{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["AER Changes","Instructions","DNSP Inputs General","DNSP Inputs O & M","DNSP Inputs Capex","PL Tariffs","PL Tariff Components","Cashflow Summary","Charges Summary","O & M 2021-2025","Capex 2021-2025","WACC","Depn & WACC Post 2004","Total RAB","RAB 2001 to 2004","Inputs PL Final Decision 2004"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER Changes","index":0,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Issues","Location","Comment"]
[]
[]
[null,"Final Decision"]
[1,"DNSP Inputs General'!B26:F26","Update for AER Draft Decision Real Pre Tax WACC"]
[]
[{"$f":"A6+1","v":2},"DNSP Inputs General'!D31:D35","Update for AER Final Decision CPI Forecast"]
[]
[{"$f":"A8+1","v":3},"DNSP Inputs General'!C31","CPI to escalate prices in 2021-22 is Forecast CPI"]
[null,"WACC!C14"]
[]
[]
[{"$f":"A10+1","v":4},"DNSP Inputs General'!Q134:U134","AER Final Decision Real Labour Escalator"]

{"sheet":"Instructions","index":1,"n_rows":68,"n_cols":12,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"}]
[]
["Instructions"]
[]
["This model is to be used for the setting of Public Lighting Tariffs for the Regulatory Period 2021-22 to 2025-26 based on forecast inflation rates, Real Pre Tax WACC and Nominal vanilla WACC."]
[]
["Distributor data input fields are shaded",null,"      and located in tabs \"DNSP Inputs General\" , \"DNSP Inputs O & M\" and  \"DNSP Inputs Capex\""]
[]
[]
["This model will also to be used for the annual Public Lighting Tariff Approvals in the Regulatory Period 2021-22 to 2025-26 based on actual inflation rates and Real Pre Tax WACC."]
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[null,null,null,null,null,null,null,{"$f":"G68","v":0},{"$f":"H68","v":0},{"$f":"I68","v":0},{"$f":"J68","v":0},{"$f":"K68","v":0}]

{"sheet":"DNSP Inputs General","index":2,"n_rows":84,"n_cols":23,"rows_kept":84,"cut":false,"hidden":false,"merged":[[38,5,38,13],[17,5,17,13],[2,3,2,13],[24,9,28,20],[2,15,2,20],[17,15,17,20],[38,15,38,20]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"}]
[null,{"$f":"D2","v":2009},null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
["Capital Expenditure","Submission Model",null,"Nominal $ - Actual",null,null,null,null,null,null,null,null,null,null,null,"Real 2021 $ - Forecast"]
["(Net of customer contributions)"]
[]
["Poles and Brackets",531468.67516463972,{"$f":"B6/B$14","v":0.19999999999999998},{"$f":"D$15*C6","v":169386.49600000004},393132.52101776551,731739.19697759242,446549.66976981767,829214.40615204093,467945.21626742149,341443.81149849977,322191.46921970771,302156.91463858436,274533.18003805506,304540.64404730557,{"$f":"N6/N14*O14","v":210487.40790157675},{"$f":"O6/2*(1+C$30)","v":106527.16375506629},{"$f":"'Capex 2021-2025'!B24","v":159770.25999961898},{"$f":"'Capex 2021-2025'!C24","v":159980.30062582198},{"$f":"'Capex 2021-2025'!D24","v":160174.64487360459},{"$f":"'Capex 2021-2025'!E24","v":160409.86288742651},{"$f":"'Capex 2021-2025'!F24","v":160717.35095249434}]
[]
["Existing Lights"]
["Luminaires",1528078.7348333721,{"$f":"B9/B$14","v":0.57503999999999988},{"$f":"D$15*C9","v":487020.05329920002},180798.52693243005,155610.08146850672,264471.52002945502,-663200.73811878846,782411.57221927808,196618.88880341282,221456.53716844087,256905.08536141564,191383.14962250376,95691.574811251994,{"$f":"N9/2","v":47845.787405625997},{"$f":"O9/2*(1+C$30)","v":24214.636308944864},{"$f":"'Capex 2021-2025'!B13-'Capex 2021-2025'!B31-'Capex 2021-2025'!B37","v":-5338.2616509509626},{"$f":"'Capex 2021-2025'!C13-'Capex 2021-2025'!C31-'Capex 2021-2025'!C37","v":-4291.1470999385701},{"$f":"'Capex 2021-2025'!D13-'Capex 2021-2025'!D31-'Capex 2021-2025'!D37","v":-3964.017359716112},{"$f":"'Capex 2021-2025'!E13-'Capex 2021-2025'!E31-'Capex 2021-2025'!E37","v":-4316.1113054091293},{"$f":"'Capex 2021-2025'!F13-'Capex 2021-2025'!F31-'Capex 2021-2025'!F37","v":-4725.2796480295765}]
[]
["Energy Efficient Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!/(#REF!-#REF!)","v":{"$error":"#REF!"}}]
["Luminaires and Ballasts",597795.96582518681,{"$f":"B12/B$14","v":0.22495999999999999},{"$f":"D$15*C12","v":190525.93070080003},70729.752049804301,60875.841553901075,103463.26020072727,-259449.14796745038,686961.86964590254,466179.44878284779,420288.76361185167,629354,868713.31033944117,1080277.2411414424,{"$f":"O14-O6-O9","v":764941.05297591479},{"$f":"O12/2*(1+C$30)","v":387134.8012012252},{"$f":"'Capex 2021-2025'!B19","v":380407.88809638668},{"$f":"'Capex 2021-2025'!C19","v":361659.67856172659},{"$f":"'Capex 2021-2025'!D19","v":343675.56040508451},{"$f":"'Capex 2021-2025'!E19","v":328436.21029585088},{"$f":"'Capex 2021-2025'!F19","v":315896.33198288362}]
[]
["Total Net Capex",{"$f":"SUM(B6,B9,B12)","v":2657343.3758231988},null,{"$f":"SUM(D6,D9,D12)","v":846932.4800000001},{"$f":"SUM(E6,E9,E12)","v":644660.79999999993},948225.12000000023,814484.45,-93435.479934197909,1937318.658132602,1004242.1490847603,963936.77000000025,1188416,1334629.6400000001,1480509.46,1023274.2482831175,517876.60126523639,534839.88644505467,517348.83208761003,499886.18791897298,484529.96187786828,471888.4032873484]
[null,null,null,846932.48000000021]
[]
[null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"P2","v":"HY2021"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Operating and Maintenance Expenditure",null,null,null,null,"Nominal $ - Actual",null,null,null,null,null,null,null,null,null,"Real 2021 $ - Forecast"]
[]
["Total O & M",null,null,null,null,2230601.6278656442,3901658.9471063046,3489511.9803258684,3246762.4540597391,2237305,2561840,2984745,1585433,2099780.4,3200515.7962914314,{"$f":"O20/2*(1+C$30)","v":1619773.238367005},{"$f":"'Cashflow Summary'!K89","v":2216702.2591675851},{"$f":"'Cashflow Summary'!L89","v":2080360.1935587889},{"$f":"'Cashflow Summary'!M89","v":1946301.0803052606},{"$f":"'Cashflow Summary'!N89","v":1828121.8788071994},{"$f":"'Cashflow Summary'!O89","v":1726104.1666631906}]
[]
[]
[]
["WACC"]
["Regulatory Period","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,"Updated/changed calculations are highlighted in green throughout the model, to reflect the change in practice to replace all lights with LED alternaties, to include all costs of pole replacement and to introduce a new light type"]
["Real Pre Tax WACC",2.9470565092911016E-2,2.9470565092911016E-2,2.9470565092911016E-2,2.9470565092911016E-2,2.9470565092911016E-2]
[]
[]
["CPI Index","CPI Index","Actual CPI","F'cast CPI"]
[null,null,{"$f":"116.2/114.8-1","v":1.2195121951219523E-2},null,"1H2021"]
["2020-12-31",117.2,{"$f":"D31","v":1.9993872504847632E-2},1.9993872504847632E-2,{"$f":"B25","v":"2021/22"}]
["2021-12-31",null,{"$f":"IF(B32=\"\",\"\",B32/B31-1)","v":""},1.9993872504847632E-2,{"$f":"C25","v":"2022/23"}]
["2022-12-31",null,{"$f":"IF(B33=\"\",\"\",B33/B32-1)","v":""},1.9993872504847632E-2,{"$f":"D25","v":"2023/24"}]
["2023-12-31",null,"",1.9993872504847632E-2,{"$f":"E25","v":"2024/25"}]
["2024-12-31",null,"",1.9993872504847632E-2,{"$f":"F25","v":"2025/26"}]
[]
[]
["Number Of Lights",null,null,null,2020,{"$f":"F$2","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,"Actual Volumes",null,null,null,null,null,null,null,null,null,"Forecast Volumes"]
["Existing Lights","Reference Light",null,"Price Factor"]
["Mercury vapour 80 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,1,65.290000000000006,19414.999999999996,19158,12877.000000000002,7585.4,3440,3109,3021,738.00000000000011,589,519.35000000000014,{"$f":"O41","v":519.35000000000014},441.4475000000001,375.23037500000009,318.94581875000006,271.10394593750004,230.43835404687502]
["Sodium high pressure 150 watt",{"$f":"A$42","v":"Sodium high pressure 150 watt"},null,1,111.62,12492.500000000005,12480.999999999996,12502.800000000001,12616.799999999997,12630,12649,11439,10826.000000000002,9989,9034.1999999999989,{"$f":"O42","v":9034.1999999999989},8130.7799999999988,6911.1629999999986,5874.4885499999991,4993.3152674999992,4244.3179773749989]
["Sodium high pressure 250 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1,113.24,4765.0000000000009,4783,4938.2000000000007,5246.6,5452,5552,4047,3029.4,2508,2345.400000000001,2345.400000000001,2110.860000000001,1794.2310000000009,1525.0963500000007,1296.3318975000007,1101.8821128750005]
["Fluorescent 20 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,1.99,129.93,39,39,83,78,79,58,58,57,57,54.15,54.15,51.442499999999995,48.870374999999996,46.426856249999993,0,0]
["Fluorescent 40 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,2,130.59,0,0,0,149,149,149,156,7,7,7,7,7,7,0,0,0]
["Mercury vapour 50 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,1.42,92.72,584,454,426,377,113,92,56,37,18,15.399999999999999,15.399999999999999,10.779999999999998,7.5459999999999976,0,0,0]
["Mercury vapour 125 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,1.58,103.16,2362,1966,1786,1315.0000000000005,1118,1050,750,671.99999999999989,229,279.65000000000003,279.65000000000003,237.70250000000001,166.39175,116.47422499999999,81.53195749999999,0]
["Mercury vapour 250 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,0.84,95.12,977.00000000000011,862.99999999999989,728,587,528,489,316,241,205,143.5,143.5,100.44999999999999,85.382499999999993,0,0,0]
["Mercury vapour 400 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,0.85,96.25,433.49999999999994,423.50000000000006,354,296,245,206,140,87.000000000000014,90,64.400000000000006,64.400000000000006,45.08,31.555999999999997,0,0,0]
["Mercury vapour 700 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.25,null,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sodium high pressure 70 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,2.12,138.41999999999999,508.00000000000011,489,479,453,348,321,298,263,237,206.54999999999998,206.54999999999998,175.56749999999997,149.23237499999996,104.46266249999996,73.12386374999997,51.186704624999976]
["Sodium high pressure 100 watt",{"$f":"A$42","v":"Sodium high pressure 150 watt"},null,1.02,113.85,419.00000000000006,405,376,367.00000000000006,332,346,268,209,150,131.75,131.75,111.9875,95.189374999999998,66.632562499999992,0,0]
["Sodium high pressure 220 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.002,113.47,2155,2118,2009.0000000000002,1884.0000000000002,1752,1714,640,318,198,170,170,144.5,122.825,85.977499999999992,0,0]
["Sodium high pressure 360 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.02,115.5,227.99999999999997,225.5,245,233.00000000000003,225,185,103,43,34,28.9,28.9,24.564999999999998,20.880249999999997,0,0,0]
["Sodium high pressure 400 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.1000000000000001,124.56,398.49999999999994,398.99999999999994,422,420.99999999999994,398,420,379,234.00000000000006,213,179.35,179.35,152.44749999999999,129.58037499999998,90.70626249999998,63.494383749999983,0]
["Sodium high pressure 1000 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.98,null,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Metal halide 70 watt",{"$f":"A$41","v":"Mercury vapour 80 watt"},null,2.12,138.41999999999999,1123,1142,1143.0000000000002,1156,1050,1007,1051,770,701,597.54999999999995,597.54999999999995,507.91749999999996,431.72987499999994,302.21091249999995,211.54763874999995,0]
["Metal halide 100 watt",{"$f":"A$42","v":"Sodium high pressure 150 watt"},null,1.57,175.25,236,153,153,154,155,129,131,85,72,62.05,62.05,52.7425,44.831125,31.381787499999998,0,0]
["Metal halide 150 watt",{"$f":"A$42","v":"Sodium high pressure 150 watt"},null,1.58,176.36,498,540,314.99999999999994,322.99999999999994,337,299,293,445,365,310.25,310.25,263.71249999999998,224.15562499999999,156.90893749999998,109.83625624999998,0]
["Metal halide 250 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.2,135.88999999999999,469,473,647,663,671,671,645,264.00000000000006,210,178.5,178.5,151.72499999999999,128.96625,90.276375000000002,0,0]
["Metal halide 400 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.2,135.88999999999999,1214,1206,1266,1302.9999999999998,1277,1212,1056,90,22,21.25,21.25,18.0625,15.353125,10.747187499999999,0,0]
["Metal halide 1000 watt",{"$f":"A$43","v":"Sodium high pressure 250 watt"},null,1.79,202.7,8,8,6,2,2,2,4,0,0,1,1,2,3,4,5,6]
[]
[]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F41:F64)","v":48330.5},47332,40756,35209.799999999996,30301,29660,24851,18415.400000000001,{"$f":"SUM(N41:N64)","v":15894},14350.199999999997,14350.199999999997,12740.769999999999,10793.114374999999,8824.7359875000002,7105.285210937499,5633.8251489218746]
[]
["Energy Efficient Lights","Reference Light",null,"Price Factor"]
["T5 2X14W",{"$f":"A68","v":"T5 2X14W"},null,1,43.37,3776,4015,9387,13926,13944,14031,13715,13317,12815,11003.25,{"$f":"O68","v":11003.25},9352.7624999999989,7949.8481249999986,6757.3709062499984,5743.7652703124986,4882.2004797656236]
["T5 2X24W","T5 2X14W",null,0.9861275788496533,42.77,167,660,1743,2359,2357,2360,2330,2260,1697,1520.65,1520.65,1292.5525,1098.669625,933.86918125,793.78880406249993,674.72048345312487]
["CF32","T5 2X14W",null,0.96875203253830333,42.01,56,195,225,602,618,648,641,636,616,528.69999999999993,528.69999999999993,449.39499999999992,381.98574999999994,324.68788749999993,275.98470437499992,234.58699871874992]
["CF42","T5 2X14W",null,0.96875203253830333,42.01,33,106,158,228.00000000000003,475,469,443,437,421,360.4,360.4,252.27999999999997,176.59599999999998,123.61719999999997,105.07461999999997,89.313426999999976]
["Category P LED Standard Output","Category P LED 18 Watt",null,1,29.6,0,0,0,212,4866,5193,5743,8748,10292,12600.861000000001,12600.861000000001,14899.622010000005,16711.535760000006,18252.364160000005,19567.564665312504,20646.022267015629]
["Category P LED High Output","Category P LED 18 Watt",null,1,29.6,0,0,9,78,83,174,459,737,979,1146.4500000000003,1146.4500000000003,1338.0825000000002,1536.6255000000003,1802.8378500000003,2057.7965400000003,2372.8132953750001]
["Category V LED L1 Standard Output ","Category V LED L1 Standard Output ",null,1,58.83,0,0,0,0,0,0,2555,3584.9999999999995,4613,5674.0499999999993,5674.0499999999993,6692.5574999999999,7988.4738750000006,9214.6250125000006,10228.848476250001,11087.682022625002]
["Category V LED L2 Medium Output","Category V LED L1 Standard Output ",null,1.1000000000000001,65.19,0,0,0,0,0,0,1715,3251.0000000000005,3737,3890.7999999999997,3890.7999999999997,4175.7699999999995,4532.3665000000001,4892.6272749999998,5211.6681025000007,5406.1178871250013]
["Category V L4 LED High Output ","Category V LED L1 Standard Output ",null,1.25,73.84,0,0,0,0,0,0,258,1365.0000000000002,1449,1483.4,1483.4,1513.49,1539.0664999999999,1582.5465499999998,1620.50561625,1684]
[]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F68:F77)","v":4032},4976,11522,17405,22343,22875,27859,34336,{"$f":"SUM(N68:N77)","v":36619},38208.561000000009,{"$f":"SUM(P68:P77)","v":38208.561000000009},39966.512009999999,41915.167635000005,43884.546022500006,{"$f":"SUM(T68:T77)","v":45604.996799062501},{"$f":"SUM(U68:U77)","v":47077.456861078128}]
[]
["Total Number of Lights",null,null,null,null,{"$f":"SUM(F65,F78)","v":52362.5},52308,52278,52614.799999999996,52644,52535,52710,52751.4,{"$f":"SUM(N65,N78)","v":52513},52558.761000000006,{"$f":"SUM(P65,P78)","v":52558.761000000006},52707.282009999995,52708.282010000003,52709.28201000001,52710.282010000003,{"$f":"SUM(U65,U78)","v":52711.282010000003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2","v":"2021/22"},{"$f":"R2","v":"2022/23"},{"$f":"S2","v":"2023/24"},"2024/25","2025/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Labour Escalation",1.0035262398578897E-2,6.6268624707600688E-3,6.0912696932914154E-3,7.3277279219734291E-3,9.5094682370305637E-3]

{"sheet":"DNSP Inputs O & M","index":3,"n_rows":184,"n_cols":8,"rows_kept":184,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
["Citipower",null,"O & M Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
["Input parameters",null,2020,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Inputs - all lamps"]
[]
["Labour rate (per hour)",null,114.11673636162743,117.02892933847365,{"$f":"D11*(1+'DNSP Inputs General'!R$84)","v":117.80446395830002},{"$f":"E11*(1+'DNSP Inputs General'!S$84)","v":118.52204271934364},{"$f":"F11*(1+'DNSP Inputs General'!T$84)","v":119.39054000114751},{"$f":"G11*(1+'DNSP Inputs General'!U$84)","v":120.52588054909035}]
["Labour rate for night patrols (per hour)",null,136.68902681395733,140.17725156162373,{"$f":"D12*(1+'DNSP Inputs General'!R$84)","v":141.10618692925178},{"$f":"E12*(1+'DNSP Inputs General'!S$84)","v":141.96570276922984},{"$f":"F12*(1+'DNSP Inputs General'!T$84)","v":143.0059888133745},{"$f":"G12*(1+'DNSP Inputs General'!U$84)","v":144.36589972170043}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,44.706181450750009,44.693298583569408,44.693298583569408,44.693298583569408,44.693298583569408,44.693298583569408]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,68.464621202150383,63.638143803526404,63.638143803526404,63.638143803526404,63.638143803526404,63.638143803526404]
["Patrol vehicle (per hour)",null,30.343236542672166,28.204161750424454,28.204161750424454,28.204161750424454,28.204161750424454,28.204161750424454]
["Crane truck rate (per hour)",null,null,160.02062222222224,160.02062222222224,160.02062222222224,160.02062222222224,160.02062222222224]
["Tipper (per hour)",null,null,21.430577777777781,21.430577777777781,21.430577777777781,21.430577777777781,21.430577777777781]
["Number of hours in a day",null,8,8,8,8,8,8]
["Indirect overheads",null,0.25,0.25,0.25,0.25,0.25,0.25]
[]
["Inputs - MV80"]
[]
["Depreciation period","years",20,20,20,20,20,20]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Proportion of lamps that fail between bulk change",null,0.23132699382649249,0.53246589865899496,0.53246589865899496,0.53246589865899496,0.53246589865899496,0.53246589865899496]
["Unit cost - lamp",null,6.2982710660780539,6.2964561092425866,6.2964561092425866,6.2964561092425866,6.2964561092425866,6.2964561092425866]
["Unit cost - PE cell",null,25.427374435260411,25.420047093112846,25.420047093112846,25.420047093112846,25.420047093112846,25.420047093112846]
["Unit cost - luminaire",null,218.51003884609963,218.44707136114047,218.44707136114047,218.44707136114047,218.44707136114047,218.44707136114047]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3781774761658758,1.5741140273106466,1.5741140273106466,1.5741140273106466,1.5741140273106466,1.5741140273106466]
["Unit cost - miscellaneous materials (repair)",null,13.781774761658758,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,86.4,86,86,86,86,86]
["Number of repairs in 1 day - urban",null,28.8,28.8,28.8,28.8,28.8,28.8]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,2995.1872463410809,1201.6592793329191,1036.5196144334407,894.5160140722694,771.11059379559981,663.68417485464067]
["Other costs : Cascading Network",null,1209.0426348322035,329.78589739770973,284.46462079169498,245.49285434820536,211.62521152329788,182.1428793980605]
[null,null,{"$f":"SUM(C41:C42)","v":4204.2298811732844},1531.4451767306289,1320.9842352251358,1140.0088684204748,982.73580531889775,845.82705425270115]
["Number of Lights",null,519.35000000000014,441.4475000000001,375.23037500000009,318.94581875000006,271.10394593750004,230.43835404687502]
["Unit Cost",null,2.7598875177285742,3.4691445228042483,3.5204618901791611,3.5743025975018354,3.6249409868252394,3.6705133472731095]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ","years",20,20,20,20,20,20]
["Number of patrols per year",null,3,3,3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,45.54876558728219,45.535639914763109,45.535639914763109,45.535639914763109,45.535639914763109,45.535639914763109]
["Unit cost - PE cell",null,24.738285697177474,87.71,87.71,87.71,87.71,87.71]
["Unit cost - miscellaneous materials",null,2.7563549523317517,2.7555606605000373,2.7555606605000373,2.7555606605000373,2.7555606605000373,2.7555606605000373]
["Number of men in crew - road patrols",null,2,2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,3000,3000,3000,3000,3000,3000]
["Number of repairs in 1 day - urban",null,19.2,19.2,19.2,19.2,19.2,19.2]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,41145.77790289314,24658.560690218372,21269.824365936271,18355.849949095493,15823.518116162422,13619.082202632088]
["Other costs : Cascading Network",null,20724.727245794467,13767.42347037818,11564.731174672033,9946.9634573482344,8579.9884417467019,7404.5266050199198]
[null,null,{"$f":"SUM(C62:C63)","v":61870.505148687604},{"$f":"SUM(D62:D63)","v":38425.984160596548},32834.5555406083,28302.813406443725,24403.506557909124,21023.608807652006]
["Number of Lights",null,9034.1999999999989,8130.7799999999988,6911.1629999999986,5874.4885499999991,4993.3152674999992,4244.3179773749989]
["Unit Cost",null,4.7899467318362046,4.7259899001813546,4.7509450349540749,4.8179195798149488,4.88723528368903,4.9533538532507793]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ","years",20,20,20,20,20,20]
["Number of patrols per year",null,3,3,3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,45.54876558728219,45.535639914763109,45.535639914763109,45.535639914763109,45.535639914763109,45.535639914763109]
["Unit cost - PE cell",null,24.738285697177474,87.71,87.71,87.71,87.71,87.71]
["Unit cost - miscellaneous materials",null,2.7563549523317517,2.7555606605000373,2.7555606605000373,2.7555606605000373,2.7555606605000373,2.7555606605000373]
["Number of men in crew - road patrols",null,2,2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,3000,3000,3000,3000,3000,3000]
["Number of repairs in 1 day - urban",null,19.2,19.2,19.2,19.2,19.2,19.2]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,18541.793122347619,6529.9641520380746,5632.5749249754708,4860.9099149623562,4190.3097003814064,3606.5413421362077]
["Other costs : Cascading Network",null,11524.515800124269,4369.8684715264417,3670.7198155567503,3157.229970677854,2723.3433371407932,2350.2442143567228]
[null,null,{"$f":"SUM(C83:C84)","v":30066.308922471886},10899.832623564516,9303.2947405322211,8018.1398856402102,6913.6530375221992,5956.7855564929305]
["Number of Lights",null,2345.400000000001,2110.860000000001,1794.2310000000009,1525.0963500000007,1296.3318975000007,1101.8821128750005]
["Unit Cost",null,5.1730153176749081,5.1636928188342717,5.1851153728434163,5.2574644779919684,5.3332430150452232,5.4060098506823469]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Period of inspection","years",5,5,5,5,5,5]
["Pole inspection rate","per day",72,72,72,72,72,72]
["Depreciation of dedicated street lighting pole & bracket","years",35,35,35,35,35,35]
["Proportion of lights on dedicated poles",null,0.19633080440438641,0.19633080440438641,0.19633080440438641,0.19633080440438641,0.19633080440438641,0.19633080440438641]
[]
[]
[]
["Other direct costs"]
["Call centre"]
["Number of calls",null,4243.8294822612625,2056.3529974863445,1747.9000478633927,1485.7150406838839,1262.8577845813011,1073.4291168941061]
["Average cost per call $",null,12.547211607385785,12.692819659818118,12.880578366676453,13.077569406949213,13.262843885807207,13.42958290426974]
[null,null,{"$f":"C102*C103","v":53248.226539594521},{"$f":"D102*D103","v":26100.917754020593},22513.963543621954,19429.541563491865,16749.085646878146,14415.705317186452]
[]
["GIS and other",null,125472.11607385785,126928.19659818118,128805.78366676452,130775.69406949211,132628.43885807207,134295.82904269738]
["Complaints handling",null,37641.63482215735,38078.458979454343,38641.735100029342,39232.70822084762,39788.531657421605,40288.748712809203]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Depreciation period","years",20,20,20,20,20,20]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life","years",20,20,20,20,20,20]
["Proportion of luminaires that fail between bulk change",null,0.114,0.37,0.37,0.37,0.37,0.37]
["Unit cost - lamp",null,11.025419809327007,11.022242642000149,11.022242642000149,11.022242642000149,11.022242642000149,11.022242642000149]
["Unit cost - PE cell",null,18.605395928239322,18.600034458375251,18.600034458375251,18.600034458375251,18.600034458375251,18.600034458375251]
["Unit cost - luminaire",null,332.38884370168591,205,205,205,205,205]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3781774761658758,1.5741140273106466,1.5741140273106466,1.5741140273106466,1.5741140273106466,1.5741140273106466]
["Unit cost - miscellaneous materials (repair)",null,13.781774761658758,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,73.92,73.92,73.92,73.92,73.92,73.92]
["Number of repairs in 1 day - urban",null,24.96,24.96,24.96,24.96,24.96,24.96]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,16526.440343517643,13838.672886130478,11936.874396014597,10301.517845410697,8880.343579996359,7643.1883425503283]
["Other costs : Cascading Network",null,8553.0645196318401,6987.0350929842089,5869.1579242998605,5048.1328546810901,4354.3863141035745,3757.8336532992735]
[null,null,{"$f":"SUM(C133:C134)","v":25079.504863149483},20825.707979114686,17806.032320314458,15349.650700091788,13234.729894099934,11401.021995849602]
["Number of Lights",null,11003.25,9352.7624999999989,7949.8481249999986,6757.3709062499984,5743.7652703124986,4882.2004797656236]
["Unit Cost",null,2.3272538286293378,2.2266905611165351,2.2397952816632531,2.2715418338062006,2.3041905912321305,2.3352220055488018]
[]
[]
[]
[]
[]
["Inputs - Category P LED"]
[]
["Depreciation period","years",20,20,20,20,20,20]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Proportion of luminaires that fail between bulk change",null,0.114,0.11979699111978426,0.11979699111978426,0.11979699111978426,0.11979699111978426,0.11979699111978426]
["Unit cost - PE cell",null,18.605395928239322,18.600034458375251,18.600034458375251,18.600034458375251,18.600034458375251,18.600034458375251]
["Unit cost - luminaire",null,390.13249805450806,205,205,205,205,205]
["Unit cost - miscellaneous materials (repair)",null,13.781774761658758,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187,13.777803302500187]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,73.92,73.92,73.92,73.92,73.92,73.92]
["Number of repairs in 1 day - urban",null,24.96,24.96,24.96,24.96,24.96,24.96]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,12513.347348948726,5555.0921663262034,6322.8027746840417,7011.3890648627503,7623.0952051779577,8144.3574130221541]
["Other costs : Cascading Network",null,2865.2589710399798,4417.0033480715692,4895.9027811428796,5410.9260993891157,5886.6268894471486,6306.0555625194011]
[null,null,{"$f":"SUM(C159:C160)","v":15378.606319988707},9972.0955143977735,11218.70555582692,12422.315164251866,13509.722094625107,14450.412975541556]
["Number of Lights",null,12600.861000000001,14899.622010000005,16711.535760000006,18252.364160000005,19567.564665312504,20646.022267015629]
["Unit Cost",null,1.6904374331807253,0.66928513405943579,0.67131505547679937,0.68058663827644472,0.6904140768510576,0.69991268965294762]
[]
[]
[]
["Inputs - Category V LED"]
[]
["Depreciation period","years",null,20,20,20,20,20]
["Number of patrols per year",null,null,3,3,3,3,3]
["PE cells - frequency of replacement","years",null,10,10,10,10,10]
["Unit cost - PE cell",null,null,87.71,87.71,87.71,87.71,87.71]
["Unit cost - luminaire",null,null,402,402,402,402,402]
["Number of men in crew - road patrols",null,null,2,2,2,2,2]
["Number of men in crew - repairs",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of repairs in 1 day - urban",null,null,19.2,19.2,19.2,19.2,19.2]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,20703.486048555344,25077.973592668175,29369.594967505731,33064.096529925839,36290.800200686994]
["Other costs : Cascading Network",null,null,13854.825053830102,16782.243145725366,19654.206988249418,22126.576747061328,24285.894977532313]
[null,null,{"$f":"SUM(C180:C181)","v":0},34558.311102385444,41860.216738393545,49023.801955755145,55190.673276987167,60576.695178219306]
["Number of Lights",null,null,6692.5574999999999,7988.4738750000006,9214.6250125000006,10228.848476250001,11087.682022625002]
["Unit Cost",null,null,{"$f":"D182/D183","v":5.1636928188342717},5.2400768148463825,5.3202167086834713,5.3955900710751976,5.4634228375786167]

{"sheet":"DNSP Inputs Capex","index":4,"n_rows":138,"n_cols":8,"rows_kept":138,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,"Capex Data Inputs"]
[]
[null,null,"Real 2021 $ "]
[]
["Input parameters",null,2020,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Inputs - all lamps"]
[]
["Labour rate (per hour)",null,{"$f":"'DNSP Inputs O & M'!C11","v":114.11673636162743},{"$f":"'DNSP Inputs O & M'!D11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!E11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!F11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!G11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!H11","v":120.52588054909035}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,{"$f":"'DNSP Inputs O & M'!C13","v":44.706181450750009},{"$f":"'DNSP Inputs O & M'!D13","v":44.693298583569408},{"$f":"'DNSP Inputs O & M'!E13","v":44.693298583569408},{"$f":"'DNSP Inputs O & M'!F13","v":44.693298583569408},{"$f":"'DNSP Inputs O & M'!G13","v":44.693298583569408},{"$f":"'DNSP Inputs O & M'!H13","v":44.693298583569408}]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,{"$f":"'DNSP Inputs O & M'!C14","v":68.464621202150383},{"$f":"'DNSP Inputs O & M'!D14","v":63.638143803526404},{"$f":"'DNSP Inputs O & M'!E14","v":63.638143803526404},{"$f":"'DNSP Inputs O & M'!F14","v":63.638143803526404},{"$f":"'DNSP Inputs O & M'!G14","v":63.638143803526404},{"$f":"'DNSP Inputs O & M'!H14","v":63.638143803526404}]
["Number of hours in a day",null,{"$f":"'DNSP Inputs O & M'!C18","v":8},{"$f":"'DNSP Inputs O & M'!D18","v":8},{"$f":"'DNSP Inputs O & M'!E18","v":8},{"$f":"'DNSP Inputs O & M'!F18","v":8},{"$f":"'DNSP Inputs O & M'!G18","v":8},{"$f":"'DNSP Inputs O & M'!H18","v":8}]
[]
[]
[]
["Inputs - MV80"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O & M'!$C$29","v":218.51003884609963},{"$f":"'DNSP Inputs O & M'!D29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!E29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!F29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!G29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!H29","v":218.44707136114047}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O & M'!C30","v":1.3781774761658758},{"$f":"'DNSP Inputs O & M'!D30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!E30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!F30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!G30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!H30","v":1.5741140273106466}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O & M'!C32","v":2},{"$f":"'DNSP Inputs O & M'!D32","v":2},{"$f":"'DNSP Inputs O & M'!E32","v":2},{"$f":"'DNSP Inputs O & M'!F32","v":2},{"$f":"'DNSP Inputs O & M'!G32","v":2},{"$f":"'DNSP Inputs O & M'!H32","v":2}]
["Number of luminaires replaced per day - urban",null,15.36,0,0,0,0,0]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,14.916025262635022,0,0,0,0,0]
[]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["Number of Lights MV80 replaced with T5 per year",null,176.8975888905602,0,0,0,0,0]
[]
["MV80 Lights replaced with Cat P lights"]
["Number of Lights MV80 replaced with Cat P per year",null,null,43.115899710781449,35.712694450328733,26.755008575277845,19.190514558424653,8.4802557417476958]
[]
["MV80 Lights replaced with Cat P lights BY COUNCILS"]
["Number of Lights MV80 replaced with Cat P per year",null,null,{"$f":"('DNSP Inputs General'!O41-'DNSP Inputs General'!Q41)-'DNSP Inputs Capex'!D34","v":34.786600289218583},{"$f":"('DNSP Inputs General'!Q41-'DNSP Inputs General'!R41)-'DNSP Inputs Capex'!E34","v":30.504430549671277},{"$f":"('DNSP Inputs General'!R41-'DNSP Inputs General'!S41)-'DNSP Inputs Capex'!F34","v":29.529547674722192},{"$f":"('DNSP Inputs General'!S41-'DNSP Inputs General'!T41)-'DNSP Inputs Capex'!G34","v":28.651358254075362},{"$f":"('DNSP Inputs General'!T41-'DNSP Inputs General'!U41)-'DNSP Inputs Capex'!H34","v":32.185336148877326}]
[]
["Inputs - S-HP150"]
[]
["Unit cost - luminaire",null,225.05099462678194,{"$f":"C41","v":225.05099462678194},{"$f":"D41","v":225.05099462678194},225.05099462678194,225.05099462678194,225.05099462678194]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O & M'!C55","v":2.7563549523317517},{"$f":"'DNSP Inputs O & M'!D55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!E55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!F55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!G55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!H55","v":2.7555606605000373}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O & M'!C57","v":2},{"$f":"'DNSP Inputs O & M'!D57","v":2},{"$f":"'DNSP Inputs O & M'!E57","v":2},{"$f":"'DNSP Inputs O & M'!F57","v":2},{"$f":"'DNSP Inputs O & M'!G57","v":2},{"$f":"'DNSP Inputs O & M'!H57","v":2}]
["Number of luminaires replaced per day - urban",null,15.36,0,0,0,0,0]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,269.22488766523242,0,0,0,0,0]
[]
["S-HP 150 Lights replaced with Cat V lights"]
["Number of Lights S-HP 150 replaced with Cat V per year",null,null,145.62053304480915,123.7774530880878,104.28146003073449,86.821395879930108,72.209811846463126]
[]
[]
["Inputs - S-HP250"]
[]
["Unit cost - luminaire",null,228.4092486502044,{"$f":"C57","v":228.4092486502044},{"$f":"D57","v":228.4092486502044},{"$f":"E57","v":228.4092486502044},{"$f":"F57","v":228.4092486502044},{"$f":"G57","v":228.4092486502044}]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O & M'!C76","v":2.7563549523317517},{"$f":"'DNSP Inputs O & M'!D76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!E76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!F76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!G76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!H76","v":2.7555606605000373}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O & M'!C78","v":2},{"$f":"'DNSP Inputs O & M'!D78","v":2},{"$f":"'DNSP Inputs O & M'!E78","v":2},{"$f":"'DNSP Inputs O & M'!F78","v":2},{"$f":"'DNSP Inputs O & M'!G78","v":2},{"$f":"'DNSP Inputs O & M'!H78","v":2}]
["Number of luminaires replaced per day - urban",null,15.36,0,0,0,0,0]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,121.14307054364491,0,0,0,0,0]
[]
["S-HP 250 Lights replaced with Cat V lights"]
["Number of Lights S-HP 250 replaced with Cat V per year",null,null,68.159342371664593,57.800048906973885,44.787067008537981,33.831327088349795,27.462192552211448]
[]
[]
["Dedicated street lighting poles"]
[]
["Cost of pole & bracket",null,1538.3912024098736,1605,1605,1605,1605,1605]
["Number of poles & brackets replaced per day",null,3.84,3.84,3.84,3.84,3.84,3.84]
["Cost of bracket on non-dedicated poles",null,46.657503409252499,52.914206029533332,52.914206029533332,52.914206029533332,52.914206029533332,52.914206029533332]
["Number of brackets replaced per day",null,19.2,19.2,19.2,19.2,19.2,19.2]
[]
["Other poles & brackets Capex unit costs Describe :…………………",null,0,0,0,0,0,0]
[]
[]
["Forecast Quantities to be replaced"]
["Number of poles & brackets replaced per year - urban",null,61.25,61,61,61,61,61]
[]
["Brackets on non-dedicated poles :"]
["Number of brackets replaced per year - urban",null,20,20,20,20,20,20]
[]
[]
[]
["Luminaire Replacements - Other Light types (excluding T5s)"]
["Number of luminaires replaced per year",null,599.88272892800239,0,0,0,0,0]
["Forecast Capex",null,501219.97490613617,0,0,0,0,0]
[]
[]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O & M'!$C$29","v":218.51003884609963},{"$f":"'DNSP Inputs O & M'!D121","v":205},{"$f":"'DNSP Inputs O & M'!E121","v":205},{"$f":"'DNSP Inputs O & M'!F121","v":205},{"$f":"'DNSP Inputs O & M'!G121","v":205},{"$f":"'DNSP Inputs O & M'!H121","v":205}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O & M'!C122","v":1.3781774761658758},{"$f":"'DNSP Inputs O & M'!D122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!E122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!F122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!G122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!H122","v":1.5741140273106466}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O & M'!C124","v":2},{"$f":"'DNSP Inputs O & M'!D124","v":2},{"$f":"'DNSP Inputs O & M'!E124","v":2},{"$f":"'DNSP Inputs O & M'!F124","v":2},{"$f":"'DNSP Inputs O & M'!G124","v":2},{"$f":"'DNSP Inputs O & M'!H124","v":2}]
["Number of luminaires replaced per day - urban",null,15.36,15.36,15.36,15.36,15.36,15.36]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,105.51962583642189,0,0,0,0,0]
[]
["T5 Lights replaced with Cat P lights"]
["Number of Lights T5 replaced with Cat P per year",null,null,317.71571999999998,268.99878599999994,227.90726489999997,193.72117516499998,164.66299889024995]
[]
[]
["Inputs - Category P LED"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O & M'!$C$29","v":218.51003884609963},{"$f":"'DNSP Inputs O & M'!D149","v":205},{"$f":"'DNSP Inputs O & M'!E149","v":205},{"$f":"'DNSP Inputs O & M'!F149","v":205},{"$f":"'DNSP Inputs O & M'!G149","v":205},{"$f":"'DNSP Inputs O & M'!H149","v":205}]
["Number of men in crew",null,2,{"$f":"'DNSP Inputs O & M'!D151","v":2},{"$f":"'DNSP Inputs O & M'!E151","v":2},{"$f":"'DNSP Inputs O & M'!F151","v":2},{"$f":"'DNSP Inputs O & M'!G151","v":2},{"$f":"'DNSP Inputs O & M'!H151","v":2}]
["Number of luminaires replaced per day - urban",null,15.36,15.36,15.36,15.36,15.36,15.36]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,89.079119620068255,178.61474961000005,200.72977386000008,220.60722211000004,237.87897325843753,253.20719118629688]
[]
[]
["Inputs - Category V LED"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O & M'!C173","v":0},{"$f":"'DNSP Inputs O & M'!D173","v":402},{"$f":"'DNSP Inputs O & M'!E173","v":402},{"$f":"'DNSP Inputs O & M'!F173","v":402},{"$f":"'DNSP Inputs O & M'!G173","v":402},{"$f":"'DNSP Inputs O & M'!H173","v":402}]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of luminaires replaced per day - urban",null,15.36,15.36,15.36,15.36,15.36,15.36]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,121.53074999999997,136.19999249999998,154.65897562500001,172.58778721249996,187.671244145,199.95579900725002]
[]
[]
["New lights total"]
["Cat P",null,{"$f":"C108+C34","v":0},{"$f":"D108+D34","v":360.83161971078141},304.71148045032868,254.66227347527783,212.91168972342462,173.14325463199765]
["Cat V",null,{"$f":"C68+C52","v":0},213.77987541647374,181.57750199506168,149.06852703927248,120.6527229682799,99.672004398674574]
["Replaced lights"]

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[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,null,null,"Global Check",{"$f":"IF(SUM('Total RAB'!F1,'Depn & WACC Post 2004'!F1,'Cashflow Summary'!F1,)<1,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
["Public Lighting Tariffs (unsmoothed)",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)",null,null,null,null,null,"Nubmer","% of ",null,"Revised Submission Model",null,null,null,null,null,"Difference"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of Lights","Total Lights"]
[{"$f":"'DNSP Inputs General'!A$40","v":"Existing Lights"},null,{"$f":"'DNSP Inputs General'!P$2","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q$2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R$2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S$2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T$2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U$2","v":"2025/26"},null,{"$f":"D5","v":"2021/22"},{"$f":"E5","v":"2022/23"},{"$f":"F5","v":"2023/24"},{"$f":"G5","v":"2024/25"},{"$f":"H5","v":"2025/26"},null,{"$f":"J5","v":"2021/22"},{"$f":"K5","v":"2022/23"},"2023/24","2024/25","2025/26",null,"2022-26","2022-26",null,{"$f":"J5","v":"2021/22"},{"$f":"K5","v":"2022/23"},{"$f":"L5","v":"2023/24"},{"$f":"M5","v":"2024/25"},{"$f":"N5","v":"2025/26"},null,{"$f":"Y5","v":"2021/22"},{"$f":"Z5","v":"2022/23"},"2023/24","2024/25","2025/26"]
[{"$f":"'DNSP Inputs General'!A41","v":"Mercury vapour 80 watt"},null,{"$f":"IF('DNSP Inputs General'!E41=\"\",\"\",'DNSP Inputs General'!E41)","v":65.290000000000006},{"$f":"'Charges Summary'!D$31","v":93.347958083561366},{"$f":"'Charges Summary'!E$31","v":94.533814723424257},{"$f":"'Charges Summary'!F$31","v":101.15266864461748},{"$f":"'Charges Summary'!G$31","v":111.61149961185214},{"$f":"'Charges Summary'!H$31","v":126.91965835977267},null,{"$f":"IF(C6=\"\",\"\",D6/C6-1)","v":0.4297435760998829},{"$f":"IF(D6=\"\",\"\",E6/D6-1)","v":1.2703616278369578E-2},7.0015728663419319E-2,0.10339649074390689,0.13715574829795529,null,{"$f":"IF(C6=\"\",\"\",(D6/'Charges Summary'!D$4)/(C6/'Charges Summary'!C$4)-1)","v":0.40171780894015918},{"$f":"IF(D6=\"\",\"\",(E6/'Charges Summary'!E$4)/(D6/'Charges Summary'!D$4)-1)","v":-7.1473529625969423E-3},{"$f":"IF(E6=\"\",\"\",(F6/'Charges Summary'!F$4)/(E6/'Charges Summary'!E$4)-1)","v":4.9041330057925325E-2},{"$f":"IF(F6=\"\",\"\",(G6/'Charges Summary'!G$4)/(F6/'Charges Summary'!F$4)-1)","v":8.1767763990820308E-2},{"$f":"IF(G6=\"\",\"\",(H6/'Charges Summary'!H$4)/(G6/'Charges Summary'!G$4)-1)","v":0.11486527414658654},null,{"$f":"SUM('DNSP Inputs General'!Q41:U41)/5","v":327.43319874687506},{"$f":"V6/V$41","v":6.2120595511954519E-3},null,93.05963538207304,94.401449878734383,101.1802513887003,111.89233643181332,127.49534616797416,null,{"$f":"D6-Y6","v":0.28832270148832606},{"$f":"E6-Z6","v":0.13236484468987442},{"$f":"F6-AA6","v":-2.7582744082820909E-2},{"$f":"G6-AB6","v":-0.28083681996118059},{"$f":"H6-AC6","v":-0.57568780820149357}]
[{"$f":"'DNSP Inputs General'!A42","v":"Sodium high pressure 150 watt"},null,{"$f":"IF('DNSP Inputs General'!E42=\"\",\"\",'DNSP Inputs General'!E42)","v":111.62},{"$f":"'Charges Summary'!D$55","v":138.1568518171604},{"$f":"'Charges Summary'!E$55","v":140.0603082616463},{"$f":"'Charges Summary'!F$55","v":142.2351536827438},{"$f":"'Charges Summary'!G$55","v":153.95596938566686},{"$f":"'Charges Summary'!H$55","v":170.74725933783293},null,{"$f":"IF(C7=\"\",\"\",D7/C7-1)","v":0.23774280431070061},1.377750302970826E-2,1.5527921136905487E-2,8.2404492837729881E-2,0.10906553360138371,null,{"$f":"IF(C7=\"\",\"\",(D7/'Charges Summary'!D$4)/(C7/'Charges Summary'!C$4)-1)","v":0.21348062736015905},{"$f":"IF(D7=\"\",\"\",(E7/'Charges Summary'!E$4)/(D7/'Charges Summary'!D$4)-1)","v":-6.0945164894702364E-3},{"$f":"IF(E7=\"\",\"\",(F7/'Charges Summary'!F$4)/(E7/'Charges Summary'!E$4)-1)","v":-4.3784099966942547E-3},{"$f":"IF(F7=\"\",\"\",(G7/'Charges Summary'!G$4)/(F7/'Charges Summary'!F$4)-1)","v":6.1187250252413339E-2},{"$f":"IF(G7=\"\",\"\",(H7/'Charges Summary'!H$4)/(G7/'Charges Summary'!G$4)-1)","v":8.7325682533561322E-2},null,{"$f":"SUM('DNSP Inputs General'!Q42:U42)/5","v":6030.8129589749988},{"$f":"V7/V$41","v":0.1144165264446371},null,137.9578593162322,140.12890540846823,142.66579034555201,154.8602339777141,172.20255738965724,null,0.19899250092819898,-6.85971468219293E-2,-0.43063666280821167,-0.90426459204724097,-1.4552980518243146]
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[]
[]
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["Category V LED L2 Medium Output",null,{"$f":"IF('DNSP Inputs General'!E75=\"\",\"\",'DNSP Inputs General'!E75)","v":65.19},{"$f":"'DNSP Inputs General'!$D75*D37","v":69.687020359944185},{"$f":"'DNSP Inputs General'!$D75*E37","v":70.319554828017033},{"$f":"'DNSP Inputs General'!$D75*F37","v":70.98424863290164},{"$f":"'DNSP Inputs General'!$D75*G37","v":71.83618250718682},{"$f":"'DNSP Inputs General'!$D75*H37","v":72.890156869639696},null,6.8983285165580499E-2,9.0767902660453537E-3,9.4524745856294778E-3,1.2001731238869606E-2,1.4671914983057865E-2,null,{"$f":"IF(C38=\"\",\"\",(D38/'Charges Summary'!D$4)/(C38/'Charges Summary'!C$4)-1)","v":4.8029124469568751E-2},{"$f":"IF(D38=\"\",\"\",(E38/'Charges Summary'!E$4)/(D38/'Charges Summary'!D$4)-1)","v":-1.0703086099912329E-2},{"$f":"IF(E38=\"\",\"\",(F38/'Charges Summary'!F$4)/(E38/'Charges Summary'!E$4)-1)","v":-1.0334765926908074E-2},{"$f":"IF(F38=\"\",\"\",(G38/'Charges Summary'!G$4)/(F38/'Charges Summary'!F$4)-1)","v":-7.8354796841584307E-3},{"$f":"IF(G38=\"\",\"\",(H38/'Charges Summary'!H$4)/(G38/'Charges Summary'!G$4)-1)","v":-5.2176367576801663E-3},null,{"$f":"SUM('DNSP Inputs General'!Q75:U75)/5","v":4843.7099529249999},9.189481943628168E-2,null,69.321978353162052,70.102113445432991,70.963635098321703,72.065793476809674,73.404609413553018,null,0.36504200678213294,0.21744138258404178,2.0613534579936754E-2,-0.2296109696228541,-0.51445254391332185]
["Category V LED L4 High Output ",null,{"$f":"IF('DNSP Inputs General'!E76=\"\",\"\",'DNSP Inputs General'!E76)","v":73.84},{"$f":"'DNSP Inputs General'!$D76*D37","v":79.189795863572925},{"$f":"'DNSP Inputs General'!$D76*E37","v":79.908585031837532},{"$f":"'DNSP Inputs General'!$D76*F37","v":80.663918901024587},{"$f":"'DNSP Inputs General'!$D76*G37","v":81.632025576348639},{"$f":"'DNSP Inputs General'!$D76*H37","v":82.829723715499654},null,7.2451189918376402E-2,9.0767902660455757E-3,9.4524745856294778E-3,1.2001731238869384E-2,1.4671914983058088E-2,null,{"$f":"IF(C39=\"\",\"\",(D39/'Charges Summary'!D$4)/(C39/'Charges Summary'!C$4)-1)","v":5.1429051514502611E-2},{"$f":"IF(D39=\"\",\"\",(E39/'Charges Summary'!E$4)/(D39/'Charges Summary'!D$4)-1)","v":-1.0703086099912218E-2},{"$f":"IF(E39=\"\",\"\",(F39/'Charges Summary'!F$4)/(E39/'Charges Summary'!E$4)-1)","v":-1.0334765926908074E-2},{"$f":"IF(F39=\"\",\"\",(G39/'Charges Summary'!G$4)/(F39/'Charges Summary'!F$4)-1)","v":-7.8354796841587637E-3},{"$f":"IF(G39=\"\",\"\",(H39/'Charges Summary'!H$4)/(G39/'Charges Summary'!G$4)-1)","v":-5.2176367576797222E-3},null,{"$f":"SUM('DNSP Inputs General'!Q76:U76)/5","v":1587.92173325},3.0126036111604401E-2,null,78.774975401320518,79.661492551628385,80.64049442991103,81.892947132738257,83.414328879037512,null,0.41482046225240765,0.24709248020914742,2.3424471113557388E-2,-0.26092155638961856,-0.58460516353785863]
[]
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["Revenue - Nominal ($,000)",null,null,{"$f":"'Cashflow Summary'!D42/10^3","v":3861.9029254265233},{"$f":"'Cashflow Summary'!E42/10^3","v":3695.5710810797473},{"$f":"'Cashflow Summary'!F42/10^3","v":3528.5222411979171},{"$f":"'Cashflow Summary'!G42/10^3","v":3446.1690643910129},{"$f":"'Cashflow Summary'!H42/10^3","v":3375.6870266964725},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3848.2620376285981,3688.9245612295372,3530.3565096042284,3458.0374351233058,3398.1114373764003,null,{"$f":"D42-Y42","v":13.640887797925188},{"$f":"E42-Z42","v":6.6465198502100975},{"$f":"F42-AA42","v":-1.8342684063113666},{"$f":"G42-AB42","v":-11.868370732292988},{"$f":"H42-AC42","v":-22.42441067992786}]
[]
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[]
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[]
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{"sheet":"PL Tariff Components","index":6,"n_rows":39,"n_cols":26,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,2,2,7],[2,9,2,13],[2,15,2,19],[2,21,2,25]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,null,null,"Global Check",{"$f":"IF(SUM('Total RAB'!F1,'Depn & WACC Post 2004'!F1,'Cashflow Summary'!F1,W1)<1,\"Ok\",\"Error\")","v":"Ok"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(V6:Z36)","v":1.5099033134902129E-12}]
[]
["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Operations, maintenance and repair Tariff",null,null,null,null,null,"Replacement Tariff",null,null,null,null,null,"Check"]
[null,null,"Actual"]
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[]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2021 $ "]
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[{"$f":"'DNSP Inputs General'!A49","v":"Mercury vapour 400 watt"},null,{"$f":"IF('PL Tariffs'!C14=\"\",\"\",'DNSP Inputs General'!O49*'PL Tariffs'!C14)","v":6198.5000000000009},{"$f":"IF('PL Tariffs'!D14=\"\",\"\",'DNSP Inputs General'!Q49*'PL Tariffs'!D14)","v":5384.4387587956999},{"$f":"IF('PL Tariffs'!E14=\"\",\"\",'DNSP Inputs General'!R49*'PL Tariffs'!E14)","v":3820.1955051868622},{"$f":"IF('PL Tariffs'!F14=\"\",\"\",'DNSP Inputs General'!S49*'PL Tariffs'!F14)","v":0},{"$f":"IF('PL Tariffs'!G14=\"\",\"\",'DNSP Inputs General'!T49*'PL Tariffs'!G14)","v":0},{"$f":"IF('PL Tariffs'!H14=\"\",\"\",'DNSP Inputs General'!U49*'PL Tariffs'!H14)","v":0},null,6198.5000000000009,{"$f":"IF(D15=\"\",\"\",D15/'Charges Summary'!D$4)","v":5278.893240380824},{"$f":"IF(E15=\"\",\"\",E15/'Charges Summary'!E$4)","v":3671.8967744036468},{"$f":"IF(F15=\"\",\"\",F15/'Charges Summary'!F$4)","v":0},{"$f":"IF(G15=\"\",\"\",G15/'Charges Summary'!G$4)","v":0},{"$f":"IF(H15=\"\",\"\",H15/'Charges Summary'!H$4)","v":0}]
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[{"$f":"'DNSP Inputs General'!A51","v":"Sodium high pressure 70 watt"},null,{"$f":"IF('PL Tariffs'!C16=\"\",\"\",'DNSP Inputs General'!O51*'PL Tariffs'!C16)","v":28590.650999999994},{"$f":"IF('PL Tariffs'!D16=\"\",\"\",'DNSP Inputs General'!Q51*'PL Tariffs'!D16)","v":34744.399377371592},{"$f":"IF('PL Tariffs'!E16=\"\",\"\",'DNSP Inputs General'!R51*'PL Tariffs'!E16)","v":29907.912060651521},{"$f":"IF('PL Tariffs'!F16=\"\",\"\",'DNSP Inputs General'!S51*'PL Tariffs'!F16)","v":22401.355421465651},{"$f":"IF('PL Tariffs'!G16=\"\",\"\",'DNSP Inputs General'!T51*'PL Tariffs'!G16)","v":17302.303871966531},{"$f":"IF('PL Tariffs'!H16=\"\",\"\",'DNSP Inputs General'!U51*'PL Tariffs'!H16)","v":13772.790014763295},null,28590.650999999994,{"$f":"IF(D17=\"\",\"\",D17/'Charges Summary'!D$4)","v":34063.341274833459},{"$f":"IF(E17=\"\",\"\",E17/'Charges Summary'!E$4)","v":28746.896768908307},{"$f":"IF(F17=\"\",\"\",F17/'Charges Summary'!F$4)","v":21109.677975045412},{"$f":"IF(G17=\"\",\"\",G17/'Charges Summary'!G$4)","v":15985.038399141798},{"$f":"IF(H17=\"\",\"\",H17/'Charges Summary'!H$4)","v":12474.814951972052}]
[{"$f":"'DNSP Inputs General'!A52","v":"Sodium high pressure 100 watt"},null,{"$f":"IF('PL Tariffs'!C17=\"\",\"\",'DNSP Inputs General'!O52*'PL Tariffs'!C17)","v":14999.737499999999},{"$f":"IF('PL Tariffs'!D17=\"\",\"\",'DNSP Inputs General'!Q52*'PL Tariffs'!D17)","v":15781.277251731735},{"$f":"IF('PL Tariffs'!E17=\"\",\"\",'DNSP Inputs General'!R52*'PL Tariffs'!E17)","v":13598.898269848118},{"$f":"IF('PL Tariffs'!F17=\"\",\"\",'DNSP Inputs General'!S52*'PL Tariffs'!F17)","v":9667.0426228117813},{"$f":"IF('PL Tariffs'!G17=\"\",\"\",'DNSP Inputs General'!T52*'PL Tariffs'!G17)","v":0},{"$f":"IF('PL Tariffs'!H17=\"\",\"\",'DNSP Inputs General'!U52*'PL Tariffs'!H17)","v":0},null,14999.737499999999,{"$f":"IF(D18=\"\",\"\",D18/'Charges Summary'!D$4)","v":15471.933388165264},{"$f":"IF(E18=\"\",\"\",E18/'Charges Summary'!E$4)","v":13070.993519756043},{"$f":"IF(F18=\"\",\"\",F18/'Charges Summary'!F$4)","v":9109.6343457436888},{"$f":"IF(G18=\"\",\"\",G18/'Charges Summary'!G$4)","v":0},{"$f":"IF(H18=\"\",\"\",H18/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A53","v":"Sodium high pressure 220 watt"},null,{"$f":"IF('PL Tariffs'!C18=\"\",\"\",'DNSP Inputs General'!O53*'PL Tariffs'!C18)","v":19289.900000000001},{"$f":"IF('PL Tariffs'!D18=\"\",\"\",'DNSP Inputs General'!Q53*'PL Tariffs'!D18)","v":20345.725336585168},{"$f":"IF('PL Tariffs'!E18=\"\",\"\",'DNSP Inputs General'!R53*'PL Tariffs'!E18)","v":17528.276302462309},{"$f":"IF('PL Tariffs'!F18=\"\",\"\",'DNSP Inputs General'!S53*'PL Tariffs'!F18)","v":12361.099003897669},{"$f":"IF('PL Tariffs'!G18=\"\",\"\",'DNSP Inputs General'!T53*'PL Tariffs'!G18)","v":0},{"$f":"IF('PL Tariffs'!H18=\"\",\"\",'DNSP Inputs General'!U53*'PL Tariffs'!H18)","v":0},null,19289.900000000001,{"$f":"IF(D19=\"\",\"\",D19/'Charges Summary'!D$4)","v":19946.909373701626},{"$f":"IF(E19=\"\",\"\",E19/'Charges Summary'!E$4)","v":16847.83439184718},{"$f":"IF(F19=\"\",\"\",F19/'Charges Summary'!F$4)","v":11648.349596734446},{"$f":"IF(G19=\"\",\"\",G19/'Charges Summary'!G$4)","v":0},{"$f":"IF(H19=\"\",\"\",H19/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A54","v":"Sodium high pressure 360 watt"},null,{"$f":"IF('PL Tariffs'!C19=\"\",\"\",'DNSP Inputs General'!O54*'PL Tariffs'!C19)","v":3337.95},{"$f":"IF('PL Tariffs'!D19=\"\",\"\",'DNSP Inputs General'!Q54*'PL Tariffs'!D19)","v":3520.9069594449784},{"$f":"IF('PL Tariffs'!E19=\"\",\"\",'DNSP Inputs General'!R54*'PL Tariffs'!E19)","v":3033.336437971022},{"$f":"IF('PL Tariffs'!F19=\"\",\"\",'DNSP Inputs General'!S54*'PL Tariffs'!F19)","v":0},{"$f":"IF('PL Tariffs'!G19=\"\",\"\",'DNSP Inputs General'!T54*'PL Tariffs'!G19)","v":0},{"$f":"IF('PL Tariffs'!H19=\"\",\"\",'DNSP Inputs General'!U54*'PL Tariffs'!H19)","v":0},null,3337.95,{"$f":"IF(D20=\"\",\"\",D20/'Charges Summary'!D$4)","v":3451.8903047902818},{"$f":"IF(E20=\"\",\"\",E20/'Charges Summary'!E$4)","v":2915.5833169124758},{"$f":"IF(F20=\"\",\"\",F20/'Charges Summary'!F$4)","v":0},{"$f":"IF(G20=\"\",\"\",G20/'Charges Summary'!G$4)","v":0},{"$f":"IF(H20=\"\",\"\",H20/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A55","v":"Sodium high pressure 400 watt"},null,{"$f":"IF('PL Tariffs'!C20=\"\",\"\",'DNSP Inputs General'!O55*'PL Tariffs'!C20)","v":22339.835999999999},{"$f":"IF('PL Tariffs'!D20=\"\",\"\",'DNSP Inputs General'!Q55*'PL Tariffs'!D20)","v":23564.086080945199},{"$f":"IF('PL Tariffs'!E20=\"\",\"\",'DNSP Inputs General'!R55*'PL Tariffs'!E20)","v":20300.962723560388},{"$f":"IF('PL Tariffs'!F20=\"\",\"\",'DNSP Inputs General'!S55*'PL Tariffs'!F20)","v":14316.422548925395},{"$f":"IF('PL Tariffs'!G20=\"\",\"\",'DNSP Inputs General'!T55*'PL Tariffs'!G20)","v":10851.410576972681},{"$f":"IF('PL Tariffs'!H20=\"\",\"\",'DNSP Inputs General'!U55*'PL Tariffs'!H20)","v":0},null,22339.835999999999,{"$f":"IF(D21=\"\",\"\",D21/'Charges Summary'!D$4)","v":23102.183960260219},{"$f":"IF(E21=\"\",\"\",E21/'Charges Summary'!E$4)","v":19512.886039659334},{"$f":"IF(F21=\"\",\"\",F21/'Charges Summary'!F$4)","v":13490.92785130771},{"$f":"IF(G21=\"\",\"\",G21/'Charges Summary'!G$4)","v":10025.266926377635},{"$f":"IF(H21=\"\",\"\",H21/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A56","v":"Sodium high pressure 1000 watt"},null,{"$f":"IF('PL Tariffs'!C21=\"\",\"\",'DNSP Inputs General'!O56*'PL Tariffs'!C21)","v":""},{"$f":"IF('PL Tariffs'!D21=\"\",\"\",'DNSP Inputs General'!Q56*'PL Tariffs'!D21)","v":""},{"$f":"IF('PL Tariffs'!E21=\"\",\"\",'DNSP Inputs General'!R56*'PL Tariffs'!E21)","v":""},{"$f":"IF('PL Tariffs'!F21=\"\",\"\",'DNSP Inputs General'!S56*'PL Tariffs'!F21)","v":""},{"$f":"IF('PL Tariffs'!G21=\"\",\"\",'DNSP Inputs General'!T56*'PL Tariffs'!G21)","v":""},{"$f":"IF('PL Tariffs'!H21=\"\",\"\",'DNSP Inputs General'!U56*'PL Tariffs'!H21)","v":""},null,"",{"$f":"IF(D22=\"\",\"\",D22/'Charges Summary'!D$4)","v":""},{"$f":"IF(E22=\"\",\"\",E22/'Charges Summary'!E$4)","v":""},{"$f":"IF(F22=\"\",\"\",F22/'Charges Summary'!F$4)","v":""},{"$f":"IF(G22=\"\",\"\",G22/'Charges Summary'!G$4)","v":""},{"$f":"IF(H22=\"\",\"\",H22/'Charges Summary'!H$4)","v":""}]
[{"$f":"'DNSP Inputs General'!A57","v":"Metal halide 70 watt"},null,{"$f":"IF('PL Tariffs'!C22=\"\",\"\",'DNSP Inputs General'!O57*'PL Tariffs'!C22)","v":82712.870999999985},{"$f":"IF('PL Tariffs'!D22=\"\",\"\",'DNSP Inputs General'!Q57*'PL Tariffs'!D22)","v":100515.69037980343},{"$f":"IF('PL Tariffs'!E22=\"\",\"\",'DNSP Inputs General'!R57*'PL Tariffs'!E22)","v":86523.712669292276},{"$f":"IF('PL Tariffs'!F22=\"\",\"\",'DNSP Inputs General'!S57*'PL Tariffs'!F22)","v":64807.213420947955},{"$f":"IF('PL Tariffs'!G22=\"\",\"\",'DNSP Inputs General'!T57*'PL Tariffs'!G22)","v":50055.636304495776},{"$f":"IF('PL Tariffs'!H22=\"\",\"\",'DNSP Inputs General'!U57*'PL Tariffs'!H22)","v":0},null,82712.870999999985,{"$f":"IF(D23=\"\",\"\",D23/'Charges Summary'!D$4)","v":98545.386486452364},{"$f":"IF(E23=\"\",\"\",E23/'Charges Summary'!E$4)","v":83164.890652438451},{"$f":"IF(F23=\"\",\"\",F23/'Charges Summary'!F$4)","v":61070.38525290916},{"$f":"IF(G23=\"\",\"\",G23/'Charges Summary'!G$4)","v":46244.78187076826},{"$f":"IF(H23=\"\",\"\",H23/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A58","v":"Metal halide 100 watt"},null,{"$f":"IF('PL Tariffs'!C23=\"\",\"\",'DNSP Inputs General'!O58*'PL Tariffs'!C23)","v":10874.262499999999},{"$f":"IF('PL Tariffs'!D23=\"\",\"\",'DNSP Inputs General'!Q58*'PL Tariffs'!D23)","v":11440.178278437535},{"$f":"IF('PL Tariffs'!E23=\"\",\"\",'DNSP Inputs General'!R58*'PL Tariffs'!E23)","v":9858.1260639297452},{"$f":"IF('PL Tariffs'!F23=\"\",\"\",'DNSP Inputs General'!S58*'PL Tariffs'!F23)","v":7007.8415876056815},{"$f":"IF('PL Tariffs'!G23=\"\",\"\",'DNSP Inputs General'!T58*'PL Tariffs'!G23)","v":0},{"$f":"IF('PL Tariffs'!H23=\"\",\"\",'DNSP Inputs General'!U58*'PL Tariffs'!H23)","v":0},null,10874.262499999999,{"$f":"IF(D24=\"\",\"\",D24/'Charges Summary'!D$4)","v":11215.928435279071},{"$f":"IF(E24=\"\",\"\",E24/'Charges Summary'!E$4)","v":9475.4368583127125},{"$f":"IF(F24=\"\",\"\",F24/'Charges Summary'!F$4)","v":6603.7646575944609},{"$f":"IF(G24=\"\",\"\",G24/'Charges Summary'!G$4)","v":0},{"$f":"IF(H24=\"\",\"\",H24/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A59","v":"Metal halide 150 watt"},null,{"$f":"IF('PL Tariffs'!C24=\"\",\"\",'DNSP Inputs General'!O59*'PL Tariffs'!C24)","v":54715.69},{"$f":"IF('PL Tariffs'!D24=\"\",\"\",'DNSP Inputs General'!Q59*'PL Tariffs'!D24)","v":57565.228280036004},{"$f":"IF('PL Tariffs'!E24=\"\",\"\",'DNSP Inputs General'!R59*'PL Tariffs'!E24)","v":49604.583379009542},{"$f":"IF('PL Tariffs'!F24=\"\",\"\",'DNSP Inputs General'!S59*'PL Tariffs'!F24)","v":35262.387606423494},{"$f":"IF('PL Tariffs'!G24=\"\",\"\",'DNSP Inputs General'!T59*'PL Tariffs'!G24)","v":26717.716741364788},{"$f":"IF('PL Tariffs'!H24=\"\",\"\",'DNSP Inputs General'!U59*'PL Tariffs'!H24)","v":0},null,54715.69,{"$f":"IF(D25=\"\",\"\",D25/'Charges Summary'!D$4)","v":56436.837349493413},{"$f":"IF(E25=\"\",\"\",E25/'Charges Summary'!E$4)","v":47678.949796605368},{"$f":"IF(F25=\"\",\"\",F25/'Charges Summary'!F$4)","v":33229.134264328815},{"$f":"IF(G25=\"\",\"\",G25/'Charges Summary'!G$4)","v":24683.633532761938},{"$f":"IF(H25=\"\",\"\",H25/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A60","v":"Metal halide 250 watt"},null,{"$f":"IF('PL Tariffs'!C25=\"\",\"\",'DNSP Inputs General'!O60*'PL Tariffs'!C25)","v":24256.364999999998},{"$f":"IF('PL Tariffs'!D25=\"\",\"\",'DNSP Inputs General'!Q60*'PL Tariffs'!D25)","v":25584.445034029253},{"$f":"IF('PL Tariffs'!E25=\"\",\"\",'DNSP Inputs General'!R60*'PL Tariffs'!E25)","v":22041.54505100051},{"$f":"IF('PL Tariffs'!F25=\"\",\"\",'DNSP Inputs General'!S60*'PL Tariffs'!F25)","v":15543.896951009046},{"$f":"IF('PL Tariffs'!G25=\"\",\"\",'DNSP Inputs General'!T60*'PL Tariffs'!G25)","v":0},{"$f":"IF('PL Tariffs'!H25=\"\",\"\",'DNSP Inputs General'!U60*'PL Tariffs'!H25)","v":0},null,24256.364999999998,{"$f":"IF(D26=\"\",\"\",D26/'Charges Summary'!D$4)","v":25082.939931002045},{"$f":"IF(E26=\"\",\"\",E26/'Charges Summary'!E$4)","v":21185.899534658132},{"$f":"IF(F26=\"\",\"\",F26/'Charges Summary'!F$4)","v":14647.625241402598},{"$f":"IF(G26=\"\",\"\",G26/'Charges Summary'!G$4)","v":0},{"$f":"IF(H26=\"\",\"\",H26/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A61","v":"Metal halide 400 watt"},null,{"$f":"IF('PL Tariffs'!C26=\"\",\"\",'DNSP Inputs General'!O61*'PL Tariffs'!C26)","v":2887.6624999999999},{"$f":"IF('PL Tariffs'!D26=\"\",\"\",'DNSP Inputs General'!Q61*'PL Tariffs'!D26)","v":3045.7672659558639},{"$f":"IF('PL Tariffs'!E26=\"\",\"\",'DNSP Inputs General'!R61*'PL Tariffs'!E26)","v":2623.9934584524417},{"$f":"IF('PL Tariffs'!F26=\"\",\"\",'DNSP Inputs General'!S61*'PL Tariffs'!F26)","v":1850.4639227391719},{"$f":"IF('PL Tariffs'!G26=\"\",\"\",'DNSP Inputs General'!T61*'PL Tariffs'!G26)","v":0},{"$f":"IF('PL Tariffs'!H26=\"\",\"\",'DNSP Inputs General'!U61*'PL Tariffs'!H26)","v":0},null,2887.6624999999999,{"$f":"IF(D27=\"\",\"\",D27/'Charges Summary'!D$4)","v":2986.0642775002439},{"$f":"IF(E27=\"\",\"\",E27/'Charges Summary'!E$4)","v":2522.1308969831111},{"$f":"IF(F27=\"\",\"\",F27/'Charges Summary'!F$4)","v":1743.7649096907853},{"$f":"IF(G27=\"\",\"\",G27/'Charges Summary'!G$4)","v":0},{"$f":"IF(H27=\"\",\"\",H27/'Charges Summary'!H$4)","v":0}]
[{"$f":"'DNSP Inputs General'!A62","v":"Metal halide 1000 watt"},null,{"$f":"IF('PL Tariffs'!C27=\"\",\"\",'DNSP Inputs General'!O62*'PL Tariffs'!C27)","v":202.7},{"$f":"IF('PL Tariffs'!D27=\"\",\"\",'DNSP Inputs General'!Q62*'PL Tariffs'!D27)","v":503.06098325822342},{"$f":"IF('PL Tariffs'!E27=\"\",\"\",'DNSP Inputs General'!R62*'PL Tariffs'!E27)","v":764.81958732014982},{"$f":"IF('PL Tariffs'!F27=\"\",\"\",'DNSP Inputs General'!S62*'PL Tariffs'!F27)","v":1027.3479834307404},{"$f":"IF('PL Tariffs'!G27=\"\",\"\",'DNSP Inputs General'!T62*'PL Tariffs'!G27)","v":1390.5327874251916},{"$f":"IF('PL Tariffs'!H27=\"\",\"\",'DNSP Inputs General'!U62*'PL Tariffs'!H27)","v":1851.5078384754966},null,202.7,{"$f":"IF(D28=\"\",\"\",D28/'Charges Summary'!D$4)","v":493.20000523418099},{"$f":"IF(E28=\"\",\"\",E28/'Charges Summary'!E$4)","v":735.12954294317421},{"$f":"IF(F28=\"\",\"\",F28/'Charges Summary'!F$4)","v":968.11039736256771},{"$f":"IF(G28=\"\",\"\",G28/'Charges Summary'!G$4)","v":1284.6682249218311},{"$f":"IF(H28=\"\",\"\",H28/'Charges Summary'!H$4)","v":1677.0180655008364}]
[]
[]
[{"$f":"'DNSP Inputs General'!A$67","v":"Energy Efficient Lights"}]
[{"$f":"'DNSP Inputs General'!B68","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C31=\"\",\"\",'DNSP Inputs General'!O68*'PL Tariffs'!C31)","v":477210.95249999996},{"$f":"IF('PL Tariffs'!D31=\"\",\"\",'DNSP Inputs General'!Q68*'PL Tariffs'!D31)","v":557270.32334227534},{"$f":"IF('PL Tariffs'!E31=\"\",\"\",'DNSP Inputs General'!R68*'PL Tariffs'!E31)","v":480127.68093269202},{"$f":"IF('PL Tariffs'!F31=\"\",\"\",'DNSP Inputs General'!S68*'PL Tariffs'!F31)","v":413962.18553458375},{"$f":"IF('PL Tariffs'!G31=\"\",\"\",'DNSP Inputs General'!T68*'PL Tariffs'!G31)","v":357539.7383706987},{"$f":"IF('PL Tariffs'!H31=\"\",\"\",'DNSP Inputs General'!U68*'PL Tariffs'!H31)","v":309451.63920481061},null,{"$f":"C32","v":477210.95249999996},{"$f":"IF(D32=\"\",\"\",D32/'Charges Summary'!D$4)","v":546346.7363522097},{"$f":"IF(E32=\"\",\"\",E32/'Charges Summary'!E$4)","v":461489.2825576528},{"$f":"IF(F32=\"\",\"\",F32/'Charges Summary'!F$4)","v":390092.84331551957},{"$f":"IF(G32=\"\",\"\",G32/'Charges Summary'!G$4)","v":330319.389219301},{"$f":"IF(H32=\"\",\"\",H32/'Charges Summary'!H$4)","v":280288.30262615293}]
[{"$f":"'DNSP Inputs General'!B69","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C32=\"\",\"\",'DNSP Inputs General'!O69*'PL Tariffs'!C32)","v":65038.200500000006},{"$f":"IF('PL Tariffs'!D32=\"\",\"\",'DNSP Inputs General'!Q69*'PL Tariffs'!D32)","v":75946.419970503019},{"$f":"IF('PL Tariffs'!E32=\"\",\"\",'DNSP Inputs General'!R69*'PL Tariffs'!E32)","v":65433.196364884723},{"$f":"IF('PL Tariffs'!F32=\"\",\"\",'DNSP Inputs General'!S69*'PL Tariffs'!F32)","v":56415.97027087157},{"$f":"IF('PL Tariffs'!G32=\"\",\"\",'DNSP Inputs General'!T69*'PL Tariffs'!G32)","v":48726.555118864555},{"$f":"IF('PL Tariffs'!H32=\"\",\"\",'DNSP Inputs General'!U69*'PL Tariffs'!H32)","v":42172.969144768816},null,{"$f":"C33","v":65038.200500000006},{"$f":"IF(D33=\"\",\"\",D33/'Charges Summary'!D$4)","v":74457.721774345337},{"$f":"IF(E33=\"\",\"\",E33/'Charges Summary'!E$4)","v":62893.101241787961},{"$f":"IF(F33=\"\",\"\",F33/'Charges Summary'!F$4)","v":53162.98691134806},{"$f":"IF(G33=\"\",\"\",G33/'Charges Summary'!G$4)","v":45016.886791297708},{"$f":"IF(H33=\"\",\"\",H33/'Charges Summary'!H$4)","v":38198.504841232767}]
[{"$f":"'DNSP Inputs General'!B70","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C33=\"\",\"\",'DNSP Inputs General'!O70*'PL Tariffs'!C33)","v":22210.686999999994},{"$f":"IF('PL Tariffs'!D33=\"\",\"\",'DNSP Inputs General'!Q70*'PL Tariffs'!D33)","v":25939.814888505862},{"$f":"IF('PL Tariffs'!E33=\"\",\"\",'DNSP Inputs General'!R70*'PL Tariffs'!E33)","v":22348.979740290481},{"$f":"IF('PL Tariffs'!F33=\"\",\"\",'DNSP Inputs General'!S70*'PL Tariffs'!F33)","v":19269.108749961339},{"$f":"IF('PL Tariffs'!G33=\"\",\"\",'DNSP Inputs General'!T70*'PL Tariffs'!G33)","v":16642.757096764213},{"$f":"IF('PL Tariffs'!H33=\"\",\"\",'DNSP Inputs General'!U70*'PL Tariffs'!H33)","v":14404.352612524164},null,22210.686999999994,{"$f":"IF(D34=\"\",\"\",D34/'Charges Summary'!D$4)","v":25431.343842099974},{"$f":"IF(E34=\"\",\"\",E34/'Charges Summary'!E$4)","v":21481.399710607482},{"$f":"IF(F34=\"\",\"\",F34/'Charges Summary'!F$4)","v":18158.038784922792},{"$f":"IF(G34=\"\",\"\",G34/'Charges Summary'!G$4)","v":15375.704485828615},{"$f":"IF(H34=\"\",\"\",H34/'Charges Summary'!H$4)","v":13046.857837197802}]
[{"$f":"'DNSP Inputs General'!B71","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C34=\"\",\"\",'DNSP Inputs General'!O71*'PL Tariffs'!C34)","v":15140.403999999999},{"$f":"IF('PL Tariffs'!D34=\"\",\"\",'DNSP Inputs General'!Q71*'PL Tariffs'!D34)","v":14562.014486303273},{"$f":"IF('PL Tariffs'!E34=\"\",\"\",'DNSP Inputs General'!R71*'PL Tariffs'!E34)","v":10332.166648144172},{"$f":"IF('PL Tariffs'!F34=\"\",\"\",'DNSP Inputs General'!S71*'PL Tariffs'!F34)","v":7336.2554067118399},{"$f":"IF('PL Tariffs'!G34=\"\",\"\",'DNSP Inputs General'!T71*'PL Tariffs'!G34)","v":6336.334405397617},{"$f":"IF('PL Tariffs'!H34=\"\",\"\",'DNSP Inputs General'!U71*'PL Tariffs'!H34)","v":5484.1150727340337},null,15140.403999999999,{"$f":"IF(D35=\"\",\"\",D35/'Charges Summary'!D$4)","v":14276.570554823667},{"$f":"IF(E35=\"\",\"\",E35/'Charges Summary'!E$4)","v":9931.0753432410474},{"$f":"IF(F35=\"\",\"\",F35/'Charges Summary'!F$4)","v":6913.2419116914471},{"$f":"IF(G35=\"\",\"\",G35/'Charges Summary'!G$4)","v":5853.9342234180913},{"$f":"IF(H35=\"\",\"\",H35/'Charges Summary'!H$4)","v":4967.2811851734023}]
[{"$f":"'DNSP Inputs General'!B72","v":"Category P LED 18 Watt"},null,{"$f":"IF('PL Tariffs'!C35=\"\",\"\",'DNSP Inputs General'!O72*'PL Tariffs'!C35)","v":372985.48560000001},{"$f":"IF('PL Tariffs'!D35=\"\",\"\",'DNSP Inputs General'!Q72*'PL Tariffs'!D35)","v":487239.87827157573},{"$f":"IF('PL Tariffs'!E35=\"\",\"\",'DNSP Inputs General'!R72*'PL Tariffs'!E35)","v":549250.58321489603},{"$f":"IF('PL Tariffs'!F35=\"\",\"\",'DNSP Inputs General'!S72*'PL Tariffs'!F35)","v":603491.98355814826},{"$f":"IF('PL Tariffs'!G35=\"\",\"\",'DNSP Inputs General'!T72*'PL Tariffs'!G35)","v":652518.2929559896},{"$f":"IF('PL Tariffs'!H35=\"\",\"\",'DNSP Inputs General'!U72*'PL Tariffs'!H35)","v":696358.2932440493},null,372985.48560000001,{"$f":"IF(D36=\"\",\"\",D36/'Charges Summary'!D$4)","v":477689.02481250942},{"$f":"IF(E36=\"\",\"\",E36/'Charges Summary'!E$4)","v":527928.85654878244},{"$f":"IF(F36=\"\",\"\",F36/'Charges Summary'!F$4)","v":568694.22379801713},{"$f":"IF(G36=\"\",\"\",G36/'Charges Summary'!G$4)","v":602840.52610725805},{"$f":"IF(H36=\"\",\"\",H36/'Charges Summary'!H$4)","v":630732.10578095797}]
[{"$f":"'DNSP Inputs General'!B73","v":"Category P LED 18 Watt"},null,{"$f":"IF('PL Tariffs'!C36=\"\",\"\",'DNSP Inputs General'!O73*'PL Tariffs'!C36)","v":33934.920000000013},{"$f":"IF('PL Tariffs'!D36=\"\",\"\",'DNSP Inputs General'!Q73*'PL Tariffs'!D36)","v":43757.294915250379},{"$f":"IF('PL Tariffs'!E36=\"\",\"\",'DNSP Inputs General'!R73*'PL Tariffs'!E36)","v":50503.584121695407},{"$f":"IF('PL Tariffs'!F36=\"\",\"\",'DNSP Inputs General'!S73*'PL Tariffs'!F36)","v":59608.617305288702},{"$f":"IF('PL Tariffs'!G36=\"\",\"\",'DNSP Inputs General'!T73*'PL Tariffs'!G36)","v":68621.205985425448},{"$f":"IF('PL Tariffs'!H36=\"\",\"\",'DNSP Inputs General'!U73*'PL Tariffs'!H36)","v":80031.310398899732},null,33934.920000000013,{"$f":"IF(D37=\"\",\"\",D37/'Charges Summary'!D$4)","v":42899.566453074374},{"$f":"IF(E37=\"\",\"\",E37/'Charges Summary'!E$4)","v":48543.051626674729},{"$f":"IF(F37=\"\",\"\",F37/'Charges Summary'!F$4)","v":56171.543738224209},{"$f":"IF(G37=\"\",\"\",G37/'Charges Summary'!G$4)","v":63396.910653596839},{"$f":"IF(H37=\"\",\"\",H37/'Charges Summary'!H$4)","v":72489.000886525828}]
[{"$f":"'DNSP Inputs General'!B74","v":"Category V LED L1 Standard Output "},null,{"$f":"IF('PL Tariffs'!C37=\"\",\"\",'DNSP Inputs General'!O74*'PL Tariffs'!C37)","v":333804.36149999994},{"$f":"IF('PL Tariffs'!D37=\"\",\"\",'DNSP Inputs General'!Q74*'PL Tariffs'!D37)","v":423985.80978417915},{"$f":"IF('PL Tariffs'!E37=\"\",\"\",'DNSP Inputs General'!R74*'PL Tariffs'!E37)","v":510678.11513204017},{"$f":"IF('PL Tariffs'!F37=\"\",\"\",'DNSP Inputs General'!S74*'PL Tariffs'!F37)","v":594630.21176932217},{"$f":"IF('PL Tariffs'!G37=\"\",\"\",'DNSP Inputs General'!T74*'PL Tariffs'!G37)","v":668001.29634386802},{"$f":"IF('PL Tariffs'!H37=\"\",\"\",'DNSP Inputs General'!U74*'PL Tariffs'!H37)","v":734711.71086347301},null,333804.36149999994,{"$f":"IF(D38=\"\",\"\",D38/'Charges Summary'!D$4)","v":415674.85963712406},{"$f":"IF(E38=\"\",\"\",E38/'Charges Summary'!E$4)","v":490853.75896754017},{"$f":"IF(F38=\"\",\"\",F38/'Charges Summary'!F$4)","v":560343.42782023421},{"$f":"IF(G38=\"\",\"\",G38/'Charges Summary'!G$4)","v":617144.77168754034},{"$f":"IF(H38=\"\",\"\",H38/'Charges Summary'!H$4)","v":665471.02121241041}]
[{"$f":"'DNSP Inputs General'!B75","v":"Category V LED L1 Standard Output "},null,{"$f":"IF('PL Tariffs'!C38=\"\",\"\",'DNSP Inputs General'!O75*'PL Tariffs'!C38)","v":253641.25199999998},{"$f":"IF('PL Tariffs'!D38=\"\",\"\",'DNSP Inputs General'!Q75*'PL Tariffs'!D38)","v":290996.96900844411},{"$f":"IF('PL Tariffs'!E38=\"\",\"\",'DNSP Inputs General'!R75*'PL Tariffs'!E38)","v":318713.99459741765},{"$f":"IF('PL Tariffs'!F38=\"\",\"\",'DNSP Inputs General'!S75*'PL Tariffs'!F38)","v":347299.47095671599},{"$f":"IF('PL Tariffs'!G38=\"\",\"\",'DNSP Inputs General'!T75*'PL Tariffs'!G38)","v":374386.34097807406},{"$f":"IF('PL Tariffs'!H38=\"\",\"\",'DNSP Inputs General'!U75*'PL Tariffs'!H38)","v":394052.78084830643},null,253641.25199999998,{"$f":"IF(D39=\"\",\"\",D39/'Charges Summary'!D$4)","v":285292.85994025529},{"$f":"IF(E39=\"\",\"\",E39/'Charges Summary'!E$4)","v":306341.62234121456},{"$f":"IF(F39=\"\",\"\",F39/'Charges Summary'!F$4)","v":327273.94636910065},{"$f":"IF(G39=\"\",\"\",G39/'Charges Summary'!G$4)","v":345883.41997304885},{"$f":"IF(H39=\"\",\"\",H39/'Charges Summary'!H$4)","v":356916.46479205415}]
[{"$f":"'DNSP Inputs General'!B76","v":"Category V LED L1 Standard Output "},null,{"$f":"IF('PL Tariffs'!C39=\"\",\"\",'DNSP Inputs General'!O76*'PL Tariffs'!C39)","v":109534.25600000001},{"$f":"IF('PL Tariffs'!D39=\"\",\"\",'DNSP Inputs General'!Q76*'PL Tariffs'!D39)","v":119852.96414155899},{"$f":"IF('PL Tariffs'!E39=\"\",\"\",'DNSP Inputs General'!R76*'PL Tariffs'!E39)","v":122984.62628490257},{"$f":"IF('PL Tariffs'!F39=\"\",\"\",'DNSP Inputs General'!S76*'PL Tariffs'!F39)","v":127654.40656629624},{"$f":"IF('PL Tariffs'!G39=\"\",\"\",'DNSP Inputs General'!T76*'PL Tariffs'!G39)","v":132285.1559123366},{"$f":"IF('PL Tariffs'!H39=\"\",\"\",'DNSP Inputs General'!U76*'PL Tariffs'!H39)","v":139485.25473690141},null,109534.25600000001,{"$f":"IF(D40=\"\",\"\",D40/'Charges Summary'!D$4)","v":117503.6119062464},{"$f":"IF(E40=\"\",\"\",E40/'Charges Summary'!E$4)","v":118210.40361511096},{"$f":"IF(F40=\"\",\"\",F40/'Charges Summary'!F$4)","v":120293.76633736421},{"$f":"IF(G40=\"\",\"\",G40/'Charges Summary'!G$4)","v":122213.97292190908},{"$f":"IF(H40=\"\",\"\",H40/'Charges Summary'!H$4)","v":126339.88752506464}]
[]
["Total Revenue",null,{"$f":"IF(SUM(C7:C41)=0,\"\",SUM(C7:C41))","v":3313681.6475999998},{"$f":"SUM(D7:D41)","v":3861902.9254265232},{"$f":"SUM(E7:E41)","v":3695571.0810797471},{"$f":"SUM(F7:F41)","v":3528522.2411979171},{"$f":"SUM(G7:G41)","v":3446169.0643910128},{"$f":"SUM(H7:H41)","v":3375687.0266964724},null,{"$f":"IF(SUM(J7:J41)=0,\"\",SUM(J7:J41))","v":3313681.6475999998},{"$f":"SUM(K7:K41)","v":3786202.0836876836},{"$f":"SUM(L7:L41)","v":3552110.2293774793},{"$f":"SUM(M7:M41)","v":3325065.239940743},{"$f":"SUM(N7:N41)","v":3183804.0316398544},{"$f":"SUM(O7:O41)","v":3057555.5823236713}]
["% Increase \\ (Decrease) in Total Revenue",null,null,{"$f":"D42/C42-1","v":0.16544174610846629},{"$f":"E42/D42-1","v":-4.3069918524274109E-2},-4.5202442658205499E-2,-2.3339282333373013E-2,-2.0452286692149158E-2,null,null,{"$f":"K42/J42-1","v":0.14259681114204681},-6.1827617527008383E-2,-6.3918340021933084E-2,-4.2483740350131027E-2,-3.9653335463350592E-2]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26",null,null,{"$f":"K$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
[]
["Unit cost"]
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[{"$f":"'DNSP Inputs General'!A$42","v":"Sodium high pressure 150 watt"},null,null,{"$f":"SUM('Charges Summary'!D49,'Charges Summary'!D8)","v":84.621242925480757},{"$f":"SUM('Charges Summary'!E49,'Charges Summary'!E8)","v":86.598781252283914},{"$f":"SUM('Charges Summary'!F49,'Charges Summary'!F8)","v":88.668813761366764},{"$f":"SUM('Charges Summary'!G49,'Charges Summary'!G8)","v":90.851192274290213},{"$f":"SUM('Charges Summary'!H49,'Charges Summary'!H8)","v":93.183933163242756}]
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[]
[{"$f":"'DNSP Inputs General'!A$40","v":"Existing Lights"}]
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[{"$f":"'DNSP Inputs General'!A$47","v":"Mercury vapour 125 watt"},null,null,{"$f":"IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$41,D$49,IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$42,D$50,D$51))*'DNSP Inputs General'!$D47*'DNSP Inputs General'!Q47","v":17468.866860226437},{"$f":"IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$41,E$49,IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$42,E$50,E$51))*'DNSP Inputs General'!$D47*'DNSP Inputs General'!R47","v":12554.227729508479},{"$f":"IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$41,F$49,IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$42,F$50,F$51))*'DNSP Inputs General'!$D47*'DNSP Inputs General'!S47","v":8998.3504492598258},{"$f":"IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$41,G$49,IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$42,G$50,G$51))*'DNSP Inputs General'!$D47*'DNSP Inputs General'!T47","v":6453.1848844897822},{"$f":"IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$41,H$49,IF('DNSP Inputs General'!$B47='DNSP Inputs General'!$A$42,H$50,H$51))*'DNSP Inputs General'!$D47*'DNSP Inputs General'!U47","v":0},null,null,{"$f":"D60/'Charges Summary'!D$4","v":17126.442943551519},{"$f":"E60/'Charges Summary'!E$4","v":12066.876745580632},{"$f":"F60/'Charges Summary'!F$4","v":8479.4994194173705},{"$f":"G60/'Charges Summary'!G$4","v":5961.8885981110889},{"$f":"H60/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!A$48","v":"Mercury vapour 250 watt"},null,null,{"$f":"IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$41,D$49,IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$42,D$50,D$51))*'DNSP Inputs General'!$D48*'DNSP Inputs General'!Q48","v":7187.2598861959668},{"$f":"IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$41,E$49,IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$42,E$50,E$51))*'DNSP Inputs General'!$D48*'DNSP Inputs General'!R48","v":6251.4732922782787},{"$f":"IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$41,F$49,IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$42,F$50,F$51))*'DNSP Inputs General'!$D48*'DNSP Inputs General'!S48","v":0},{"$f":"IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$41,G$49,IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$42,G$50,G$51))*'DNSP Inputs General'!$D48*'DNSP Inputs General'!T48","v":0},{"$f":"IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$41,H$49,IF('DNSP Inputs General'!$B48='DNSP Inputs General'!$A$42,H$50,H$51))*'DNSP Inputs General'!$D48*'DNSP Inputs General'!U48","v":0},null,null,{"$f":"D61/'Charges Summary'!D$4","v":7046.3755517921591},{"$f":"E61/'Charges Summary'!E$4","v":6008.7931588894799},{"$f":"F61/'Charges Summary'!F$4","v":0},{"$f":"G61/'Charges Summary'!G$4","v":0},{"$f":"H61/'Charges Summary'!H$4","v":0}]
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[{"$f":"'DNSP Inputs General'!A$67","v":"Energy Efficient Lights"}]
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[]
["Total O & M",null,null,{"$f":"SUM(D54:D88)","v":2261022.7215185887},{"$f":"SUM(E54:E88)","v":2164380.7407667916},{"$f":"SUM(F54:F88)","v":2065393.0537757017},{"$f":"SUM(G54:G88)","v":1978770.3646561597},{"$f":"SUM(H54:H88)","v":1905701.2326505063},null,null,{"$f":"SUM(K54:K88)","v":2216702.2591675851},{"$f":"SUM(L54:L88)","v":2080360.1935587889},{"$f":"SUM(M54:M88)","v":1946301.0803052606},{"$f":"SUM(N54:N88)","v":1828121.8788071994},{"$f":"SUM(O54:O88)","v":1726104.1666631906}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26",null,null,{"$f":"K$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
[]
["Unit cost"]
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[{"$f":"'DNSP Inputs General'!A$42","v":"Sodium high pressure 150 watt"},null,null,{"$f":"SUM('Charges Summary'!D51,'Charges Summary'!D11)","v":53.53560889167963},{"$f":"SUM('Charges Summary'!E51,'Charges Summary'!E11)","v":53.461527009362399},{"$f":"SUM('Charges Summary'!F51,'Charges Summary'!F11)","v":53.566339921377029},{"$f":"SUM('Charges Summary'!G51,'Charges Summary'!G11)","v":63.104777111376642},{"$f":"SUM('Charges Summary'!H51,'Charges Summary'!H11)","v":77.563326174590173}]
[{"$f":"'DNSP Inputs General'!A$43","v":"Sodium high pressure 250 watt"},null,null,{"$f":"SUM('Charges Summary'!D75,'Charges Summary'!D11)","v":55.340516931525649},{"$f":"SUM('Charges Summary'!E75,'Charges Summary'!E11)","v":55.261091163683538},{"$f":"SUM('Charges Summary'!F75,'Charges Summary'!F11)","v":54.232491271392327},{"$f":"SUM('Charges Summary'!G75,'Charges Summary'!G11)","v":63.912147727557119},{"$f":"SUM('Charges Summary'!H75,'Charges Summary'!H11)","v":78.585028093630825}]
[]
[{"$f":"'DNSP Inputs General'!A$40","v":"Existing Lights"}]
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[{"$f":"'DNSP Inputs General'!A$43","v":"Sodium high pressure 250 watt"},null,null,{"$f":"D98*'DNSP Inputs General'!Q43","v":116816.08357008029},{"$f":"E98*'DNSP Inputs General'!R43","v":99151.162859707125},{"$f":"F98*'DNSP Inputs General'!S43","v":82709.77448940734},{"$f":"G98*'DNSP Inputs General'!T43","v":82851.35573696447},{"$f":"H98*'DNSP Inputs General'!U43","v":86591.436796151203},null,null,{"$f":"D103/'Charges Summary'!D$4","v":114526.26012665102},{"$f":"E103/'Charges Summary'!E$4","v":95302.147387119359},{"$f":"F103/'Charges Summary'!F$4","v":77940.672428551698},{"$f":"G103/'Charges Summary'!G$4","v":76543.685319393742},{"$f":"H103/'Charges Summary'!H$4","v":78430.887953673257}]
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[{"$f":"'DNSP Inputs General'!B$72","v":"Category P LED 18 Watt"},null,null,{"$f":"SUM('Charges Summary'!D$119,'Charges Summary'!D$11)*'DNSP Inputs General'!$D72*'DNSP Inputs General'!Q72","v":272961.66651403933},{"$f":"SUM('Charges Summary'!E$119,'Charges Summary'!E$11)*'DNSP Inputs General'!$D72*'DNSP Inputs General'!R72","v":303850.02106546058},{"$f":"SUM('Charges Summary'!F$119,'Charges Summary'!F$11)*'DNSP Inputs General'!$D72*'DNSP Inputs General'!S72","v":329462.8867789614},{"$f":"SUM('Charges Summary'!G$119,'Charges Summary'!G$11)*'DNSP Inputs General'!$D72*'DNSP Inputs General'!T72","v":351909.727374179},{"$f":"SUM('Charges Summary'!H$119,'Charges Summary'!H$11)*'DNSP Inputs General'!$D72*'DNSP Inputs General'!U72","v":371502.2444833006},null,null,{"$f":"D130/'Charges Summary'!D$4","v":267611.08460751275},{"$f":"E130/'Charges Summary'!E$4","v":292054.66336419107},{"$f":"F130/'Charges Summary'!F$4","v":310465.83181160415},{"$f":"G130/'Charges Summary'!G$4","v":325118.00432669307},{"$f":"H130/'Charges Summary'!H$4","v":336491.13572513172}]
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[{"$f":"'DNSP Inputs General'!B$74","v":"Category V LED L1 Standard Output "},null,null,{"$f":"SUM('Charges Summary'!D$137,'Charges Summary'!D$11)*'DNSP Inputs General'!$D74*'DNSP Inputs General'!Q74","v":183879.48257530143},{"$f":"SUM('Charges Summary'!E$137,'Charges Summary'!E$11)*'DNSP Inputs General'!$D74*'DNSP Inputs General'!R74","v":216875.23035663459},{"$f":"SUM('Charges Summary'!F$137,'Charges Summary'!F$11)*'DNSP Inputs General'!$D74*'DNSP Inputs General'!S74","v":247136.57254332516},{"$f":"SUM('Charges Summary'!G$137,'Charges Summary'!G$11)*'DNSP Inputs General'!$D74*'DNSP Inputs General'!T74","v":272277.99270140973},{"$f":"SUM('Charges Summary'!H$137,'Charges Summary'!H$11)*'DNSP Inputs General'!$D74*'DNSP Inputs General'!U74","v":294331.2994597794},null,null,{"$f":"D132/'Charges Summary'!D$4","v":180275.08550001367},{"$f":"E132/'Charges Summary'!E$4","v":208456.20537308647},{"$f":"F132/'Charges Summary'!F$4","v":232886.50905681285},{"$f":"G132/'Charges Summary'!G$4","v":251548.82267586753},{"$f":"H132/'Charges Summary'!H$4","v":266592.93370467634}]
[{"$f":"'DNSP Inputs General'!B$75","v":"Category V LED L1 Standard Output "},null,null,{"$f":"SUM('Charges Summary'!D$137,'Charges Summary'!D$11)*'DNSP Inputs General'!$D75*'DNSP Inputs General'!Q75","v":126203.21448845424},{"$f":"SUM('Charges Summary'!E$137,'Charges Summary'!E$11)*'DNSP Inputs General'!$D75*'DNSP Inputs General'!R75","v":135351.73908583549},{"$f":"SUM('Charges Summary'!F$137,'Charges Summary'!F$11)*'DNSP Inputs General'!$D75*'DNSP Inputs General'!S75","v":144342.48243620948},{"$f":"SUM('Charges Summary'!G$137,'Charges Summary'!G$11)*'DNSP Inputs General'!$D75*'DNSP Inputs General'!T75","v":152600.2449011135},{"$f":"SUM('Charges Summary'!H$137,'Charges Summary'!H$11)*'DNSP Inputs General'!$D75*'DNSP Inputs General'!U75","v":157860.64837120034},null,null,{"$f":"D133/'Charges Summary'!D$4","v":123729.3849408438},{"$f":"E133/'Charges Summary'!E$4","v":130097.42917199025},{"$f":"F133/'Charges Summary'!F$4","v":136019.59636010602},{"$f":"G133/'Charges Summary'!G$4","v":140982.42595397762},{"$f":"H133/'Charges Summary'!H$4","v":142983.54759770128}]
[{"$f":"'DNSP Inputs General'!B$76","v":"Category V LED L1 Standard Output "},null,null,{"$f":"SUM('Charges Summary'!D$137,'Charges Summary'!D$11)*'DNSP Inputs General'!$D76*'DNSP Inputs General'!Q76","v":51979.336390253826},{"$f":"SUM('Charges Summary'!E$137,'Charges Summary'!E$11)*'DNSP Inputs General'!$D76*'DNSP Inputs General'!R76","v":52229.219082487041},{"$f":"SUM('Charges Summary'!F$137,'Charges Summary'!F$11)*'DNSP Inputs General'!$D76*'DNSP Inputs General'!S76","v":53054.943870031937},{"$f":"SUM('Charges Summary'!G$137,'Charges Summary'!G$11)*'DNSP Inputs General'!$D76*'DNSP Inputs General'!T76","v":53919.561104358741},{"$f":"SUM('Charges Summary'!H$137,'Charges Summary'!H$11)*'DNSP Inputs General'!$D76*'DNSP Inputs General'!U76","v":55878.891917947833},null,null,{"$f":"D134/'Charges Summary'!D$4","v":50960.439853041164},{"$f":"E134/'Charges Summary'!E$4","v":50201.698006873281},{"$f":"F134/'Charges Summary'!F$4","v":49995.759587265522},{"$f":"G134/'Charges Summary'!G$4","v":49814.536901904801},{"$f":"H134/'Charges Summary'!H$4","v":50612.754253164014}]
[]
["Total Capital Charge",null,null,{"$f":"SUM(D101:D135)","v":1600880.2039079347},{"$f":"SUM(E101:E135)","v":1531190.3403129552},{"$f":"SUM(F101:F135)","v":1463129.1874222152},{"$f":"SUM(G101:G135)","v":1467398.6997348529},{"$f":"SUM(H101:H135)","v":1469985.7940459661},null,null,{"$f":"SUM(K101:K135)","v":1569499.824520099},{"$f":"SUM(L101:L135)","v":1471750.0358186897},{"$f":"SUM(M101:M135)","v":1378764.1596354819},{"$f":"SUM(N101:N135)","v":1355682.1528326548},{"$f":"SUM(O101:O135)","v":1331451.415660481}]
[]
["Check",null,{"$f":"SUM(D138:O138)","v":3.2596290111541748E-9},{"$f":"ABS(D42-SUM(D89,D136))","v":0},{"$f":"ABS(E42-SUM(E89,E136))","v":4.6566128730773926E-10},{"$f":"ABS(F42-SUM(F89,F136))","v":4.6566128730773926E-10},{"$f":"ABS(G42-SUM(G89,G136))","v":4.6566128730773926E-10},{"$f":"ABS(H42-SUM(H89,H136))","v":0},null,null,{"$f":"ABS(K42-SUM(K89,K136))","v":4.6566128730773926E-10},{"$f":"ABS(L42-SUM(L89,L136))","v":9.3132257461547852E-10},{"$f":"ABS(M42-SUM(M89,M136))","v":4.6566128730773926E-10},{"$f":"ABS(N42-SUM(N89,N136))","v":0},{"$f":"ABS(O42-SUM(O89,O136))","v":0}]
[]
["Public Lighting - Capital Expenditure",null,null,"Forecast Capital Expenditure - Nominal ",null,null,null,null,null,null,"Forecast Capital Expenditure - Real 2021 $ "]
[null,null,null,{"$f":"D$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26",null,null,{"$f":"K$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
[]
["Total Capital Expenditure",null,null,{"$f":"K143*'Charges Summary'!D$4","v":545533.40694514429},{"$f":"L143*'Charges Summary'!E$4","v":538243.25801635417},{"$f":"M143*'Charges Summary'!F$4","v":530473.66137428686},{"$f":"N143*'Charges Summary'!G$4","v":524458.21061858232},{"$f":"O143*'Charges Summary'!H$4","v":520987.27828032215},null,null,{"$f":"'DNSP Inputs General'!Q14","v":534839.88644505467},{"$f":"'DNSP Inputs General'!R14","v":517348.83208761003},{"$f":"'DNSP Inputs General'!S14","v":499886.18791897298},{"$f":"'DNSP Inputs General'!T14","v":484529.96187786828},{"$f":"'DNSP Inputs General'!U14","v":471888.4032873484}]
["Check",null,{"$f":"SUM(D144:H144)","v":1.7462298274040222E-10},{"$f":"ABS(D143-D151)","v":0},{"$f":"ABS(E143-E151)","v":0},{"$f":"ABS(F143-F151)","v":1.1641532182693481E-10},{"$f":"ABS(G143-G151)","v":0},{"$f":"ABS(H143-H151)","v":5.8207660913467407E-11}]
[]
[]
["Public Lighting - RAB",null,null,"RAB - Historical Cost ($)"]
[null,null,null,{"$f":"D$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
[]
["Opening RAB",null,null,{"$f":"'Total RAB'!T157","v":12575659.82950793},{"$f":"D153","v":12138838.688283537},{"$f":"E153","v":11743593.269929139},{"$f":"F153","v":11389895.73678129},11007490.929363387]
["Capex",null,null,{"$f":"'Total RAB'!T158","v":545533.40694514429},{"$f":"'Total RAB'!U158","v":538243.25801635417},{"$f":"'Total RAB'!V158","v":530473.66137428698},{"$f":"'Total RAB'!W158","v":524458.21061858232},{"$f":"'Total RAB'!X158","v":520987.27828032221}]
["Depreciation",null,null,{"$f":"'Total RAB'!T159","v":982354.54816953884},{"$f":"'Total RAB'!U159","v":933488.67637075065},{"$f":"'Total RAB'!V159","v":884171.19452213601},{"$f":"'Total RAB'!W159","v":906863.01803648507},{"$f":"'Total RAB'!X159","v":929237.70989208319}]
["Closing RAB",null,null,{"$f":"D150+D151-D152","v":12138838.688283537},{"$f":"E150+E151-E152","v":11743593.269929139},{"$f":"F150+F151-F152","v":11389895.73678129},{"$f":"G150+G151-G152","v":11007490.929363387},{"$f":"H150+H151-H152","v":10599240.497751625}]
[]
["Average RAB",null,null,{"$f":"SUM(D150,D153)/2","v":12357249.258895732},{"$f":"SUM(E150,E153)/2","v":11941215.979106337},{"$f":"SUM(F150,F153)/2","v":11566744.503355214},{"$f":"SUM(G150,G153)/2","v":11198693.333072338},{"$f":"SUM(H150,H153)/2","v":10803365.713557506}]
[]
[{"$f":"WACC!A$8","v":"Nominal Pre Tax WACC"},null,null,{"$f":"WACC!E$8","v":5.0053668318872147E-2},{"$f":"WACC!F$8","v":5.0053668318872147E-2},{"$f":"WACC!G$8","v":5.0053668318872147E-2},{"$f":"WACC!H$8","v":5.0053668318872147E-2},{"$f":"WACC!I$8","v":5.0053668318872147E-2}]
[]
["Capital Charge",null,null,"Capital Charge - Nominal "]
[null,null,null,{"$f":"D$2","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
[]
["Depreciation",null,null,{"$f":"D152","v":982354.54816953884},{"$f":"E152","v":933488.67637075065},{"$f":"F152","v":884171.19452213601},{"$f":"G152","v":906863.01803648507},{"$f":"H152","v":929237.70989208319}]
["Return",null,null,{"$f":"D157*D155","v":618525.65573839564},{"$f":"E157*E155","v":597701.66394220467},{"$f":"F157*F155","v":578957.99290007947},{"$f":"G157*G155","v":560535.68169836758},{"$f":"H157*H155","v":540748.08415388293}]
[]
[null,null,null,{"$f":"SUM(D162:D164)","v":1600880.2039079345},{"$f":"SUM(E162:E164)","v":1531190.3403129554},{"$f":"SUM(F162:F164)","v":1463129.1874222155},{"$f":"SUM(G162:G164)","v":1467398.6997348526},{"$f":"SUM(H162:H164)","v":1469985.7940459661}]
[]
["Check",null,{"$f":"SUM(D167:H167)","v":9.3132257461547852E-10},{"$f":"ABS(D136-D165)*IF('DNSP Inputs General'!Q80=0,0,1)","v":2.3283064365386963E-10},{"$f":"ABS(E136-E165)*IF('DNSP Inputs General'!R80=0,0,1)","v":2.3283064365386963E-10},{"$f":"ABS(F136-F165)*IF('DNSP Inputs General'!S80=0,0,1)","v":2.3283064365386963E-10},{"$f":"ABS(G136-G165)*IF('DNSP Inputs General'!T80=0,0,1)","v":2.3283064365386963E-10},{"$f":"ABS(H136-H165)*IF('DNSP Inputs General'!U80=0,0,1)","v":0}]

{"sheet":"Charges Summary","index":8,"n_rows":141,"n_cols":8,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,null,{"$f":"'DNSP Inputs General'!Q$2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R$2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S$2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T$2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U$2","v":"2025/26"}]
["Nominal $"]
[]
[{"$f":"'Total RAB'!A20","v":"CPI Index"},null,1,{"$f":"(1+WACC!E6)","v":1.0199938725048476},{"$f":"D4*(1+WACC!F6)","v":1.0403874999474354},{"$f":"E4*(1+WACC!G6)","v":1.0611888749770215},{"$f":"F4*(1+WACC!H6)","v":1.0824061500468747},{"$f":"G4*(1+WACC!I6)","v":1.1040476406093749}]
[]
[{"$f":"'DNSP Inputs General'!$A$6","v":"Poles and Brackets"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
["O & M"]
[{"$f":"'O & M 2021-2025'!A$10","v":"Dedicated poles - inspection"},null,null,{"$f":"'O & M 2021-2025'!$B$10*D$4","v":0.80788415205198238},{"$f":"'O & M 2021-2025'!$J$10*E$4","v":0.82843718452134474},{"$f":"'O & M 2021-2025'!$R$10*F$4","v":0.84915372075460172},{"$f":"'O & M 2021-2025'!$Z$10*G$4","v":0.87125837173065745},{"$f":"'O & M 2021-2025'!$AH$10*H$4","v":0.89551416675188511}]
[]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!H$84","v":8.7930765016646451},{"$f":"'Depn & WACC Post 2004'!H$137","v":8.8514661724166359},{"$f":"'Depn & WACC Post 2004'!H$190","v":8.9246830224944862},{"$f":"'Depn & WACC Post 2004'!H$243","v":8.9994119613397885},{"$f":"'Depn & WACC Post 2004'!H$296","v":9.0947018571663065}]
[]
["Total Charge",null,null,{"$f":"SUM(D8,D11)","v":9.6009606537166281},{"$f":"SUM(E8,E11)","v":9.6799033569379809},{"$f":"SUM(F8,F11)","v":9.7738367432490882},{"$f":"SUM(G8,G11)","v":9.8706703330704464},{"$f":"SUM(H8,H11)","v":9.9902160239181921}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$A$8","v":"Existing Lights"}]
[]
[{"$f":"'O & M 2021-2025'!$A$8","v":"MV80"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
[{"$f":"'O & M 2021-2025'!A$9","v":"Bulk change & repairs"},null,null,{"$f":"'O & M 2021-2025'!$B$9*D$4","v":42.006744315260356},{"$f":"'O & M 2021-2025'!$J$9*E$4","v":43.175040979771282},{"$f":"'O & M 2021-2025'!$R$9*F$4","v":44.23321650729909},{"$f":"'O & M 2021-2025'!$Z$9*G$4","v":45.338611635979895},{"$f":"'O & M 2021-2025'!$AH$9*H$4","v":46.51132330094476}]
[{"$f":"'O & M 2021-2025'!A$11","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$11*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$11*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$11*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$11*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$11*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D23:D24)","v":45.705067324035063},{"$f":"SUM(E23:E24)","v":46.924613990512682},{"$f":"SUM(F23:F24)","v":48.047145114371908},{"$f":"SUM(G23:G24)","v":49.223138425865379},{"$f":"SUM(H23:H24)","v":50.469969508057012}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!H$40","v":38.041930105809676},{"$f":"'Depn & WACC Post 2004'!H$93","v":37.929297375973583},{"$f":"'Depn & WACC Post 2004'!H$146","v":43.331686786996485},{"$f":"'Depn & WACC Post 2004'!H$199","v":52.517690852916317},{"$f":"'Depn & WACC Post 2004'!H$252","v":66.459472827797455}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D25,D27,D29)","v":93.347958083561366},{"$f":"SUM(E25,E27,E29)","v":94.533814723424257},{"$f":"SUM(F25,F27,F29)","v":101.15266864461748},{"$f":"SUM(G25,G27,G29)","v":111.61149961185214},{"$f":"SUM(H25,H27,H29)","v":126.91965835977267}]
[]
["WDV RAB - MV 80 Luminaire"]
["RAB WDV",null,null,{"$f":"MAX(0,'Depn & WACC Post 2004'!$I$8)","v":156.52561988028367},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$40)","v":146.3543400996183},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$93)","v":142.45294810077374},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$146)","v":163.05633331003332},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$199)","v":162.09039490825782}]
[]
["Avoided Costs - MV 80 O & M"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'O & M 2021-2025'!$G$9*D$4","v":-25.562519269272901},{"$f":"'O & M 2021-2025'!$O$9*E$4","v":-26.163680725477324},{"$f":"'O & M 2021-2025'!$W$9*F$4","v":-26.771797177301185},{"$f":"'O & M 2021-2025'!$AE$9*G$4","v":-27.412006765994271},{"$f":"'O & M 2021-2025'!$AM$9*H$4","v":-28.100001172877278}]
["Materials & Labour - repair of faults",null,null,{"$f":"'O & M 2021-2025'!$G$10*D$4","v":-10.412067908785918},{"$f":"'O & M 2021-2025'!$O$10*E$4","v":-10.729096210539177},{"$f":"'O & M 2021-2025'!$W$10*F$4","v":-11.000337308594341},{"$f":"'O & M 2021-2025'!$AE$10*G$4","v":-11.282442962893395},{"$f":"'O & M 2021-2025'!$AM$10*H$4","v":-11.579529027158582}]
[null,null,null,{"$f":"SUM(D37:D38)","v":-35.974587178058819},{"$f":"SUM(E37:E38)","v":-36.892776936016503},{"$f":"SUM(F37:F38)","v":-37.772134485895528},{"$f":"SUM(G37:G38)","v":-38.694449728887662},{"$f":"SUM(H37:H38)","v":-39.679530200035856}]
[]
[]
[]
[]
[{"$f":"'O & M 2021-2025'!$A$14","v":"S-HP 150"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
[{"$f":"'O & M 2021-2025'!A$15","v":"Patrols and repairs"},null,null,{"$f":"'O & M 2021-2025'!$B$15*D$4","v":80.115035764654067},{"$f":"'O & M 2021-2025'!$J$15*E$4","v":82.020771057021165},{"$f":"'O & M 2021-2025'!$R$15*F$4","v":84.005731433539339},{"$f":"'O & M 2021-2025'!$Z$15*G$4","v":86.095407112674067},{"$f":"'O & M 2021-2025'!$AH$15*H$4","v":88.329772789378623}]
[{"$f":"'O & M 2021-2025'!A$17","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$17*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$17*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$17*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$17*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$17*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D47:D48)","v":83.813358773428774},{"$f":"SUM(E47:E48)","v":85.770344067762565},{"$f":"SUM(F47:F48)","v":87.819660040612163},{"$f":"SUM(G47:G48)","v":89.979933902559551},{"$f":"SUM(H47:H48)","v":92.288418996490876}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!H$41","v":44.742532390014986},{"$f":"'Depn & WACC Post 2004'!H$94","v":44.610060836945763},{"$f":"'Depn & WACC Post 2004'!H$147","v":44.641656898882545},{"$f":"'Depn & WACC Post 2004'!H$200","v":54.105365150036853},{"$f":"'Depn & WACC Post 2004'!H$253","v":68.468624317423874}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D49,D51,D53)","v":138.1568518171604},{"$f":"SUM(E49,E51,E53)","v":140.0603082616463},{"$f":"SUM(F49,F51,F53)","v":142.2351536827438},{"$f":"SUM(G49,G51,G53)","v":153.95596938566686},{"$f":"SUM(H49,H51,H53)","v":170.74725933783293}]
[]
["WDV RAB - S-HP 150 Luminaire"]
["RAB WDV",null,null,{"$f":"MAX(0,'Depn & WACC Post 2004'!$I$9)","v":184.09561759568103},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$41)","v":172.13279620968561},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$94)","v":167.54422361652507},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$147)","v":167.98572653305399},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$200)","v":166.99058662701975}]
[]
["Avoided Costs - S-HP 150"]
["Materials & labour - bulk lamp change"]
["Materials & Labour - repair of faults",null,null,{"$f":"'O & M 2021-2025'!G16*D4","v":-28.376862146091547},{"$f":"'O & M 2021-2025'!O16*E4","v":-29.045082575458622},{"$f":"'O & M 2021-2025'!W16*F4","v":-29.720992078132522},{"$f":"'O & M 2021-2025'!AE16*G4","v":-30.432738154350726},{"$f":"'O & M 2021-2025'!AM16*H4","v":-31.197890197637783}]
[null,null,null,{"$f":"SUM(D61:D62)","v":-28.376862146091547},{"$f":"SUM(E61:E62)","v":-29.045082575458622},{"$f":"SUM(F61:F62)","v":-29.720992078132522},{"$f":"SUM(G61:G62)","v":-30.432738154350726},{"$f":"SUM(H61:H62)","v":-31.197890197637783}]
[]
[]
[]
[]
[{"$f":"'O & M 2021-2025'!$A$20","v":"S-HP 250"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
[{"$f":"'O & M 2021-2025'!A$21","v":"Patrols and repairs"},null,null,{"$f":"'O & M 2021-2025'!$B$21*D$4","v":80.673103633408388},{"$f":"'O & M 2021-2025'!$J$21*E$4","v":82.585402797506191},{"$f":"'O & M 2021-2025'!$R$21*F$4","v":84.588781628537291},{"$f":"'O & M 2021-2025'!$Z$21*G$4","v":86.698859001909568},{"$f":"'O & M 2021-2025'!$AH$21*H$4","v":88.954465021843646}]
[{"$f":"'O & M 2021-2025'!A$23","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$23*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$23*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$23*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$23*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$23*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D71:D72)","v":84.371426642183096},{"$f":"SUM(E71:E72)","v":86.334975808247592},{"$f":"SUM(F71:F72)","v":88.402710235610115},{"$f":"SUM(G71:G72)","v":90.583385791795052},{"$f":"SUM(H71:H72)","v":92.913111228955898}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!H$42","v":46.547440429861005},{"$f":"'Depn & WACC Post 2004'!H$95","v":46.409624991266902},{"$f":"'Depn & WACC Post 2004'!H$148","v":45.307808248897842},{"$f":"'Depn & WACC Post 2004'!H$201","v":54.912735766217331},{"$f":"'Depn & WACC Post 2004'!H$254","v":69.490326236464512}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D73,D75,D77)","v":140.51982772576073},{"$f":"SUM(E73,E75,E77)","v":142.42450415645249},{"$f":"SUM(F73,F75,F77)","v":143.48435522775705},{"$f":"SUM(G73,G75,G77)","v":155.36679189108284},{"$f":"SUM(H73,H75,H77)","v":172.39365348933859}]
[]
["WDV RAB - S-HP 250 Luminaire"]
["RAB WDV",null,null,{"$f":"MAX(0,'Depn & WACC Post 2004'!$I$10)","v":191.52201128753688},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$42)","v":179.07661121532379},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$95)","v":174.30293619003848},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$148)","v":170.49244170195482},{"$f":"MAX(0,'Depn & WACC Post 2004'!I$201)","v":169.48245212774273}]
[]
["Avoided Costs - S-HP 250"]
["Materials & labour - bulk lamp change"]
["Materials & Labour - repair of faults",null,null,{"$f":"'O & M 2021-2025'!G22*D4","v":-28.376862146091547},{"$f":"'O & M 2021-2025'!O22*E4","v":-29.045082575458622},{"$f":"'O & M 2021-2025'!W22*F4","v":-29.720992078132522},{"$f":"'O & M 2021-2025'!AE22*G4","v":-30.432738154350726},{"$f":"'O & M 2021-2025'!AM22*H4","v":-31.197890197637783}]
[null,null,null,{"$f":"SUM(D85:D86)","v":-28.376862146091547},{"$f":"SUM(E85:E86)","v":-29.045082575458622},{"$f":"SUM(F85:F86)","v":-29.720992078132522},{"$f":"SUM(G85:G86)","v":-30.432738154350726},{"$f":"SUM(H85:H86)","v":-31.197890197637783}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$A$11","v":"Energy Efficient Lights"}]
[]
[{"$f":"'O & M 2021-2025'!$A$26","v":"T5 (2 X 14W)"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
[{"$f":"'O & M 2021-2025'!A$27","v":"Bulk change & repairs"},null,null,{"$f":"'O & M 2021-2025'!$B$27*D$4","v":36.757253039120656},{"$f":"'O & M 2021-2025'!$J$27*E$4","v":37.634510023018336},{"$f":"'O & M 2021-2025'!$R$27*F$4","v":38.547330268026606},{"$f":"'O & M 2021-2025'!$Z$27*G$4","v":39.508195243315583},{"$f":"'O & M 2021-2025'!$AH$27*H$4","v":40.535590393367706}]
[{"$f":"'O & M 2021-2025'!A$29","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$29*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$29*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$29*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$29*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$29*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D97:D98)","v":40.455576047895363},{"$f":"SUM(E97:E98)","v":41.384083033759737},{"$f":"SUM(F97:F98)","v":42.361258875099423},{"$f":"SUM(G97:G98)","v":43.392722033201068},{"$f":"SUM(H97:H98)","v":44.494236600479958}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!$H$69","v":9.5269631832910413},{"$f":"'Depn & WACC Post 2004'!$H$122","v":9.3305863587901356},{"$f":"'Depn & WACC Post 2004'!$H$175","v":9.1257395907567975},{"$f":"'Depn & WACC Post 2004'!$H$228","v":8.9849276022856586},{"$f":"'Depn & WACC Post 2004'!$H$281","v":8.899187700766495}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D99,D101,D103)","v":59.583499884903034},{"$f":"SUM(E99,E101,E103)","v":60.39457274948785},{"$f":"SUM(F99,F101,F103)","v":61.260835209105309},{"$f":"SUM(G99,G101,G103)","v":62.248319968557169},{"$f":"SUM(H99,H101,H103)","v":63.383640325164649}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$A$11","v":"Energy Efficient Lights"}]
[]
[{"$f":"'O & M 2021-2025'!$A$32","v":"Category P LED 18 Watt"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
[{"$f":"'O & M 2021-2025'!A$27","v":"Bulk change & repairs"},null,null,{"$f":"'O & M 2021-2025'!$B$33*D$4","v":9.8752457118516812},{"$f":"'O & M 2021-2025'!$J$33*E$4","v":10.106490719178371},{"$f":"'O & M 2021-2025'!$R$33*F$4","v":10.350265772016037},{"$f":"'O & M 2021-2025'!$Z$33*G$4","v":10.606809556913168},{"$f":"'O & M 2021-2025'!$AH$33*H$4","v":10.880398300895372}]
[{"$f":"'O & M 2021-2025'!A$29","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$35*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$35*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$35*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$35*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$35*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D115:D116)","v":13.573568720626387},{"$f":"SUM(E115:E116)","v":13.856063729919772},14.164194379088856,14.491336346798651,14.839044508007623]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!$H$73","v":9.5269631832910413},{"$f":"'Depn & WACC Post 2004'!$H$126","v":9.3305863587901339},{"$f":"'Depn & WACC Post 2004'!$H$179","v":9.1257395907567975},{"$f":"'Depn & WACC Post 2004'!$H$232","v":8.9849276022856586},{"$f":"'Depn & WACC Post 2004'!$H$285","v":8.8991877007664932}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D117,D119,D121)","v":32.701492557634054},{"$f":"SUM(E117,E119,E121)","v":32.866553445647881},{"$f":"SUM(F117,F119,F121)","v":33.06377071309474},{"$f":"SUM(G117,G119,G121)","v":33.346934282154756},{"$f":"SUM(H117,H119,H121)","v":33.728448232692308}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$A$11","v":"Energy Efficient Lights"}]
[]
[{"$f":"'O & M 2021-2025'!$A$37","v":"Category V LED L1"},null,null,{"$f":"D$1","v":"2021/22"},{"$f":"E$1","v":"2022/23"},"2023/24","2024/25","2025/26"]
[]
["O & M Charge"]
["Patrols and repairs",null,null,{"$f":"'O & M 2021-2025'!$B$38*D$4","v":31.370410590888966},{"$f":"'O & M 2021-2025'!$J$38*E$4","v":32.200339383480234},{"$f":"'O & M 2021-2025'!$R$38*F$4","v":33.048017012038095},{"$f":"'O & M 2021-2025'!$Z$38*G$4","v":33.931199454616468},{"$f":"'O & M 2021-2025'!$AH$38*H$4","v":34.863826713524737}]
[{"$f":"'O & M 2021-2025'!A$29","v":"Other costs"},null,null,{"$f":"'O & M 2021-2025'!$B$40*D$4","v":3.6983230087747048},{"$f":"'O & M 2021-2025'!$J$40*E$4","v":3.7495730107414},{"$f":"'O & M 2021-2025'!$R$40*F$4","v":3.8139286070728189},{"$f":"'O & M 2021-2025'!$Z$40*G$4","v":3.8845267898854816},{"$f":"'O & M 2021-2025'!$AH$40*H$4","v":3.9586462071122503}]
[null,null,null,{"$f":"SUM(D133:D134)","v":35.068733599663673},{"$f":"SUM(E133:E134)","v":35.949912394221634},36.861945619110912,37.815726244501953,38.82247292063699]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004'!$H$75","v":18.682142437478042},{"$f":"'Depn & WACC Post 2004'!$H$128","v":18.29705227431041},{"$f":"'Depn & WACC Post 2004'!$H$181","v":17.895352758459673},{"$f":"'Depn & WACC Post 2004'!$H$234","v":17.619223883506514},{"$f":"'Depn & WACC Post 2004'!$H$287","v":17.45109002784454}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":9.6009606537166281},{"$f":"E$13","v":9.6799033569379809},{"$f":"F$13","v":9.7738367432490882},{"$f":"G$13","v":9.8706703330704464},{"$f":"H$13","v":9.9902160239181921}]
[]
["Total Charge",null,null,{"$f":"SUM(D135,D137,D139)","v":63.351836690858342},{"$f":"SUM(E135,E137,E139)","v":63.926868025470029},{"$f":"SUM(F135,F137,F139)","v":64.53113512081967},{"$f":"SUM(G135,G137,G139)","v":65.305620461078917},{"$f":"SUM(H135,H137,H139)","v":66.26377897239972}]

{"sheet":"O & M 2021-2025","index":9,"n_rows":262,"n_cols":39,"rows_kept":262,"cut":false,"hidden":false,"merged":[[208,1,208,6],[208,9,208,14],[208,17,208,22],[208,25,208,30],[208,33,208,38],[63,33,63,38],[104,33,104,38],[136,33,136,38],[170,33,170,38],[63,25,63,30],[104,25,104,30],[136,25,136,30],[170,25,170,30],[136,1,136,6],[104,1,104,6],[63,1,63,6],[170,1,170,6],[63,17,63,22],[104,17,104,22],[136,17,136,22],[170,17,170,22],[63,9,63,14],[104,9,104,14],[136,9,136,14],[170,9,170,14],[242,1,242,6],[242,9,242,14],[242,17,242,22],[242,25,242,30],[242,33,242,38]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"}]
[]
["Public Lighting O & M Costs","Year",{"$f":"'DNSP Inputs General'!$Q2","v":"2021/22"},null,null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$R2","v":"2022/23"},null,null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$S2","v":"2023/24"},null,null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$T2","v":"2024/25"},null,null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$U2","v":"2025/26"}]
[{"$f":"'DNSP Inputs O & M'!C5","v":"Real 2021 $ "}]
[]
["Summary"]
[]
[{"$f":"$A$68","v":"MV80"},null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M"]
[{"$f":"$A$69","v":"Bulk change & repairs"},{"$f":"G89","v":41.18333006462322},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-(G71+G80)*2","v":-25.061443954067883},null,null,{"$f":"O89","v":41.499000114815544},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-(O71+O80)*2","v":-25.148015260467105},null,null,{"$f":"W89","v":41.682699046630034},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-(W71+W80)*2","v":-25.228117075653369},null,null,{"$f":"AE89","v":41.886875489405213},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-(AE71+AE80)*2","v":-25.32506560943613},null,null,{"$f":"AM89","v":42.128003892361939},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-(AM71+AM80)*2","v":-25.451801298508812}]
[{"$f":"$A$91","v":"Dedicated poles - inspection"},{"$f":"G92*C42","v":0.7920480444338579},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(G75+G83+G85)/2","v":-10.207971037332319},null,null,{"$f":"O92*K42","v":0.79627752598257928},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(O75+O83+O85)/2","v":-10.312596230809438},null,null,{"$f":"W92*S42","v":0.80019093752089032},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(W75+W83+W85)/2","v":-10.366050349738671},null,null,{"$f":"AE92*AA42","v":0.80492740335310065},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AE75+AE83+AE85)/2","v":-10.423483793403056},null,null,{"$f":"AM92*AI42","v":0.81111913454894891},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AM75+AM83+AM85)/2","v":-10.48825123231757}]
["Other costs",{"$f":"IF(C50=0,0,C48/C50)","v":3.6258286529629404},null,null,null,null,{"$f":"SUM(G9:G10)","v":-35.269414991400204},null,null,{"$f":"IF(K50=0,0,K48/K50)","v":3.6040158219229315},null,null,null,null,{"$f":"SUM(O9:O10)","v":-35.460611491276545},null,null,{"$f":"IF(S50=0,0,S48/S50)","v":3.5940148799198481},null,null,null,null,{"$f":"SUM(W9:W10)","v":-35.594167425392044},null,null,{"$f":"IF(AA50=0,0,AA48/AA50)","v":3.5887885427454917},null,null,null,null,{"$f":"SUM(AE9:AE10)","v":-35.748549402839188},null,null,{"$f":"IF(AI50=0,0,AI48/AI50)","v":3.5855755327073484},null,null,null,null,{"$f":"SUM(AM9:AM10)","v":-35.940052530826378}]
[]
[]
[{"$f":"$A$109","v":"S-HP 150"},null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M",null,null,null,null,null,null,null,"Avoided Costs - S-HP 150 O & M"]
[{"$f":"$A$110","v":"Patrols and repairs"},{"$f":"G126","v":78.544624555353209},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"O126","v":78.836751749867418},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"W126","v":79.161903610569198},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"AE126","v":79.540759361858406},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"AM126","v":80.005399713209243},null,"Materials & labour - bulk lamp change"]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":0.7920480444338579},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(G112+G119)/2","v":-27.820620212555916},null,null,{"$f":"J10","v":0.79627752598257928},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(O112+O119)/2","v":-27.917562040034216},null,null,{"$f":"R10","v":0.80019093752089032},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(W112+W119)/2","v":-28.007259385164669},null,null,{"$f":"Z10","v":0.80492740335310065},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AE112+AE119)/2","v":-28.115821545390155},null,null,{"$f":"AH10","v":0.81111913454894891},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AM112+AM119)/2","v":-28.257739113883009}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":3.6258286529629404},null,null,null,null,{"$f":"SUM(G15:G16)","v":-27.820620212555916},null,null,{"$f":"J11","v":3.6040158219229315},null,null,null,null,{"$f":"SUM(O15:O16)","v":-27.917562040034216},null,null,{"$f":"R11","v":3.5940148799198481},null,null,null,null,{"$f":"SUM(W15:W16)","v":-28.007259385164669},null,null,{"$f":"Z11","v":3.5887885427454917},null,null,null,null,{"$f":"SUM(AE15:AE16)","v":-28.115821545390155},null,null,{"$f":"AH11","v":3.5855755327073484},null,null,null,null,{"$f":"SUM(AM15:AM16)","v":-28.257739113883009}]
[]
[]
[{"$f":"$A$141","v":"S-HP 250"},null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M"]
[{"$f":"$A$142","v":"Patrols and repairs"},{"$f":"G158","v":79.091753203669356},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"O158","v":79.379464672229091},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"W158","v":79.711334733290471},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"AE158","v":80.098269026053657},null,"Materials & labour - bulk lamp change",null,null,null,null,null,{"$f":"AM158","v":80.571219709998715},null,"Materials & labour - bulk lamp change"]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":0.7920480444338579},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(G144+G151)/2","v":-27.820620212555916},null,null,{"$f":"J10","v":0.79627752598257928},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(O144+O151)/2","v":-27.917562040034216},null,null,{"$f":"R10","v":0.80019093752089032},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(W144+W151)/2","v":-28.007259385164669},null,null,{"$f":"Z10","v":0.80492740335310065},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AE144+AE151)/2","v":-28.115821545390155},null,null,{"$f":"AH10","v":0.81111913454894891},null,"Materials & Labour - repair of faults",null,null,{"$f":"-(AM144+AM151)/2","v":-28.257739113883009}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":3.6258286529629404},null,null,null,null,{"$f":"SUM(G21:G22)","v":-27.820620212555916},null,null,{"$f":"J11","v":3.6040158219229315},null,null,null,null,{"$f":"SUM(O21:O22)","v":-27.917562040034216},null,null,{"$f":"R11","v":3.5940148799198481},null,null,null,null,{"$f":"SUM(W21:W22)","v":-28.007259385164669},null,null,{"$f":"Z11","v":3.5887885427454917},null,null,null,null,{"$f":"SUM(AE21:AE22)","v":-28.115821545390155},null,null,{"$f":"AH11","v":3.5855755327073484},null,null,null,null,{"$f":"SUM(AM21:AM22)","v":-28.257739113883009}]
[]
[]
[{"$f":"$A$175","v":"T5 (2 X 14W)"}]
[{"$f":"$A$176","v":"Bulk change & repairs"},{"$f":"G196","v":36.036739072612384},null,null,null,null,null,null,null,{"$f":"O196","v":36.173550744236913},null,null,null,null,null,null,null,{"$f":"W196","v":36.324664889519589},null,null,null,null,null,null,null,{"$f":"AE196","v":36.500342539262775},null,null,null,null,null,null,null,{"$f":"AM196","v":36.715435912705942}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":0.7920480444338579},null,null,null,null,null,null,null,{"$f":"J10","v":0.79627752598257928},null,null,null,null,null,null,null,{"$f":"R10","v":0.80019093752089032},null,null,null,null,null,null,null,{"$f":"Z10","v":0.80492740335310065},null,null,null,null,null,null,null,{"$f":"AH10","v":0.81111913454894891}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":3.6258286529629404},null,null,null,null,null,null,null,{"$f":"J11","v":3.6040158219229315},null,null,null,null,null,null,null,{"$f":"R11","v":3.5940148799198481},null,null,null,null,null,null,null,{"$f":"Z11","v":3.5887885427454917},null,null,null,null,null,null,null,{"$f":"AH11","v":3.5855755327073484}]
[]
[]
[{"$f":"$A$213","v":"Category P LED 18 Watt"}]
[{"$f":"$A$214","v":"Bulk change & repairs"},{"$f":"G232","v":9.6816716041642188},null,null,null,null,null,null,null,{"$f":"O232","v":9.7141600794790328},null,null,null,null,null,null,null,{"$f":"W232","v":9.7534623817462816},null,null,null,null,null,null,null,{"$f":"AE232","v":9.7992879627058933},null,null,null,null,null,null,null,{"$f":"AM232","v":9.8550079731070106}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":0.7920480444338579},null,null,null,null,null,null,null,{"$f":"J10","v":0.79627752598257928},null,null,null,null,null,null,null,{"$f":"R10","v":0.80019093752089032},null,null,null,null,null,null,null,{"$f":"Z10","v":0.80492740335310065},null,null,null,null,null,null,null,{"$f":"AH10","v":0.81111913454894891}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":3.6258286529629404},null,null,null,null,null,null,null,{"$f":"J11","v":3.6040158219229315},null,null,null,null,null,null,null,{"$f":"R11","v":3.5940148799198481},null,null,null,null,null,null,null,{"$f":"Z11","v":3.5887885427454917},null,null,null,null,null,null,null,{"$f":"AH11","v":3.5855755327073484}]
[]
[{"$f":"A247","v":"Category V LED L1"}]
[{"$f":"A248","v":"Patrols and repairs"},{"$f":"G262","v":30.755489259804229},null,null,null,null,null,null,null,{"$f":"O262","v":30.950332818403844},null,null,null,null,null,null,null,{"$f":"W262","v":31.142445790108479},null,null,null,null,null,null,null,{"$f":"AE262","v":31.347936680835602},null,null,null,null,null,null,null,{"$f":"AM262","v":31.578190497542103}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":0.7920480444338579},null,null,null,null,null,null,null,{"$f":"J10","v":0.79627752598257928},null,null,null,null,null,null,null,{"$f":"R10","v":0.80019093752089032},null,null,null,null,null,null,null,{"$f":"Z10","v":0.80492740335310065},null,null,null,null,null,null,null,{"$f":"AH10","v":0.81111913454894891}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":3.6258286529629404},null,null,null,null,null,null,null,{"$f":"J11","v":3.6040158219229315},null,null,null,null,null,null,null,{"$f":"R11","v":3.5940148799198481},null,null,null,null,null,null,null,{"$f":"Z11","v":3.5887885427454917},null,null,null,null,null,null,null,{"$f":"AH11","v":3.5855755327073484}]
[]
[{"$f":"'DNSP Inputs O & M'!A96","v":"Proportion of lights on dedicated poles"},null,{"$f":"'DNSP Inputs O & M'!$D$96","v":0.19633080440438641},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$96","v":0.19633080440438641},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$96","v":0.19633080440438641},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$96","v":0.19633080440438641},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$96","v":0.19633080440438641}]
[]
[{"$f":"'DNSP Inputs O & M'!A100","v":"Other direct costs"}]
[{"$f":"'DNSP Inputs O & M'!$A$101","v":"Call centre"},null,{"$f":"'DNSP Inputs O & M'!$D$104","v":26100.917754020593},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$104","v":22513.963543621954},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$104","v":19429.541563491865},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$104","v":16749.085646878146},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$104","v":14415.705317186452}]
[{"$f":"'DNSP Inputs O & M'!$A$106","v":"GIS and other"},null,{"$f":"'DNSP Inputs O & M'!$D$106","v":126928.19659818118},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$106","v":128805.78366676452},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$106","v":130775.69406949211},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$106","v":132628.43885807207},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$106","v":134295.82904269738}]
[{"$f":"'DNSP Inputs O & M'!A107","v":"Complaints handling"},null,{"$f":"'DNSP Inputs O & M'!$D$107","v":38078.458979454343},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$107","v":38641.735100029342},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$107","v":39232.70822084762},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$107","v":39788.531657421605},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$107","v":40288.748712809203}]
[null,null,{"$f":"SUM(C45:C47)","v":191107.57333165611},null,null,null,null,null,null,null,{"$f":"SUM(K45:K47)","v":189961.48231041583},null,null,null,null,null,null,null,{"$f":"SUM(S45:S47)","v":189437.94385383159},null,null,null,null,null,null,null,{"$f":"SUM(AA45:AA47)","v":189166.05616237182},null,null,null,null,null,null,null,{"$f":"SUM(AI45:AI47)","v":189000.28307269304}]
[]
[{"$f":"'DNSP Inputs General'!$A$80","v":"Total Number of Lights"},null,{"$f":"'DNSP Inputs General'!$Q$80","v":52707.282009999995},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$R$80","v":52708.282010000003},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$S$80","v":52709.28201000001},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$T$80","v":52710.282010000003},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$U$80","v":52711.282010000003}]
[]
[]
[]
[]
[]
["Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of lamps that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$26","v":0.53246589865899496},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$26","v":0.53246589865899496},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$26","v":0.53246589865899496},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$26","v":0.53246589865899496},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$26","v":0.53246589865899496}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D59/'DNSP Inputs O & M'!$D$24","v":0.13311647466474874},null,null,null,null,null,null,null,{"$f":"L59/'DNSP Inputs O & M'!$E$24","v":0.13311647466474874},null,null,null,null,null,null,null,{"$f":"T59/'DNSP Inputs O & M'!$F$24","v":0.13311647466474874},null,null,null,null,null,null,null,{"$f":"AB59/'DNSP Inputs O & M'!$G$24","v":0.13311647466474874},null,null,null,null,null,null,null,{"$f":"AJ59/'DNSP Inputs O & M'!$H$24","v":0.13311647466474874}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["MV80"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$27","v":6.2964561092425866},{"$f":"'DNSP Inputs O & M'!$D$33","v":86},null,{"$f":"B71*C71","v":541.49522539486247},{"$f":"E71/'DNSP Inputs O & M'!$D$24*0.8","v":108.2990450789725},{"$f":"(F71+F72+F73)/C71","v":4.7516199139497521},null,null,{"$f":"'DNSP Inputs O & M'!$E$27","v":6.2964561092425866},{"$f":"'DNSP Inputs O & M'!$E$33","v":86},null,{"$f":"J71*K71","v":541.49522539486247},{"$f":"M71/'DNSP Inputs O & M'!$E$24*0.8","v":108.2990450789725},{"$f":"(N71+N72+N73)/K71","v":4.7516199139497521},null,null,{"$f":"'DNSP Inputs O & M'!$F$27","v":6.2964561092425866},{"$f":"'DNSP Inputs O & M'!$F$33","v":86},null,{"$f":"R71*S71","v":541.49522539486247},{"$f":"U71/'DNSP Inputs O & M'!$F$24*0.8","v":108.2990450789725},{"$f":"(V71+V72+V73)/S71","v":4.7516199139497521},null,null,{"$f":"'DNSP Inputs O & M'!$G$27","v":6.2964561092425866},{"$f":"'DNSP Inputs O & M'!$G$33","v":86},null,{"$f":"Z71*AA71","v":541.49522539486247},{"$f":"AC71/'DNSP Inputs O & M'!$G$24*0.8","v":108.2990450789725},{"$f":"(AD71+AD72+AD73)/AA71","v":4.7516199139497521},null,null,{"$f":"'DNSP Inputs O & M'!$H$27","v":6.2964561092425866},{"$f":"'DNSP Inputs O & M'!$H$33","v":86},null,{"$f":"AH71*AI71","v":541.49522539486247},{"$f":"AK71/'DNSP Inputs O & M'!$H$24*0.8","v":108.2990450789725},{"$f":"(AL71+AL72+AL73)/AI71","v":4.7516199139497521}]
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["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$D$33","v":86},null,{"$f":"B73*C73","v":135.37380634871562},{"$f":"E73/'DNSP Inputs O & M'!$D$24*0.8","v":27.074761269743124},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$E$33","v":86},null,{"$f":"J73*K73","v":135.37380634871562},{"$f":"M73/'DNSP Inputs O & M'!$E$24*0.8","v":27.074761269743124},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$F$33","v":86},null,{"$f":"R73*S73","v":135.37380634871562},{"$f":"U73/'DNSP Inputs O & M'!$F$24*0.8","v":27.074761269743124},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$G$33","v":86},null,{"$f":"Z73*AA73","v":135.37380634871562},{"$f":"AC73/'DNSP Inputs O & M'!$G$24*0.8","v":27.074761269743124},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$H$33","v":86},null,{"$f":"AH73*AI73","v":135.37380634871562},{"$f":"AK73/'DNSP Inputs O & M'!$H$24*0.8","v":27.074761269743124}]
["Materials - repair of faults"]
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["Luminaire",{"$f":"'DNSP Inputs O & M'!D29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!$D$34*'DNSP Inputs O & M'!$D$37","v":4.32},null,{"$f":"B77*C77","v":943.69134828012693},null,null,null,null,{"$f":"'DNSP Inputs O & M'!E29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!$E$34*'DNSP Inputs O & M'!$E$37","v":4.32},null,{"$f":"J77*K77","v":943.69134828012693},null,null,null,null,{"$f":"'DNSP Inputs O & M'!F29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!$F$34*'DNSP Inputs O & M'!$F$37","v":4.32},null,{"$f":"R77*S77","v":943.69134828012693},null,null,null,null,{"$f":"'DNSP Inputs O & M'!G29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!$G$34*'DNSP Inputs O & M'!$G$37","v":4.32},null,{"$f":"Z77*AA77","v":943.69134828012693},null,null,null,null,{"$f":"'DNSP Inputs O & M'!H29","v":218.44707136114047},{"$f":"'DNSP Inputs O & M'!$H$34*'DNSP Inputs O & M'!$H$37","v":4.32},null,{"$f":"AH77*AI77","v":943.69134828012693}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$31","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$D$34*'DNSP Inputs O & M'!$D$38","v":2.8800000000000003},null,{"$f":"B78*C78","v":39.680073511200547},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$31","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$E$34*'DNSP Inputs O & M'!$E$38","v":2.8800000000000003},null,{"$f":"J78*K78","v":39.680073511200547},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$31","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$F$34*'DNSP Inputs O & M'!$F$38","v":2.8800000000000003},null,{"$f":"R78*S78","v":39.680073511200547},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$31","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$G$34*'DNSP Inputs O & M'!$G$38","v":2.8800000000000003},null,{"$f":"Z78*AA78","v":39.680073511200547},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$31","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$H$34*'DNSP Inputs O & M'!$H$38","v":2.8800000000000003},null,{"$f":"AH78*AI78","v":39.680073511200547}]
["Labour - bulk lamp change"]
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["Elevated platform costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B81*C81*D81","v":357.54638866855527},{"$f":"E81/'DNSP Inputs O & M'!$D$24*(C71+C72)/C71*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J81*K81*L81","v":357.54638866855527},{"$f":"M81/'DNSP Inputs O & M'!$E$24*(K71+K72)/K71*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R81*S81*T81","v":357.54638866855527},{"$f":"U81/'DNSP Inputs O & M'!$F$24*(S71+S72)/S71*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z81*AA81*AB81","v":357.54638866855527},{"$f":"AC81/'DNSP Inputs O & M'!$G$24*(AA71+AA72)/AA71*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH81*AI81*AJ81","v":357.54638866855527},{"$f":"AK81/'DNSP Inputs O & M'!$H$24*(AI71+AI72)/AI71*0.8","v":107.26391660056659}]
["Labour - repair of faults"]
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["Elevated platform costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B84*C84*D84","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J84*K84*L84","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R84*S84*T84","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z84*AA84*AB84","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH84*AI84*AJ84","v":357.54638866855527}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$45","v":3.4691445228042483},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$45","v":3.5204618901791611},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$45","v":3.5743025975018354},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$45","v":3.6249409868252394},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$45","v":3.6705133472731095}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B87*SUM(G71:G85)","v":8.2366660129246441},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J87*SUM(O71:O85)","v":8.2998000229631081},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R87*SUM(W71:W85)","v":8.3365398093260072},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z87*SUM(AE71:AE85)","v":8.3773750978810426},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH87*SUM(AM71:AM85)","v":8.4256007784723881}]
[]
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[]
["Dedicated poles - inspection"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B92*C92*D92","v":936.23143470778916},{"$f":"(E92+E93+E94)/'DNSP Inputs O & M'!$D$93","v":290.46618217779621},{"$f":"F92/'DNSP Inputs O & M'!$D$94","v":4.0342525302471692},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J92*K92*L92","v":942.43571166640015},{"$f":"(M92+M93+M94)/'DNSP Inputs O & M'!$E$93","v":292.01725141744896},{"$f":"N92/'DNSP Inputs O & M'!$E$94","v":4.0557951585756804},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R92*S92*T92","v":948.17634175474916},{"$f":"(U92+U93+U94)/'DNSP Inputs O & M'!$F$93","v":293.45240893953621},{"$f":"V92/'DNSP Inputs O & M'!$F$94","v":4.0757279019380031},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z92*AA92*AB92","v":955.12432000918011},{"$f":"(AC92+AC93+AC94)/'DNSP Inputs O & M'!$G$93","v":295.18940350314392},{"$f":"AD92/'DNSP Inputs O & M'!$G$94","v":4.0998528264325547},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH92*AI92*AJ92","v":964.20704439272276},{"$f":"(AK92+AK93+AK94)/'DNSP Inputs O & M'!$H$93","v":297.46008459902959},{"$f":"AL92/'DNSP Inputs O & M'!$H$94","v":4.1313900638754113}]
["Vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B93*C93*D93","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J93*K93*L93","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R93*S93*T93","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z93*AA93*AB93","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH93*AI93*AJ93","v":225.63329400339563}]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,{"$f":"B94*(E92+E93)","v":290.46618217779621},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,{"$f":"J94*(M92+M93)","v":292.01725141744896},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,{"$f":"R94*(U92+U93)","v":293.45240893953621},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,{"$f":"Z94*(AC92+AC93)","v":295.18940350314392},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,{"$f":"AH94*(AK92+AK93)","v":297.46008459902959}]
[]
[]
[]
[]
["Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["S-HP 150"]
["Patrols and repairs"]
["Materials"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$53","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$D$59","v":19.2},null,{"$f":"B112*C112","v":874.28428636345166},{"$f":"(E112+E113+E114)/'DNSP Inputs O & M'!$D$59","v":92.146200575263137},{"$f":"F112/'DNSP Inputs O & M'!$D$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$E$53","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$E$59","v":19.2},null,{"$f":"J112*K112","v":874.28428636345166},{"$f":"(M112+M113+M114)/'DNSP Inputs O & M'!$E$59","v":92.146200575263137},{"$f":"N112/'DNSP Inputs O & M'!$E$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$F$53","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$F$59","v":19.2},null,{"$f":"R112*S112","v":874.28428636345166},{"$f":"(U112+U113+U114)/'DNSP Inputs O & M'!$F$59","v":92.146200575263137},{"$f":"V112/'DNSP Inputs O & M'!$F$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$G$53","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$G$59","v":19.2},null,{"$f":"Z112*AA112","v":874.28428636345166},{"$f":"(AC112+AC113+AC114)/'DNSP Inputs O & M'!$G$59","v":92.146200575263137},{"$f":"AD112/'DNSP Inputs O & M'!$G$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$H$53","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$H$59","v":19.2},null,{"$f":"AH112*AI112","v":874.28428636345166},{"$f":"(AK112+AK113+AK114)/'DNSP Inputs O & M'!$H$59","v":92.146200575263137},{"$f":"AL112/'DNSP Inputs O & M'!$H$51","v":18.429240115052629}]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$54","v":87.71},{"$f":"C112*'DNSP Inputs O & M'!$D$51/'DNSP Inputs O & M'!$D$52","v":9.6},null,{"$f":"B113*C113","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$54","v":87.71},{"$f":"K112*'DNSP Inputs O & M'!$E$51/'DNSP Inputs O & M'!$E$52","v":9.6},null,{"$f":"J113*K113","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$54","v":87.71},{"$f":"S112*'DNSP Inputs O & M'!$F$51/'DNSP Inputs O & M'!$F$52","v":9.6},null,{"$f":"R113*S113","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$54","v":87.71},{"$f":"AA112*'DNSP Inputs O & M'!$G$51/'DNSP Inputs O & M'!$G$52","v":9.6},null,{"$f":"Z113*AA113","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$54","v":87.71},{"$f":"AI112*'DNSP Inputs O & M'!$H$51/'DNSP Inputs O & M'!$H$52","v":9.6},null,{"$f":"AH113*AI113","v":842.01599999999996}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$D$59","v":19.2},null,{"$f":"B114*C114","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$E$59","v":19.2},null,{"$f":"J114*K114","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$F$59","v":19.2},null,{"$f":"R114*S114","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$G$59","v":19.2},null,{"$f":"Z114*AA114","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$55","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$H$59","v":19.2},null,{"$f":"AH114*AI114","v":52.906764681600713}]
["Labour - Patrol"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$12","v":140.17725156162373},{"$f":"'DNSP Inputs O & M'!$D$56","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B116*C116*D116","v":2242.8360249859797},{"$f":"(E116+E117)/'DNSP Inputs O & M'!$D$58","v":0.82282310632979183},{"$f":"F116*'DNSP Inputs O & M'!$D$50","v":2.4684693189893756},null,null,{"$f":"'DNSP Inputs O & M'!$E$12","v":141.10618692925178},{"$f":"'DNSP Inputs O & M'!$E$56","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J116*K116*L116","v":2257.6989908680284},{"$f":"(M116+M117)/'DNSP Inputs O & M'!$E$58","v":0.82777742829047474},{"$f":"N116*'DNSP Inputs O & M'!$E$50","v":2.4833322848714241},null,null,{"$f":"'DNSP Inputs O & M'!$F$12","v":141.96570276922984},{"$f":"'DNSP Inputs O & M'!$F$56","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R116*S116*T116","v":2271.4512443076774},{"$f":"(U116+U117)/'DNSP Inputs O & M'!$F$58","v":0.83236151277035775},{"$f":"V116*'DNSP Inputs O & M'!$F$50","v":2.4970845383110731},null,null,{"$f":"'DNSP Inputs O & M'!$G$12","v":143.0059888133745},{"$f":"'DNSP Inputs O & M'!$G$56","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z116*AA116*AB116","v":2288.095821013992},{"$f":"(AC116+AC117)/'DNSP Inputs O & M'!$G$58","v":0.83790970500579598},{"$f":"AD116*'DNSP Inputs O & M'!$G$50","v":2.5137291150173882},null,null,{"$f":"'DNSP Inputs O & M'!$H$12","v":144.36589972170043},{"$f":"'DNSP Inputs O & M'!$H$56","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH116*AI116*AJ116","v":2309.8543955472069},{"$f":"(AK116+AK117)/'DNSP Inputs O & M'!$H$58","v":0.84516256318353422},{"$f":"AL116*'DNSP Inputs O & M'!$H$50","v":2.5354876895506027}]
["Vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B117*C117*D117","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J117*K117*L117","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R117*S117*T117","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z117*AA117*AB117","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH117*AI117*AJ117","v":225.63329400339563}]
["Labour - Repair of faults"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$57","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B119*C119*D119","v":1872.4628694155783},{"$f":"(E119+E120)/'DNSP Inputs O & M'!$D$59*(C112+C113)/C112","v":186.06000155029602},{"$f":"F119/'DNSP Inputs O & M'!$D$51","v":37.212000310059203},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$57","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J119*K119*L119","v":1884.8714233328003},{"$f":"(M119+M120)/'DNSP Inputs O & M'!$E$59*(K112+K113)/K112","v":187.02941982507903},{"$f":"N119/'DNSP Inputs O & M'!$E$51","v":37.405883965015803},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$57","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R119*S119*T119","v":1896.3526835094983},{"$f":"(U119+U120)/'DNSP Inputs O & M'!$F$59*(S112+S113)/S112","v":187.92639327638355},{"$f":"V119/'DNSP Inputs O & M'!$F$51","v":37.58527865527671},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$57","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z119*AA119*AB119","v":1910.2486400183602},{"$f":"(AC119+AC120)/'DNSP Inputs O & M'!$G$59*(AA112+AA113)/AA112","v":189.01201487863841},{"$f":"AD119/'DNSP Inputs O & M'!$G$51","v":37.802402975727681},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$57","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH119*AI119*AJ119","v":1928.4140887854455},{"$f":"(AK119+AK120)/'DNSP Inputs O & M'!$H$59*(AI112+AI113)/AI112","v":190.43119056356693},{"$f":"AL119/'DNSP Inputs O & M'!$H$51","v":38.086238112713389}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B120*C120*D120","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J120*K120*L120","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R120*S120*T120","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z120*AA120*AB120","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH120*AI120*AJ120","v":509.10515042821123}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$66","v":4.7259899001813546},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$66","v":4.7509450349540749},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$66","v":4.8179195798149488},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$66","v":4.88723528368903},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$66","v":4.9533538532507793}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B124*(G112+G116+G119+G122)","v":15.708924911070641},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J124*(O112+O116+O119+O122)","v":15.767350349973484},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R124*(W112+W116+W119+W122)","v":15.83238072211384},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z124*(AE112+AE116+AE119+AE122)","v":15.908151872371681},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH124*(AM112+AM116+AM119+AM122)","v":16.001079942641848}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G112,G116,G119,G122,G124)","v":78.544624555353209},null,null,null,null,null,null,null,{"$f":"SUM(O112,O116,O119,O122,O124)","v":78.836751749867418},null,null,null,null,null,null,null,{"$f":"SUM(W112,W116,W119,W122,W124)","v":79.161903610569198},null,null,null,null,null,null,null,{"$f":"SUM(AE112,AE116,AE119,AE122,AE124)","v":79.540759361858406},null,null,null,null,null,null,null,{"$f":"SUM(AM112,AM116,AM119,AM122,AM124)","v":80.005399713209243}]
[]
[]
[]
[]
["Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["S-HP 250"]
["Patrols and repairs"]
["Materials"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$74","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$D$59","v":19.2},null,{"$f":"B144*C144","v":874.28428636345166},{"$f":"(E144+E145+E146)/'DNSP Inputs O & M'!$D$59","v":92.146200575263137},{"$f":"F144/'DNSP Inputs O & M'!$D$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$E$74","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$E$59","v":19.2},null,{"$f":"J144*K144","v":874.28428636345166},{"$f":"(M144+M145+M146)/'DNSP Inputs O & M'!$E$59","v":92.146200575263137},{"$f":"N144/'DNSP Inputs O & M'!$E$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$F$74","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$F$59","v":19.2},null,{"$f":"R144*S144","v":874.28428636345166},{"$f":"(U144+U145+U146)/'DNSP Inputs O & M'!$F$59","v":92.146200575263137},{"$f":"V144/'DNSP Inputs O & M'!$F$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$G$74","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$G$59","v":19.2},null,{"$f":"Z144*AA144","v":874.28428636345166},{"$f":"(AC144+AC145+AC146)/'DNSP Inputs O & M'!$G$59","v":92.146200575263137},{"$f":"AD144/'DNSP Inputs O & M'!$G$51","v":18.429240115052629},null,null,{"$f":"'DNSP Inputs O & M'!$H$74","v":45.535639914763109},{"$f":"'DNSP Inputs O & M'!$H$59","v":19.2},null,{"$f":"AH144*AI144","v":874.28428636345166},{"$f":"(AK144+AK145+AK146)/'DNSP Inputs O & M'!$H$59","v":92.146200575263137},{"$f":"AL144/'DNSP Inputs O & M'!$H$51","v":18.429240115052629}]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$75","v":87.71},{"$f":"C144*'DNSP Inputs O & M'!$D$51/'DNSP Inputs O & M'!$D$52","v":9.6},null,{"$f":"B145*C145","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$75","v":87.71},{"$f":"K144*'DNSP Inputs O & M'!$E$51/'DNSP Inputs O & M'!$E$52","v":9.6},null,{"$f":"J145*K145","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$75","v":87.71},{"$f":"S144*'DNSP Inputs O & M'!$F$51/'DNSP Inputs O & M'!$F$52","v":9.6},null,{"$f":"R145*S145","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$75","v":87.71},{"$f":"AA144*'DNSP Inputs O & M'!$G$51/'DNSP Inputs O & M'!$G$52","v":9.6},null,{"$f":"Z145*AA145","v":842.01599999999996},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$75","v":87.71},{"$f":"AI144*'DNSP Inputs O & M'!$H$51/'DNSP Inputs O & M'!$H$52","v":9.6},null,{"$f":"AH145*AI145","v":842.01599999999996}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$D$59","v":19.2},null,{"$f":"B146*C146","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$E$59","v":19.2},null,{"$f":"J146*K146","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$F$59","v":19.2},null,{"$f":"R146*S146","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$G$59","v":19.2},null,{"$f":"Z146*AA146","v":52.906764681600713},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$76","v":2.7555606605000373},{"$f":"'DNSP Inputs O & M'!$H$59","v":19.2},null,{"$f":"AH146*AI146","v":52.906764681600713}]
["Labour - Patrol"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$12","v":140.17725156162373},{"$f":"'DNSP Inputs O & M'!$D$56","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B148*C148*D148","v":2242.8360249859797},{"$f":"(E148+E149)/'DNSP Inputs O & M'!$D$58","v":0.82282310632979183},{"$f":"F148*'DNSP Inputs O & M'!$D$50","v":2.4684693189893756},null,null,{"$f":"'DNSP Inputs O & M'!$E$12","v":141.10618692925178},{"$f":"'DNSP Inputs O & M'!$E$56","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J148*K148*L148","v":2257.6989908680284},{"$f":"(M148+M149)/'DNSP Inputs O & M'!$E$58","v":0.82777742829047474},{"$f":"N148*'DNSP Inputs O & M'!$E$50","v":2.4833322848714241},null,null,{"$f":"'DNSP Inputs O & M'!$F$12","v":141.96570276922984},{"$f":"'DNSP Inputs O & M'!$F$56","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R148*S148*T148","v":2271.4512443076774},{"$f":"(U148+U149)/'DNSP Inputs O & M'!$F$58","v":0.83236151277035775},{"$f":"V148*'DNSP Inputs O & M'!$F$50","v":2.4970845383110731},null,null,{"$f":"'DNSP Inputs O & M'!$G$12","v":143.0059888133745},{"$f":"'DNSP Inputs O & M'!$G$56","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z148*AA148*AB148","v":2288.095821013992},{"$f":"(AC148+AC149)/'DNSP Inputs O & M'!$G$58","v":0.83790970500579598},{"$f":"AD148*'DNSP Inputs O & M'!$G$50","v":2.5137291150173882},null,null,{"$f":"'DNSP Inputs O & M'!$H$12","v":144.36589972170043},{"$f":"'DNSP Inputs O & M'!$H$56","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH148*AI148*AJ148","v":2309.8543955472069},{"$f":"(AK148+AK149)/'DNSP Inputs O & M'!$H$58","v":0.84516256318353422},{"$f":"AL148*'DNSP Inputs O & M'!$H$50","v":2.5354876895506027}]
["Vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B149*C149*D149","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J149*K149*L149","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R149*S149*T149","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z149*AA149*AB149","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH149*AI149*AJ149","v":225.63329400339563}]
["Labour - Repair of faults"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$57","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B151*C151*D151","v":1872.4628694155783},{"$f":"(E151+E152)/'DNSP Inputs O & M'!$D$59*(C144+C145)/C144","v":186.06000155029602},{"$f":"F151/'DNSP Inputs O & M'!$D$51","v":37.212000310059203},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$57","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J151*K151*L151","v":1884.8714233328003},{"$f":"(M151+M152)/'DNSP Inputs O & M'!$E$59*(K144+K145)/K144","v":187.02941982507903},{"$f":"N151/'DNSP Inputs O & M'!$E$51","v":37.405883965015803},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$57","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R151*S151*T151","v":1896.3526835094983},{"$f":"(U151+U152)/'DNSP Inputs O & M'!$F$59*(S144+S145)/S144","v":187.92639327638355},{"$f":"V151/'DNSP Inputs O & M'!$F$51","v":37.58527865527671},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$57","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z151*AA151*AB151","v":1910.2486400183602},{"$f":"(AC151+AC152)/'DNSP Inputs O & M'!$G$59*(AA144+AA145)/AA144","v":189.01201487863841},{"$f":"AD151/'DNSP Inputs O & M'!$G$51","v":37.802402975727681},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$57","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH151*AI151*AJ151","v":1928.4140887854455},{"$f":"(AK151+AK152)/'DNSP Inputs O & M'!$H$59*(AI144+AI145)/AI144","v":190.43119056356693},{"$f":"AL151/'DNSP Inputs O & M'!$H$51","v":38.086238112713389}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B152*C152*D152","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J152*K152*L152","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R152*S152*T152","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z152*AA152*AB152","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH152*AI152*AJ152","v":509.10515042821123}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$87","v":5.1636928188342717},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$87","v":5.1851153728434163},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$87","v":5.2574644779919684},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$87","v":5.3332430150452232},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$87","v":5.4060098506823469}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B156*(G144+G148+G151+G154)","v":15.81835064073387},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J156*(O144+O148+O151+O154)","v":15.875892934445819},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R156*(W144+W148+W151+W154)","v":15.942266946658094},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z156*(AE144+AE148+AE151+AE154)","v":16.01965380521073},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH156*(AM144+AM148+AM151+AM154)","v":16.114243941999742}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G144,G148,G151,G154,G156)","v":79.091753203669356},null,null,null,null,null,null,null,{"$f":"SUM(O144,O148,O151,O154,O156)","v":79.379464672229091},null,null,null,null,null,null,null,{"$f":"SUM(W144,W148,W151,W154,W156)","v":79.711334733290471},null,null,null,null,null,null,null,{"$f":"SUM(AE144,AE148,AE151,AE154,AE156)","v":80.098269026053657},null,null,null,null,null,null,null,{"$f":"SUM(AM144,AM148,AM151,AM154,AM156)","v":80.571219709998715}]
[]
[]
[]
[]
["T5 (2 X 14W) - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$118","v":0.37},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$118","v":0.37},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$118","v":0.37},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$118","v":0.37},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$118","v":0.37}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D166/'DNSP Inputs O & M'!$D$115","v":9.2499999999999999E-2},null,null,null,null,null,null,null,{"$f":"L166/'DNSP Inputs O & M'!$E$115","v":9.2499999999999999E-2},null,null,null,null,null,null,null,{"$f":"T166/'DNSP Inputs O & M'!$F$115","v":9.2499999999999999E-2},null,null,null,null,null,null,null,{"$f":"AB166/'DNSP Inputs O & M'!$G$115","v":9.2499999999999999E-2},null,null,null,null,null,null,null,{"$f":"AJ166/'DNSP Inputs O & M'!$H$115","v":9.2499999999999999E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["T5 (2 X 14W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$D$125","v":73.92},null,{"$f":"B178*C178","v":814.76417609665111},{"$f":"E178/'DNSP Inputs O & M'!$D$115*0.8","v":162.95283521933024},{"$f":"(F178+F179+F180)/C178","v":4.8442756411590659},null,null,{"$f":"'DNSP Inputs O & M'!$E$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$E$125","v":73.92},null,{"$f":"J178*K178","v":814.76417609665111},{"$f":"M178/'DNSP Inputs O & M'!$E$115*0.8","v":162.95283521933024},{"$f":"(N178+N179+N180)/K178","v":4.8442756411590659},null,null,{"$f":"'DNSP Inputs O & M'!$F$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$F$125","v":73.92},null,{"$f":"R178*S178","v":814.76417609665111},{"$f":"U178/'DNSP Inputs O & M'!$F$115*0.8","v":162.95283521933024},{"$f":"(V178+V179+V180)/S178","v":4.8442756411590659},null,null,{"$f":"'DNSP Inputs O & M'!$G$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$G$125","v":73.92},null,{"$f":"Z178*AA178","v":814.76417609665111},{"$f":"AC178/'DNSP Inputs O & M'!$G$115*0.8","v":162.95283521933024},{"$f":"(AD178+AD179+AD180)/AA178","v":4.8442756411590659},null,null,{"$f":"'DNSP Inputs O & M'!$H$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$H$125","v":73.92},null,{"$f":"AH178*AI178","v":814.76417609665111},{"$f":"AK178/'DNSP Inputs O & M'!$H$115*0.8","v":162.95283521933024},{"$f":"(AL178+AL179+AL180)/AI178","v":4.8442756411590659}]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$120","v":18.600034458375251},{"$f":"C178*'DNSP Inputs O & M'!$D$115/'DNSP Inputs O & M'!$D$116","v":36.96},null,{"$f":"B179*C179","v":687.45727358154932},{"$f":"E179/'DNSP Inputs O & M'!$D$115","v":171.86431839538733},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$120","v":18.600034458375251},{"$f":"K178*'DNSP Inputs O & M'!$E$115/'DNSP Inputs O & M'!$E$116","v":36.96},null,{"$f":"J179*K179","v":687.45727358154932},{"$f":"M179/'DNSP Inputs O & M'!$E$115","v":171.86431839538733},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$120","v":18.600034458375251},{"$f":"S178*'DNSP Inputs O & M'!$F$115/'DNSP Inputs O & M'!$F$116","v":36.96},null,{"$f":"R179*S179","v":687.45727358154932},{"$f":"U179/'DNSP Inputs O & M'!$F$115","v":171.86431839538733},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$120","v":18.600034458375251},{"$f":"AA178*'DNSP Inputs O & M'!$G$115/'DNSP Inputs O & M'!$G$116","v":36.96},null,{"$f":"Z179*AA179","v":687.45727358154932},{"$f":"AC179/'DNSP Inputs O & M'!$G$115","v":171.86431839538733},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$120","v":18.600034458375251},{"$f":"AI178*'DNSP Inputs O & M'!$H$115/'DNSP Inputs O & M'!$H$116","v":36.96},null,{"$f":"AH179*AI179","v":687.45727358154932},{"$f":"AK179/'DNSP Inputs O & M'!$H$115","v":171.86431839538733}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$D$125","v":73.92},null,{"$f":"B180*C180","v":116.35850889880301},{"$f":"E180/'DNSP Inputs O & M'!$D$115*0.8","v":23.271701779760605},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$E$125","v":73.92},null,{"$f":"J180*K180","v":116.35850889880301},{"$f":"M180/'DNSP Inputs O & M'!$E$115*0.8","v":23.271701779760605},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$F$125","v":73.92},null,{"$f":"R180*S180","v":116.35850889880301},{"$f":"U180/'DNSP Inputs O & M'!$F$115*0.8","v":23.271701779760605},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$G$125","v":73.92},null,{"$f":"Z180*AA180","v":116.35850889880301},{"$f":"AC180/'DNSP Inputs O & M'!$G$115*0.8","v":23.271701779760605},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$122","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$H$125","v":73.92},null,{"$f":"AH180*AI180","v":116.35850889880301},{"$f":"AK180/'DNSP Inputs O & M'!$H$115*0.8","v":23.271701779760605}]
["Materials - repair of faults"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$127","v":14.975999999999999},null,{"$f":"B182*C182","v":165.06910580659422},{"$f":"(E182+E183+E184+E185)/'DNSP Inputs O & M'!$D$126","v":48.041143144637722},{"$f":"F182*D167","v":4.4438057408789895},null,null,{"$f":"'DNSP Inputs O & M'!$E$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$127","v":14.975999999999999},null,{"$f":"J182*K182","v":165.06910580659422},{"$f":"(M182+M183+M184+M185)/'DNSP Inputs O & M'!$E$126","v":48.041143144637722},{"$f":"N182*L167","v":4.4438057408789895},null,null,{"$f":"'DNSP Inputs O & M'!$F$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$127","v":14.975999999999999},null,{"$f":"R182*S182","v":165.06910580659422},{"$f":"(U182+U183+U184+U185)/'DNSP Inputs O & M'!$F$126","v":48.041143144637722},{"$f":"V182*T167","v":4.4438057408789895},null,null,{"$f":"'DNSP Inputs O & M'!$G$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$127","v":14.975999999999999},null,{"$f":"Z182*AA182","v":165.06910580659422},{"$f":"(AC182+AC183+AC184+AC185)/'DNSP Inputs O & M'!$G$126","v":48.041143144637722},{"$f":"AD182*AB167","v":4.4438057408789895},null,null,{"$f":"'DNSP Inputs O & M'!$H$119","v":11.022242642000149},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$127","v":14.975999999999999},null,{"$f":"AH182*AI182","v":165.06910580659422},{"$f":"(AK182+AK183+AK184+AK185)/'DNSP Inputs O & M'!$H$126","v":48.041143144637722},{"$f":"AL182*AJ167","v":4.4438057408789895}]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$120","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$128","v":12.48},null,{"$f":"B183*C183","v":232.12843004052314},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$120","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$128","v":12.48},null,{"$f":"J183*K183","v":232.12843004052314},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$120","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$128","v":12.48},null,{"$f":"R183*S183","v":232.12843004052314},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$120","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$128","v":12.48},null,{"$f":"Z183*AA183","v":232.12843004052314},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$120","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$128","v":12.48},null,{"$f":"AH183*AI183","v":232.12843004052314}]
["Luminaire",{"$f":"'DNSP Inputs O & M'!D121","v":205},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$129","v":3.7439999999999998},null,{"$f":"B184*C184","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!E121","v":205},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$129","v":3.7439999999999998},null,{"$f":"J184*K184","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!F121","v":205},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$129","v":3.7439999999999998},null,{"$f":"R184*S184","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!G121","v":205},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$129","v":3.7439999999999998},null,{"$f":"Z184*AA184","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!H121","v":205},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$129","v":3.7439999999999998},null,{"$f":"AH184*AI184","v":767.52}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$123","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$130","v":2.4960000000000004},null,{"$f":"B185*C185","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$123","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$130","v":2.4960000000000004},null,{"$f":"J185*K185","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$123","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$130","v":2.4960000000000004},null,{"$f":"R185*S185","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$123","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$130","v":2.4960000000000004},null,{"$f":"Z185*AA185","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$123","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$130","v":2.4960000000000004},null,{"$f":"AH185*AI185","v":34.389397043040475}]
["Labour - bulk lamp change"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$124","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B187*C187*D187","v":1872.4628694155783},{"$f":"E187/'DNSP Inputs O & M'!$D$115*(C178+C179)/C178*0.8","v":561.73886082467345},{"$f":"(F187+F188)/C178","v":9.0503622487180753},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$124","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J187*K187*L187","v":1884.8714233328003},{"$f":"M187/'DNSP Inputs O & M'!$E$115*(K178+K179)/K178*0.8","v":565.46142699984},{"$f":"(N187+N188)/K178","v":9.100721639615891},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$124","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R187*S187*T187","v":1896.3526835094983},{"$f":"U187/'DNSP Inputs O & M'!$F$115*(S178+S179)/S178*0.8","v":568.90580505284959},{"$f":"(V187+V188)/S178","v":9.1473176630602833},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$124","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z187*AA187*AB187","v":1910.2486400183602},{"$f":"AC187/'DNSP Inputs O & M'!$G$115*(AA178+AA179)/AA178*0.8","v":573.07459200550807},{"$f":"(AD187+AD188)/AA178","v":9.2037135904501444},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$124","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH187*AI187*AJ187","v":1928.4140887854455},{"$f":"AK187/'DNSP Inputs O & M'!$H$115*(AI178+AI179)/AI178*0.8","v":578.52422663563357},{"$f":"(AL187+AL188)/AI178","v":9.2774370026542226}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B188*C188*D188","v":357.54638866855527},{"$f":"E188/'DNSP Inputs O & M'!$D$115*(C178+C179)/C178*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J188*K188*L188","v":357.54638866855527},{"$f":"M188/'DNSP Inputs O & M'!$E$115*(K178+K179)/K178*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R188*S188*T188","v":357.54638866855527},{"$f":"U188/'DNSP Inputs O & M'!$F$115*(S178+S179)/S178*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z188*AA188*AB188","v":357.54638866855527},{"$f":"AC188/'DNSP Inputs O & M'!$G$115*(AA178+AA179)/AA178*0.8","v":107.26391660056659},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH188*AI188*AJ188","v":357.54638866855527},{"$f":"AK188/'DNSP Inputs O & M'!$H$115*(AI178+AI179)/AI178*0.8","v":107.26391660056659}]
["Labour - repair of faults"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$124","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B190*C190*D190","v":1872.4628694155783},{"$f":"(E190+E191)/'DNSP Inputs O & M'!$D$126","v":89.343319634780997},{"$f":"F190*D167","v":8.2642570662172421},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$124","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J190*K190*L190","v":1884.8714233328003},{"$f":"(M190+M191)/'DNSP Inputs O & M'!$E$126","v":89.840457211592778},{"$f":"N190*L167","v":8.3102422920723313},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$124","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R190*S190*T190","v":1896.3526835094983},{"$f":"(U190+U191)/'DNSP Inputs O & M'!$F$126","v":90.300443596877145},{"$f":"V190*T167","v":8.352791032711135},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$124","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z190*AA190*AB190","v":1910.2486400183602},{"$f":"(AC190+AC191)/'DNSP Inputs O & M'!$G$126","v":90.857172623674487},{"$f":"AD190*AB167","v":8.4042884676898897},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$124","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH190*AI190*AJ190","v":1928.4140887854455},{"$f":"(AK190+AK191)/'DNSP Inputs O & M'!$H$126","v":91.584955026201953},{"$f":"AL190*AJ167","v":8.4716083399236801}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B191*C191*D191","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J191*K191*L191","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R191*S191*T191","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z191*AA191*AB191","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH191*AI191*AJ191","v":357.54638866855527}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$137","v":2.2266905611165351},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$137","v":2.2397952816632531},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$137","v":2.2715418338062006},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$137","v":2.3041905912321305},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$137","v":2.3352220055488018}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B194*SUM(G178:G192)","v":7.2073478145224765},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J194*SUM(O178:O192)","v":7.2347101488473822},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R194*SUM(W178:W192)","v":7.2649329779039178},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z194*SUM(AE178:AE192)","v":7.3000685078525551},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH194*SUM(AM178:AM192)","v":7.343087182541189}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G178,G182,G187,G190,G192,G194)","v":36.036739072612384},null,null,null,null,null,null,null,{"$f":"SUM(O178,O182,O187,O190,O192,O194)","v":36.173550744236913},null,null,null,null,null,null,null,{"$f":"SUM(W178,W182,W187,W190,W192,W194)","v":36.324664889519589},null,null,null,null,null,null,null,{"$f":"SUM(AE178,AE182,AE187,AE190,AE192,AE194)","v":36.500342539262775},null,null,null,null,null,null,null,{"$f":"SUM(AM178,AM182,AM187,AM190,AM192,AM194)","v":36.715435912705942}]
[]
[]
[]
[]
["Category P LED 18 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$147","v":0.11979699111978426},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$147","v":0.11979699111978426},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$147","v":0.11979699111978426},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$147","v":0.11979699111978426},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$147","v":0.11979699111978426}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D204/'DNSP Inputs O & M'!$D$145","v":5.9898495559892132E-3},null,null,null,null,null,null,null,{"$f":"L204/'DNSP Inputs O & M'!$E$145","v":5.9898495559892132E-3},null,null,null,null,null,null,null,{"$f":"T204/'DNSP Inputs O & M'!$F$145","v":5.9898495559892132E-3},null,null,null,null,null,null,null,{"$f":"AB204/'DNSP Inputs O & M'!$G$145","v":5.9898495559892132E-3},null,null,null,null,null,null,null,{"$f":"AJ204/'DNSP Inputs O & M'!$H$145","v":5.9898495559892132E-3}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["Category P LED 18 Watt"]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$D$152","v":73.92},null,{"$f":"B216*C216","v":1374.9145471630986},{"$f":"(E216+E217)/'DNSP Inputs O & M'!$D$146","v":186.4091320077377},{"$f":"F216/C216","v":2.5217685607107372},null,null,{"$f":"'DNSP Inputs O & M'!$E$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$E$152","v":73.92},null,{"$f":"J216*K216","v":1374.9145471630986},{"$f":"(M216+M217)/'DNSP Inputs O & M'!$E$146","v":186.4091320077377},{"$f":"N216/K216","v":2.5217685607107372},null,null,{"$f":"'DNSP Inputs O & M'!$F$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$F$152","v":73.92},null,{"$f":"R216*S216","v":1374.9145471630986},{"$f":"(U216+U217)/'DNSP Inputs O & M'!$F$146","v":186.4091320077377},{"$f":"V216/S216","v":2.5217685607107372},null,null,{"$f":"'DNSP Inputs O & M'!$G$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$G$152","v":73.92},null,{"$f":"Z216*AA216","v":1374.9145471630986},{"$f":"(AC216+AC217)/'DNSP Inputs O & M'!$G$146","v":186.4091320077377},{"$f":"AD216/AA216","v":2.5217685607107372},null,null,{"$f":"'DNSP Inputs O & M'!$H$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$H$152","v":73.92},null,{"$f":"AH216*AI216","v":1374.9145471630986},{"$f":"(AK216+AK217)/'DNSP Inputs O & M'!$H$146","v":186.4091320077377},{"$f":"AL216/AI216","v":2.5217685607107372}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$D$152","v":73.92},null,{"$f":"B217*C217","v":116.35850889880301},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$E$152","v":73.92},null,{"$f":"J217*K217","v":116.35850889880301},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$F$152","v":73.92},null,{"$f":"R217*S217","v":116.35850889880301},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$G$152","v":73.92},null,{"$f":"Z217*AA217","v":116.35850889880301},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$30","v":1.5741140273106466},{"$f":"'DNSP Inputs O & M'!$H$152","v":73.92},null,{"$f":"AH217*AI217","v":116.35850889880301}]
["Materials - repair of faults"]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$154","v":12.48},null,{"$f":"B219*C219","v":232.12843004052314},{"$f":"(E219+E220+E221)/'DNSP Inputs O & M'!$D$153","v":41.427797559437643},{"$f":"F219*D205","v":0.24814627481700857},null,null,{"$f":"'DNSP Inputs O & M'!$E$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$154","v":12.48},null,{"$f":"J219*K219","v":232.12843004052314},{"$f":"(M219+M220+M221)/'DNSP Inputs O & M'!$E$153","v":41.427797559437643},{"$f":"N219*L205","v":0.24814627481700857},null,null,{"$f":"'DNSP Inputs O & M'!$F$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$154","v":12.48},null,{"$f":"R219*S219","v":232.12843004052314},{"$f":"(U219+U220+U221)/'DNSP Inputs O & M'!$F$153","v":41.427797559437643},{"$f":"V219*T205","v":0.24814627481700857},null,null,{"$f":"'DNSP Inputs O & M'!$G$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$154","v":12.48},null,{"$f":"Z219*AA219","v":232.12843004052314},{"$f":"(AC219+AC220+AC221)/'DNSP Inputs O & M'!$G$153","v":41.427797559437643},{"$f":"AD219*AB205","v":0.24814627481700857},null,null,{"$f":"'DNSP Inputs O & M'!$H$148","v":18.600034458375251},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$154","v":12.48},null,{"$f":"AH219*AI219","v":232.12843004052314},{"$f":"(AK219+AK220+AK221)/'DNSP Inputs O & M'!$H$153","v":41.427797559437643},{"$f":"AL219*AJ205","v":0.24814627481700857}]
["Luminaire",{"$f":"'DNSP Inputs O & M'!$D$149","v":205},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$155","v":3.7439999999999998},null,{"$f":"B220*C220","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$149","v":205},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$155","v":3.7439999999999998},null,{"$f":"J220*K220","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$149","v":205},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$155","v":3.7439999999999998},null,{"$f":"R220*S220","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$149","v":205},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$155","v":3.7439999999999998},null,{"$f":"Z220*AA220","v":767.52},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$149","v":205},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$155","v":3.7439999999999998},null,{"$f":"AH220*AI220","v":767.52}]
["Miscellaneous",{"$f":"'DNSP Inputs O & M'!$D$150","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$D$126*'DNSP Inputs O & M'!$D$156","v":2.4960000000000004},null,{"$f":"B221*C221","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$150","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$E$126*'DNSP Inputs O & M'!$E$156","v":2.4960000000000004},null,{"$f":"J221*K221","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$150","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$F$126*'DNSP Inputs O & M'!$F$156","v":2.4960000000000004},null,{"$f":"R221*S221","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$150","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$G$126*'DNSP Inputs O & M'!$G$156","v":2.4960000000000004},null,{"$f":"Z221*AA221","v":34.389397043040475},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$150","v":13.777803302500187},{"$f":"'DNSP Inputs O & M'!$H$126*'DNSP Inputs O & M'!$H$156","v":2.4960000000000004},null,{"$f":"AH221*AI221","v":34.389397043040475}]
["Labour - bulk PE cell change"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$124","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B223*C223*D223","v":1872.4628694155783},{"$f":"E223/'DNSP Inputs O & M'!$D$146","v":234.05785867694729},{"$f":"(F223+F224)/C216","v":3.770984270299198},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$124","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J223*K223*L223","v":1884.8714233328003},{"$f":"M223/'DNSP Inputs O & M'!$E$146","v":235.60892791660004},{"$f":"(N223+N224)/K216","v":3.7919673498399549},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$124","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R223*S223*T223","v":1896.3526835094983},{"$f":"U223/'DNSP Inputs O & M'!$F$146","v":237.04408543868729},{"$f":"(V223+V224)/S216","v":3.8113823596084511},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$124","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z223*AA223*AB223","v":1910.2486400183602},{"$f":"AC223/'DNSP Inputs O & M'!$G$146","v":238.78108000229503},{"$f":"(AD223+AD224)/AA216","v":3.83488066268756},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$124","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH223*AI223*AJ223","v":1928.4140887854455},{"$f":"AK223/'DNSP Inputs O & M'!$H$146","v":241.05176109818069},{"$f":"(AL223+AL224)/AI216","v":3.8655987511059267}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B224*C224*D224","v":357.54638866855527},{"$f":"E224/'DNSP Inputs O & M'!$D$146","v":44.693298583569408},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J224*K224*L224","v":357.54638866855527},{"$f":"M224/'DNSP Inputs O & M'!$E$146","v":44.693298583569408},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R224*S224*T224","v":357.54638866855527},{"$f":"U224/'DNSP Inputs O & M'!$F$146","v":44.693298583569408},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z224*AA224*AB224","v":357.54638866855527},{"$f":"AC224/'DNSP Inputs O & M'!$G$146","v":44.693298583569408},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH224*AI224*AJ224","v":357.54638866855527},{"$f":"AK224/'DNSP Inputs O & M'!$H$146","v":44.693298583569408}]
["Labour - repair of faults"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$124","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B226*C226*D226","v":1872.4628694155783},{"$f":"(E226+E227)/'DNSP Inputs O & M'!$D$153","v":89.343319634780997},{"$f":"F226*D205","v":0.53515304344499526},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$124","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J226*K226*L226","v":1884.8714233328003},{"$f":"(M226+M227)/'DNSP Inputs O & M'!$E$153","v":89.840457211592778},{"$f":"N226*L205","v":0.53813082273872692},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$124","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R226*S226*T226","v":1896.3526835094983},{"$f":"(U226+U227)/'DNSP Inputs O & M'!$F$153","v":90.300443596877145},{"$f":"V226*T205","v":0.54088607198438354},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$124","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z226*AA226*AB226","v":1910.2486400183602},{"$f":"(AC226+AC227)/'DNSP Inputs O & M'!$G$153","v":90.857172623674487},{"$f":"AD226*AB205","v":0.54422079509835197},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$124","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH226*AI226*AJ226","v":1928.4140887854455},{"$f":"(AK226+AK227)/'DNSP Inputs O & M'!$H$153","v":91.584955026201953},{"$f":"AL226*AJ205","v":0.54858010219898778}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B227*C227*D227","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J227*K227*L227","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R227*S227*T227","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z227*AA227*AB227","v":357.54638866855527},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$13","v":44.693298583569408},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH227*AI227*AJ227","v":357.54638866855527}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$163","v":0.66928513405943579},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$163","v":0.67131505547679937},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$163","v":0.68058663827644472},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$163","v":0.6904140768510576},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$163","v":0.69991268965294762}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B230*SUM(G216:G228)","v":1.9363343208328436},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J230*SUM(O216:O228)","v":1.9428320158958066},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R230*SUM(W216:W228)","v":1.9506924763492561},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z230*SUM(AE216:AE228)","v":1.9598575925411788},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH230*SUM(AM216:AM228)","v":1.9710015946214021}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G216,G219,G223,G226,G228,G230)","v":9.6816716041642188},null,null,null,null,null,null,null,{"$f":"SUM(O216,O219,O223,O226,O228,O230)","v":9.7141600794790328},null,null,null,null,null,null,null,{"$f":"SUM(W216,W219,W223,W226,W228,W230)","v":9.7534623817462816},null,null,null,null,null,null,null,{"$f":"SUM(AE216,AE219,AE223,AE226,AE228,AE230)","v":9.7992879627058933},null,null,null,null,null,null,null,{"$f":"SUM(AM216,AM219,AM223,AM226,AM228,AM230)","v":9.8550079731070106}]
[]
[]
[]
[]
["Category V LED L1 - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost",null,null,null,null,null,null," cost","unit cost"]
["Category V LED L1"]
["Patrols and repairs"]
["Materials"]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$172","v":87.71},{"$f":"'DNSP Inputs O & M'!$D$171","v":10},null,{"$f":"B250*C250","v":877.09999999999991},{"$f":"(E250)/'DNSP Inputs O & M'!$D$177","v":45.682291666666664},{"$f":"F250/'DNSP Inputs O & M'!$D$171","v":4.5682291666666668},null,null,{"$f":"'DNSP Inputs O & M'!$E$172","v":87.71},{"$f":"'DNSP Inputs O & M'!$E$171","v":10},null,{"$f":"J250*K250","v":877.09999999999991},{"$f":"(M250)/'DNSP Inputs O & M'!$E$177","v":45.682291666666664},{"$f":"N250/'DNSP Inputs O & M'!$E$171","v":4.5682291666666668},null,null,{"$f":"'DNSP Inputs O & M'!$F$172","v":87.71},{"$f":"'DNSP Inputs O & M'!$F$171","v":10},null,{"$f":"R250*S250","v":877.09999999999991},{"$f":"(U250)/'DNSP Inputs O & M'!$F$177","v":45.682291666666664},{"$f":"V250/'DNSP Inputs O & M'!$F$171","v":4.5682291666666668},null,null,{"$f":"'DNSP Inputs O & M'!$G$172","v":87.71},{"$f":"'DNSP Inputs O & M'!$G$171","v":10},null,{"$f":"Z250*AA250","v":877.09999999999991},{"$f":"(AC250)/'DNSP Inputs O & M'!$G$177","v":45.682291666666664},{"$f":"AD250/'DNSP Inputs O & M'!$G$171","v":4.5682291666666668},null,null,{"$f":"'DNSP Inputs O & M'!$H$172","v":87.71},{"$f":"'DNSP Inputs O & M'!$H$171","v":10},null,{"$f":"AH250*AI250","v":877.09999999999991},{"$f":"(AK250)/'DNSP Inputs O & M'!$H$177","v":45.682291666666664},{"$f":"AL250/'DNSP Inputs O & M'!$H$171","v":4.5682291666666668}]
["Labour - Patrol"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$12","v":140.17725156162373},{"$f":"'DNSP Inputs O & M'!$D$56","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B252*C252*D252","v":2242.8360249859797},{"$f":"(E252+E253)/'DNSP Inputs O & M'!$D$176","v":0.82282310632979183},{"$f":"F252*'DNSP Inputs O & M'!$D$170","v":2.4684693189893756},null,null,{"$f":"'DNSP Inputs O & M'!$E$12","v":141.10618692925178},{"$f":"'DNSP Inputs O & M'!$E$56","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J252*K252*L252","v":2257.6989908680284},{"$f":"(M252+M253)/'DNSP Inputs O & M'!$E$176","v":0.82777742829047474},{"$f":"N252*'DNSP Inputs O & M'!$E$170","v":2.4833322848714241},null,null,{"$f":"'DNSP Inputs O & M'!$F$12","v":141.96570276922984},{"$f":"'DNSP Inputs O & M'!$F$56","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R252*S252*T252","v":2271.4512443076774},{"$f":"(U252+U253)/'DNSP Inputs O & M'!$F$176","v":0.83236151277035775},{"$f":"V252*'DNSP Inputs O & M'!$F$170","v":2.4970845383110731},null,null,{"$f":"'DNSP Inputs O & M'!$G$12","v":143.0059888133745},{"$f":"'DNSP Inputs O & M'!$G$56","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z252*AA252*AB252","v":2288.095821013992},{"$f":"(AC252+AC253)/'DNSP Inputs O & M'!$G$176","v":0.83790970500579598},{"$f":"AD252*'DNSP Inputs O & M'!$G$170","v":2.5137291150173882},null,null,{"$f":"'DNSP Inputs O & M'!$H$12","v":144.36589972170043},{"$f":"'DNSP Inputs O & M'!$H$56","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH252*AI252*AJ252","v":2309.8543955472069},{"$f":"(AK252+AK253)/'DNSP Inputs O & M'!$H$176","v":0.84516256318353422},{"$f":"AL252*'DNSP Inputs O & M'!$H$170","v":2.5354876895506027}]
["Vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B253*C253*D253","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J253*K253*L253","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R253*S253*T253","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z253*AA253*AB253","v":225.63329400339563},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":28.204161750424454},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH253*AI253*AJ253","v":225.63329400339563}]
["Labour - Repair of faults"]
["Crew costs",{"$f":"'DNSP Inputs O & M'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs O & M'!$D$57","v":2},{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B255*C255*D255","v":1872.4628694155783},{"$f":"(E255+E256)/'DNSP Inputs O & M'!$D$177","v":124.0400010335307},{"$f":"F255/'DNSP Inputs O & M'!$D$171","v":12.40400010335307},null,null,{"$f":"'DNSP Inputs O & M'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs O & M'!$E$57","v":2},{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J255*K255*L255","v":1884.8714233328003},{"$f":"(M255+M256)/'DNSP Inputs O & M'!$E$177","v":124.68627988338602},{"$f":"N255/'DNSP Inputs O & M'!$E$171","v":12.468627988338602},null,null,{"$f":"'DNSP Inputs O & M'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs O & M'!$F$57","v":2},{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R255*S255*T255","v":1896.3526835094983},{"$f":"(U255+U256)/'DNSP Inputs O & M'!$F$177","v":125.28426218425571},{"$f":"V255/'DNSP Inputs O & M'!$F$171","v":12.528426218425571},null,null,{"$f":"'DNSP Inputs O & M'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs O & M'!$G$57","v":2},{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z255*AA255*AB255","v":1910.2486400183602},{"$f":"(AC255+AC256)/'DNSP Inputs O & M'!$G$177","v":126.00800991909227},{"$f":"AD255/'DNSP Inputs O & M'!$G$171","v":12.600800991909228},null,null,{"$f":"'DNSP Inputs O & M'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs O & M'!$H$57","v":2},{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH255*AI255*AJ255","v":1928.4140887854455},{"$f":"(AK255+AK256)/'DNSP Inputs O & M'!$H$177","v":126.95412704237796},{"$f":"AL255/'DNSP Inputs O & M'!$H$171","v":12.695412704237796}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$D$18","v":8},{"$f":"B256*C256*D256","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$E$18","v":8},{"$f":"J256*K256*L256","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$F$18","v":8},{"$f":"R256*S256*T256","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$G$18","v":8},{"$f":"Z256*AA256*AB256","v":509.10515042821123},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$14","v":63.638143803526404},1,{"$f":"'DNSP Inputs O & M'!$H$18","v":8},{"$f":"AH256*AI256*AJ256","v":509.10515042821123}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$184","v":5.1636928188342717},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$184","v":5.2400768148463825},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$184","v":5.3202167086834713},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$184","v":5.3955900710751976},null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$184","v":5.4634228375786167}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$19","v":0.25},null,null,null,null,{"$f":"B260*(G252+G255+G258+G250)","v":6.1510978519608468},null,null,{"$f":"'DNSP Inputs O & M'!$E$19","v":0.25},null,null,null,null,{"$f":"J260*(O252+O255+O258+O250)","v":6.1900665636807695},null,null,{"$f":"'DNSP Inputs O & M'!$F$19","v":0.25},null,null,null,null,{"$f":"R260*(W252+W255+W258+W250)","v":6.228489158021695},null,null,{"$f":"'DNSP Inputs O & M'!$G$19","v":0.25},null,null,null,null,{"$f":"Z260*(AE252+AE255+AE258+AE250)","v":6.2695873361671204},null,null,{"$f":"'DNSP Inputs O & M'!$H$19","v":0.25},null,null,null,null,{"$f":"AH260*(AM252+AM255+AM258+AM250)","v":6.3156380995084209}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G250,G252,G255,G258,G260)","v":30.755489259804229},null,null,null,null,null,null,null,{"$f":"SUM(O250,O252,O255,O258,O260)","v":30.950332818403844},null,null,null,null,null,null,null,{"$f":"SUM(W250,W252,W255,W258,W260)","v":31.142445790108479},null,null,null,null,null,null,null,{"$f":"SUM(AE250,AE252,AE255,AE258,AE260)","v":31.347936680835602},null,null,null,null,null,null,null,{"$f":"SUM(AM250,AM252,AM255,AM258,AM260)","v":31.578190497542103}]

{"sheet":"Capex 2021-2025","index":10,"n_rows":150,"n_cols":34,"rows_kept":150,"cut":false,"hidden":false,"merged":[[45,29,45,33],[45,1,45,5],[45,8,45,12],[45,15,45,19],[45,22,45,26]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"}]
[]
["Public Lighting Capex Costs"]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"Real 2021 $ "}]
[]
["Summary",{"$f":"'DNSP Inputs General'!Q$2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R$2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S$2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T$2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U$2","v":"2025/26"}]
[]
["Luminaires - Real 2021 $ "]
["MV 80",{"$f":"F60","v":0},{"$f":"M60","v":0},{"$f":"T60","v":0},{"$f":"AA60","v":0},{"$f":"AH60","v":0}]
["S-HP 150 ",{"$f":"F73","v":0},{"$f":"M73","v":0},{"$f":"T73","v":0},{"$f":"AA73","v":0},{"$f":"AH73","v":0}]
["S-HP 250 ",{"$f":"F86","v":0},{"$f":"M86","v":0},{"$f":"T86","v":0},{"$f":"AA86","v":0},{"$f":"AH86","v":0}]
["Other Light types (excluding T5s)",{"$f":"'DNSP Inputs Capex'!D91","v":0},{"$f":"'DNSP Inputs Capex'!E91","v":0},{"$f":"'DNSP Inputs Capex'!F91","v":0},{"$f":"'DNSP Inputs Capex'!G91","v":0},{"$f":"'DNSP Inputs Capex'!H91","v":0}]
[null,{"$f":"SUM(B9:B12)","v":0},{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0}]
[]
["Energy Efficient Lights - Real 2021 $ "]
["T5 (2 X 14W)",{"$f":"F124","v":0},{"$f":"M124","v":0},{"$f":"T124","v":0},{"$f":"AA124","v":0},{"$f":"AH124","v":0}]
["Category P LED",{"$f":"F137","v":188904.89098583936},{"$f":"M137","v":177405.20137748381},{"$f":"T137","v":167170.44679903076},{"$f":"AA137","v":158968.1291722678},{"$f":"AH137","v":150853.6818019636}]
["Category V LED",{"$f":"F150","v":191502.99711054735},{"$f":"M150","v":184254.47718424274},{"$f":"T150","v":176505.11360605378},{"$f":"AA150","v":169468.08112358305},{"$f":"AH150","v":165042.65018092003}]
[null,{"$f":"SUM(B17:B18)","v":380407.88809638668},{"$f":"SUM(C17:C18)","v":361659.67856172659},{"$f":"SUM(D17:D18)","v":343675.56040508451},{"$f":"SUM(E17:E18)","v":328436.21029585088},{"$f":"SUM(F17:F18)","v":315896.33198288362}]
[]
["Poles & Brackets - Real 2021 $ "]
["Dedicated poles",{"$f":"F100","v":156389.049568524},{"$f":"M100","v":156586.1646177299},{"$f":"T100","v":156768.54921949512},{"$f":"AA100","v":156989.2922786203},{"$f":"AH100","v":157277.85800122243}]
["Brackets",{"$f":"F110","v":3381.2104310949726},{"$f":"M110","v":3394.1360080920781},{"$f":"T110","v":3406.095654109472},{"$f":"AA110","v":3420.5706088062038},{"$f":"AH110","v":3439.4929512719177}]
[null,{"$f":"SUM(B22:B23)","v":159770.25999961898},{"$f":"SUM(C22:C23)","v":159980.30062582198},{"$f":"SUM(D22:D23)","v":160174.64487360459},{"$f":"SUM(E22:E23)","v":160409.86288742651},{"$f":"SUM(F22:F23)","v":160717.35095249434}]
[]
[]
["Customer Contributions - Real 2021 $ "]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Charges Summary'!D34/'Charges Summary'!D$4","v":153.45741195081519},{"$f":"'Charges Summary'!E34/'Charges Summary'!E$4","v":140.67291283969936},{"$f":"'Charges Summary'!F34/'Charges Summary'!F$4","v":134.23901386438709},{"$f":"'Charges Summary'!G34/'Charges Summary'!G$4","v":150.64246752752837},{"$f":"'Charges Summary'!H34/'Charges Summary'!H$4","v":146.81467442726714}]
["Number of Lights MV80 replaced with T5",{"$f":"'DNSP Inputs Capex'!D31","v":0},{"$f":"'DNSP Inputs Capex'!E31","v":0},{"$f":"'DNSP Inputs Capex'!F31","v":0},{"$f":"'DNSP Inputs Capex'!G31","v":0},{"$f":"'DNSP Inputs Capex'!H31","v":0}]
[null,{"$f":"B29*B30","v":0},{"$f":"C29*C30","v":0},{"$f":"D29*D30","v":0},{"$f":"E29*E30","v":0},{"$f":"F29*F30","v":0}]
[]
["Customer Contributions - Real 2021 $ "]
["MV80 lights replaced with Cat P lights"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Charges Summary'!D34/'Charges Summary'!D4","v":153.45741195081519},{"$f":"'Charges Summary'!E34/'Charges Summary'!E4","v":140.67291283969936},{"$f":"'Charges Summary'!F34/'Charges Summary'!F4","v":134.23901386438709},{"$f":"'Charges Summary'!G34/'Charges Summary'!G4","v":150.64246752752837},{"$f":"'Charges Summary'!H34/'Charges Summary'!H4","v":146.81467442726714}]
["Number of Lights MV80 replaced with Cat P",{"$f":"'DNSP Inputs Capex'!D37","v":34.786600289218583},{"$f":"'DNSP Inputs Capex'!E37","v":30.504430549671277},{"$f":"'DNSP Inputs Capex'!F37","v":29.529547674722192},{"$f":"'DNSP Inputs Capex'!G37","v":28.651358254075362},{"$f":"'DNSP Inputs Capex'!H37","v":32.185336148877326}]
[null,{"$f":"B35*B36","v":5338.2616509509626},{"$f":"C35*C36","v":4291.1470999385701},{"$f":"D35*D36","v":3964.017359716112},{"$f":"E35*E36","v":4316.1113054091293},{"$f":"F35*F36","v":4725.2796480295765}]
[]
[]
[]
["Detailed calculations"]
[]
["Public Lighting Capex Costs","Year",{"$f":"'DNSP Inputs General'!$Q2","v":"2021/22"},null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$R2","v":"2022/23"},null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$S2","v":"2023/24"},null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$T2","v":"2024/25"},null,null,null,null,null,"Year",{"$f":"'DNSP Inputs General'!$U2","v":"2025/26"}]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"Real 2021 $ "}]
[]
[null,"Urban",null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Urban"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised"]
[null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null,null," cost"]
["MV80"]
["Luminaires "]
["Material & misc",{"$f":"'DNSP Inputs Capex'!$D$20+'DNSP Inputs Capex'!$D$21","v":220.02118538845113},0,null,{"$f":"B52*C52","v":0},{"$f":"IF(C52=0,0,(E52+E53+E54)/C52)","v":0},null,null,{"$f":"'DNSP Inputs Capex'!$E$20+'DNSP Inputs Capex'!$E$21","v":220.02118538845113},0,null,{"$f":"I52*J52","v":0},{"$f":"IF(J52=0,0,(L52+L53+L54)/J52)","v":0},null,null,{"$f":"'DNSP Inputs Capex'!$F$20+'DNSP Inputs Capex'!$F$21","v":220.02118538845113},0,null,{"$f":"P52*Q52","v":0},{"$f":"IF(Q52=0,0,(S52+S53+S54)/Q52)","v":0},null,null,{"$f":"'DNSP Inputs Capex'!$G$20+'DNSP Inputs Capex'!$G$21","v":220.02118538845113},0,null,{"$f":"W52*X52","v":0},{"$f":"IF(X52=0,0,(Z52+Z53+Z54)/X52)","v":0},null,null,{"$f":"'DNSP Inputs Capex'!$H$20+'DNSP Inputs Capex'!$H$21","v":220.02118538845113},0,null,{"$f":"AD52*AE52","v":0},{"$f":"IF(AE52=0,0,(AG52+AG53+AG54)/AE52)","v":0}]
["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs Capex'!$D$22","v":2},{"$f":"'DNSP Inputs Capex'!$D$14","v":8},{"$f":"B53*C53*D53","v":1872.4628694155783},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs Capex'!$E$22","v":2},{"$f":"'DNSP Inputs Capex'!$E$14","v":8},{"$f":"I53*J53*K53","v":1884.8714233328003},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs Capex'!$F$22","v":2},{"$f":"'DNSP Inputs Capex'!$F$14","v":8},{"$f":"P53*Q53*R53","v":1896.3526835094983},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs Capex'!$G$22","v":2},{"$f":"'DNSP Inputs Capex'!$G$14","v":8},{"$f":"W53*X53*Y53","v":1910.2486400183602},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs Capex'!$H$22","v":2},{"$f":"'DNSP Inputs Capex'!$H$14","v":8},{"$f":"AD53*AE53*AF53","v":1928.4140887854455}]
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[]
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[]
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[]
[]
["S-HP 150"]
["Luminaires "]
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[]
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[]
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[]
[]
["S-HP 250"]
["Luminaires "]
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[]
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[]
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[]
[]
["Dedicated poles"]
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["Tipper/ute",{"$f":"'DNSP Inputs O & M'!$D$17","v":21.430577777777781},1,8,{"$f":"B95*C95*D95","v":171.44462222222225},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$17","v":21.430577777777781},1,8,{"$f":"I95*J95*K95","v":171.44462222222225},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$17","v":21.430577777777781},1,8,{"$f":"P95*Q95*R95","v":171.44462222222225},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$17","v":21.430577777777781},1,8,{"$f":"W95*X95*Y95","v":171.44462222222225},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$17","v":21.430577777777781},1,8,{"$f":"AD95*AE95*AF95","v":171.44462222222225}]
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[]
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[]
[]
["Brackets"]
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["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs Capex'!$D$22","v":2},{"$f":"'DNSP Inputs Capex'!$D$14","v":8},{"$f":"B105*C105*D105","v":1872.4628694155783},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs Capex'!$E$22","v":2},{"$f":"'DNSP Inputs Capex'!$E$14","v":8},{"$f":"I105*J105*K105","v":1884.8714233328003},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs Capex'!$F$22","v":2},{"$f":"'DNSP Inputs Capex'!$F$14","v":8},{"$f":"P105*Q105*R105","v":1896.3526835094983},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs Capex'!$G$22","v":2},{"$f":"'DNSP Inputs Capex'!$G$14","v":8},{"$f":"W105*X105*Y105","v":1910.2486400183602},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs Capex'!$H$22","v":2},{"$f":"'DNSP Inputs Capex'!$H$14","v":8},{"$f":"AD105*AE105*AF105","v":1928.4140887854455}]
["Elevated platform costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$D$14","v":8},{"$f":"B106*C106*D106","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$E$14","v":8},{"$f":"I106*J106*K106","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$F$14","v":8},{"$f":"P106*Q106*R106","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$G$14","v":8},{"$f":"W106*X106*Y106","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$H$14","v":8},{"$f":"AD106*AE106*AF106","v":357.54638866855527}]
[]
["Number of brackets replaced",null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$85","v":20},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$85","v":20},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$85","v":20},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$85","v":20},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$85","v":20}]
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["Capex",null,null,null,null,{"$f":"F104*F108","v":3381.2104310949726},null,null,null,null,null,null,{"$f":"M104*M108","v":3394.1360080920781},null,null,null,null,null,null,{"$f":"T104*T108","v":3406.095654109472},null,null,null,null,null,null,{"$f":"AA104*AA108","v":3420.5706088062038},null,null,null,null,null,null,{"$f":"AH104*AH108","v":3439.4929512719177}]
[]
[" "]
[]
["Inputs - T5 (2 X 14W)"]
["Luminaires "]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$D$14","v":8},{"$f":"B118*C118*D118","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$E$14","v":8},{"$f":"I118*J118*K118","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$F$14","v":8},{"$f":"P118*Q118*R118","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$G$14","v":8},{"$f":"W118*X118*Y118","v":357.54638866855527},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":44.693298583569408},1,{"$f":"'DNSP Inputs Capex'!$H$14","v":8},{"$f":"AD118*AE118*AF118","v":357.54638866855527}]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$105","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$105","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$105","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$105","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$105","v":0}]
[]
["Capex",null,null,null,null,{"$f":"F120*F122","v":0},null,null,null,null,null,null,{"$f":"M120*M122","v":0},null,null,null,null,null,null,{"$f":"T120*T122","v":0},null,null,null,null,null,null,{"$f":"AA120*AA122","v":0},null,null,null,null,null,null,{"$f":"AH120*AH122","v":0}]
[]
[]
["Category P LED 18 Watt"]
["Luminaires "]
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["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$11","v":117.02892933847365},{"$f":"'DNSP Inputs Capex'!$D$114","v":2},{"$f":"'DNSP Inputs Capex'!$D$14","v":8},{"$f":"D130*C130*B130","v":1872.4628694155783},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$11","v":117.80446395830002},{"$f":"'DNSP Inputs Capex'!$E$114","v":2},{"$f":"'DNSP Inputs Capex'!$E$14","v":8},{"$f":"K130*J130*I130","v":1884.8714233328003},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$11","v":118.52204271934364},{"$f":"'DNSP Inputs Capex'!$F$114","v":2},{"$f":"'DNSP Inputs Capex'!$F$14","v":8},{"$f":"R130*Q130*P130","v":1896.3526835094983},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$11","v":119.39054000114751},{"$f":"'DNSP Inputs Capex'!$G$114","v":2},{"$f":"'DNSP Inputs Capex'!$G$14","v":8},{"$f":"Y130*X130*W130","v":1910.2486400183602},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$11","v":120.52588054909035},{"$f":"'DNSP Inputs Capex'!$H$114","v":2},{"$f":"'DNSP Inputs Capex'!$H$14","v":8},{"$f":"AF130*AE130*AD130","v":1928.4140887854455}]
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[]
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[]
[]
["Category V LED L1"]
["Luminaires "]
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[]
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{"sheet":"WACC","index":11,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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[]
["WACC"]
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[]
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["Real Pre Tax WACC",null,null,null,{"$f":"'DNSP Inputs General'!B$26","v":2.9470565092911016E-2},{"$f":"'DNSP Inputs General'!C$26","v":2.9470565092911016E-2},{"$f":"'DNSP Inputs General'!D$26","v":2.9470565092911016E-2},{"$f":"'DNSP Inputs General'!E$26","v":2.9470565092911016E-2},{"$f":"'DNSP Inputs General'!F$26","v":2.9470565092911016E-2}]
["Nominal Pre Tax WACC",null,null,null,{"$f":"(1+E6)*(1+E7)-1","v":5.0053668318872147E-2},5.0053668318872147E-2,5.0053668318872147E-2,5.0053668318872147E-2,5.0053668318872147E-2]
[]
[]
[]
[null,"CPI Index","CPI"]
[null,{"$f":"IF('DNSP Inputs General'!B30=\"\",\"\",'DNSP Inputs General'!B30)","v":""}]
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[{"$f":"'DNSP Inputs General'!A35","v":"2024-12-31"},{"$f":"IF('DNSP Inputs General'!B35=\"\",\"\",'DNSP Inputs General'!B35)","v":""},{"$f":"IF(B18=\"\",'DNSP Inputs General'!D35,B18/B17-1)","v":1.9993872504847632E-2},"Forecast"]

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[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,null,null,"Check",{"$f":"SUM(E65,E80,E118,E133,E171,E186,E224,E239,E277,E292)","v":2.2118911147117615E-9}]
[]
[]
["RAB WDV",null,null,"Year",{"$f":"'DNSP Inputs General'!P$2","v":"HY2021"}]
[]
[]
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[]
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[]
[]
["DEPRECIATION AND RETURN",null,null,"Year",{"$f":"'DNSP Inputs General'!Q$2","v":"2021/22"}]
[]
[]
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[]
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[]
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[]
[]
[null,null,{"$f":"'RAB 2001 to 2004'!A$27","v":"Poles & Brackets"},"Weighted Average Volumes",null,null,"Unitisation Poles & Brackets"]
[null,null,"Total Poles & Brackets",{"$f":"'DNSP Inputs General'!$D$41*F40","v":441.4475000000001},{"$f":"SUMPRODUCT('DNSP Inputs General'!$D41:$D62,'DNSP Inputs General'!Q41:Q62)+SUMPRODUCT('DNSP Inputs General'!$D68:$D76,'DNSP Inputs General'!Q68:Q76)","v":54643.185859792386},{"$f":"IF(E84=0,0,D84/E84*G84)","v":3881.6816389686046},{"$f":"'Total RAB'!T$119","v":480481.71355983429},{"$f":"F84/F40","v":8.7930765016646451}]
[]
[]
[]
[]
["DEPRECIATION AND RETURN",null,null,"Year",{"$f":"'DNSP Inputs General'!R$2","v":"2022/23"}]
[]
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[]
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[]
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[]
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["DEPRECIATION AND RETURN",null,null,"Year",{"$f":"'DNSP Inputs General'!T$2","v":"2024/25"}]
[]
[]
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[]
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[]
["DEPRECIATION AND RETURN",null,null,"Year",{"$f":"'DNSP Inputs General'!U$2","v":"2025/26"}]
[]
[]
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[]
[]
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[]
[]
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[{"$f":"'DNSP Inputs General'!$B$74","v":"Category V LED L1 Standard Output "},{"$f":"'DNSP Inputs General'!$D$74","v":1},{"$f":"A287","v":"Category V LED L1 Standard Output "},{"$f":"'DNSP Inputs O & M'!$H$173","v":402},4457248.1730952505,{"$f":"'DNSP Inputs General'!U$74","v":11087.682022625002},193492.13717694234,17.45109002784454]
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[]
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[]
[]
[null,null,{"$f":"'RAB 2001 to 2004'!A$27","v":"Poles & Brackets"},{"$f":"D$83","v":"Weighted Average Volumes"},null,null,{"$f":"G$83","v":"Unitisation Poles & Brackets"}]
[null,null,"Total Poles & Brackets",{"$f":"'DNSP Inputs General'!$D$41*F252","v":230.43835404687502},{"$f":"SUMPRODUCT('DNSP Inputs General'!$D41:$D62,'DNSP Inputs General'!U41:U62)+SUMPRODUCT('DNSP Inputs General'!$D68:$D76,'DNSP Inputs General'!U68:U76)","v":53715.481671223592},{"$f":"IF(E296=0,0,D296/E296*G296)","v":2095.7681265124611},{"$f":"'Total RAB'!X$119","v":488526.29091385985},{"$f":"F296/F252","v":9.0947018571663065}]

{"sheet":"Total RAB","index":13,"n_rows":162,"n_cols":24,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"Citipower"},null,null,null,"Check",{"$f":"SUM(B162)","v":2.0489096641540527E-8}]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
[null,"Life (years)",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'DNSP Inputs General'!P2","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U2","v":"2025/26"}]
[]
["Capital Expenditure (Nominal $)"]
["(Net of customer contributions)"]
[]
["Poles and Brackets",{"$f":"'DNSP Inputs O & M'!$C$95","v":35},372200,306200,215400,231200,{"$f":"'DNSP Inputs General'!D6","v":169386.49600000004},{"$f":"'DNSP Inputs General'!E6","v":393132.52101776551},{"$f":"'DNSP Inputs General'!F6","v":731739.19697759242},{"$f":"'DNSP Inputs General'!G6","v":446549.66976981767},{"$f":"'DNSP Inputs General'!H6","v":829214.40615204093},{"$f":"'DNSP Inputs General'!I6","v":467945.21626742149},{"$f":"'DNSP Inputs General'!J6","v":341443.81149849977},{"$f":"'DNSP Inputs General'!K6","v":322191.46921970771},{"$f":"'DNSP Inputs General'!L6","v":302156.91463858436},{"$f":"'DNSP Inputs General'!M6","v":274533.18003805506},{"$f":"'DNSP Inputs General'!N6","v":304540.64404730557},{"$f":"'DNSP Inputs General'!O6","v":210487.40790157675},{"$f":"'DNSP Inputs General'!P6","v":106527.16375506629},{"$f":"'DNSP Inputs General'!Q6*T$20","v":162964.68620811772},{"$f":"'DNSP Inputs General'!R6*U$20","v":166441.50500893808},{"$f":"'DNSP Inputs General'!S6*V$20","v":169975.5511932644},{"$f":"'DNSP Inputs General'!T6*W$20","v":173628.62211752636},{"$f":"'DNSP Inputs General'!U6*X$20","v":177439.61212409023}]
[]
["Existing Lights"]
["Luminaires",{"$f":"'DNSP Inputs O & M'!$C$23","v":20},1488800,1224800,861600,924800,{"$f":"'DNSP Inputs General'!D9","v":487020.05329920002},{"$f":"'DNSP Inputs General'!E9","v":180798.52693243005},{"$f":"'DNSP Inputs General'!F9","v":155610.08146850672},{"$f":"'DNSP Inputs General'!G9","v":264471.52002945502},{"$f":"'DNSP Inputs General'!H9","v":-663200.73811878846},{"$f":"'DNSP Inputs General'!I9","v":782411.57221927808},{"$f":"'DNSP Inputs General'!J9","v":196618.88880341282},{"$f":"'DNSP Inputs General'!K9","v":221456.53716844087},{"$f":"'DNSP Inputs General'!L9","v":256905.08536141564},{"$f":"'DNSP Inputs General'!M9","v":191383.14962250376},{"$f":"'DNSP Inputs General'!N9","v":95691.574811251994},{"$f":"'DNSP Inputs General'!O9","v":47845.787405625997},{"$f":"'DNSP Inputs General'!P9","v":24214.636308944864},{"$f":"'DNSP Inputs General'!Q9*T$20","v":-5444.9941737975932},{"$f":"'DNSP Inputs General'!R9*U$20","v":-4464.4558032117766},{"$f":"'DNSP Inputs General'!S9*V$20","v":-4206.5711223465241},{"$f":"'DNSP Inputs General'!T9*W$20","v":-4671.7854212616858},{"$f":"'DNSP Inputs General'!U9*X$20","v":-5216.9338466265517}]
[]
["Energy Efficient Lights"]
["Luminaires and Ballasts",{"$f":"'DNSP Inputs O & M'!$C$114","v":20},null,null,null,null,{"$f":"'DNSP Inputs General'!D12","v":190525.93070080003},{"$f":"'DNSP Inputs General'!E12","v":70729.752049804301},{"$f":"'DNSP Inputs General'!F12","v":60875.841553901075},{"$f":"'DNSP Inputs General'!G12","v":103463.26020072727},{"$f":"'DNSP Inputs General'!H12","v":-259449.14796745038},{"$f":"'DNSP Inputs General'!I12","v":686961.86964590254},{"$f":"'DNSP Inputs General'!J12","v":466179.44878284779},{"$f":"'DNSP Inputs General'!K12","v":420288.76361185167},{"$f":"'DNSP Inputs General'!L12","v":629354},{"$f":"'DNSP Inputs General'!M12","v":868713.31033944117},{"$f":"'DNSP Inputs General'!N12","v":1080277.2411414424},{"$f":"'DNSP Inputs General'!O12","v":764941.05297591479},{"$f":"'DNSP Inputs General'!P12","v":387134.8012012252},{"$f":"'DNSP Inputs General'!Q12*T$20","v":388013.7149108242},{"$f":"'DNSP Inputs General'!R12*U$20","v":376266.20881062781},{"$f":"'DNSP Inputs General'!S12*V$20","v":364704.68130336906},{"$f":"'DNSP Inputs General'!T12*W$20","v":355501.37392231764},{"$f":"'DNSP Inputs General'!U12*X$20","v":348764.6000028585}]
[]
[]
["CPI Index",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"S20*(1+WACC!E$6)","v":1.0199938725048476},{"$f":"T20*(1+WACC!F$6)","v":1.0403874999474354},{"$f":"U20*(1+WACC!G$6)","v":1.0611888749770215},{"$f":"V20*(1+WACC!H$6)","v":1.0824061500468747},{"$f":"W20*(1+WACC!I$6)","v":1.1040476406093749}]
[]
[]
["Depreciation",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB 2001-04",null,{"$f":"'RAB 2001 to 2004'!F113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!G113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!H113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!I113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!J113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!K113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!L113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!M113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!N113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!O113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!P113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!Q113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!R113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!S113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!T113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!U113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!V113","v":21450.366707247445},{"$f":"'RAB 2001 to 2004'!W113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!X113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!Y113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!Z113","v":42900.733414494891},{"$f":"'RAB 2001 to 2004'!AA113","v":42900.733414494891}]
["Depn Capex 2005",null,{"$f":"C$11/$B$11/2","v":5317.1428571428569},{"$f":"C26*2","v":10634.285714285714},{"$f":"D26","v":10634.285714285714},{"$f":"E26","v":10634.285714285714},{"$f":"F26","v":10634.285714285714},10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,10634.285714285714,{"$f":"R26/2","v":5317.1428571428569},{"$f":"S26*2","v":10634.285714285714},{"$f":"T26","v":10634.285714285714},{"$f":"U26","v":10634.285714285714},{"$f":"V26","v":10634.285714285714},{"$f":"W26","v":10634.285714285714}]
["Depn Capex 2006",null,null,{"$f":"D$11/$B$11/2","v":4374.2857142857147},{"$f":"D27*2","v":8748.5714285714294},{"$f":"E27","v":8748.5714285714294},{"$f":"F27","v":8748.5714285714294},8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294,{"$f":"R27/2","v":4374.2857142857147},{"$f":"S27*2","v":8748.5714285714294},8748.5714285714294,8748.5714285714294,8748.5714285714294,8748.5714285714294]
["Depn Capex 2007",null,null,null,{"$f":"E$11/$B$11/2","v":3077.1428571428573},{"$f":"E28*2","v":6154.2857142857147},{"$f":"F28","v":6154.2857142857147},{"$f":"G28","v":6154.2857142857147},6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,3077.1428571428573,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147,6154.2857142857147]
["Depn Capex 2008",null,null,null,null,{"$f":"F$11/$B$11/2","v":3302.8571428571427},{"$f":"F29*2","v":6605.7142857142853},{"$f":"G29","v":6605.7142857142853},6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,3302.8571428571427,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853,6605.7142857142853]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$11/$B$11/2","v":2419.8070857142861},{"$f":"G30*2","v":4839.6141714285723},{"$f":"H30","v":4839.6141714285723},4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,2419.8070857142861,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723,4839.6141714285723]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$11/$B$11/2","v":5616.1788716823648},{"$f":"H31*2","v":11232.35774336473},{"$f":"I31","v":11232.35774336473},11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,5616.1788716823648,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473,11232.35774336473]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$11/$B$11/2","v":10453.417099679891},{"$f":"I32*2","v":20906.834199359782},{"$f":"J32","v":20906.834199359782},20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782,10453.417099679891,20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782,20906.834199359782]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$11/$B$11/2","v":6379.2809967116809},{"$f":"J33*2","v":12758.561993423362},{"$f":"K33","v":12758.561993423362},12758.561993423362,12758.561993423362,12758.561993423362,12758.561993423362,12758.561993423362,12758.561993423362,6379.2809967116809,12758.561993423362,12758.561993423362,12758.561993423362,12758.561993423362,12758.561993423362]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$11/$B$11/2","v":11845.920087886299},{"$f":"K34*2","v":23691.840175772599},{"$f":"L34","v":23691.840175772599},23691.840175772599,23691.840175772599,23691.840175772599,23691.840175772599,23691.840175772599,11845.920087886299,23691.840175772599,23691.840175772599,23691.840175772599,23691.840175772599,23691.840175772599]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$11/$B$11/2","v":6684.9316609631642},{"$f":"L35*2","v":13369.863321926328},{"$f":"M35","v":13369.863321926328},{"$f":"N35","v":13369.863321926328},{"$f":"O35","v":13369.863321926328},{"$f":"P35","v":13369.863321926328},{"$f":"Q35","v":13369.863321926328},6684.9316609631642,13369.863321926328,13369.863321926328,13369.863321926328,13369.863321926328,13369.863321926328]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$11/$B$11/2","v":4877.7687356928536},{"$f":"M36*2","v":9755.5374713857072},{"$f":"N36","v":9755.5374713857072},{"$f":"O36","v":9755.5374713857072},{"$f":"P36","v":9755.5374713857072},{"$f":"Q36","v":9755.5374713857072},4877.7687356928536,9755.5374713857072,9755.5374713857072,9755.5374713857072,9755.5374713857072,9755.5374713857072]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$11/$B$11/2","v":4602.7352745672533},{"$f":"N37*2","v":9205.4705491345067},{"$f":"O37","v":9205.4705491345067},{"$f":"P37","v":9205.4705491345067},{"$f":"Q37","v":9205.4705491345067},4602.7352745672533,9205.4705491345067,9205.4705491345067,9205.4705491345067,9205.4705491345067,9205.4705491345067]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$11/$B$11/2","v":4316.5273519797765},{"$f":"O38*2","v":8633.0547039595531},{"$f":"P38","v":8633.0547039595531},{"$f":"Q38","v":8633.0547039595531},4316.5273519797765,8633.0547039595531,8633.0547039595531,8633.0547039595531,8633.0547039595531,8633.0547039595531]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11/$B$11/2","v":3921.9025719722149},{"$f":"P39*2","v":7843.8051439444298},{"$f":"Q39","v":7843.8051439444298},3921.9025719722149,7843.8051439444298,7843.8051439444298,7843.8051439444298,7843.8051439444298,7843.8051439444298]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$11/$B$11/2","v":4350.5806292472225},{"$f":"Q40*2","v":8701.1612584944451},4350.5806292472225,8701.1612584944451,{"$f":"T40","v":8701.1612584944451},{"$f":"U40","v":8701.1612584944451},{"$f":"V40","v":8701.1612584944451},{"$f":"W40","v":8701.1612584944451}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$11/$B$11/2","v":3006.962970022525},{"$f":"R41*2*0.5","v":3006.962970022525},6013.9259400450501,{"$f":"T41","v":6013.9259400450501},{"$f":"U41","v":6013.9259400450501},{"$f":"V41","v":6013.9259400450501},{"$f":"W41","v":6013.9259400450501}]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$11/$B$11/2*0.5","v":760.90831253618774},{"$f":"S$11/$B$11","v":3043.6332501447509},{"$f":"T42","v":3043.6332501447509},{"$f":"U42","v":3043.6332501447509},{"$f":"V42","v":3043.6332501447509},{"$f":"W42","v":3043.6332501447509}]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$11/$B$11/2","v":2328.0669458302532},{"$f":"T43*2","v":4656.1338916605064},{"$f":"U43","v":4656.1338916605064},{"$f":"V43","v":4656.1338916605064},4656.1338916605064]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$11/$B$11/2","v":2377.7357858419728},{"$f":"U44*2","v":4755.4715716839455},4755.4715716839455,4755.4715716839455]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$11/$B$11/2","v":2428.2221599037771},{"$f":"V45*2","v":4856.4443198075542},4856.4443198075542]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$11/$B$11/2","v":2480.4088873932337},{"$f":"W46*2","v":4960.8177747864675}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$11/$B$11/2","v":2534.8516017727175}]
["Total Depreciation",null,{"$f":"SUM(C25:C47)","v":48217.876271637746},{"$f":"SUM(D25:D47)","v":57909.304843066326},65360.733414494891,71740.733414494898,77463.397643066332,85499.383600462985,101568.97957182524,118401.67766821681,136626.87875281481,155157.73050166428,166720.43089832031,176200.93490858038,185120.19753512743,193358.62745907943,201631.11066029884,208988.6542595686,106758.71692733176,217367.31742556611,222073.12015723836,226879.07810298412,231787.70915028109,236802.96963944705]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
[{"$f":"A25","v":"RAB 2001-04"},null,{"$f":"'RAB 2001 to 2004'!F77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!G77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!H77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!I77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!J77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!K77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!L77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!M77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!N77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!O77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!P77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!Q77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!R77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!S77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!T77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!U77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!V77","v":72430.936374071403},{"$f":"'RAB 2001 to 2004'!W77","v":144861.87274814281},{"$f":"'RAB 2001 to 2004'!X77","v":72430.936374071403},{"$f":"'RAB 2001 to 2004'!Y77","v":0},{"$f":"'RAB 2001 to 2004'!Z77","v":0},{"$f":"'RAB 2001 to 2004'!AA77","v":0}]
["Depn Capex 2005",null,{"$f":"C$14/$B$14/2","v":37220},{"$f":"C53*2","v":74440},{"$f":"D53","v":74440},{"$f":"E53","v":74440},{"$f":"F53","v":74440},74440,74440,74440,74440,74440,74440,74440,74440,74440,{"$f":"P53","v":74440},{"$f":"Q53","v":74440},{"$f":"R53/2","v":37220},{"$f":"S53*2","v":74440},{"$f":"T53","v":74440},{"$f":"U53","v":74440},{"$f":"V53","v":74440},{"$f":"W53","v":74440}]
["Depn Capex 2006",null,null,{"$f":"D$14/$B$14/2","v":30620},{"$f":"D54*2","v":61240},{"$f":"E54","v":61240},{"$f":"F54","v":61240},61240,61240,61240,61240,61240,61240,61240,61240,61240,61240,61240,{"$f":"R54/2","v":30620},61240,61240,61240,61240,61240]
["Depn Capex 2007",null,null,null,{"$f":"E$14/$B$14/2","v":21540},{"$f":"E55*2","v":43080},43080,43080,43080,43080,43080,43080,43080,43080,43080,43080,43080,43080,21540,43080,43080,43080,43080,43080]
["Depn Capex 2008",null,null,null,null,{"$f":"F$14/$B$14/2","v":23120},{"$f":"F56*2","v":46240},46240,46240,46240,46240,46240,46240,46240,46240,46240,46240,46240,23120,46240,46240,46240,46240,46240]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$14/$B$14/2","v":12175.50133248},{"$f":"G57*2","v":24351.00266496},24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496,12175.50133248,24351.00266496,24351.00266496,24351.00266496,24351.00266496,24351.00266496]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$14/$B$14/2","v":4519.9631733107508},{"$f":"H58*2","v":9039.9263466215016},9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,4519.9631733107508,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016,9039.9263466215016]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$14/$B$14/2","v":3890.2520367126681},{"$f":"I59*2","v":7780.5040734253362},7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,3890.2520367126681,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362,7780.5040734253362]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$14/$B$14/2","v":6611.7880007363756},{"$f":"J60*2","v":13223.576001472751},13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751,6611.7880007363756,13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751,13223.576001472751]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$14/$B$14/2","v":-16580.018452969711},{"$f":"K61*2","v":-33160.036905939422},{"$f":"L61","v":-33160.036905939422},{"$f":"M61","v":-33160.036905939422},{"$f":"N61","v":-33160.036905939422},{"$f":"O61","v":-33160.036905939422},-33160.036905939422,-33160.036905939422,-16580.018452969711,-33160.036905939422,-33160.036905939422,-33160.036905939422,-33160.036905939422,-33160.036905939422]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$14/$B$14/2","v":19560.289305481951},{"$f":"L62*2","v":39120.578610963901},39120.578610963901,39120.578610963901,39120.578610963901,39120.578610963901,39120.578610963901,19560.289305481951,39120.578610963901,39120.578610963901,39120.578610963901,39120.578610963901,39120.578610963901]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$14/$B$14/2","v":4915.4722200853203},{"$f":"M63*2","v":9830.9444401706405},9830.9444401706405,9830.9444401706405,9830.9444401706405,9830.9444401706405,4915.4722200853203,9830.9444401706405,9830.9444401706405,9830.9444401706405,9830.9444401706405,9830.9444401706405]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$14/$B$14/2","v":5536.413429211022},{"$f":"N64*2","v":11072.826858422044},11072.826858422044,11072.826858422044,11072.826858422044,5536.413429211022,11072.826858422044,11072.826858422044,11072.826858422044,11072.826858422044,11072.826858422044]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$14/$B$14/2","v":6422.6271340353906},{"$f":"O65*2","v":12845.254268070781},{"$f":"P65","v":12845.254268070781},12845.254268070781,6422.6271340353906,12845.254268070781,12845.254268070781,12845.254268070781,12845.254268070781,12845.254268070781]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14/$B$14/2","v":4784.5787405625942},{"$f":"P66*2","v":9569.1574811251885},{"$f":"Q66","v":9569.1574811251885},4784.5787405625942,9569.1574811251885,9569.1574811251885,9569.1574811251885,9569.1574811251885,9569.1574811251885]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14/$B$14/2","v":2392.2893702812999},{"$f":"Q67*2","v":4784.5787405625997},2392.2893702812999,4784.5787405625997,{"$f":"T67","v":4784.5787405625997},{"$f":"U67","v":4784.5787405625997},{"$f":"V67","v":4784.5787405625997},{"$f":"W67","v":4784.5787405625997}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$14/$B$14/2","v":1196.1446851406499},{"$f":"R68*2*0.5","v":1196.1446851406499},2392.2893702812999,{"$f":"T68","v":2392.2893702812999},{"$f":"U68","v":2392.2893702812999},{"$f":"V68","v":2392.2893702812999},{"$f":"W68","v":2392.2893702812999}]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$14/$B$14/2*0.5","v":302.6829538618108},{"$f":"S$14/$B$14","v":1210.7318154472432},{"$f":"T69","v":1210.7318154472432},{"$f":"U69","v":1210.7318154472432},{"$f":"V69","v":1210.7318154472432},{"$f":"W69","v":1210.7318154472432}]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$14/$B$14/2","v":-136.12485434493982},{"$f":"T70*2","v":-272.24970868987964},{"$f":"U70","v":-272.24970868987964},{"$f":"V70","v":-272.24970868987964},{"$f":"W70","v":-272.24970868987964}]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$14/$B$14/2","v":-111.61139508029441},{"$f":"U71*2","v":-223.22279016058883},{"$f":"V71","v":-223.22279016058883},{"$f":"W71","v":-223.22279016058883}]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$14/$B$14/2","v":-105.1642780586631},{"$f":"V72*2","v":-210.3285561173262},{"$f":"W72","v":-210.3285561173262}]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$14/$B$14/2","v":-116.79463553154214},{"$f":"W73*2","v":-233.58927106308428}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$14/$B$14/2","v":-130.42334616566379}]
["Total Depreciation",null,{"$f":"SUM(C52:C74)","v":182081.87274814281},249921.87274814281,302081.87274814281,346741.87274814281,382037.3740806228,398732.83858641353,407143.05379643693,417645.09383388597,407676.86338165263,410657.1342341649,435132.89575973217,445584.78140902851,457543.82197227492,468751.02784687292,475927.8959577168,479516.33001313877,240658.92030300151,481787.08165938169,409108.40903588507,336460.69698867475,336238.73807508458,335991.52009338734]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
[{"$f":"A52","v":"RAB 2001-04"}]
["Depn Capex 2005"]
["Depn Capex 2006"]
["Depn Capex 2007"]
["Depn Capex 2008"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$17/$B$17/2","v":4763.1482675200004},{"$f":"G84*2","v":9526.2965350400009},{"$f":"H84","v":9526.2965350400009},9526.2965350400009,9526.2965350400009,9526.2965350400009,9526.2965350400009,9526.2965350400009,9526.2965350400009,{"$f":"O84","v":9526.2965350400009},9526.2965350400009,9526.2965350400009,{"$f":"R84/2","v":4763.1482675200004},{"$f":"S84*2","v":9526.2965350400009},{"$f":"T84","v":9526.2965350400009},{"$f":"U84","v":9526.2965350400009},{"$f":"V84","v":9526.2965350400009},{"$f":"W84","v":9526.2965350400009}]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$17/$B$17/2","v":1768.2438012451075},{"$f":"H85*2","v":3536.4876024902151},{"$f":"I85","v":3536.4876024902151},3536.4876024902151,3536.4876024902151,3536.4876024902151,3536.4876024902151,3536.4876024902151,{"$f":"O85","v":3536.4876024902151},3536.4876024902151,3536.4876024902151,1768.2438012451075,3536.4876024902151,3536.4876024902151,3536.4876024902151,3536.4876024902151,3536.4876024902151]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$17/$B$17/2","v":1521.8960388475268},{"$f":"I86*2","v":3043.7920776950536},{"$f":"J86","v":3043.7920776950536},{"$f":"K86","v":3043.7920776950536},{"$f":"L86","v":3043.7920776950536},{"$f":"M86","v":3043.7920776950536},{"$f":"N86","v":3043.7920776950536},{"$f":"O86","v":3043.7920776950536},3043.7920776950536,3043.7920776950536,1521.8960388475268,3043.7920776950536,3043.7920776950536,3043.7920776950536,3043.7920776950536,3043.7920776950536]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$17/$B$17/2","v":2586.5815050181818},{"$f":"J87*2","v":5173.1630100363636},{"$f":"K87","v":5173.1630100363636},{"$f":"L87","v":5173.1630100363636},{"$f":"M87","v":5173.1630100363636},{"$f":"N87","v":5173.1630100363636},{"$f":"O87","v":5173.1630100363636},5173.1630100363636,5173.1630100363636,2586.5815050181818,5173.1630100363636,5173.1630100363636,5173.1630100363636,5173.1630100363636,5173.1630100363636]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$17/$B$17/2","v":-6486.2286991862593},{"$f":"K88*2","v":-12972.457398372519},{"$f":"L88","v":-12972.457398372519},{"$f":"M88","v":-12972.457398372519},{"$f":"N88","v":-12972.457398372519},{"$f":"O88","v":-12972.457398372519},-12972.457398372519,-12972.457398372519,-6486.2286991862593,-12972.457398372519,-12972.457398372519,-12972.457398372519,-12972.457398372519,-12972.457398372519]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$17/$B$17/2","v":17174.046741147562},{"$f":"L89*2","v":34348.093482295124},{"$f":"M89","v":34348.093482295124},{"$f":"N89","v":34348.093482295124},{"$f":"O89","v":34348.093482295124},34348.093482295124,34348.093482295124,17174.046741147562,34348.093482295124,34348.093482295124,34348.093482295124,34348.093482295124,34348.093482295124]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$17/$B$17/2","v":11654.486219571194},{"$f":"M90*2","v":23308.972439142388},{"$f":"N90","v":23308.972439142388},{"$f":"O90","v":23308.972439142388},23308.972439142388,23308.972439142388,11654.486219571194,23308.972439142388,23308.972439142388,23308.972439142388,23308.972439142388,23308.972439142388]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$17/$B$17/2","v":10507.219090296292},{"$f":"N91*2","v":21014.438180592584},{"$f":"O91","v":21014.438180592584},21014.438180592584,21014.438180592584,10507.219090296292,21014.438180592584,21014.438180592584,21014.438180592584,21014.438180592584,21014.438180592584]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$17/$B$17/2","v":15733.85},{"$f":"O92*2","v":31467.7},{"$f":"P92","v":31467.7},31467.7,15733.85,31467.7,31467.7,31467.7,31467.7,31467.7]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$17/$B$17/2","v":21717.832758486031},{"$f":"P93*2","v":43435.665516972062},{"$f":"Q93","v":43435.665516972062},21717.832758486031,43435.665516972062,43435.665516972062,43435.665516972062,43435.665516972062,43435.665516972062]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$17/$B$17/2","v":27006.931028536063},{"$f":"Q94*2","v":54013.862057072125},27006.931028536063,54013.862057072125,{"$f":"T94","v":54013.862057072125},{"$f":"U94","v":54013.862057072125},{"$f":"V94","v":54013.862057072125},{"$f":"W94","v":54013.862057072125}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$17/$B$17/2","v":19123.52632439787},{"$f":"R95*2*0.5","v":19123.52632439787},38247.05264879574,{"$f":"T95","v":38247.05264879574},{"$f":"U95","v":38247.05264879574},{"$f":"V95","v":38247.05264879574},{"$f":"W95","v":38247.05264879574}]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$17/$B$17/2*0.5","v":4839.185015015315},{"$f":"S$17/$B$17","v":19356.74006006126},{"$f":"T96","v":19356.74006006126},{"$f":"U96","v":19356.74006006126},{"$f":"V96","v":19356.74006006126},{"$f":"W96","v":19356.74006006126}]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$17/$B$17/2","v":9700.342872770605},{"$f":"T97*2","v":19400.68574554121},{"$f":"U97","v":19400.68574554121},19400.68574554121,{"$f":"W97","v":19400.68574554121}]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$17/$B$17/2","v":9406.6552202656949},{"$f":"U98*2","v":18813.31044053139},18813.31044053139,{"$f":"W98","v":18813.31044053139}]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$17/$B$17/2","v":9117.6170325842268},{"$f":"V99*2","v":18235.234065168454},{"$f":"W99","v":18235.234065168454}]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$17/$B$17/2","v":8887.5343480579413},{"$f":"W100*2","v":17775.068696115883}]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$17/$B$17/2","v":8719.1150000714624}]
["Total Depreciation",null,{"$f":"SUM(C79:C101)","v":0},{"$f":"SUM(D79:D101)","v":0},{"$f":"SUM(E79:E101)","v":0},{"$f":"SUM(F79:F101)","v":0},{"$f":"SUM(G79:G101)","v":4763.1482675200004},{"$f":"SUM(H79:H101)","v":11294.540336285108},{"$f":"SUM(I79:I101)","v":14584.680176377742},{"$f":"SUM(J79:J101)","v":18693.157720243453},{"$f":"SUM(K79:K101)","v":14793.510526075373},25481.328568036675,54309.861528755428,76471.566838622923,102712.63592891922,140164.31868740523,188889.08247442733,{"$f":"SUM(R79:R101)","v":235019.5398273613},131910.71809089489,{"$f":"SUM(T79:T101)","v":283200.14908459102},{"$f":"SUM(U79:U101)","v":302307.14717762725},{"$f":"SUM(V79:V101)","v":320831.4194304772},{"$f":"SUM(W79:W101)","v":338836.5708111194},{"$f":"SUM(X79:X101)","v":356443.2201592488}]
[]
[]
["Nominal pre tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC!E$8","v":5.0053668318872147E-2},{"$f":"WACC!F$8","v":5.0053668318872147E-2},{"$f":"WACC!G$8","v":5.0053668318872147E-2},{"$f":"WACC!H$8","v":5.0053668318872147E-2},{"$f":"WACC!I$8","v":5.0053668318872147E-2}]
[]
[]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"$G$6","v":2009},{"$f":"$H$6","v":2010},{"$f":"$I$6","v":2011},{"$f":"$J$6","v":2012},{"$f":"$K$6","v":2013},2014,2015,2016,2017,2018,{"$f":"$Q$6","v":2019},{"$f":"R$6","v":2020},{"$f":"S$6","v":"HY2021"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Opening RAB",null,{"$f":"'RAB 2001 to 2004'!E113","v":1415724.2026783314},{"$f":"C113","v":1739706.3264066936},{"$f":"D113","v":1987997.0215636273},{"$f":"E113","v":2138036.2881491324},{"$f":"F113","v":2297495.5547346375},2389418.6530915708,2697051.7905088733,3327222.0079146405,3655370.0000162413,4347957.5274154674,4660745.0131812254,4835468.3937814049,4981458.9280925328,5098495.6451959899,5179670.1977749662,{"$f":"Q113","v":5282579.7311619734},{"$f":"R113","v":5284078.4848039811},{"$f":"S113","v":5283846.931631716},{"$f":"T113","v":5229444.3004142679},{"$f":"U113","v":5173812.6852659676},{"$f":"V113","v":5116909.1583562475},{"$f":"W113","v":5058750.0713234935}]
["Additional Capex",null,{"$f":"C$11","v":372200},{"$f":"D$11","v":306200},215400,231200,169386.49600000004,393132.52101776551,731739.19697759242,446549.66976981767,829214.40615204093,467945.21626742149,341443.81149849977,322191.46921970771,302156.91463858436,274533.18003805506,304540.64404730557,210487.40790157675,106527.16375506629,162964.68620811772,166441.50500893808,169975.5511932644,173628.62211752636,177439.61212409023]
["Depreciation",null,{"$f":"C$48","v":48217.876271637746},{"$f":"D$48","v":57909.304843066326},65360.733414494891,71740.733414494898,77463.397643066332,85499.383600462985,101568.97957182524,118401.67766821681,136626.87875281481,155157.73050166428,166720.43089832031,176200.93490858038,185120.19753512743,193358.62745907943,201631.11066029884,208988.6542595686,106758.71692733176,217367.31742556611,222073.12015723836,226879.07810298412,231787.70915028109,236802.96963944705]
["Closing RAB",null,{"$f":"C110+C111-C112","v":1739706.3264066936},{"$f":"D110+D111-D112","v":1987997.0215636273},{"$f":"E110+E111-E112","v":2138036.2881491324},{"$f":"F110+F111-F112","v":2297495.5547346375},{"$f":"G110+G111-G112","v":2389418.6530915708},2697051.7905088733,3327222.0079146405,3655370.0000162413,4347957.5274154674,{"$f":"L110+L111-L112","v":4660745.0131812254},4835468.3937814049,4981458.9280925328,5098495.6451959899,5179670.1977749662,5282579.7311619734,{"$f":"R110+R111-R112","v":5284078.4848039811},5283846.931631716,5229444.3004142679,5173812.6852659676,5116909.1583562475,5058750.0713234935,4999386.7138081361]
["Average RAB",null,{"$f":"SUM(C110,C113)/2","v":1577715.2645425126},1863851.6739851604,2063016.6548563798,2217765.9214418847,2343457.1039131042,2543235.2218002221,3012136.8992117569,3491296.0039654411,4001663.7637158544,{"$f":"SUM(L110,L113)/2","v":4504351.2702983469},4748106.7034813147,4908463.6609369684,5039977.2866442613,5139082.9214854781,5231124.9644684698,{"$f":"SUM(R110,R113)/2","v":5283329.1079829773},5283962.7082178481,5256645.6160229919,5201628.4928401178,5145360.9218111075,5087829.6148398705,5029068.3925658148]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T112","v":217367.31742556611},{"$f":"U112","v":222073.12015723836},{"$f":"V112","v":226879.07810298412},{"$f":"W112","v":231787.70915028109},{"$f":"X112","v":236802.96963944705}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$105*T114","v":263114.3961342682},{"$f":"U$105*U114","v":260360.58729861409},257544.18896121942,254664.53600412991,251723.3212744128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T117:T118)","v":480481.71355983429},482433.70745585242,484423.26706420351,486452.24515441101,488526.29091385985]
[]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"$G$6","v":2009},{"$f":"$H$6","v":2010},{"$f":"$I$6","v":2011},{"$f":"$J$6","v":2012},{"$f":"$K$6","v":2013},2014,2015,2016,2017,2018,{"$f":"$Q$6","v":2019},{"$f":"R$6","v":2020},{"$f":"S$6","v":"HY2021"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Opening RAB",null,{"$f":"'RAB 2001 to 2004'!E77","v":2607513.7094665696},{"$f":"C128","v":3914231.836718427},4889109.963970284,5448628.0912221409,6026686.2184739979,6131668.8976925751,5913734.5860385923,5662201.6137106624,5509028.0399062317,4438150.4384057913,4809904.8763909042,4571390.8694345849,4347262.6251939964,4146623.8885831367,3869256.0103587676,{"$f":"Q128","v":3489019.6892123027},{"$f":"R128","v":3057349.1466047899},{"$f":"S128","v":2840904.8626107331},{"$f":"T128","v":2353672.7867775536},{"$f":"U128","v":1940099.9219384568},{"$f":"V128","v":1599432.6538274356},{"$f":"W128","v":1258522.1303310893}]
["Additional Capex",null,{"$f":"C$14","v":1488800},{"$f":"D$14","v":1224800},861600,924800,487020.05329920002,180798.52693243005,155610.08146850672,264471.52002945502,-663200.73811878846,782411.57221927808,196618.88880341282,221456.53716844087,256905.08536141564,191383.14962250376,95691.574811251994,47845.787405625997,24214.636308944864,-5444.9941737975932,-4464.4558032117766,-4206.5711223465241,-4671.7854212616858,-5216.9338466265517]
["Depreciation",null,{"$f":"C$75","v":182081.87274814281},{"$f":"D$75","v":249921.87274814281},302081.87274814281,346741.87274814281,382037.3740806228,398732.83858641353,407143.05379643693,417645.09383388597,407676.86338165263,410657.1342341649,435132.89575973217,445584.78140902851,457543.82197227492,468751.02784687292,475927.8959577168,479516.33001313877,240658.92030300151,481787.08165938169,409108.40903588507,336460.69698867475,336238.73807508458,335991.52009338734]
["Closing RAB",null,{"$f":"C125+C126-C127","v":3914231.836718427},4889109.963970284,5448628.0912221409,6026686.2184739979,6131668.8976925751,5913734.5860385923,5662201.6137106624,5509028.0399062317,4438150.4384057913,{"$f":"L125+L126-L127","v":4809904.8763909042},4571390.8694345849,4347262.6251939964,4146623.8885831367,3869256.0103587676,3489019.6892123027,{"$f":"R125+R126-R127","v":3057349.1466047899},2840904.8626107331,2353672.7867775536,1940099.9219384568,1599432.6538274356,1258522.1303310893,917313.67639107525]
["Average RAB",null,{"$f":"SUM(C125,C128)/2","v":3260872.7730924981},4401670.900344355,5168869.0275962129,5737657.154848069,6079177.5580832865,6022701.7418655837,5787968.0998746268,5585614.826808447,4973589.2391560115,{"$f":"SUM(L125,L128)/2","v":4624027.6573983477},4690647.8729127441,4459326.7473142911,4246943.2568885665,4007939.9494709522,3679137.8497855351,{"$f":"SUM(R125,R128)/2","v":3273184.4179085465},2949127.0046077613,2597288.8246941436,2146886.3543580053,1769766.2878829462,1428977.3920792625,1087917.9033610823]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T127","v":481787.08165938169},{"$f":"U127","v":409108.40903588507},{"$f":"V127","v":336460.69698867475},{"$f":"W127","v":336238.73807508458},{"$f":"X127","v":335991.52009338734}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$105*T129","v":130003.83335955393},{"$f":"U$105*U129","v":107459.53749934821},88583.294775614588,{"$f":"W$105*W129","v":71525.560418302324},54454.281892998413]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T132:T133)","v":611790.91501893557},516567.94653523329,425043.99176428933,{"$f":"SUM(W132:W133)","v":407764.29849338689},390445.80198638578]
[]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"$G$6","v":2009},{"$f":"$H$6","v":2010},{"$f":"$I$6","v":2011},{"$f":"$J$6","v":2012},{"$f":"$K$6","v":2013},2014,2015,2016,2017,2018,{"$f":"$Q$6","v":2019},{"$f":"R$6","v":2020},{"$f":"S$6","v":"HY2021"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Opening RAB",null,0,{"$f":"C143","v":0},0,0,0,185762.78243328002,245197.99414679923,291489.15552432253,376259.25800480635,102016.5995112806,763497.14058914641,1175366.7278432387,1519183.9246164674,2045825.2886875479,2774374.2803395838,{"$f":"Q143","v":3665762.4390065987},{"$f":"R143","v":4195683.9521551514},{"$f":"S143","v":4450908.035265482},{"$f":"T143","v":4555721.6010917146},{"$f":"U143","v":4629680.6627247147},{"$f":"V143","v":4673553.9245976061},{"$f":"W143","v":4690218.7277088035}]
["Additional Capex",null,{"$f":"C$17","v":0},{"$f":"D$17","v":0},0,0,190525.93070080003,70729.752049804301,60875.841553901075,103463.26020072727,-259449.14796745038,686961.86964590254,466179.44878284779,420288.76361185167,629354,868713.31033944117,1080277.2411414424,764941.05297591479,387134.8012012252,388013.7149108242,376266.20881062781,364704.68130336906,355501.37392231764,348764.6000028585]
["Depreciation",null,{"$f":"C$102","v":0},{"$f":"D$102","v":0},0,0,4763.1482675200004,11294.540336285108,14584.680176377742,18693.157720243453,14793.510526075373,25481.328568036675,54309.861528755428,76471.566838622923,102712.63592891922,140164.31868740523,188889.08247442733,235019.5398273613,131910.71809089489,283200.14908459102,302307.14717762725,320831.4194304772,338836.5708111194,356443.2201592488]
["Closing RAB",null,{"$f":"C140+C141-C142","v":0},0,0,0,185762.78243328002,245197.99414679923,291489.15552432253,376259.25800480635,102016.5995112806,{"$f":"L140+L141-L142","v":763497.14058914641},1175366.7278432387,1519183.9246164674,2045825.2886875479,2774374.2803395838,3665762.4390065987,{"$f":"R140+R141-R142","v":4195683.9521551514},4450908.035265482,4555721.6010917146,4629680.6627247147,4673553.9245976061,4690218.7277088035,4682540.1075524138]
["Average RAB",null,{"$f":"SUM(C140,C143)/2","v":0},0,0,0,92881.391216640011,215480.38829003961,268343.57483556087,333874.20676456444,239137.92875804348,{"$f":"SUM(L140,L143)/2","v":432756.87005021353},969431.93421619257,1347275.3262298531,1782504.6066520077,2410099.7845135657,3220068.3596730912,{"$f":"SUM(R140,R143)/2","v":3930723.195580875},4323295.9937103167,4503314.8181785978,4592701.1319082147,4651617.2936611604,4681886.3261532048,4686379.4176306091]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T142","v":283200.14908459102},{"$f":"U142","v":302307.14717762725},{"$f":"V142","v":320831.4194304772},{"$f":"W142","v":338836.5708111194},{"$f":"X142","v":356443.2201592488}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$105*T144","v":225407.42624457355},{"$f":"U$105*U144","v":229881.53914424244},232830.50916324541,234345.58527593536,234570.48098647172]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T147:T148)","v":508607.57532916457},532188.68632186973,553661.92859372264,573182.15608705475,591013.70114572055]
[]
[]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},{"$f":"E$6","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
["Opening RAB",null,{"$f":"SUM(C110,C125,C140)","v":4023237.9121449012},{"$f":"C160","v":5653938.163125121},{"$f":"D160","v":6877106.9855339117},7586664.3793712743,8324181.7732086368,8706850.3332174271,8855984.3706942666,9280912.777149627,9540657.2979272809,8888124.5653325394,10234147.030161275,10582225.991059227,10847905.477902995,11290944.822466673,11823300.488473317,{"$f":"Q160","v":12437361.859380873},{"$f":"R160","v":12537111.583563922},{"$f":"S160","v":12575659.82950793},{"$f":"T160","v":12138838.688283537},{"$f":"U160","v":11743593.269929139},{"$f":"V160","v":11389895.73678129},{"$f":"W160","v":11007490.929363387}]
["Capex",null,{"$f":"SUM(C111,C126,C141)","v":1861000},{"$f":"SUM(D111,D126,D141)","v":1531000},1077000,1156000,846932.4800000001,644660.79999999993,948225.12000000023,814484.45,-93435.479934197909,{"$f":"SUM(L111,L126,L141)","v":1937318.658132602},1004242.1490847603,963936.77000000025,1188416,1334629.6400000001,{"$f":"SUM(Q111,Q126,Q141)","v":1480509.46},{"$f":"SUM(R111,R126,R141)","v":1023274.2482831175},517876.60126523639,545533.40694514429,538243.25801635417,530473.66137428698,524458.21061858232,520987.27828032221]
["Depreciation",null,{"$f":"SUM(C112,C127,C142)","v":230299.74901978055},{"$f":"SUM(D112,D127,D142)","v":307831.17759120913},367442.6061626377,418482.6061626377,464263.91999120917,495526.76252316165,523296.71354463993,554739.92922234617,559097.25266054284,{"$f":"SUM(L112,L127,L142)","v":591296.19330386585},656163.18818680791,698257.28315623186,745376.65543632151,802273.9739933575,866448.089092443,{"$f":"SUM(R112,R127,R142)","v":923524.52410006872},479328.35532122815,982354.54816953884,933488.67637075065,884171.19452213601,906863.01803648507,929237.70989208319]
["Closing RAB",null,{"$f":"C157+C158-C159","v":5653938.163125121},{"$f":"D157+D158-D159","v":6877106.9855339117},{"$f":"E157+E158-E159","v":7586664.3793712743},8324181.7732086368,8706850.3332174271,8855984.3706942666,9280912.777149627,9540657.2979272809,8888124.5653325394,{"$f":"L157+L158-L159","v":10234147.030161275},10582225.991059227,10847905.477902995,11290944.822466673,11823300.488473317,12437361.859380873,{"$f":"R157+R158-R159","v":12537111.583563922},12575659.82950793,12138838.688283537,11743593.269929139,11389895.73678129,11007490.929363387,10599240.497751625]
["Average RAB",null,{"$f":"SUM(C157,C160)/2","v":4838588.0376350116},{"$f":"SUM(D157,D160)/2","v":6265522.5743295159},{"$f":"SUM(E157,E160)/2","v":7231885.682452593},7955423.0762899555,8515516.053213032,8781417.351955846,9068448.5739219468,9410785.0375384539,9214390.9316299111,{"$f":"SUM(L157,L160)/2","v":9561135.7977469079},10408186.510610251,10715065.734481111,11069425.150184834,11557122.655469995,12130331.173927095,{"$f":"SUM(R157,R160)/2","v":12487236.721472397},12556385.706535926,12357249.258895732,11941215.979106337,11566744.503355214,11198693.333072338,10803365.713557506]
["Check",{"$f":"SUM(C162:X162)","v":2.0489096641540527E-8},{"$f":"ABS(C160-SUM(C113,C128,C143))","v":9.3132257461547852E-10},{"$f":"ABS(D160-SUM(D113,D128,D143))","v":0},9.3132257461547852E-10,1.862645149230957E-9,0,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,0,{"$f":"ABS(L160-SUM(L113,L128,L143))","v":0},0,1.862645149230957E-9,0,1.862645149230957E-9,1.862645149230957E-9,{"$f":"ABS(R160-SUM(R113,R128,R143))","v":1.862645149230957E-9},1.862645149230957E-9,0,0,1.862645149230957E-9,0,0]

{"sheet":"RAB 2001 to 2004","index":14,"n_rows":237,"n_cols":40,"rows_kept":237,"cut":false,"hidden":false,"merged":[[205,1,205,5],[205,7,205,11],[205,13,205,17],[205,19,205,28],[45,5,45,26],[52,5,52,26],[80,5,80,26],[87,5,87,26]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$124","v":"Citipower"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,{"$f":"'DNSP Inputs General'!Q2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U2","v":"2025/26"}]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"WACC!E$8","v":5.0053668318872147E-2},{"$f":"WACC!F$8","v":5.0053668318872147E-2},{"$f":"WACC!G$8","v":5.0053668318872147E-2},{"$f":"WACC!H$8","v":5.0053668318872147E-2},{"$f":"WACC!I$8","v":5.0053668318872147E-2}]
[]
["Luminaires"]
[{"$f":"$A$132","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"W142","v":2.4024687500000002},{"$f":"X142","v":1.2012343750000001},0,0,0]
["Luminaire - return on",null,{"$f":"W141*C$9","v":0.12025237395895537},{"$f":"X141*D$9","v":6.0126186979477685E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":2.5227211239589553},{"$f":"SUM(D13:D14)","v":1.2613605619794777},0,0,0]
[]
[{"$f":"$A$146","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"W156","v":2.8256330728723404},{"$f":"X156","v":1.4128165364361702},0,0,0]
["Luminaire - return on",null,{"$f":"W155*C$9","v":0.14143330062038764},{"$f":"X155*D$9","v":7.0716650310193821E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":2.9670663734927283},{"$f":"SUM(D18:D19)","v":1.4835331867463641},0,0,0]
[]
[{"$f":"$A$160","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"W170","v":2.9396187500000002},{"$f":"X170","v":1.4698093750000001},0,0,0]
["Luminaire - return on",null,{"$f":"W169*C$9","v":0.14713870189643755},{"$f":"X169*D$9","v":7.3569350948218773E-2},0,0,0]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":3.0867574518964376},{"$f":"SUM(D23:D24)","v":1.5433787259482188},0,0,0]
[]
[{"$f":"$A$174","v":"Poles & Brackets"}]
[{"$f":"$A$175","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"W184","v":0.48154746198535009},{"$f":"X184","v":0.48154746198535009},0.48154746198535009,0.48154746198535009,0.48154746198535009]
["Dedicated poles - return on",null,{"$f":"W183*C$9","v":0.38565147107215053},{"$f":"X183*D$9","v":0.36154825413014108},0.33744503718813174,0.31334182024612234,0.28923860330411288]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":0.86719893305750062},{"$f":"SUM(D29:D30)","v":0.84309571611549117},0.81899249917348182,0.79488928223147237,0.77078606528946292]
[]
[{"$f":"A189","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"W198","v":0.29132654171582456},{"$f":"X198","v":0.29132654171582456},0.29132654171582456,0.29132654171582456,0.29132654171582456]
["Brackets - return on",null,{"$f":"W197*C$9","v":0.23331139346444724},{"$f":"X197*D$9","v":0.21872943137291928},0.20414746928139135,0.1895655071898634,0.17498354509833544]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.5246379351802718},{"$f":"SUM(D34:D35)","v":0.51005597308874384},0.49547401099721589,0.48089204890568793,0.46631008681415997]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'DNSP Inputs General'!P$2","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q$2","v":"2021/22"},{"$f":"'DNSP Inputs General'!R$2","v":"2022/23"},{"$f":"'DNSP Inputs General'!S$2","v":"2023/24"},{"$f":"'DNSP Inputs General'!T$2","v":"2024/25"},{"$f":"'DNSP Inputs General'!U$2","v":"2025/26"}]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[]
[null,null,null,null,{"$f":"SUM(E90:E112)","v":1415724.2026783314},42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,{"$f":"SUM(U90:U112)","v":42900.733414494891},21450.366707247445,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,{"$f":"SUM(AA90:AA112)","v":42900.733414494891},42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,42900.733414494891,21450.366707247445,0]
[]
[]
[]
[]
[]
["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B123+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,{"$f":"P123+1","v":16},{"$f":"Q123+1","v":17},{"$f":"R123+1","v":18},{"$f":"S123+1","v":19},{"$f":"T123+1","v":20},{"$f":"U123+0.5","v":20.5},{"$f":"V123+1","v":21.5},{"$f":"W123+1","v":22.5},{"$f":"X123+1","v":23.5},{"$f":"Y123+1","v":24.5},{"$f":"Z123+1","v":25.5},{"$f":"AA123+1","v":26.5},{"$f":"AB123+1","v":27.5},{"$f":"AC123+1","v":28.5},{"$f":"AD123+1","v":29.5},{"$f":"AE123+1","v":30.5},{"$f":"AF123+1","v":31.5},{"$f":"AG123+1","v":32.5},{"$f":"AH123+1","v":33.5},{"$f":"AI123+1","v":34.5},{"$f":"AJ123+1","v":35.5},{"$f":"AK123+1","v":36.5},{"$f":"AL123+1","v":37.5},{"$f":"AM123+1","v":38.5}]
["Numerator",2001,{"$f":"B124+1","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,{"$f":"T124+1","v":2020},{"$f":"V$89","v":"HY2021"},{"$f":"W$89","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39"]
[{"$f":"'Inputs PL Final Decision 2004'!$A$65","v":"20 year asset life"},10,29,47,64,{"$f":"E125+10-4","v":70},{"$f":"F125-4","v":66},{"$f":"IF(G125-4<0,0,G125-4)","v":62},58,54,50,46,42,38,34,30,{"$f":"IF(P125-4<0,0,P125-4)","v":26},{"$f":"IF(Q125-4<0,0,Q125-4)","v":22},{"$f":"IF(R125-4<0,0,R125-4)","v":18},{"$f":"IF(S125-4<0,0,S125-4)","v":14},{"$f":"IF(T125-4<0,0,T125-4)","v":10},{"$f":"IF(U125-2<0,0,U125-2)","v":8},{"$f":"IF(V125-4<0,0,V125-4)","v":4},{"$f":"IF(W125-2<0,0,W125-2)","v":2},{"$f":"IF(X125-2<0,0,X125-2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Inputs PL Final Decision 2004'!$A$74","v":"35 year asset life"},17.5,51.5,84.5,116.5,{"$f":"E127+17.5-4","v":130},{"$f":"F127-4","v":126},{"$f":"IF(G127-4<0,0,G127-4)","v":122},{"$f":"IF(H127-4<0,0,H127-4)","v":118},114,{"$f":"IF(J127-4<0,0,J127-4)","v":110},{"$f":"IF(K127-4<0,0,K127-4)","v":106},102,98,94,90,{"$f":"IF(P127-4<0,0,P127-4)","v":86},{"$f":"IF(Q127-4<0,0,Q127-4)","v":82},{"$f":"IF(R127-4<0,0,R127-4)","v":78},{"$f":"IF(S127-4<0,0,S127-4)","v":74},{"$f":"IF(T127-4<0,0,T127-4)","v":70},{"$f":"IF(U127-2<0,0,U127-2)","v":68},{"$f":"IF(V127-4<0,0,V127-4)","v":64},60,56,52,48,44,40,36,32,28,24,20,16,{"$f":"IF(AI127-1<0,0,AI127-4)","v":12},{"$f":"IF(AJ127-4<0,0,AJ127-4)","v":8},{"$f":"IF(AK127-4<0,0,AK127-4)","v":4},{"$f":"IF(AL127-2<0,0,AL127-2)","v":2},{"$f":"IF(AM127-2<0,0,AM127-2)","v":0}]
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["MV 80",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$212*E133+$L$212*E134+$R$212*E135+$X$212*E136)*J133","v":240.24687500000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$20","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0}]
[]
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["RAB for Return",null,null,null,{"$f":"E$125/$B135*$B134/$B135","v":38.439500000000002},{"$f":"F$125/$B135*$B134/$B135","v":42.043203125000005},39.640734375000001,37.238265625000004,34.835796875,32.433328125000003,30.030859374999999,27.628390624999998,25.225921875000004,22.823453125,20.420984375,18.018515624999999,{"$f":"Q$125/$B135*$B134/$B135","v":15.616046875},13.213578125000002,10.811109375000001,8.4086406250000003,6.0061718750000006,{"$f":"V$125/$B135*$B134/$B135","v":4.8049375000000003},2.4024687500000002,1.2012343750000001,0,0,{"$f":"AA$125/$B135*$B134/$B135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.4024687500000002},{"$f":"IF(F141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.4024687500000002},2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,{"$f":"IF(Q141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.4024687500000002},2.4024687500000002,2.4024687500000002,2.4024687500000002,2.4024687500000002,{"$f":"IF(V141=0,0,$B$134*$B$136/$B$135/$B$135)*0.5","v":1.2012343750000001},{"$f":"IF(W141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.4024687500000002},{"$f":"IF(X141=0,0,$B$134*$B$136/$B$135/$B$135)*0.5","v":1.2012343750000001},0,0,{"$f":"IF(AA141=0,0,$B$134*$B$136/$B$135/$B$135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 150 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$218*E147+$L$218*E148+$R$218*E149+$X$218*E150)*J147","v":282.56330728723407},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$98,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$98,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$98,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$98,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$98,'Inputs PL Final Decision 2004'!$H$98)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$30","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$99,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$99,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$99,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$99,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$99,'Inputs PL Final Decision 2004'!$H$99)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$100,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$100,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$100,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$100,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$100,'Inputs PL Final Decision 2004'!$H$100)))))","v":0}]
[]
[]
[]
[null,null,null,null,2004,{"$f":"E154+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,{"$f":"P154+1","v":2016},{"$f":"Q154+1","v":2017},{"$f":"R154+1","v":2018},{"$f":"S154+1","v":2019},{"$f":"T154+1","v":2020},{"$f":"V$89","v":"HY2021"},{"$f":"W$89","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39"]
["RAB for Return",null,null,null,{"$f":"E$125/$B149*$B148/$B149","v":45.210129165957454},49.448578775265965,46.622945702393615,43.797312629521279,40.971679556648937,38.146046483776601,35.320413410904258,32.494780338031916,29.66914726515958,26.843514192287234,24.017881119414895,21.192248046542556,{"$f":"Q$125/$B149*$B148/$B149","v":18.366614973670217},15.540981900797874,12.715348827925533,9.8897157550531922,7.0640826821808513,{"$f":"V$125/$B149*$B148/$B149","v":5.6512661457446818},2.8256330728723409,1.4128165364361704,0,0,{"$f":"AA$125/$B149*$B148/$B149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E155=0,0,$B$148*$B$150/$B$149/$B$149)","v":2.8256330728723404},2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,{"$f":"IF(Q155=0,0,$B$148*$B$150/$B$149/$B$149)","v":2.8256330728723404},2.8256330728723404,2.8256330728723404,2.8256330728723404,2.8256330728723404,{"$f":"IF(V155=0,0,$B$148*$B$150/$B$149/$B$149)*0.5","v":1.4128165364361702},{"$f":"IF(W155=0,0,$B$148*$B$150/$B$149/$B$149)","v":2.8256330728723404},{"$f":"IF(X155=0,0,$B$148*$B$150/$B$149/$B$149)*0.5","v":1.4128165364361702},0,0,{"$f":"IF(AA155=0,0,$B$148*$B$150/$B$149/$B$149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 250 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$224*E161+$L$224*E162+$R$224*E163+$X$224*E164)*J161","v":293.96187500000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$103,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$103,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$103,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$103,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$103,'Inputs PL Final Decision 2004'!$H$103)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$41","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$104,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$104,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$104,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$104,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$104,'Inputs PL Final Decision 2004'!$H$104)))))","v":0}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$105,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$105,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$105,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$105,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$105,'Inputs PL Final Decision 2004'!$H$105)))))","v":0}]
[]
[]
[]
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["RAB for Return",null,null,null,{"$f":"E$125/$B163*$B162/$B163","v":47.033900000000003},51.443328125000008,48.503709375,45.564090625000006,42.624471874999998,39.684853125000004,36.745234375000003,33.805615625000002,30.865996875,27.926378125000003,24.986759374999998,22.047140625000004,{"$f":"Q$125/$B163*$B162/$B163","v":19.107521875000003},16.167903125000002,13.228284375000001,10.288665625,7.3490468750000009,{"$f":"V$125/$B163*$B162/$B163","v":5.8792375000000003},2.9396187500000002,1.4698093750000001,0,0,{"$f":"AA$125/$B163*$B162/$B163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E169=0,0,$B$162*$B$164/$B$163/$B$163)","v":2.9396187500000002},2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,{"$f":"IF(Q169=0,0,$B$162*$B$164/$B$163/$B$163)","v":2.9396187500000002},2.9396187500000002,2.9396187500000002,2.9396187500000002,2.9396187500000002,{"$f":"IF(V169=0,0,$B$162*$B$164/$B$163/$B$163)*0.5","v":1.4698093750000001},{"$f":"IF(W169=0,0,$B$162*$B$164/$B$163/$B$163)","v":2.9396187500000002},{"$f":"IF(X169=0,0,$B$162*$B$164/$B$163/$B$163)*0.5","v":1.4698093750000001},0,0,{"$f":"IF(AA169=0,0,$B$162*$B$164/$B$163/$B$163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$114","v":"Proportion of lights on dedicated poles"},null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$115","v":"Proportion of dedicated poles at 1 Jan 2001"}]
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["Capital cost",{"$f":"($F$229*E175+$L$229*E176+$R$229*E177+$X$229*E178)*J175*N175","v":147.47391023301347},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0}]
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[]
[]
[]
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[]
[]
[]
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[]
[]
[]
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["Depreciation",null,null,null,{"$f":"IF(E197=0,0,$B$176*$B$178/$B$177/$B$177)","v":0.48154746198535009},{"$f":"IF(F197=0,0,$B$190*$B$192/$B$191/$B$191)","v":0.29132654171582456},0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,{"$f":"IF(Q197=0,0,$B$190*$B$192/$B$191/$B$191)","v":0.29132654171582456},0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,{"$f":"IF(V197=0,0,$B$190*$B$192/$B$191/$B$191)*0.5","v":0.14566327085791228},{"$f":"IF(W197=0,0,$B$190*$B$192/$B$191/$B$191)","v":0.29132654171582456},0.29132654171582456,0.29132654171582456,0.29132654171582456,{"$f":"IF(AA197=0,0,$B$190*$B$192/$B$191/$B$191)","v":0.29132654171582456},0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,0.29132654171582456,{"$f":"IF(AM197=0,0,$B$190*$B$192/$B$191/$B$191)*0.5","v":0.14566327085791228},0]
[]
[]
[]
[]
[]
[]
[]
[null,"CitiPower",null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
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["MV80"]
["Luminaires "]
["Material & misc",{"$f":"'Inputs PL Final Decision 2004'!$B$21+'Inputs PL Final Decision 2004'!$B$22","v":159.55000000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$24","v":16},null,{"$f":"B212*C212","v":2552.8000000000002},{"$f":"(E212+E213+E214)/C212","v":240.24687500000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$21+'Inputs PL Final Decision 2004'!$B$22","v":159.55000000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$24","v":16},null,{"$f":"H212*I212","v":2552.8000000000002},{"$f":"(K212+K213+K214)/I212","v":240.24687500000002},null,{"$f":"('Inputs PL Final Decision 2004'!$B$21+'Inputs PL Final Decision 2004'!$B$22)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":167.52750000000003},{"$f":"'Inputs PL Final Decision 2004'!$B$25","v":13},null,{"$f":"N212*O212","v":2177.8575000000005},{"$f":"(Q212+Q213+Q214)/O212","v":273.2544230769231},null,{"$f":"('Inputs PL Final Decision 2004'!$B$21+'Inputs PL Final Decision 2004'!$B$22)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":167.52750000000003},{"$f":"'Inputs PL Final Decision 2004'!$B$26","v":10},null,{"$f":"T212*U212","v":1675.2750000000003},{"$f":"(W212+W213+W214)/U212","v":304.97250000000003}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B213*C213*D213","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H213*I213*J213","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N213*O213*P213","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T213*U213*V213","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B214*C214*D214","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H214*I214*J214","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N214*O214*P214","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T214*U214*V214","v":374.85}]
[]
["S-HP 150"]
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["Elevated platform vehicle costs",{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D220*C220*B220","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J220*I220*H220","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P220*O220*N220","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V220*U220*T220","v":374.85}]
[]
["S-HP 250"]
["Luminaires "]
["Material & misc",{"$f":"'Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43","v":192.44},{"$f":"'Inputs PL Final Decision 2004'!$B$46","v":16},null,{"$f":"B224*C224","v":3079.04},{"$f":"(E224+E225+E226)/C224","v":293.96187500000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43","v":192.44},{"$f":"'Inputs PL Final Decision 2004'!$B$46","v":16},null,{"$f":"H224*I224","v":3079.04},{"$f":"(K224+K225+K226)/I224","v":278.34312499999999},null,{"$f":"('Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":202.06200000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$47","v":13},null,{"$f":"N224*O224","v":2626.806},{"$f":"(Q224+Q225+Q226)/O224","v":307.78892307692308},null,{"$f":"('Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":202.06200000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$48","v":10},null,{"$f":"T224*U224","v":2020.6200000000001},{"$f":"(W224+W225+W226)/U224","v":339.50700000000001}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$45","v":2.5},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D225*C225*B225","v":1249.5},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J225*I225*H225","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P225*O225*N225","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V225*U225*T225","v":999.6}]
["Elevated platform vehicle costs",{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D226*C226*B226","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J226*I226*H226","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P226*O226*N226","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V226*U226*T226","v":374.85}]
[]
["Dedicated poles"]
["Material",{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"C229*B229","v":2000},{"$f":"(E229+E230+E231)/C229","v":822.78750000000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"I229*H229","v":2000},{"$f":"(K229+K230+K231)/I229","v":822.78750000000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"O229*N229","v":2000},{"$f":"(Q229+Q230+Q231)/O229","v":843.61249999999995},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"U229*T229","v":2000},{"$f":"(W229+W230+W231)/U229","v":843.61249999999995}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B230*C230*D230","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H230*I230*J230","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N230*O230*P230","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T230*U230*V230","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B231*C231*D231","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H231*I231*J231","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N231*O231*P231","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T231*U231*V231","v":374.85}]
[]
["Brackets"]
["Material",{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"C234*B234","v":800},{"$f":"(E234+E235+E236)/C234","v":104.5575},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"I234*H234","v":800},{"$f":"(K234+K235+K236)/I234","v":104.5575},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"O234*N234","v":800},{"$f":"(Q234+Q235+Q236)/O234","v":108.7225},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"U234*T234","v":800},{"$f":"(W234+W235+W236)/U234","v":108.7225}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B235*C235*D235","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H235*I235*J235","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N235*O235*P235","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T235*U235*V235","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B236*C236*D236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H236*I236*J236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N236*O236*P236","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T236*U236*V236","v":374.85}]
[" "]

{"sheet":"Inputs PL Final Decision 2004","index":15,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[116,0,116,1],[107,5,107,6],[107,7,108,7],[113,0,113,1],[114,0,114,1],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4],[88,5,88,6],[88,7,89,7],[88,1,89,1],[88,2,89,2],[88,3,89,3],[88,4,89,4]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$124","v":"Citipower"}]
[]
["Final Decision - Cost Build-up Model 2004"]
[]
[]
[]
["Input parameters"]
[]
["Inputs - all lamps"]
["Material premium for rural areas",0.05]
["Labour rate (per hour)",60]
["Elevated platform vehicle (per hour) - urban MV",35]
["Elevated platform vehicle (per hour) - rural MV, S-HP",45]
["Number of hours in a day",8.33]
["Rate of return (per annum)",9.5000000000000001E-2]
["Number of years from 1 January 2001",4]
[]
["Inputs - MV80"]
[]
["Depreciation period",20,"years"]
["Unit cost - luminaire",158.55000000000001]
["Unit cost - miscellaneous materials (bulk lamp)",1]
["Number of men in crew",2]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ",20,"years"]
["Unit cost - luminaire",187.64]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",2]
["Number of men in crew - repairs (CitiPower)",2.5]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ",{"$f":"B30","v":20},"years"]
["Unit cost - luminaire",190.44]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",{"$f":"B33","v":2}]
["Number of men in crew - repairs (CitiPower)",{"$f":"B34","v":2.5}]
["Number of luminaires replaced per day - urban",{"$f":"B35","v":16}]
["Number of luminaires replaced per day - rural",{"$f":"B36","v":13}]
["Number of luminaires replaced per day - remote",{"$f":"B37","v":10}]
[]
["Dedicated street lighting poles"]
[]
["Depreciation of dedicated street lighting pole & bracket",35,"years"]
["Cost of pole & bracket",500]
["Number of poles & brackets replaced per day",4]
["Cost of bracket",40]
["Number of brackets replaced per day",20]
[]
[]
[]
[]
[]
[]
["DEPRECIATION PROFILE"]
[]
["20 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","10/20","19/20","18/20","17/20","Assume half the asset base in first year"]
["New assets in 2002",null,"10/20","19/20","18/20","In subsequent years - depreciation of 1/20 per year"]
["New assets in 2003",null,null,"10/20","19/20"]
["New assets in 2004",null,null,null,"10/20"]
[]
["Total","10/20","29/20","47/20","64/20"]
[]
["35 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","17.5/35","34/35","33/35","32/35","Assume half the asset base in first year"]
["New assets in 2002",null,"17.5/35","34/35","33/35","In subsequent years - depreciation of 1/35 per year"]
["New assets in 2003",null,null,"17.5/35","34/35"]
["New assets in 2004",null,null,null,"17.5/35"]
[]
["Total","17.5/35","51.5/35","84.5/35","116.5/35"]
[]
[]
[]
[]
[]
[]
[null,"Location of selected public lighting assets within distributors' areas (%)"]
[null,null,"AGL (%)","CitiPower (%)","CitiPower (%)","TXU (%)",null,"United Energy (%)"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.97,0,0.39,0.96,0.35,0.84]
[null,"Rural",0.03,0,0.57099999999999995,0.04,0.53,0.16]
[null,"Remote",0,0,3.9E-2,0,0.12,0]
[null,"S-HP 150 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.98,0,0.52,0.94,0.3,0.84]
[null,"Rural",0.02,0,0.441,0.06,0.63,0.16]
[null,"Remote",0,0,3.9E-2,0,7.0000000000000007E-2,0]
[null,"S-HP 250 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.96,0,0.48,0.9,0.37,0.84]
[null,"Rural",0.04,0,0.48099999999999998,0.1,0.56999999999999995,0.16]
[null,"Remote",0,0,3.9E-2,0,0.06,0]
[]
[null,"Proportion of lights installed at 1 January 2001 (%)"]
[null,null,"AGL","CitiPower","CitiPower","TXU",null,"United Energy"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt",0.905787037037037,1,0.86777777777777776,0.88453792189886593,0.88441954863731531,0.89212199870214148]
[null,"S-HP 150 Watt",0.92852830188679247,0.97046808510638294,0.79574999999999996,0.9271778402248092,0.92717784022480954,0.76780200027653589]
[null,"S-HP 250 Watt",0.97372093023255812,1,0.8570165745856354,0.93238356164383551,0.93238356164383573,0.79881039340498805]
[]
["Proportion of lights on dedicated poles",null,0.1908204,0.19633080440438641,0.28800286795458091,0.38119062500000001,0.38296744016378254,0.2370560408218817]
["Proportion of dedicated poles at 1 Jan 2001",null,0.91293333333333337,0.91293333333333337,0.88888888888888884,0.89230769230769236,0.88888888888888884,0.91293333333333337]
[]
["Proportion of non-dedicated poles at 1 Jan 2001",null,0.74134150899999995,0.85329845683448124,0.6107644460365671,0.54998659800000005,0.54983737742466199,0.66538387625035467]
[]
[]
[]
[]
[]
["Jemena",{"$f":"C108","v":"AGL"}]
["Citipower",{"$f":"D108","v":"CitiPower"}]
["CitiPower",{"$f":"E108","v":"CitiPower"}]
["SP AusNet - Central",{"$f":"F108","v":"TXU"},{"$f":"F109","v":"central"}]
["SP AusNet - North/East",{"$f":"F108","v":"TXU"},{"$f":"G109","v":"north/east"}]
["United Energy",{"$f":"H108","v":"United Energy"}]