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[null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CPI","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D$144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E$144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F$144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G$144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H$144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I$144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J$144","v":2.3076923076923217E-2},{"$f":"108/106.4-1","v":1.5037593984962294E-2},{"$f":"108.6/107.5-1","v":1.0232558139534831E-2},2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2]
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[]
[null,{"$f":"B$3","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast"]
["Vanilla' WACC (Real)",{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"B10","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,6.7716458658346301E-2,{"$f":"'AMI Building Blocks 2009-15'!$I$18","v":5.0239094369083762E-2},{"$f":"G10","v":5.0239094369083762E-2},3.9596959091813176E-2,3.8998747434050608E-2,3.8998747434050608E-2,3.8998747434050608E-2,3.8998747434050608E-2]
["Vanilla' WACC (nominal)",{"$f":"(1+B10)*(1+B$5)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.5229996070637499E-2,4.9630362524073268E-2,6.3135517676068398E-2,6.3135517676068398E-2,6.3135517676068398E-2]
[]
["Future value index",{"$f":"(1+B11)^0.5","v":1.0587257990481198},{"$f":"B13*(C11+1)","v":1.1446764972930381},1.2562604739540626,1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8397127665651898,1.9310183781099859,2.052934223053962,{"$f":"K13*(L11+1)","v":2.1825472879813912},{"$f":"L13*(M11+1)","v":2.3203435408605952}]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)"]
["NPV at 1 January 2009",{"$f":"'Tariff Compliance'!$J$17","v":1152.5282411942899}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"-B17*K13*10^3","v":-2366064.6693839491}]
[]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)"]
["NPV at 1 January 2016",{"$f":"'Opening RAB 2016'!C37*10^3","v":-4503.0879380685601}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"B$24*K$13/$H$13*10^3","v":-5302523.0932650436}]
[]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"SUM(B19,B26)","v":-7668587.7626489922}]
["The final amount will be subject to adjustment when the CPI and WACC are updated when DNSPs submit their 2018-2020 annual pricing proposals."]
[]
[]
["Phased Transititional Adjustment",2018,{"$f":"B33+1","v":2019},{"$f":"C33+1","v":2020},"Total"]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"$B$29/COUNT($B$33:$D$33)","v":-2556195.9208829976},{"$f":"$B$29/COUNT($B$33:$D$33)","v":-2556195.9208829976},-2556195.9208829976,{"$f":"SUM(B34:D34)","v":-7668587.7626489922}]
["Total AMI Transitional Adjustment in Nominal prices ($)",{"$f":"B34/($K13/K13)","v":-2556195.9208829976},{"$f":"C34/($K13/L13)","v":-2717582.6736293999},-2889158.6625565062,{"$f":"SUM(B35:D35)","v":-8162937.2570689041}]

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["$m","Final Decision RAB",null,null,null,null,null,null,"Actual RAB"]
["Asset Class Name","Opening Asset Value","Remaining Life",null,null,null,null,null,"Opening Asset Value","Remaining Life"]
["Remotely read interval meters & transformers",84.373298863058295,11.674857911507283,null,null,null,null,null,{"$f":"D56","v":82.799549511460498},{"$f":"F56","v":11.618929864897018}]
["IT",16.507293403349088,4.9617127138538306,null,null,null,null,null,{"$f":"D57","v":12.990738890871949},{"$f":"F57","v":4.6402029109918104}]
["Communications",6.9199928830793107,4.7531417574102948,null,null,null,null,null,4.8285476178204281,4.4366835242773792]
["Other",12.067580034398333,1.836171466011006,null,null,null,null,null,13.862671159231962,2.3106042797689743]
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[]
[null,2015,2016,{"$f":"C11+1","v":2017},{"$f":"D11+1","v":2018},2019,2020,null,2015,2016,{"$f":"J11+1","v":2017},{"$f":"K11+1","v":2018},2019,2020]
["Inflation Assumption (CPI % increase)",null,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,null,null,{"$f":"C12","v":2.3230798209937155E-2},{"$f":"D12","v":2.3230798209937155E-2},2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2]
["Cumulative Inflation Index (CPI end period)",1,{"$f":"(1+C12)","v":1.0232307982099371},{"$f":"C13*(1+D12)","v":1.047001266405345},{"$f":"D13*(1+E12)","v":1.0713239415507561},{"$f":"E13*(1+F12)","v":1.0962116518543961},1.1216775235340073,null,1,{"$f":"(1+J12)","v":1.0232307982099371},{"$f":"J13*(1+K12)","v":1.047001266405345},{"$f":"K13*(1+L12)","v":1.0713239415507561},{"$f":"L13*(1+M12)","v":1.0962116518543961},{"$f":"M13*(1+N12)","v":1.1216775235340073}]
[]
["Real Vanilla WACC",null,{"$f":"'AMI Transitional Adjustment'!I10","v":3.9596959091813176E-2},{"$f":"'AMI Transitional Adjustment'!J10","v":3.8998747434050608E-2},{"$f":"'AMI Transitional Adjustment'!K10","v":3.8998747434050608E-2},{"$f":"'AMI Transitional Adjustment'!L10","v":3.8998747434050608E-2},{"$f":"'AMI Transitional Adjustment'!M10","v":3.8998747434050608E-2}]
["Nominal Vanilla WACC",null,{"$f":"(1+C12)*(1+C15)-1","v":6.3747626268139346E-2},{"$f":"(1+D12)*(1+D15)-1","v":6.3135517676068398E-2},6.3135517676068398E-2,6.3135517676068398E-2,6.3135517676068398E-2,null,null,{"$f":"C16","v":6.3747626268139346E-2},{"$f":"D16","v":6.3135517676068398E-2},6.3135517676068398E-2,6.3135517676068398E-2,6.3135517676068398E-2]
["Discount factor",null,{"$f":"1/(1+C16)","v":0.94007260303669959},{"$f":"C17/(1+D16)","v":0.88424531718366928},{"$f":"D17/(1+E16)","v":0.83173339850084282},{"$f":"E17/(1+F16)","v":0.78233996011999241},{"$f":"F17/(1+G16)","v":0.7358798075245635},null,null,{"$f":"1/(1+J16)","v":0.94007260303669959},{"$f":"J17/(1+K16)","v":0.88424531718366928},{"$f":"K17/(1+L16)","v":0.83173339850084282},{"$f":"L17/(1+M16)","v":0.78233996011999241},{"$f":"M17/(1+N16)","v":0.7358798075245635}]
[]
["Real Straight-line Depreciation",null,{"$f":"SUM(C20:C23)","v":18.58187740113441},{"$f":"SUM(D20:D23)","v":17.505172974327635},{"$f":"SUM(E20:E23)","v":12.009735170531856},{"$f":"SUM(F20:F23)","v":12.009735170531856},{"$f":"SUM(G20:G23)","v":11.522960476099989},null,null,{"$f":"SUM(J20:J23)","v":17.013779287146811},{"$f":"SUM(K20:K23)","v":17.013779287146811},{"$f":"SUM(L20:L23)","v":12.877689757744514},{"$f":"SUM(M20:M23)","v":11.01419239093539},{"$f":"SUM(N20:N23)","v":9.3938317365193527}]
["Remotely read interval meters & transformers",null,{"$f":"MIN($B5/$C5,$B5-SUM($B20:B20))","v":7.2269229743598036},{"$f":"MIN($B5/$C5,$B5-SUM($B20:C20))","v":7.2269229743598036},{"$f":"MIN($B5/$C5,$B5-SUM($B20:D20))","v":7.2269229743598036},{"$f":"MIN($B5/$C5,$B5-SUM($B20:E20))","v":7.2269229743598036},{"$f":"MIN($B5/$C5,$B5-SUM($B20:F20))","v":7.2269229743598036},null,null,{"$f":"MIN($I5/$J5,$I5-SUM($I20:I20))","v":7.1262629583137072},{"$f":"MIN($I5/$J5,$I5-SUM($I20:J20))","v":7.1262629583137072},{"$f":"MIN($I5/$J5,$I5-SUM($I20:K20))","v":7.1262629583137072},{"$f":"MIN($I5/$J5,$I5-SUM($I20:L20))","v":7.1262629583137072},{"$f":"MIN($I5/$J5,$I5-SUM($I20:M20))","v":7.1262629583137072}]
["IT",null,{"$f":"MIN($B6/$C6,$B6-SUM($B21:B21))","v":3.3269345396113525},{"$f":"MIN($B6/$C6,$B6-SUM($B21:C21))","v":3.3269345396113525},{"$f":"MIN($B6/$C6,$B6-SUM($B21:D21))","v":3.3269345396113525},{"$f":"MIN($B6/$C6,$B6-SUM($B21:E21))","v":3.3269345396113525},{"$f":"MIN($B6/$C6,$B6-SUM($B21:F21))","v":3.1995552449036779},null,null,{"$f":"MIN($I6/$J6,$I6-SUM($I21:I21))","v":2.7996057801910372},{"$f":"MIN($I6/$J6,$I6-SUM($I21:J21))","v":2.7996057801910372},{"$f":"MIN($I6/$J6,$I6-SUM($I21:K21))","v":2.7996057801910372},{"$f":"MIN($I6/$J6,$I6-SUM($I21:L21))","v":2.7996057801910372},{"$f":"MIN($I6/$J6,$I6-SUM($I21:M21))","v":1.7923157701078001}]
["Communications",null,{"$f":"MIN($B7/$C7,$B7-SUM($B22:B22))","v":1.4558776565607008},{"$f":"MIN($B7/$C7,$B7-SUM($B22:C22))","v":1.4558776565607008},{"$f":"MIN($B7/$C7,$B7-SUM($B22:D22))","v":1.4558776565607008},{"$f":"MIN($B7/$C7,$B7-SUM($B22:E22))","v":1.4558776565607008},{"$f":"MIN($B7/$C7,$B7-SUM($B22:F22))","v":1.0964822568365076},null,null,{"$f":"MIN($I7/$J7,$I7-SUM($I22:I22))","v":1.0883236524306461},{"$f":"MIN($I7/$J7,$I7-SUM($I22:J22))","v":1.0883236524306461},{"$f":"MIN($I7/$J7,$I7-SUM($I22:K22))","v":1.0883236524306461},{"$f":"MIN($I7/$J7,$I7-SUM($I22:L22))","v":1.0883236524306461},{"$f":"MIN($I7/$J7,$I7-SUM($I22:M22))","v":0.47525300809784365}]
["Other",null,{"$f":"MIN($B8/$C8,$B8-SUM($B23:B23))","v":6.5721422306025525},{"$f":"MIN($B8/$C8,$B8-SUM($B23:C23))","v":5.4954378037957801},{"$f":"MIN($B8/$C8,$B8-SUM($B23:D23))","v":0},{"$f":"MIN($B8/$C8,$B8-SUM($B23:E23))","v":0},{"$f":"MIN($B8/$C8,$B8-SUM($B23:F23))","v":0},null,null,{"$f":"MIN($I8/$J8,$I8-SUM($I23:I23))","v":5.9995868962114187},{"$f":"MIN($I8/$J8,$I8-SUM($I23:J23))","v":5.9995868962114187},{"$f":"MIN($I8/$J8,$I8-SUM($I23:K23))","v":1.8634973668091241},{"$f":"MIN($I8/$J8,$I8-SUM($I23:L23))","v":0},{"$f":"MIN($I8/$J8,$I8-SUM($I23:M23))","v":0}]
[]
["Inflation on Opening RAB",null,{"$f":"C29*C12","v":2.7846331571822476},{"$f":"D29*D12","v":2.407622482370813},{"$f":"E29*E12","v":2.0377808388056744},{"$f":"F29*F12","v":1.7862253045204106},{"$f":"G29*G12","v":1.5218823693683283},null,null,{"$f":"J29*J12","v":2.6594967920537611},{"$f":"K29*K12","v":2.3168535259411231},{"$f":"L29*L12","v":1.9568552560872445},{"$f":"M29*M12","v":1.6818183535965634},{"$f":"N29*N12","v":1.4404023263126216}]
["Nominal Straight-line Depreciation",null,{"$f":"C19*C13","v":19.013549245401954},{"$f":"D19*D13","v":18.327938272765653},{"$f":"E19*E13","v":12.86631681987493},{"$f":"F19*F13","v":13.165211629622563},{"$f":"G19*G13","v":12.925045770612082},null,null,{"$f":"J19*J13","v":17.409022960554925},{"$f":"K19*K13","v":17.813448459983739},{"$f":"L19*L13","v":13.796177349334654},{"$f":"M19*M13","v":12.073886034709405},{"$f":"N19*N13","v":10.536849918714191}]
["Nominal Regulatory Depreciation",null,{"$f":"C26-C25","v":16.228916088219705},{"$f":"D26-D25","v":15.92031579039484},10.828535981069255,11.378986325102153,11.403163401243754,null,null,{"$f":"J26-J25","v":14.749526168501163},{"$f":"K26-K25","v":15.496594934042616},11.839322093247409,10.392067681112842,9.0964475924015691]
[]
["RAB (start period)",null,{"$f":"B9","v":119.86816518388503},{"$f":"C29-C27","v":103.63924909566532},{"$f":"D29-D27","v":87.718933305270482},76.890397324201231,65.511410999099084,null,null,{"$f":"I9","v":114.48150717938485},{"$f":"J29-J27","v":99.731981010883686},{"$f":"K29-K27","v":84.235386076841067},72.396063983593663,62.003996302480822]
[]
["Revenue",null,{"$f":"SUM(C32:C33)","v":23.870227083809599},{"$f":"SUM(D32:D33)","v":22.463633433608674},{"$f":"SUM(E32:E33)","v":16.366716245290025},{"$f":"SUM(F32:F33)","v":16.233501364484184},{"$f":"SUM(G32:G33)","v":15.539260248361556},null,null,{"$f":"SUM(J32:J33)","v":22.0474505027859},{"$f":"SUM(K32:K33)","v":21.793225184024578},{"$f":"SUM(L32:L33)","v":17.157566799852255},{"$f":"SUM(M32:M33)","v":14.962830658426798},{"$f":"SUM(N32:N33)","v":13.011101996943726}]
["Return on Capital",null,{"$f":"C29*C16","v":7.6413109955898948},{"$f":"D29*D16","v":6.5433176432138334},{"$f":"E29*E16","v":5.5381802642207694},{"$f":"F29*F16","v":4.8545150393820293},{"$f":"G29*G16","v":4.1360968471178019},null,null,{"$f":"J29*J16","v":7.2979243342847369},{"$f":"K29*K16","v":6.2966302499819644},{"$f":"L29*L16","v":5.3182447066048448},{"$f":"M29*M16","v":4.5707629773139562},{"$f":"N29*N16","v":3.9146544045421576}]
["Return of Capital (regulatory depreciation)",null,{"$f":"C27","v":16.228916088219705},{"$f":"D27","v":15.92031579039484},{"$f":"E27","v":10.828535981069255},{"$f":"F27","v":11.378986325102153},{"$f":"G27","v":11.403163401243754},null,null,{"$f":"J27","v":14.749526168501163},{"$f":"K27","v":15.496594934042616},{"$f":"L27","v":11.839322093247409},{"$f":"M27","v":10.392067681112842},{"$f":"N27","v":9.0964475924015691}]
[]
["NPV - Revenue 2016-2020",null,{"$f":"SUMPRODUCT(C31:G31,C17:G17)","v":80.050998356083824},null,null,null,null,null,null,{"$f":"SUMPRODUCT(J31:N31,J17:N17)","v":75.547910418015263}]
[]
["Increase \\ (Reduction) in revenue 2016-2020",null,{"$f":"J35-C35","v":-4.5030879380685604}]
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[null,"Opening RAB 2016",null,null,null,null,null,"Opening Tax Value 2016"]
["Asset Categories",{"$f":"'AMI RAB 2009-15'!A19","v":"($000 Real 2008)"},null,"($m Dec 2015)","Standard Life","Remaining Life",null,"($m Nominal)","Tax Standard Life","Tax Remaining Life"]
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[{"$f":"'AMI RAB 2009-15'!A48","v":"IT"},{"$f":"'AMI RAB 2009-15'!K50","v":10682.740856676404},null,{"$f":"B57*$I$66/10^3","v":12.990738890871949},{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},{"$f":"F101","v":4.6402029109918104},null,{"$f":"'AMI Tax Depn 2009-15'!K36/10^3","v":8.390106272852476},3,{"$f":"I57*F57/E57","v":1.9886583904250617}]
[{"$f":"'AMI RAB 2009-15'!A58","v":"Communications"},{"$f":"'AMI RAB 2009-15'!K60","v":3970.6842966062859},null,4.8285476178204281,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},{"$f":"F115","v":4.4366835242773792},null,{"$f":"'AMI Tax Depn 2009-15'!K42/10^3","v":4.1035303605792324},3,1.9014357961188768]
[{"$f":"'AMI RAB 2009-15'!A68","v":"Other"},{"$f":"'AMI RAB 2009-15'!K70","v":11399.761385355418},null,13.862671159231962,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},{"$f":"F129","v":2.3106042797689743},null,{"$f":"'AMI Tax Depn 2009-15'!K48/10^3","v":25.53171830294573},7,2.3106042797689743]
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[]
[null,{"$f":"'Data 2009-15 (Real $2008)'!D142","v":2009},{"$f":"'Data 2009-15 (Real $2008)'!E142","v":2010},{"$f":"'Data 2009-15 (Real $2008)'!F142","v":2011},{"$f":"'Data 2009-15 (Real $2008)'!G142","v":2012},{"$f":"'Data 2009-15 (Real $2008)'!H142","v":2013},{"$f":"'Data 2009-15 (Real $2008)'!I142","v":2014},{"$f":"'Data 2009-15 (Real $2008)'!J142","v":2015},"2015-12-01"]
["Inflation",{"$f":"'Data 2009-15 (Real $2008)'!D143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!E143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!F143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!G143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!H143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!I143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!J143","v":"Actual"},"Actual","CPI : All groups – weighted average of eight capital cities"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2},{"$f":"J66/J65-1","v":8.3720930232558111E-3},107.5,"2015-06-30"]
["CPI Index",{"$f":"1+B65","v":1.0498108448928121},{"$f":"B66*(1+C65)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,1.216049239156926,108.4,"2015-12-31"]
[]
[]
["Tax Losses"]
["($m Nominal)",2016]
[{"$f":"'AMI Building Blocks 2009-15'!A56","v":"Tax losses brought forward"},{"$f":"'AMI Building Blocks 2009-15'!J57/10^3","v":3.2371967219273357}]
[]
[]
["RAB Remaining Lives"]
["Check",{"$f":"SUM(G87,G101,G115,G129)","v":2.9558577807620168E-11}]
[{"$f":"A56","v":"Remotely read interval meters & transformers"}]
["Standard Life",{"$f":"E56","v":15},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C81+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B215","v":4428.8688760640061},{"$f":"D80*F80/B77","v":2509.6923631029367},{"$f":"B77-C80","v":8.5}]
[null,{"$f":"B80+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!E$41","v":9762.509176749707},{"$f":"D81*F81/B77","v":6182.9224786081477},{"$f":"B77-C81","v":9.5}]
[null,{"$f":"B81+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!F$41","v":16751.718552979084},{"$f":"D82*F82/B77","v":11726.202987085358},{"$f":"B77-C82","v":10.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!G$41","v":20987.761626119769},{"$f":"D83*F83/B77","v":16090.617246691823},{"$f":"B77-C83","v":11.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!H$41","v":28372.006584463004},{"$f":"D84*F84/B77","v":23643.338820385838},{"$f":"B77-C84","v":12.5}]
[null,2014,{"$f":"C86+1","v":1.5},{"$f":"'AMI RAB 2009-15'!I$41","v":8592.2358259584362},{"$f":"D85*F85/B77","v":7733.0122433625929},{"$f":"B77-C85","v":13.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!J$41","v":210.19815303830578},{"$f":"D86*F86/B77","v":203.19154793702893},{"$f":"B77-C86","v":14.5}]
[null,null,null,null,{"$f":"SUM(E80:E86)","v":68088.977687173727},{"$f":"IF(E87=0,0,SUMPRODUCT(F80:F86,E80:E86)/E87)","v":11.618929864897018},{"$f":"ABS(B56-E87)","v":1.4551915228366852E-11}]
[]
[]
[{"$f":"A57","v":"IT"}]
["Standard Life",{"$f":"E57","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C95+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B227","v":24464.594283765771},{"$f":"D94*F94/B91","v":1747.4710202689837},{"$f":"B91-C94","v":0.5}]
[null,{"$f":"B94+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B228","v":4782.0976049822075},{"$f":"D95*F95/B91","v":1024.7352010676159},{"$f":"B91-C95","v":1.5}]
[null,{"$f":"B95+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B229","v":261.66406574264283},{"$f":"D96*F96/B91","v":93.451452050943871},{"$f":"B91-C96","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B230","v":441.20875634492756},{"$f":"D97*F97/B91","v":220.60437817246378},{"$f":"B91-C97","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B231","v":717.85640275390801},{"$f":"D98*F98/B91","v":461.47911605608368},{"$f":"B91-C98","v":4.5}]
[null,2014,{"$f":"C100+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B232","v":2928.1013313876815},{"$f":"D99*F99/B91","v":2300.6510460903214},{"$f":"B91-C99","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B233","v":5206.2216155061533},{"$f":"D100*F100/B91","v":4834.3486429699997},{"$f":"B91-C100","v":6.5}]
[null,null,null,null,{"$f":"SUM(E94:E100)","v":10682.740856676413},{"$f":"IF(E101=0,0,SUMPRODUCT(F94:F100,E94:E100)/E101)","v":4.6402029109918104},{"$f":"ABS(B57-E101)","v":9.0949470177292824E-12}]
[]
[]
[{"$f":"A58","v":"Communications"}]
["Standard Life",{"$f":"E58","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C109+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B239","v":128.72320116409779},{"$f":"D108*F108/B105","v":9.1945143688641284},{"$f":"B105-C108","v":0.5}]
[null,{"$f":"B108+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B240","v":325.71887069988145},{"$f":"D109*F109/B105","v":69.796900864260309},{"$f":"B105-C109","v":1.5}]
[null,{"$f":"B109+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B241","v":1089.216376209361},{"$f":"D110*F110/B105","v":389.00584864620032},{"$f":"B105-C110","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B242","v":1505.9782498434765},{"$f":"D111*F111/B105","v":752.98912492173827},{"$f":"B105-C111","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B243","v":2723.2506806713932},{"$f":"D112*F112/B105","v":1750.6611518601815},{"$f":"B105-C112","v":4.5}]
[null,2014,{"$f":"C114+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B244","v":601.12648333305458},{"$f":"D113*F113/B105","v":472.31366547597145},{"$f":"B105-C113","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B245","v":567.24025127438358},{"$f":"D114*F114/B105","v":526.72309046907048},{"$f":"B105-C114","v":6.5}]
[null,null,null,null,{"$f":"SUM(E108:E114)","v":3970.6842966062864},{"$f":"IF(E115=0,0,SUMPRODUCT(F108:F114,E108:E114)/E115)","v":4.4366835242773792},{"$f":"ABS(B58-E115)","v":4.5474735088646412E-13}]
[]
[]
[{"$f":"A59","v":"Other"}]
["Standard Life",{"$f":"E59","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C123+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B251","v":28717.44025354067},{"$f":"D122*F122/B119","v":2051.2457323957619},{"$f":"B119-C122","v":0.5}]
[null,{"$f":"B122+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B252","v":19600.342065243185},{"$f":"D123*F123/B119","v":4200.0732996949682},{"$f":"B119-C123","v":1.5}]
[null,{"$f":"B123+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B253","v":6178.0026324293131},{"$f":"D124*F124/B119","v":2206.4295115818977},{"$f":"B119-C124","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B254","v":2433.3868337759745},{"$f":"D125*F125/B119","v":1216.6934168879873},{"$f":"B119-C125","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B255","v":387.57124750889778},{"$f":"D126*F126/B119","v":249.15294482714856},{"$f":"B119-C126","v":4.5}]
[null,2014,{"$f":"C128+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B256","v":1878.7573381406589},{"$f":"D127*F127/B119","v":1476.1664799676605},{"$f":"B119-C127","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B257","v":0},{"$f":"D128*F128/B119","v":0},{"$f":"B119-C128","v":6.5}]
[null,null,null,null,{"$f":"SUM(E122:E128)","v":11399.761385355423},{"$f":"IF(E129=0,0,SUMPRODUCT(F122:F128,E122:E128)/E129)","v":2.3106042797689743},{"$f":"ABS(B59-E129)","v":5.4569682106375694E-12}]

{"sheet":"Tariff Compliance","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},null,null,null,"Global Check",{"$f":"IF(SUM('AMI RAB 2009-15'!C2,'AMI Tax Depn 2009-15'!C2,'AMI Building Blocks 2009-15'!D1,'Data 2006-08'!D1)<0.001,\"Ok\",\"Error\")","v":"Ok"}]
[]
["($000 Nominal)",null,null,2009,2010,2011,2012,2013,2014,2015]
["AMI Building Blocks Costs 2009-11",null,null,{"$f":"'AMI Building Blocks 2009-15'!D34","v":22620.11150118761},{"$f":"'AMI Building Blocks 2009-15'!E34","v":34422.0289441606},{"$f":"'AMI Building Blocks 2009-15'!F34","v":47160.627734953567},{"$f":"'AMI Building Blocks 2009-15'!G34","v":54985.936059379172},{"$f":"'AMI Building Blocks 2009-15'!H34","v":58953.40850091372},{"$f":"'AMI Building Blocks 2009-15'!I34","v":53974.672276961544},{"$f":"'AMI Building Blocks 2009-15'!J34","v":51292.439671448345}]
["Offset of costs and revenue 2006-08",null,null,{"$f":"'Offset of Costs and Rev 2006-08'!G20","v":7605.4729148819488}]
["Total costs",null,null,{"$f":"SUM(D4:D5)","v":30225.58441606956},34422.0289441606,47160.627734953567,54985.936059379172,58953.40850091372,53974.672276961544,51292.439671448345]
[]
["Tariff Revenue",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D60/10^3","v":10895.116050000001},{"$f":"'Data 2009-15 (Real $2008)'!E60/10^3","v":42364.00881091215},{"$f":"'Data 2009-15 (Real $2008)'!F60/10^3","v":43546.35274620977},{"$f":"'Data 2009-15 (Real $2008)'!G60/10^3","v":49513.138639570599},{"$f":"'Data 2009-15 (Real $2008)'!H60/10^3","v":56528.768318497016},{"$f":"'Data 2009-15 (Real $2008)'!I60/10^3","v":64349.875423392121},{"$f":"'Data 2009-15 (Real $2008)'!J60/10^3","v":76572.124927473007}]
[]
[{"$f":"'AMI Building Blocks 2009-15'!A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"'AMI Building Blocks 2009-15'!D24","v":0.1209003175700798},{"$f":"'AMI Building Blocks 2009-15'!E24","v":8.1183152731514552E-2},{"$f":"'AMI Building Blocks 2009-15'!F24","v":9.7480796473851994E-2},{"$f":"'AMI Building Blocks 2009-15'!G24","v":0.10529909222912481},{"$f":"'AMI Building Blocks 2009-15'!H24","v":8.9113582078353293E-2},{"$f":"'AMI Building Blocks 2009-15'!I24","v":7.2935813500832225E-2},{"$f":"'AMI Building Blocks 2009-15'!J24","v":7.4475381162216747E-2}]
["Discount factor",null,null,{"$f":"1/(1+D10)*(1+D10)^(0.5)","v":0.94453162556261583},{"$f":"D11/(1+E10)","v":0.87360927071083139},0.79601326375613313,0.72017906225794881,0.66125248468909237,0.61630199716376555,0.57358410250138681]
[]
["NPV Costs",null,null,{"$f":"D6*D$11","v":28549.02038209025},30071.403602295271,37540.4852040884,39599.719868619228,38983.087852120254,33264.698320551128,29420.527974054225]
[]
["NPV Revenue",null,null,{"$f":"D8*D$11","v":10290.781673399846},37009.590841688201,34663.474374186291,35658.325754893769,37379.788507020196,39658.956740676076,43920.553553148675]
[]
["Over\\(Under) recovery of costs",null,null,null,{"$f":"SUM($D15:E15)-SUM($D13:E13)","v":-11320.051469297468},{"$f":"SUM($D15:F15)-SUM($D13:F13)","v":-14197.062299199577},{"$f":"SUM($D15:G15)-SUM($D13:G13)","v":-18138.456412925036},{"$f":"SUM($D15:H15)-SUM($D13:H13)","v":-19741.755758025101},{"$f":"SUM($D15:I15)-SUM($D13:I13)","v":-13347.49733790016},{"$f":"SUM($D15:J15)-SUM($D13:J13)","v":1152.5282411942899}]
[]
["Proposed Tariffs",null,null,null,{"$f":"IF(E17>0,\"Non Compliant\",\"Compliant\")","v":"Compliant"},"Compliant","Compliant","Compliant","Compliant","Non Compliant"]

{"sheet":"Data 2006-08","index":3,"n_rows":228,"n_cols":8,"rows_kept":228,"cut":false,"hidden":false,"merged":[[4,0,4,5],[56,3,56,5],[73,3,73,5],[8,3,8,5],[26,3,26,5],[17,3,17,5],[37,3,37,5],[143,2,143,3],[91,3,91,5],[81,3,81,5],[102,3,102,5],[78,0,78,5]]}
[{"$f":"'IMRO Decision 2006-10'!A1","v":"Jemena"},"Check",{"$f":"IF(SUM(C201)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C201","v":0}]
[]
["NOMINAL INPUTS"]
[]
["IMRO  - DATA INPUTS"]
["Only include prescribed metering services costs under the current Price Determination 1/1/2006 to 31/12/2008."]
[]
[null,null,"Regulatory",2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null," Life (years)","Actual Capex Nominal $"]
[{"$f":"A$161","v":"Accumulation Meters"},null,{"$f":"C161","v":40},4886139.7452000007,3776077.9642000003,3977207.6225999999]
[{"$f":"A$162","v":"Manually read interval meters"},null,{"$f":"C162","v":10},395808,150935.03210000001,158974.46130000101]
[{"$f":"A$163","v":"Metering Data Services (IT)"},null,{"$f":"C163","v":5},0,0,0]
[{"$f":"A$164","v":"Metering Data Services (Other)"},null,{"$f":"C164","v":5},0,0,0]
["Total",null,null,{"$f":"SUM(D10:D13)","v":5281947.7452000007},{"$f":"SUM(E10:E13)","v":3927012.9963000002},{"$f":"SUM(F10:F13)","v":4136182.0839000009}]
[]
[]
[null,null,"Declining Balance",2006,2007,2008]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate","Nominal $"]
[{"$f":"A$176","v":"Standard metering (Group 1) (Unit cost < $1,000)"},null,{"$f":"C176","v":0.375},{"$f":"SUM(D10:D11)-D20","v":5281947.7452000007},{"$f":"SUM(E10:E11)-E20","v":3927012.9963000002},{"$f":"SUM(F10:F11)-F20","v":4136182.0839000009}]
[{"$f":"A$177","v":"Standard metering (Group 2) (Unit cost => $1,000)"},null,{"$f":"C177","v":0.06},0,0,0]
[{"$f":"A$178","v":"IT"},null,{"$f":"C178","v":0.4},{"$f":"D12","v":0},0,0]
[{"$f":"A$179","v":"Other"},null,{"$f":"C179","v":0.1764705882352941},0,0,0]
["Total",null,null,{"$f":"SUM(D19:D22)","v":5281947.7452000007},{"$f":"SUM(E19:E22)","v":3927012.9963000002},{"$f":"SUM(F19:F22)","v":4136182.0839000009}]
[]
[]
[null,null,null,2006,2007,2008]
["Customer Contributions and Disposals",null,null,"Nominal $",null,"F'cast $2007 Real"]
["Customer Contributions",null,null,0,0,0]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
[]
[]
["Regulatory Depreciation :  2009-13"]
["Accumulation meters and manually read interval meters",null,"Year"]
["depreciated by end of",null,2013]
[]
[]
[null,null,null,2006,2007,2008]
["O & M Expenditure",null,null,"Actual O & M Nominal $"]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,"Included in ECM",480000,397789,522383]
["Metering data services (IT related)",null,"Excluded from ECM",2406405,3369242,3831095]
["Total",null,null,{"$f":"SUM(D40:D41)","v":2886405},{"$f":"SUM(E40:E41)","v":3767031},{"$f":"SUM(F40:F41)","v":4353478}]
[]
["Operating costs"]
["Metering data services",null,"Included in ECM",1015877.2,1421583.2745999997,1616244]
["Customer services (meter replacements)",null,"Included in ECM",0,0,0]
["Indirect Overheads",null,"Excluded from ECM",517344.8,724698.72540000023,824062]
["Total",null,null,{"$f":"SUM(D45:D47)","v":1533222},{"$f":"SUM(E45:E47)","v":2146282},{"$f":"SUM(F45:F47)","v":2440306}]
[]
["TOTAL O&M Expenditure",null,null,{"$f":"SUM(D42,D48)","v":4419627},{"$f":"SUM(E42,E48)","v":5913313},{"$f":"SUM(F42,F48)","v":6793784}]
["Customer services (meter replacements) Capitalised %",null,null,1,1,1]
[]
["Total O&M included in Efficiency Carry-over Mechanism (ECM)",null,null,{"$f":"SUM(D40,D45:D46)","v":1495877.2},{"$f":"SUM(E40,E45:E46)","v":1819372.2745999997},{"$f":"SUM(F40,F45:F46)","v":2138627}]
[]
[]
["Efficiency Carry-over : Actual Quantities",null,null,2006,2007,2008]
[null,null,null,"Actual Quantities"]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,284672,292765,298686]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,4289,4411,4500]
["Number of meters read quarterly - accumulation",null,null,287045,295206,301176]
["Number of meters read monthly  - interval",null,null,967,995,1015]
["Number of meters read quarterly  - interval",null,null,1705,1754,1789]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,9548,8372,9885]
[]
[]
[]
["TARIFF REVENUE",null,null,2006,2007,2008]
[null,null,null,"Actual Tariff Revenue Nominal $"]
["Actual Tariff Revenue",null,null,5642414,7072768,8841231.8510480281]
[]
[]
[]
["Pre Start Date Costs (AMI Only)"]
[]
[null,null,null,2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory","Actual Capex Nominal $"]
[null,null," Life (years)"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"'Data 2009-15 (Real $2008)'!C154","v":15},0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C155","v":7},0,0,2905326.44]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C156","v":7},0,0,0]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C157","v":7},0,1051789,12918736.560000001]
["Total",null,null,{"$f":"SUM(D84:D87)","v":0},{"$f":"SUM(E84:E87)","v":1051789},{"$f":"SUM(F84:F87)","v":15824063}]
[]
[]
[null,null,null,2006,2007,2008]
[null,null,"Declining Balance","Actual Capex Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C162","v":0.375},{"$f":"D84-D95","v":0},{"$f":"E84-E95","v":0},{"$f":"F84-F95","v":0}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C163","v":0.06},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$164","v":"IT"},null,{"$f":"'Data 2009-15 (Real $2008)'!C164","v":0.4},{"$f":"D85","v":0},0,2905326.44]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"},null,{"$f":"'Data 2009-15 (Real $2008)'!C165","v":0.21428571428571427},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"},null,{"$f":"'Data 2009-15 (Real $2008)'!C166","v":0.1764705882352941},0,1051789,12918736.560000001]
["Total",null,null,{"$f":"SUM(D93:D98)","v":0},{"$f":"SUM(E93:E98)","v":1051789},{"$f":"SUM(F93:F98)","v":15824063}]
[]
[]
[null,null,null,2006,2007,2008]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,"Actual O & M Nominal $"]
[]
["Telecommunications systems - WAN / 'Backhaul'",null,null,0,0,0]
["IT systems",null,null,0,0,0]
["Technology trials",null,null,0,0,0]
["Customer response trials",null,null,0,0,0]
["Project management including training and project office",null,null,0,0,0]
["Customer service costs",null,null,0,0,0]
["Other costs of provision of reg. services",null,null,0,0,0]
["Indirect costs",null,null,0,0,0]
["Funding:  - Equity raising",null,null,0,0,0]
["                 - Interest and exchange rate hedging costs",null,null,0,0,0]
["Total",null,null,{"$f":"SUM(D105:D114)","v":0},{"$f":"SUM(E105:E114)","v":0},{"$f":"SUM(F105:F112)","v":0}]
[]
[]
["Total Pre Start Date Costs (AMI Only)",null,null,{"$f":"SUM(D88,D115)","v":0},{"$f":"SUM(E88,E115)","v":1051789},{"$f":"SUM(F88,F115)","v":15824063}]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC) :  EDPR 2006-10"]
[]
["Risk free rate (real)",null,2.64E-2]
["Debt premium",null,1.4250000000000001E-2]
["Equity premium",null,0.06]
["Equity beta",null,1]
["Franking credit value",null,0.5]
["Gearing (debt/assets)",null,0.6]
["Forecast inflation",null,2.5600000000000001E-2]
[]
["After tax cost of equity (real)",null,{"$f":"C128+C131*C130","v":8.6400000000000005E-2}]
["After tax cost of equity (nominal)",null,{"$f":"(1+C136)*(1+C134)-1","v":0.11421184000000006}]
["Cost of debt (real)",null,{"$f":"C128+C129","v":4.0649999999999999E-2}]
["Cost of debt (nominal)",null,{"$f":"(1+C138)*(1+C134)-1","v":6.7290640000000179E-2}]
[]
["'Vanilla' after tax WACC (real)",null,{"$f":"ROUND((C136*(1-C133))+(C138*C133),3)","v":5.8999999999999997E-2}]
[]
[]
["Actual CPI",null,"CPI Index",null,null,"Annual CPI"]
[null,null,"2002-09-30",138.5]
[null,null,"2003-09-30",142.1,null,{"$f":"D146/D145-1","v":2.5992779783393427E-2}]
[null,null,"2004-09-30",145.4,null,2.3223082336382816E-2]
[null,null,"2005-09-30",149.80000000000001,null,3.0261348005502064E-2]
[null,null,"2006-09-30",155.69999999999999,null,3.9385847797062556E-2]
[null,null,"2007-09-30",158.6,null,1.862556197816323E-2]
[null,null,"2008-09-30",166.5,null,4.9810844892812067E-2]
[]
[null,2004,{"$f":"B153+1","v":2005},{"$f":"C153+1","v":2006},{"$f":"D153+1","v":2007},{"$f":"E153+1","v":2008}]
[]
["CPI p.a.",{"$f":"F146","v":2.5992779783393427E-2},{"$f":"F147","v":2.3223082336382816E-2},{"$f":"F148","v":3.0261348005502064E-2},{"$f":"F149","v":3.9385847797062556E-2},{"$f":"F150","v":1.862556197816323E-2}]
["Escalator : Nominal $ to Real $ 2008",{"$f":"C156*(1+C155)","v":1.1161154116819139},{"$f":"D156*(1+D155)","v":1.090784044016506},{"$f":"E156*(1+E155)","v":1.0587449933244324},{"$f":"F156*(1+F155)","v":1.0186255619781632},1]
[]
[]
["Regulatory Depreciation Lives :  EDPR 2006-10",null,"Regulatory"]
[null,null," Life (years)"]
["Accumulation Meters",null,{"$f":"'IMRO Decision 2006-10'!D190","v":40}]
["Manually read interval meters",null,{"$f":"'IMRO Decision 2006-10'!D191","v":10}]
["Metering Data Services (IT)",null,{"$f":"'IMRO Decision 2006-10'!D192","v":5}]
["Metering Data Services (Other)",null,{"$f":"'IMRO Decision 2006-10'!D193","v":5}]
[]
[]
["BENCHMARK TAX RELATED INPUTS : EDPR 2006-10"]
[]
["Company income tax rate",null,0.3]
["Franking credit value",null,{"$f":"C132","v":0.5}]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6}]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Standard metering (Group 1) (Unit cost < $1,000)",null,0.375]
["Standard metering (Group 2) (Unit cost => $1,000)",null,0.06]
["IT",null,0.4]
["Other",null,0.1764705882352941]
[]
[]
["DUOS TAX OFFSET : EDPR 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Metering Taxable profit/(loss) ($MOD)",null,null,{"$f":"'IMRO Decision 2006-10'!D41*10^6","v":-668211.95555970282},{"$f":"'IMRO Decision 2006-10'!E41*10^6","v":-2535881.4393296116},{"$f":"'IMRO Decision 2006-10'!F41*10^6","v":-2980902.0379019896},{"$f":"'IMRO Decision 2006-10'!G41*10^6","v":-3060280.681865674},{"$f":"'IMRO Decision 2006-10'!H41*10^6","v":-2292345.9453669288}]
["Inflation factor",null,null,{"$f":"'IMRO Decision 2006-10'!D71","v":1.0510983425414364},{"$f":"'IMRO Decision 2006-10'!E71","v":1.0780064601104973},{"$f":"'IMRO Decision 2006-10'!F71","v":1.1056034254893261},{"$f":"'IMRO Decision 2006-10'!G71","v":1.1339068731818529},{"$f":"'IMRO Decision 2006-10'!H71","v":1.1629348891353084}]
[]
["Efficiency Carry-over : EDPR 2006-10"]
["O & M EXPENDITURE BENCHMARKS (Real 2004 $)",null,null,2006,2007,2008]
["O & M Expenditure included in Efficiency Carry-over"]
["Maintenance cost - Accumulation and Interval meters",null,null,{"$f":"D205*D218","v":603000.00000000012},{"$f":"E205*E218","v":638000},{"$f":"F205*F218","v":674000}]
["Operating cost - Metering data services",null,null,{"$f":"((D208*12+D210)*D222+(D208*4+D210)*D223)+((D209*12+D211)*D224+(D209*4+D211)*D225)","v":2621095},{"$f":"((E208*12+E210)*E222+(E208*4+E210)*E223)+((E209*12+E211)*E224+(E209*4+E211)*E225)","v":2710361.9},{"$f":"((F208*12+F210)*F222+(F208*4+F210)*F223)+((F209*12+F211)*F224+(F209*4+F211)*F225)","v":2936585.2}]
["Operating cost - Customer services (meter replacements)",null,null,{"$f":"D213*D228","v":238695},{"$f":"E213*E228","v":188775},{"$f":"F213*F228","v":345570}]
["Total O & M included in Efficiency Carry-over",null,null,{"$f":"SUM(D190:D192)","v":3462790},{"$f":"SUM(E190:E192)","v":3537136.9},{"$f":"SUM(F190:F192)","v":3956155.2}]
[]
["O & M Expenditure not included in Efficiency Carry-over"]
["Maintenance costs - Metering data services (IT related)",null,null,{"$f":"'IMRO Decision 2006-10'!D105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!E105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!F105*10^3","v":420000}]
["Operating costs - Indirect Overheads",null,null,{"$f":"'IMRO Decision 2006-10'!D111*10^3","v":339633.76306484814},{"$f":"'IMRO Decision 2006-10'!E111*10^3","v":344182.6403102309},{"$f":"'IMRO Decision 2006-10'!F111*10^3","v":348792.44284174195}]
["Total O & M not included in Efficiency Carry-over",null,null,{"$f":"SUM(D196:D197)","v":759633.76306484814},{"$f":"SUM(E196:E197)","v":764182.6403102309},{"$f":"SUM(F196:F197)","v":768792.44284174195}]
[]
["Total O & M",null,null,{"$f":"SUM(D193,D198)","v":4222423.7630648483},{"$f":"SUM(E193,E198)","v":4301319.540310231},{"$f":"SUM(F193,F198)","v":4724947.6428417424}]
["Check",null,{"$f":"SUM(D201:F201)","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!D114*10^3-D200)<0.001,0,ABS('IMRO Decision 2006-10'!D114*10^3-D200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!E114*10^3-E200)<0.001,0,ABS('IMRO Decision 2006-10'!E114*10^3-E200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!F114*10^3-F200)<0.001,0,ABS('IMRO Decision 2006-10'!F114*10^3-F200))","v":0}]
[]
[]
["Benchmark Unit Costs (Real 2004 $)",null,null,2006,2007,2008]
["Meter Maintenance per customer",null,null,{"$f":"'IMRO Decision 2006-10'!D349","v":2.1080157034934333},{"$f":"'IMRO Decision 2006-10'!E349","v":2.1938647437682892},{"$f":"'IMRO Decision 2006-10'!F349","v":2.2827183992521896}]
[]
["Metering data services :"]
[" - Cost per read accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D365","v":0.75},{"$f":"'IMRO Decision 2006-10'!E365","v":0.75},{"$f":"'IMRO Decision 2006-10'!F365","v":0.75}]
[" - Cost per read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D366","v":1.5},{"$f":"'IMRO Decision 2006-10'!E366","v":1.5},{"$f":"'IMRO Decision 2006-10'!F366","v":1.5}]
[" - Meter data management per customer - accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D367","v":4.5},{"$f":"'IMRO Decision 2006-10'!E367","v":4.5},{"$f":"'IMRO Decision 2006-10'!F367","v":4.5}]
[" - Meter data management per customer - read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D368","v":6.2},{"$f":"'IMRO Decision 2006-10'!E368","v":6.2},{"$f":"'IMRO Decision 2006-10'!F368","v":6.2}]
[]
["Meter replacement costs (customer service costs)",null,null,{"$f":"'IMRO Decision 2006-10'!D356","v":15},{"$f":"'IMRO Decision 2006-10'!E356","v":15},{"$f":"'IMRO Decision 2006-10'!F356","v":15}]
[]
[]
["Forecast Quantities",null,null,2006,2007,2008]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,{"$f":"'IMRO Decision 2006-10'!J349","v":286051},{"$f":"'IMRO Decision 2006-10'!K349","v":290811},{"$f":"'IMRO Decision 2006-10'!L349","v":295262}]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J370","v":6287},{"$f":"'IMRO Decision 2006-10'!K370","v":6322},{"$f":"'IMRO Decision 2006-10'!L370","v":5812}]
["Number of meters read quarterly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J371","v":308083},{"$f":"'IMRO Decision 2006-10'!K371","v":309781},{"$f":"'IMRO Decision 2006-10'!L371","v":284764}]
["Number of meters read monthly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J372","v":2828},{"$f":"'IMRO Decision 2006-10'!K372","v":3781},{"$f":"'IMRO Decision 2006-10'!L372","v":9055}]
["Number of meters read quarterly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J373","v":12882},{"$f":"'IMRO Decision 2006-10'!K373","v":17226},{"$f":"'IMRO Decision 2006-10'!L373","v":41251}]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,{"$f":"SUM('IMRO Decision 2006-10'!J356,'IMRO Decision 2006-10'!J358:J362)","v":15913},{"$f":"SUM('IMRO Decision 2006-10'!K356,'IMRO Decision 2006-10'!K358:K362)","v":12585},{"$f":"SUM('IMRO Decision 2006-10'!L356,'IMRO Decision 2006-10'!L358:L362)","v":23038}]

{"sheet":"Data 2009-15","index":4,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["AMI DATA INPUTS 2009 - 2012",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["NOMINAL INPUTS"]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C10","v":"Depreciated by end of  2013"},2949525.1749878968,1859749,1568574.6528388122,74072.104309416609,0,0,0]
["Manually read interval meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C11","v":"Depreciated by end of  2013"},870338.00501210347,1141834,963017.75006437069,726212.07420881651,0,0,0]
["Remotely read interval meters & transformers",null,{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},4649474.5767002329,10378052,18304368.381029479,23740254.954135478,32736070.280000165,10128106.095318133,253489.0700000042]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},25683196.395000003,5083617,285916.66200000001,499072.1998,828274.08000000007,3451502.21,6278457.9999999963]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},135135.01257138891,346256,1190171.4880017799,1703483.594085244,3142129.74,708578.4099999998,684065.02000000246]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},30147880.21572838,20836177,6750617,2752519.5332875773,447185.83999999997,2214586.9868421052,0]
["Total",null,null,{"$f":"SUM(D10:D15)","v":64435549.380000003},39645685,29062665.933934443,29495614.459826529,37153659.940000169,16502773.702160237,7216012.0900000026]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,"Declining Balance",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C22","v":0.375},{"$f":"SUM(D10:D12)-D23","v":8469337.7567002326},13379635,20835960.783932664,24540539.13265371,32736070.280000165,10128106.095318133,253489.0700000042]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C23","v":0.06},0,0,0,0,0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C24","v":0.4},{"$f":"D13","v":25683196.395000003},5083617,285916.66200000001,{"$f":"G13","v":499072.1998},828274.08000000007,3451502.21,6278457.9999999963]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C25","v":0.21428571428571427},135135.01257138891,346256,1190171.4880017799,1703483.594085244,3142129.74,708578.4099999998,684065.02000000246]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C26","v":0.1764705882352941},30147880.21572838,20836177,6750617,2752519.5332875773,447185.83999999997,2214586.9868421052,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":64435549.380000003},39645685,29062665.933934443,29495614.459826529,37153659.940000169,16502773.702160237,7216012.0900000026]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},0,0,{"$f":"SUM(G34:G39)","v":0},0,0,0]
[]
["Disposals - proceeds from sale of assets"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure",null,null,8437513.7038626671,10167825,16811908.977192648,20060926.000000004,20130020.9727952,21170616.442211661,18055259.32251988]
[]
[]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,10895116.050000001,42364008.810912147,43546352.74620977,49513138.639570601,56528768.318497017,64349875.423392124,76572124.927473009]

{"sheet":"Data 2009-15 (Real $2008)","index":5,"n_rows":188,"n_cols":14,"rows_kept":188,"cut":false,"hidden":false,"merged":[[141,11,141,12],[64,4,64,9]]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["AMI DATA INPUTS 2009 - 2015",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["REAL 2008 $ INPUTS"]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D10/D$145","v":2809577.7342527355},{"$f":"'Data 2009-15'!E10/E$145","v":1749443.6026097275},{"$f":"'Data 2009-15'!F10/F$145","v":1435521.8692454449},{"$f":"'Data 2009-15'!G10/G$145","v":65484.034244556715},{"$f":"'Data 2009-15'!H10/H$145","v":0},{"$f":"'Data 2009-15'!I10/I$145","v":0},{"$f":"'Data 2009-15'!J10/J$145","v":0}]
["Manually read interval meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D11/D$145","v":829042.6882577755},{"$f":"'Data 2009-15'!E11/E$145","v":1074109.5634638199},{"$f":"'Data 2009-15'!F11/F$145","v":881330.72798735823},{"$f":"'Data 2009-15'!G11/G$145","v":642013.57285127265},{"$f":"'Data 2009-15'!H11/H$145","v":0},{"$f":"'Data 2009-15'!I11/I$145","v":0},{"$f":"'Data 2009-15'!J11/J$145","v":0}]
[{"$f":"A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"C154","v":15},{"$f":"'Data 2009-15'!D12/D$145","v":4428868.8760640062},{"$f":"'Data 2009-15'!E12/E$145","v":9762509.1767497063},{"$f":"'Data 2009-15'!F12/F$145","v":16751718.552979084},{"$f":"'Data 2009-15'!G12/G$145","v":20987761.62611977},{"$f":"'Data 2009-15'!H12/H$145","v":28372006.584463004},{"$f":"'Data 2009-15'!I12/I$145","v":8592235.8259584364},{"$f":"'Data 2009-15'!J12/J$145","v":210198.15303830578}]
[{"$f":"A$155","v":"IT"},null,{"$f":"C155","v":7},{"$f":"'Data 2009-15'!D13/D$145","v":24464594.28376577},{"$f":"'Data 2009-15'!E13/E$145","v":4782097.6049822075},{"$f":"'Data 2009-15'!F13/F$145","v":261664.06574264282},{"$f":"'Data 2009-15'!G13/G$145","v":441208.75634492759},{"$f":"'Data 2009-15'!H13/H$145","v":717856.40275390807},{"$f":"'Data 2009-15'!I13/I$145","v":2928101.3313876814},{"$f":"'Data 2009-15'!J13/J$145","v":5206221.6155061536}]
[{"$f":"A$156","v":"Communications"},null,{"$f":"C156","v":7},{"$f":"'Data 2009-15'!D14/D$145","v":128723.20116409779},{"$f":"'Data 2009-15'!E14/E$145","v":325718.87069988146},{"$f":"'Data 2009-15'!F14/F$145","v":1089216.376209361},{"$f":"'Data 2009-15'!G14/G$145","v":1505978.2498434766},{"$f":"'Data 2009-15'!H14/H$145","v":2723250.6806713934},{"$f":"'Data 2009-15'!I14/I$145","v":601126.48333305458},{"$f":"'Data 2009-15'!J14/J$145","v":567240.25127438363}]
[{"$f":"A$157","v":"Other"},null,{"$f":"C157","v":7},{"$f":"'Data 2009-15'!D15/D$145","v":28717440.253540669},{"$f":"'Data 2009-15'!E15/E$145","v":19600342.065243185},{"$f":"'Data 2009-15'!F15/F$145","v":6178002.6324293129},{"$f":"'Data 2009-15'!G15/G$145","v":2433386.8337759743},{"$f":"'Data 2009-15'!H15/H$145","v":387571.2475088978},{"$f":"'Data 2009-15'!I15/I$145","v":1878757.338140659},{"$f":"'Data 2009-15'!J15/J$145","v":0}]
["Total",null,null,{"$f":"SUM(D10:D15)","v":61378247.037045054},37294220.883748531,26597454.2245932,26075833.073179983,32200684.915397204,14000220.978819832,5983660.0198188433]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
[null,null,"Declining Balance",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
[{"$f":"A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"C162","v":0.375},{"$f":"SUM(D10:D12)-D23","v":8067489.2985745175},12586062.342823254,19068571.150211886,21695259.2332156,{"$f":"SUM(H10:H12)-H23","v":28372006.584463004},8592235.8259584364,210198.15303830578]
[{"$f":"A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"C163","v":0.06},{"$f":"'Data 2009-15'!D23/D$145","v":0},{"$f":"'Data 2009-15'!E23/E$145","v":0},{"$f":"'Data 2009-15'!F23/F$145","v":0},{"$f":"'Data 2009-15'!G23/G$145","v":0},{"$f":"'Data 2009-15'!H23/H$145","v":0},{"$f":"'Data 2009-15'!I23/I$145","v":0},{"$f":"'Data 2009-15'!J23/J$145","v":0}]
[{"$f":"A$164","v":"IT"},null,{"$f":"C164","v":0.4},{"$f":"D13","v":24464594.28376577},4782097.6049822075,261664.06574264282,{"$f":"G13","v":441208.75634492759},{"$f":"H13","v":717856.40275390807},2928101.3313876814,5206221.6155061536]
[{"$f":"A$165","v":"Communications"},null,{"$f":"C165","v":0.21428571428571427},128723.20116409779,325718.87069988146,1089216.376209361,1505978.2498434766,{"$f":"H14","v":2723250.6806713934},601126.48333305458,567240.25127438363]
[{"$f":"A$166","v":"Other"},null,{"$f":"C166","v":0.1764705882352941},28717440.253540669,19600342.065243185,6178002.6324293129,2433386.8337759743,{"$f":"H15","v":387571.2475088978},1878757.338140659,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":61378247.037045054},37294220.883748531,26597454.2245932,26075833.073179983,32200684.915397204,14000220.978819832,5983660.0198188433]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D34/D$145","v":0},{"$f":"'Data 2009-15'!E34/E$145","v":0},{"$f":"'Data 2009-15'!F34/F$145","v":0},{"$f":"'Data 2009-15'!G34/G$145","v":0},{"$f":"'Data 2009-15'!H34/H$145","v":0},{"$f":"'Data 2009-15'!I34/I$145","v":0},{"$f":"'Data 2009-15'!J34/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D35/D$145","v":0},{"$f":"'Data 2009-15'!E35/E$145","v":0},{"$f":"'Data 2009-15'!F35/F$145","v":0},{"$f":"'Data 2009-15'!G35/G$145","v":0},{"$f":"'Data 2009-15'!H35/H$145","v":0},{"$f":"'Data 2009-15'!I35/I$145","v":0},{"$f":"'Data 2009-15'!J35/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D36/D$145","v":0},{"$f":"'Data 2009-15'!E36/E$145","v":0},{"$f":"'Data 2009-15'!F36/F$145","v":0},{"$f":"'Data 2009-15'!G36/G$145","v":0},{"$f":"'Data 2009-15'!H36/H$145","v":0},{"$f":"'Data 2009-15'!I36/I$145","v":0},{"$f":"'Data 2009-15'!J36/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D37/D$145","v":0},{"$f":"'Data 2009-15'!E37/E$145","v":0},{"$f":"'Data 2009-15'!F37/F$145","v":0},{"$f":"'Data 2009-15'!G37/G$145","v":0},{"$f":"'Data 2009-15'!H37/H$145","v":0},{"$f":"'Data 2009-15'!I37/I$145","v":0},{"$f":"'Data 2009-15'!J37/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D38/D$145","v":0},{"$f":"'Data 2009-15'!E38/E$145","v":0},{"$f":"'Data 2009-15'!F38/F$145","v":0},{"$f":"'Data 2009-15'!G38/G$145","v":0},{"$f":"'Data 2009-15'!H38/H$145","v":0},{"$f":"'Data 2009-15'!I38/I$145","v":0},{"$f":"'Data 2009-15'!J38/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D39/D$145","v":0},{"$f":"'Data 2009-15'!E39/E$145","v":0},{"$f":"'Data 2009-15'!F39/F$145","v":0},{"$f":"'Data 2009-15'!G39/G$145","v":0},{"$f":"'Data 2009-15'!H39/H$145","v":0},{"$f":"'Data 2009-15'!I39/I$145","v":0},{"$f":"'Data 2009-15'!J39/J$145","v":0}]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,{"$f":"SUM(G34:G39)","v":0},0,0,0]
[]
["Disposals - proceeds from sale of assets"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D43/D$145","v":0},{"$f":"'Data 2009-15'!E43/E$145","v":0},{"$f":"'Data 2009-15'!F43/F$145","v":0},{"$f":"'Data 2009-15'!G43/G$145","v":0},{"$f":"'Data 2009-15'!H43/H$145","v":0},{"$f":"'Data 2009-15'!I43/I$145","v":0},{"$f":"'Data 2009-15'!J43/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D44/D$145","v":0},{"$f":"'Data 2009-15'!E44/E$145","v":0},{"$f":"'Data 2009-15'!F44/F$145","v":0},{"$f":"'Data 2009-15'!G44/G$145","v":0},{"$f":"'Data 2009-15'!H44/H$145","v":0},{"$f":"'Data 2009-15'!I44/I$145","v":0},{"$f":"'Data 2009-15'!J44/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D45/D$145","v":0},{"$f":"'Data 2009-15'!E45/E$145","v":0},{"$f":"'Data 2009-15'!F45/F$145","v":0},{"$f":"'Data 2009-15'!G45/G$145","v":0},{"$f":"'Data 2009-15'!H45/H$145","v":0},{"$f":"'Data 2009-15'!I45/I$145","v":0},{"$f":"'Data 2009-15'!J45/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D46/D$145","v":0},{"$f":"'Data 2009-15'!E46/E$145","v":0},{"$f":"'Data 2009-15'!F46/F$145","v":0},{"$f":"'Data 2009-15'!G46/G$145","v":0},{"$f":"'Data 2009-15'!H46/H$145","v":0},{"$f":"'Data 2009-15'!I46/I$145","v":0},{"$f":"'Data 2009-15'!J46/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D47/D$145","v":0},{"$f":"'Data 2009-15'!E47/E$145","v":0},{"$f":"'Data 2009-15'!F47/F$145","v":0},{"$f":"'Data 2009-15'!G47/G$145","v":0},{"$f":"'Data 2009-15'!H47/H$145","v":0},{"$f":"'Data 2009-15'!I47/I$145","v":0},{"$f":"'Data 2009-15'!J47/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D48/D$145","v":0},{"$f":"'Data 2009-15'!E48/E$145","v":0},{"$f":"'Data 2009-15'!F48/F$145","v":0},{"$f":"'Data 2009-15'!G48/G$145","v":0},{"$f":"'Data 2009-15'!H48/H$145","v":0},{"$f":"'Data 2009-15'!I48/I$145","v":0},{"$f":"'Data 2009-15'!J48/J$145","v":0}]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,{"$f":"SUM(G43:G48)","v":0},0,0,0]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure (including debt raisiing costs in 2014-15)",null,null,{"$f":"'Data 2009-15'!D55/D$145","v":8037175.2158115255},{"$f":"'Data 2009-15'!E55/E$145","v":9564751.1565836314},{"$f":"'Data 2009-15'!F55/F$145","v":15385855.532502906},{"$f":"'Data 2009-15'!G55/G$145","v":17735021.53623189},{"$f":"'Data 2009-15'!H55/H$145","v":17446476.705985397},{"$f":"'Data 2009-15'!I55/I$145+I56","v":18034044.077143621},{"$f":"'Data 2009-15'!J55/J$145+J56","v":15037895.530370969}]
["Debt raisiing costs in 2014-15",null,null,null,null,null,null,null,{"$f":"'AMI RAB 2009-15'!I12*10^3*$I$133*I57","v":73832.430418960997},{"$f":"'AMI RAB 2009-15'!J12*10^3*$I$133*J57","v":66117.211797833559}]
["Debt Raising Cost Benchmark ",null,null,null,null,null,null,null,1.08E-3,1.08E-3]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,{"$f":"'Data 2009-15'!D60","v":10895116.050000001},{"$f":"'Data 2009-15'!E60","v":42364008.810912147},{"$f":"'Data 2009-15'!F60","v":43546352.74620977},{"$f":"'Data 2009-15'!G60","v":49513138.639570601},{"$f":"'Data 2009-15'!H60","v":56528768.318497017},{"$f":"'Data 2009-15'!I60","v":64349875.423392124},{"$f":"'Data 2009-15'!J60","v":76572124.927473009}]
[]
[]
[]
[]
["Proposed Tariffs and Forecast Tariff Quantities",null,null,null,"Tariffs"]
[]
[null,null,null,null,{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,null,"Charge per meter ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Metering data services",null,null,null,"Charge per NMIs ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["single phase single element meter",null,null,null,{"$f":"E185","v":134.63},136.69999999999999,{"$f":"G185","v":153.94999999999999},{"$f":"H185","v":173.38},193.82,{"$f":"J185","v":226.32}]
["single phase single element meter with contactor",null,null,null,134.63,136.69999999999999,{"$f":"G186","v":153.94999999999999},{"$f":"H186","v":173.38},193.82,{"$f":"J186","v":226.32}]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,{"$f":"E187","v":165.46},167.99,189.19,213.07,238.19,278.12]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,{"$f":"E188","v":183.95},186.77,210.34,236.88,264.81,308.65999999999997]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Meter provision Charge",null,null,null,"Charge per NMIs ($ p.a.)"]
["single phase single element meter",null,null,null,0,0,0,0,0,0]
["single phase single element meter with contactor",null,null,null,0,0,0,0,0,0]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["AMI WACC",null,"Initial AMI WACC - ",null,null,null,null,null,"Subsequent AMI WACC - "]
[null,null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
["Market Observables"]
["Nominal risk free rate",null,4.6300000000000001E-2,null,null,null,null,null,4.02E-2]
["Debt risk premium",null,{"$f":"4%+0.125%","v":4.1250000000000002E-2},null,null,null,null,null,2.53E-2]
[]
["Non Market Observables"]
["Equity premium",null,{"$f":"'Data 2006-08'!C130","v":0.06},null,null,null,null,null,6.5000000000000002E-2]
["Equity beta",null,{"$f":"'Data 2006-08'!C131","v":1},null,null,null,null,null,0.8]
["Gearing (debt/assets)",null,{"$f":"'Data 2006-08'!C133","v":0.6},null,null,null,null,null,0.6]
["Forecast inflation",null,{"$f":"'Data 2006-08'!C134","v":2.5600000000000001E-2},null,null,null,null,null,2.47E-2]
[]
["BENCHMARK TAX RELATED INPUTS"]
["Company income tax rate",null,0.3,null,null,null,null,null,0.3]
["Franking credit value",null,0.65,null,null,null,null,null,0.25]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6},null,null,null,null,null,{"$f":"I133","v":0.6}]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,null,"CPI Index",null,"Annual CPI"]
["Inflation",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"2007-09-30",{"$f":"'Data 2006-08'!D150","v":158.6}]
["CPI increase",null,null,{"$f":"'Data 2006-08'!F151","v":4.9810844892812067E-2},{"$f":"N145","v":1.2612612612612484E-2},{"$f":"N146","v":2.7876631079478242E-2},{"$f":"N147","v":3.5199076745527913E-2},{"$f":"N151","v":2.0040080160320661E-2},{"$f":"N152","v":2.16110019646365E-2},{"$f":"N153","v":2.3076923076923217E-2},null,"2008-09-30",{"$f":"'Data 2006-08'!D151","v":166.5},{"$f":"M144/M143-1","v":4.9810844892812067E-2}]
["CPI Index",null,null,{"$f":"1+D144","v":1.0498108448928121},{"$f":"D145*(1+E144)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,null,"2009-09-30",168.6,{"$f":"M145/M144-1","v":1.2612612612612484E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2010-09-30",173.3,{"$f":"M146/M145-1","v":2.7876631079478242E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",179.4,{"$f":"M147/M146-1","v":3.5199076745527913E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",99.8]
[null,null,null,null,null,null,null,null,null,null,null,"2012-09-30",101.8,{"$f":"M151/M150-1","v":2.0040080160320661E-2}]
["Regulatory Depreciation",null,"Regulatory",null,null,null,null,null,null,null,null,"2013-09-30",104,{"$f":"M152/M151-1","v":2.16110019646365E-2}]
[null,null," Life (years)",null,null,null,null,null,null,null,null,"2014-09-30",106.4,{"$f":"M153/M152-1","v":2.3076923076923217E-2}]
["Remotely read interval meters & transformers",null,15]
["IT",null,7]
["Communications",null,7]
["Other",null,7]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2006-08'!C177","v":0.06}]
[{"$f":"'Data 2006-08'!A$178","v":"IT"},null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Communications",null,{"$f":"1/7*1.5","v":0.21428571428571427}]
[{"$f":"'Data 2006-08'!A$179","v":"Other"},null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["Actual Tariffs",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,"Charge per NMIs ($ p.a.)"]
["metering data services - monthly read meter",null,null,69.52]
["metering data services - quarterly read meter",null,null,23.17]
[]
["Meter provision Charge",null,null,"Charge per Meter ($ p.a.)"]
["Single phase non off peak meter",null,null,3.85]
["Single phase off peak meter",null,null,39.64]
["Three phase direct connected meter",null,null,65.89]
["Three phase CT connected meter",null,null,1.32]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["single phase single element meter",null,null,null,134.63,136.69999999999999,153.94999999999999,173.38,193.82,226.32]
["single phase single element meter with contactor",null,null,null,134.63,136.69999999999999,153.94999999999999,173.38,193.82,226.32]
["three phase direct connected meter",null,null,null,165.46,167.99,189.19,213.07,238.19,278.12]
["three phase Current transformer connected meter",null,null,null,183.95,186.77,210.34,236.88,264.81,308.65999999999997]

{"sheet":"AMI Building Blocks 2009-15","index":6,"n_rows":64,"n_cols":33,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},"Check",{"$f":"IF(SUM(C35)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C35","v":0}]
[]
[null,null,"Initial AMI WACC -",null,null,null,null,null,"Subsequent AMI WACC - "]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
[]
["Risk free rate (nominal)",null,{"$f":"'Data 2009-15 (Real $2008)'!C127","v":4.6300000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I127","v":4.02E-2}]
["Debt risk premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C128","v":4.1250000000000002E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I128","v":2.53E-2}]
["Equity premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C131","v":0.06},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I131","v":6.5000000000000002E-2}]
["Equity beta",null,{"$f":"'Data 2009-15 (Real $2008)'!C132","v":1},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I132","v":0.8}]
["Gearing (debt/assets)",null,{"$f":"'Data 2009-15 (Real $2008)'!C133","v":0.6},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I133","v":0.6}]
["Forecast inflation",null,{"$f":"'Data 2009-15 (Real $2008)'!C134","v":2.5600000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I134","v":2.47E-2}]
[]
["After tax cost of equity (real)",null,{"$f":"(C14+1)/(1+C11)-1","v":7.868564742589701E-2},null,null,null,null,null,{"$f":"(I14+1)/(1+I11)-1","v":6.5872938421001281E-2}]
["After tax cost of equity (nominal)",null,{"$f":"C6+C9*C8","v":0.10630000000000001},null,null,null,null,null,{"$f":"I6+I9*I8","v":9.2200000000000004E-2}]
["Cost of debt (real)",null,{"$f":"(C16+1)/(1+C11)-1","v":6.0403666146645829E-2},null,null,null,null,null,{"$f":"(I16+1)/(1+I11)-1","v":3.981653166780541E-2}]
["Cost of debt (nominal)",null,{"$f":"C6+C7","v":8.7550000000000003E-2},null,null,null,null,null,{"$f":"I6+I7","v":6.5500000000000003E-2}]
[]
["Vanilla' after tax WACC (real)",null,{"$f":"(C13*(1-C10))+(C15*C10)","v":6.7716458658346301E-2},null,null,null,null,null,{"$f":"(I13*(1-I10))+(I15*I10)","v":5.0239094369083762E-2}]
["Vanilla' after tax WACC (nominal)",null,{"$f":"(C14*(1-C10))+(C16*C10)","v":9.5049999999999996E-2},null,null,null,null,null,{"$f":"(I14*(1-I10))+(I16*I10)","v":7.6179999999999998E-2}]
[]
[null,null,null,2009,2010,2011,2012,2013,2014,2015]
["Inflation",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2}]
[{"$f":"A18","v":"Vanilla' after tax WACC (real)"},null,null,{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$I$18","v":5.0239094369083762E-2},{"$f":"$I$18","v":5.0239094369083762E-2}]
[{"$f":"A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"(1+D23)*(1+D22)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2]
[]
[]
["BUILDING BLOCKS AMI REVENUE REQUIREMENT",null,null,null,"Applying Vanilla' after tax WACC (nominal)",null,null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)",null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)"]
[]
["($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,null,"($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,"($000 Real 2008)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
["Return on assets",null,null,{"$f":"D24*('AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145-D38)","v":6815.1710200641664},{"$f":"E24*('AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145-E38)","v":7890.9231661804488},{"$f":"F24*('AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145-F38)","v":10980.377785024666},{"$f":"G24*('AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145-G38)","v":12690.302338619391},{"$f":"H24*('AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145-H38)","v":11571.052948302928},{"$f":"I24*('AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145-I38)","v":9588.4737280006939},{"$f":"J24*('AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145-J38)","v":8957.2421129932827},null,null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145","v":4007.3254045914782},{"$f":"E23*'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145","v":6664.989537068147},{"$f":"F23*'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145","v":7840.3137755093412},{"$f":"G23*'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145","v":8448.2246864298322},{"$f":"H23*'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145","v":8968.9262778766333},{"$f":"I23*'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145","v":6747.3931308627007},{"$f":"J23*'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145","v":6181.7533004863208},null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12","v":3817.1880430523033},{"$f":"E23*'AMI RAB 2009-15'!E12","v":6269.675804145957},{"$f":"F23*'AMI RAB 2009-15'!F12","v":7175.2669636225128},{"$f":"G23*'AMI RAB 2009-15'!G12","v":7468.7203749597074},{"$f":"H23*'AMI RAB 2009-15'!H12","v":7773.2737385691435},{"$f":"I23*'AMI RAB 2009-15'!I12","v":5724.1889495632604},{"$f":"J23*'AMI RAB 2009-15'!J12","v":5126.0321650186097}]
["Regulatory depreciation",null,null,{"$f":"D39","v":7367.4267772607764},16363.280777980153,19368.340972736252,22234.707720759772,27252.334579815597,23128.552059657231,23471.834730895833,null,null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":10175.272392733463},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":17589.214407092451},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":22508.404982251577},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":26476.785372949318},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":29854.461250241886},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":25969.632656795206},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":26247.323543402777},null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9","v":9692.4816906157794},{"$f":"'AMI RAB 2009-15'!E9","v":16545.963256019357},{"$f":"'AMI RAB 2009-15'!F9","v":20599.15193413214},{"$f":"'AMI RAB 2009-15'!G9","v":23407.013155795776},{"$f":"'AMI RAB 2009-15'!H9","v":25874.546453577997},{"$f":"'AMI RAB 2009-15'!I9","v":22031.484070239392},{"$f":"'AMI RAB 2009-15'!J9","v":21764.800080027166}]
["O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":8437.5137038626672},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":10167.825000000001},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":16811.908977192648},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":20060.926000000007},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":20130.020972795199},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":21257.646489303621},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":18134.99356512558},null,null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":8437.5137038626672},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":10167.825000000001},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":16811.908977192648},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":20060.926000000007},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":20130.020972795199},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":21257.646489303621},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":18134.99356512558},null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3","v":8037.175215811525},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3","v":9564.7511565836321},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3","v":15385.855532502906},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3","v":17735.021536231889},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3","v":17446.476705985398},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3","v":18034.044077143622},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3","v":15037.89553037097}]
["Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,728.36926243365042,null,null,"Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,728.36926243365042,null,"Tax liability",null,null,{"$f":"D64","v":0},0,0,0,0,0,603.97820581938231]
["Total building blocks - AMI",null,null,{"$f":"SUM(D30:D33)","v":22620.11150118761},34422.0289441606,47160.627734953567,54985.936059379172,58953.40850091372,53974.672276961544,51292.439671448345,null,null,"Total building blocks - AMI",null,null,{"$f":"SUM(P30:P33)","v":22620.11150118761},34422.0289441606,47160.627734953567,54985.936059379157,58953.40850091372,53974.67227696153,51292.439671448323,null,"Total building blocks - AMI",null,null,{"$f":"SUM(AA30:AA33)","v":21546.844949479608},32380.390216748947,43160.274430257559,48610.755066987374,51094.296898132539,45789.717096946275,42532.705981236126]
["Check",null,{"$f":"SUM(D35:J35,P35:V35)","v":0},{"$f":"IF(ABS(P34-D34)<0.001,0,ABS(P34-D34))","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34)<0.001,0,ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34))","v":0},{"$f":"IF(ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34)<0.001,0,ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34))","v":0},{"$f":"IF(ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34)<0.001,0,ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34))","v":0},{"$f":"IF(ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34)<0.001,0,ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34))","v":0},{"$f":"IF(ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34)<0.001,0,ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34))","v":0},{"$f":"IF(ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34)<0.001,0,ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34))","v":0},{"$f":"IF(ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34)<0.001,0,ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34))","v":0}]
[]
["Straight-line depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":10175.272392733463},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":17589.214407092451},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":22508.404982251577},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":26476.785372949318},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":29854.461250241886},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":25969.632656795206},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":26247.323543402777}]
["Less Inflation indexation",null,null,{"$f":"'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D144","v":2807.8456154726869},{"$f":"'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!D145*'Data 2009-15 (Real $2008)'!E144","v":1225.9336291122977},{"$f":"'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!E145*'Data 2009-15 (Real $2008)'!F144","v":3140.0640095153244},{"$f":"'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!F145*'Data 2009-15 (Real $2008)'!G144","v":4242.0776521895459},{"$f":"'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!G145*'Data 2009-15 (Real $2008)'!H144","v":2602.1266704262903},{"$f":"'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!H145*'Data 2009-15 (Real $2008)'!I144","v":2841.0805971379759},{"$f":"'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!I145*'Data 2009-15 (Real $2008)'!J144","v":2775.4888125069465}]
["Regulatory depreciation",null,null,{"$f":"D37-D38","v":7367.4267772607764},16363.280777980153,19368.340972736252,22234.707720759772,27252.334579815597,23128.552059657231,23471.834730895833]
[]
[]
[]
["Taxation calculation",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
[]
["Gearing",null,null,{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6}]
["Cost of debt (nominal)",null,null,{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!D144)-1","v":0.11322326868484578},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!E144)-1","v":7.3778126800747579E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!F144)-1","v":8.9964147943142114E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!G144)-1","v":9.7728896172580848E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!H144)-1","v":8.1654240618522556E-2},{"$f":"(1+$I$15)*(1+'Data 2009-15 (Real $2008)'!I144)-1","v":6.2288008776539838E-2},{"$f":"(1+$I$15)*(1+'Data 2009-15 (Real $2008)'!J144)-1","v":6.3812297783216509E-2}]
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{"sheet":"AMI Tax Depn 2009-15","index":7,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
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["TAX DEPRECIATION"]
[]
["Tax Asset Class",null,null,"Tax Depreciation Declining Balance"]
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[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"}]
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[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"D42-D43+D44","v":120.6562612244544},403.95849096207127,1380.049071471788,2605.2917651610869,4852.4879404837111,4445.3283907372015,4103.5303605792324,3224.2024261693969,2533.3019062759549,1990.4514977882504,1563.9261768336255,1228.7991389407057,965.48503773912591,758.59538679502748,596.03923248180729,468.31653980713429,367.96299556274835,289.11378222787368,227.16082889332932,178.48350841618733,{"$f":"X42-X43+X44","v":140.23704232700433},{"$f":"Y42-Y43+Y44","v":110.18624754264627},{"$f":"Z42-Z43+Z44","v":86.574908783507794},{"$f":"AA42-AA43+AA44","v":68.023142615613267}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"}]
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[]
[]
["Total",null,null,{"$f":"D$13","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
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[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"SUM(D25,D31,D37,D43,D49)","v":15663.456000066761},25452.294956146587,27488.658093006889,28761.471761839057,31488.152541024447,30779.785830204182,24860.879312680903,18078.090067045883,12250.719381125857,8454.0383399965976,5947.4595680513257,4267.1792783556284,3121.4010277654424,2325.4927720005071,1761.7992723016787,1354.6909000603396,1055.0382417192973,830.52532393813317,659.58507877195234,527.586316251222,424.42350182944301,342.98313611469433,278.15994163285984,226.21948398657395]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"SUM(D26,D32,D38,D44,D50)","v":64435.549380000004},39645.684999999998,29062.665933934441,29495.614459826531,37153.659940000158,16502.773702160237,7216.0120900000029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"SUM(D27,D33,D39,D45,D51)","v":72679.179041135198},86872.569084988601,88446.576925916161,89180.719623903628,94846.22702287935,80569.214894835401,62924.347672154508,44846.257605108614,32595.53822398276,24141.499883986162,18194.040315934835,13926.861037579207,10805.460009813763,8479.9672378132564,6718.1679655115786,5363.4770654512386,4308.4388237319417,3477.9134997938081,2818.3284210218558,2290.7421047706339,1866.3186029411911,1523.3354668264967,1245.175525193637,1018.956041207063]
["Check",null,{"$f":"SUM(D59:AA59)","v":4.6156856114976108E-11},{"$f":"ABS(D55-D56+D57-D58)","v":0},{"$f":"ABS(E55-E56+E57-E58)","v":1.4551915228366852E-11},0,0,1.4551915228366852E-11,0,7.2759576141834259E-12,7.2759576141834259E-12,0,0,0,0,0,0,9.0949470177292824E-13,9.0949470177292824E-13,0,4.5474735088646412E-13,0,0,{"$f":"ABS(X55-X56+X57-X58)","v":2.2737367544323206E-13},{"$f":"ABS(Y55-Y56+Y57-Y58)","v":0},{"$f":"ABS(Z55-Z56+Z57-Z58)","v":0},{"$f":"ABS(AA55-AA56+AA57-AA58)","v":0}]

{"sheet":"AMI RAB 2009-15","index":8,"n_rows":261,"n_cols":27,"rows_kept":261,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},"Check",{"$f":"IF(SUM(C14,C77,C85,C129,C174)<0.001,\"Ok\",\"Error\")","v":"Ok"},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,{"$f":"SUM(C14,C77,C85,C129,C174)","v":0}]
["Regulatory Asset Base"]
["($000 Real 2008)",null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"D82+D126","v":30527.283733616816},{"$f":"D10","v":82213.049080046083},{"$f":"E10","v":102961.30670777526},{"$f":"F10","v":108959.60899823632},111628.42891562052,117954.56737743973,109923.30428602017,94142.164225811837,77018.508162060956,65467.631832552644,56219.401332709087,47821.846326747363,40010.666475849823,32859.24830236625,26506.504915999962,20566.151662975142,14773.427372485789,9453.7490170902201,5017.8782526856157,1839.9901609176432,{"$f":"W10","v":307.4276761690835},{"$f":"X10","v":7.0066051012481125},{"$f":"Y10","v":-2.8705926524708048E-11},{"$f":"Z10","v":-2.8705926524708048E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D16/10^3","v":61378.247037045054},{"$f":"'Data 2009-15 (Real $2008)'!E16/10^3","v":37294.22088374853},{"$f":"'Data 2009-15 (Real $2008)'!F16/10^3","v":26597.454224593199},{"$f":"'Data 2009-15 (Real $2008)'!G16/10^3","v":26075.833073179983},{"$f":"'Data 2009-15 (Real $2008)'!H16/10^3","v":32200.684915397203},{"$f":"'Data 2009-15 (Real $2008)'!I16/10^3","v":14000.220978819832},{"$f":"'Data 2009-15 (Real $2008)'!J16/10^3","v":5983.6600198188435}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J40/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J49/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"SUM(D83,D127,D172)","v":9692.4816906157794},{"$f":"SUM(E83,E127,E172)","v":16545.963256019357},20599.15193413214,23407.013155795776,25874.546453577997,22031.484070239392,21764.800080027166,17123.656063750874,11550.876329508314,9248.2304998435575,8397.5550059617253,7811.1798508975398,7151.4181734835693,6352.7433863662882,5940.3532530248212,5792.7242904893546,5319.6783553955675,4435.8707644046044,3177.8880917679726,1532.5624847485597,{"$f":"SUM(X83,X127,X172)","v":300.42107106783538},{"$f":"SUM(Y83,Y127,Y172)","v":7.0066051012768185},{"$f":"SUM(Z83,Z127,Z172)","v":0},{"$f":"SUM(AA83,AA127,AA172)","v":0}]
["Closing RAB",null,null,{"$f":"D5+D6-SUM(D7:D9)","v":82213.049080046083},{"$f":"E5+E6-SUM(E7:E9)","v":102961.30670777526},{"$f":"F5+F6-SUM(F7:F9)","v":108959.60899823632},{"$f":"G5+G6-SUM(G7:G9)","v":111628.42891562052},117954.56737743973,109923.30428602017,94142.164225811837,77018.508162060956,65467.631832552644,56219.401332709087,47821.846326747363,40010.666475849823,32859.24830236625,26506.504915999962,20566.151662975142,14773.427372485789,9453.7490170902201,5017.8782526856157,1839.9901609176432,307.4276761690835,{"$f":"X5+X6-SUM(X7:X9)","v":7.0066051012481125},{"$f":"Y5+Y6-SUM(Y7:Y9)","v":-2.8705926524708048E-11},{"$f":"Z5+Z6-SUM(Z7:Z9)","v":-2.8705926524708048E-11},{"$f":"AA5+AA6-SUM(AA7:AA9)","v":-2.8705926524708048E-11}]
[]
["Average RAB",null,null,{"$f":"AVERAGE(D5,D10)","v":56370.166406831449},{"$f":"AVERAGE(E5,E10)","v":92587.177893910673},{"$f":"AVERAGE(F5,F10)","v":105960.45785300579},{"$f":"AVERAGE(G5,G10)","v":110294.01895692843},114791.49814653012,113938.93583172995,102032.734255916,85580.336193936397,71243.069997306797,60843.516582630866,52020.623829728225,43916.256401298597,36434.957389108036,29682.876609183106,23536.328289487552,17669.789517730467,12113.588194788004,7235.8136348879179,3428.9342068016294,1073.7089185433633,{"$f":"AVERAGE(X5,X10)","v":157.2171406351658},{"$f":"AVERAGE(Y5,Y10)","v":3.5033025506097033},{"$f":"AVERAGE(Z5,Z10)","v":-2.8705926524708048E-11},{"$f":"AVERAGE(AA5,AA10)","v":-2.8705926524708048E-11}]
[]
["Check",null,{"$f":"SUM(D14:AA14)","v":0},{"$f":"IF(ABS(D10-D84-D128-D173)<0.001,0,ABS(D10-D84-D128-D173))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X84-X128-X173)<0.001,0,ABS(X10-X84-X128-X173))","v":0},{"$f":"IF(ABS(Y10-Y84-Y128-Y173)<0.001,0,ABS(Y10-Y84-Y128-Y173))","v":0},{"$f":"IF(ABS(Z10-Z84-Z128-Z173)<0.001,0,ABS(Z10-Z84-Z128-Z173))","v":0},{"$f":"IF(ABS(AA10-AA84-AA128-AA173)<0.001,0,ABS(AA10-AA84-AA128-AA173))","v":0}]
[]
[]
[]
["Accumulation meters"]
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["Opening RAB",null,null,{"$f":"B92","v":12479.514200405105},{"$f":"D25","v":12481.013790770961},{"$f":"E25","v":10860.283431029417},8388.6064494159691,4237.9592475376912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W25","v":0},{"$f":"X25","v":0},{"$f":"Y25","v":0},{"$f":"Z25","v":0}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D10/10^3","v":2809.5777342527354},{"$f":"'Data 2009-15 (Real $2008)'!E10/10^3","v":1749.4436026097276},{"$f":"'Data 2009-15 (Real $2008)'!F10/10^3","v":1435.5218692454448},{"$f":"'Data 2009-15 (Real $2008)'!G10/10^3","v":65.48403424455671},{"$f":"'Data 2009-15 (Real $2008)'!H10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J10/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J34/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J43/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D92+D198","v":2808.0781438868803},{"$f":"E92+E198","v":3370.1739623512722},3907.1988508588938,4216.1312361228347,4237.9592475376867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X92+X198","v":0},{"$f":"Y92+Y198","v":0},{"$f":"Z92+Z198","v":0},{"$f":"AA92+AA198","v":0}]
["Closing RAB",null,null,{"$f":"D20+D21-SUM(D22:D24)","v":12481.013790770961},{"$f":"E20+E21-SUM(E22:E24)","v":10860.283431029417},8388.6064494159691,4237.9592475376912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X20+X21-SUM(X22:X24)","v":0},{"$f":"Y20+Y21-SUM(Y22:Y24)","v":0},{"$f":"Z20+Z21-SUM(Z22:Z24)","v":0},{"$f":"AA20+AA21-SUM(AA22:AA24)","v":0}]
[]
[]
["Manually read interval meters"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B100","v":596.00488158411508},{"$f":"D35","v":1213.7307392742034},{"$f":"E35","v":1830.9633945674984},1925.7068454348855,1390.862471284958,0,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,{"$f":"W35","v":-1.1368683772161603E-13},{"$f":"X35","v":-1.1368683772161603E-13},{"$f":"Y35","v":-1.1368683772161603E-13},{"$f":"Z35","v":-1.1368683772161603E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D11/10^3","v":829.04268825777547},{"$f":"'Data 2009-15 (Real $2008)'!E11/10^3","v":1074.10956346382},{"$f":"'Data 2009-15 (Real $2008)'!F11/10^3","v":881.33072798735827},{"$f":"'Data 2009-15 (Real $2008)'!G11/10^3","v":642.01357285127267},{"$f":"'Data 2009-15 (Real $2008)'!H11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J11/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J35/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J44/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D100+D210","v":211.31683056768696},{"$f":"E100+E210","v":456.87690817052521},786.58727711997108,1176.8579470012003,1390.8624712849578,1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X100+X210","v":0},{"$f":"Y100+Y210","v":0},{"$f":"Z100+Z210","v":0},{"$f":"AA100+AA210","v":0}]
["Closing RAB",null,null,{"$f":"D30+D31-SUM(D32:D34)","v":1213.7307392742034},1830.9633945674984,1925.7068454348855,1390.862471284958,0,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,-1.1368683772161603E-13,{"$f":"X30+X31-SUM(X32:X34)","v":-1.1368683772161603E-13},{"$f":"Y30+Y31-SUM(Y32:Y34)","v":-1.1368683772161603E-13},{"$f":"Z30+Z31-SUM(Z32:Z34)","v":-1.1368683772161603E-13},{"$f":"AA30+AA31-SUM(AA32:AA34)","v":-1.1368683772161603E-13}]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"}]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B136","v":0},{"$f":"D45","v":4281.2399135285395},{"$f":"E45","v":13423.07419264899},28670.310257007855,46895.606721870776,70859.822538057502,73812.126182058957,68088.977687173712,62148.624434148893,56208.271181124073,50267.917928099254,44327.564675074434,38387.211422049615,32446.858169024796,26506.504915999976,20566.151662975157,14773.427372485803,9453.7490170902347,5017.8782526856303,1839.9901609176577,{"$f":"W45","v":307.42767616909805},{"$f":"X45","v":7.0066051012626644},{"$f":"Y45","v":-1.4154011296341196E-11},{"$f":"Z45","v":-1.4154011296341196E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D12/10^3","v":4428.8688760640061},{"$f":"'Data 2009-15 (Real $2008)'!E12/10^3","v":9762.509176749707},{"$f":"'Data 2009-15 (Real $2008)'!F12/10^3","v":16751.718552979084},{"$f":"'Data 2009-15 (Real $2008)'!G12/10^3","v":20987.761626119769},{"$f":"'Data 2009-15 (Real $2008)'!H12/10^3","v":28372.006584463004},{"$f":"'Data 2009-15 (Real $2008)'!I12/10^3","v":8592.2358259584362},{"$f":"'Data 2009-15 (Real $2008)'!J12/10^3","v":210.19815303830578}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J36/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J45/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D136+D222","v":147.62896253546688},{"$f":"E136+E222","v":620.67489762925732},1504.4824886202171,2762.4651612568459,4407.7907682762716,5639.9321819569859,5933.3466479235449,5940.3532530248212,5940.3532530248212,5940.3532530248212,5940.3532530248212,5940.3532530248212,5940.3532530248212,5940.3532530248212,5940.3532530248212,5792.7242904893546,5319.6783553955675,4435.8707644046044,3177.8880917679726,1532.5624847485597,{"$f":"X136+X222","v":300.42107106783538},{"$f":"Y136+Y222","v":7.0066051012768185},{"$f":"Z136+Z222","v":0},{"$f":"AA136+AA222","v":0}]
["Closing RAB",null,null,{"$f":"D40+D41-SUM(D42:D44)","v":4281.2399135285395},13423.07419264899,28670.310257007855,46895.606721870776,70859.822538057502,73812.126182058957,68088.977687173712,62148.624434148893,56208.271181124073,50267.917928099254,44327.564675074434,38387.211422049615,32446.858169024796,26506.504915999976,20566.151662975157,14773.427372485803,9453.7490170902347,5017.8782526856303,1839.9901609176577,307.42767616909805,{"$f":"X40+X41-SUM(X42:X44)","v":7.0066051012626644},{"$f":"Y40+Y41-SUM(Y42:Y44)","v":-1.4154011296341196E-11},{"$f":"Z40+Z41-SUM(Z42:Z44)","v":-1.4154011296341196E-11},{"$f":"AA40+AA41-SUM(AA42:AA44)","v":-1.4154011296341196E-11}]
[]
[]
["IT"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B108+B144","v":2989.8053623301121},{"$f":"D55","v":25246.958570083807},{"$f":"E55","v":25732.56567842908},21337.470556768727,17071.714924132975,12999.816569399143,10877.737590860401,10682.740856676404,6887.1055825906333,5180.5197291297172,3834.2025664348612,2538.0906053176886,1324.7690127075762,371.87297253614827,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,{"$f":"W55","v":-5.3432813729159534E-12},{"$f":"X55","v":-5.3432813729159534E-12},{"$f":"Y55","v":-5.3432813729159534E-12},{"$f":"Z55","v":-5.3432813729159534E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D13/10^3","v":24464.594283765771},{"$f":"'Data 2009-15 (Real $2008)'!E13/10^3","v":4782.0976049822075},{"$f":"'Data 2009-15 (Real $2008)'!F13/10^3","v":261.66406574264283},{"$f":"'Data 2009-15 (Real $2008)'!G13/10^3","v":441.20875634492756},{"$f":"'Data 2009-15 (Real $2008)'!H13/10^3","v":717.85640275390801},{"$f":"'Data 2009-15 (Real $2008)'!I13/10^3","v":2928.1013313876815},{"$f":"'Data 2009-15 (Real $2008)'!J13/10^3","v":5206.2216155061533}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J37/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J46/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D108+D144+D234","v":2207.4410760120777},{"$f":"E108+E144+E234","v":4296.4904966369331},4656.7591874029949,4706.9643889806785,4789.754757487739,5050.1803099264243,5401.2183496901507,3795.6352740857706,1706.5858534609165,1346.3171626948561,1296.1119611171723,1213.3215926101125,952.8960401714279,371.87297253615361,0,0,0,0,0,0,{"$f":"X108+X144+X234","v":0},{"$f":"Y108+Y144+Y234","v":0},{"$f":"Z108+Z144+Z234","v":0},{"$f":"AA108+AA144+AA234","v":0}]
["Closing RAB",null,null,{"$f":"D50+D51-SUM(D52:D54)","v":25246.958570083807},25732.56567842908,21337.470556768727,17071.714924132975,12999.816569399143,10877.737590860401,10682.740856676404,6887.1055825906333,5180.5197291297172,3834.2025664348612,2538.0906053176886,1324.7690127075762,371.87297253614827,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,-5.3432813729159534E-12,{"$f":"X50+X51-SUM(X52:X54)","v":-5.3432813729159534E-12},{"$f":"Y50+Y51-SUM(Y52:Y54)","v":-5.3432813729159534E-12},{"$f":"Z50+Z51-SUM(Z52:Z54)","v":-5.3432813729159534E-12},{"$f":"AA50+AA51-SUM(AA52:AA54)","v":-5.3432813729159534E-12}]
[]
[]
["Communications"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B152","v":0},{"$f":"D65","v":119.52868679523365},{"$f":"E65","v":403.59289513596673},1350.0878056355191,2527.9735450511271,4621.0439345435898,4354.5346149831103,3970.6842966062859,2988.2710805186289,2038.3180124212563,1189.4317476745437,525.91652764589071,164.48908836830026,40.517160805312955,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,{"$f":"W65","v":-2.5579538487363607E-13},{"$f":"X65","v":-2.5579538487363607E-13},{"$f":"Y65","v":-2.5579538487363607E-13},{"$f":"Z65","v":-2.5579538487363607E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D14/10^3","v":128.72320116409779},{"$f":"'Data 2009-15 (Real $2008)'!E14/10^3","v":325.71887069988145},{"$f":"'Data 2009-15 (Real $2008)'!F14/10^3","v":1089.216376209361},{"$f":"'Data 2009-15 (Real $2008)'!G14/10^3","v":1505.9782498434765},{"$f":"'Data 2009-15 (Real $2008)'!H14/10^3","v":2723.2506806713932},{"$f":"'Data 2009-15 (Real $2008)'!I14/10^3","v":601.12648333305458},{"$f":"'Data 2009-15 (Real $2008)'!J14/10^3","v":567.24025127438358}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J38/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J47/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D152+D246","v":9.1945143688641284},{"$f":"E152+E246","v":41.654662359148361},142.72146570980854,328.09251042786832,630.18029117893047,867.63580289353399,951.09056965120806,982.41321608765702,949.95306809737269,848.88626474671253,663.51522002865295,361.42743927759045,123.9719275629873,40.51716080531321,0,0,0,0,0,0,{"$f":"X152+X246","v":0},{"$f":"Y152+Y246","v":0},{"$f":"Z152+Z246","v":0},{"$f":"AA152+AA246","v":0}]
["Closing RAB",null,null,{"$f":"D60+D61-SUM(D62:D64)","v":119.52868679523365},403.59289513596673,1350.0878056355191,2527.9735450511271,4621.0439345435898,4354.5346149831103,3970.6842966062859,2988.2710805186289,2038.3180124212563,1189.4317476745437,525.91652764589071,164.48908836830026,40.517160805312955,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,-2.5579538487363607E-13,{"$f":"X60+X61-SUM(X62:X64)","v":-2.5579538487363607E-13},{"$f":"Y60+Y61-SUM(Y62:Y64)","v":-2.5579538487363607E-13},{"$f":"Z60+Z61-SUM(Z62:Z64)","v":-2.5579538487363607E-13},{"$f":"AA60+AA61-SUM(AA62:AA64)","v":-2.5579538487363607E-13}]
[]
[]
["Other"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B116+B160","v":14461.959289297483},{"$f":"D75","v":38870.577379593349},{"$f":"E75","v":50710.827115964312},47287.427083973365,39504.312005742991,29473.884335439474,20878.905898117682,11399.761385355418,4994.5070648027959,2040.5229098775922,927.8490905004237,430.27451870934595,134.19695272433046,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,{"$f":"W75","v":-2.5011104298755527E-12},{"$f":"X75","v":-2.5011104298755527E-12},{"$f":"Y75","v":-2.5011104298755527E-12},{"$f":"Z75","v":-2.5011104298755527E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D15/10^3","v":28717.44025354067},{"$f":"'Data 2009-15 (Real $2008)'!E15/10^3","v":19600.342065243185},{"$f":"'Data 2009-15 (Real $2008)'!F15/10^3","v":6178.0026324293131},{"$f":"'Data 2009-15 (Real $2008)'!G15/10^3","v":2433.3868337759745},{"$f":"'Data 2009-15 (Real $2008)'!H15/10^3","v":387.57124750889778},{"$f":"'Data 2009-15 (Real $2008)'!I15/10^3","v":1878.7573381406589},{"$f":"'Data 2009-15 (Real $2008)'!J15/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J39/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J48/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D116+D160+D258","v":4308.822163244804},{"$f":"E116+E160+E258","v":7760.0923288722215},9601.4026644202568,10216.501912006348,10417.998917812412,10473.73577546245,9479.1445127622646,6405.2543205526217,2953.9841549252037,1112.6738193771685,497.57457179107774,296.0775659850155,134.19695272433296,0,0,0,0,0,0,0,{"$f":"X116+X160+X258","v":0},{"$f":"Y116+Y160+Y258","v":0},{"$f":"Z116+Z160+Z258","v":0},{"$f":"AA116+AA160+AA258","v":0}]
["Closing RAB",null,null,{"$f":"D70+D71-SUM(D72:D74)","v":38870.577379593349},50710.827115964312,47287.427083973365,39504.312005742991,29473.884335439474,20878.905898117682,11399.761385355418,4994.5070648027959,2040.5229098775922,927.8490905004237,430.27451870934595,134.19695272433046,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,-2.5011104298755527E-12,{"$f":"X70+X71-SUM(X72:X74)","v":-2.5011104298755527E-12},{"$f":"Y70+Y71-SUM(Y72:Y74)","v":-2.5011104298755527E-12},{"$f":"Z70+Z71-SUM(Z72:Z74)","v":-2.5011104298755527E-12},{"$f":"AA70+AA71-SUM(AA72:AA74)","v":-2.5011104298755527E-12}]
[]
["Check",null,{"$f":"SUM(D77:AA77)","v":0},{"$f":"IF(ABS(D10-D25-D35-D45-D55-D65-D75)<0.001,0,ABS(D10-D25-D35-D45-D55-D65-D75))","v":0},{"$f":"IF(ABS(E10-E25-E35-E45-E55-E65-E75)<0.001,0,ABS(E10-E25-E35-E45-E55-E65-E75))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X25-X35-X45-X55-X65-X75)<0.001,0,ABS(X10-X25-X35-X45-X55-X65-X75))","v":0},{"$f":"IF(ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75)<0.001,0,ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75))","v":0},{"$f":"IF(ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75)<0.001,0,ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75))","v":0},{"$f":"IF(ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75)<0.001,0,ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75))","v":0}]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - IMRO Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B119","v":13075.51908198922},{"$f":"D84","v":10460.415265591375},{"$f":"E84","v":7845.3114491935312},5230.2076327956875,2615.1038163978437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W84","v":0},{"$f":"X84","v":0},{"$f":"Y84","v":0},{"$f":"Z84","v":0}]
["Regulatory depreciation",null,null,{"$f":"D119","v":2615.1038163978437},{"$f":"E119","v":2615.1038163978437},2615.1038163978437,2615.1038163978437,2615.1038163978437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X119","v":0},{"$f":"Y119","v":0},{"$f":"Z119","v":0},{"$f":"AA119","v":0}]
["Closing asset base",null,null,{"$f":"D82-D83","v":10460.415265591375},{"$f":"E82-E83","v":7845.3114491935312},5230.2076327956875,2615.1038163978437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X82-X83","v":0},{"$f":"Y82-Y83","v":0},{"$f":"Z82-Z83","v":0},{"$f":"AA82-AA83","v":0}]
["Check",null,{"$f":"SUM(D85:E85)","v":0},{"$f":"IF(ABS(D82-SUM(D83:AA83))<0.001,0,ABS(D82-SUM(D83:AA83)))","v":0},{"$f":"IF(ABS(D82-'Offset of Costs and Rev 2006-08'!F183)<0.001,0,ABS(D82-'Offset of Costs and Rev 2006-08'!F183))","v":0}]
[]
["Accumulation meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$140-SUM('Offset of Costs and Rev 2006-08'!D206:F206)","v":4849.8524924193925},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C89<1,B89,B89/C89)","v":969.97049848387849},{"$f":"IF((SUM($D89:D89)+$B89/$C89)>$B89,$B89-SUM($D89:D89),$B89/$C89)","v":969.97049848387849},{"$f":"IF((SUM($D89:E89)+$B89/$C89)>$B89,$B89-SUM($D89:E89),$B89/$C89)","v":969.97049848387849},{"$f":"IF((SUM($D89:F89)+$B89/$C89)>$B89,$B89-SUM($D89:F89),$B89/$C89)","v":969.97049848387849},{"$f":"IF((SUM($D89:G89)+$B89/$C89)>$B89,$B89-SUM($D89:G89),$B89/$C89)","v":969.97049848387849},{"$f":"IF((SUM($D89:H89)+$B89/$C89)>$B89,$B89-SUM($D89:H89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:I89)+$B89/$C89)>$B89,$B89-SUM($D89:I89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:J89)+$B89/$C89)>$B89,$B89-SUM($D89:J89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:K89)+$B89/$C89)>$B89,$B89-SUM($D89:K89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:L89)+$B89/$C89)>$B89,$B89-SUM($D89:L89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:M89)+$B89/$C89)>$B89,$B89-SUM($D89:M89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:N89)+$B89/$C89)>$B89,$B89-SUM($D89:N89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:O89)+$B89/$C89)>$B89,$B89-SUM($D89:O89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:P89)+$B89/$C89)>$B89,$B89-SUM($D89:P89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Q89)+$B89/$C89)>$B89,$B89-SUM($D89:Q89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:R89)+$B89/$C89)>$B89,$B89-SUM($D89:R89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:S89)+$B89/$C89)>$B89,$B89-SUM($D89:S89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:T89)+$B89/$C89)>$B89,$B89-SUM($D89:T89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:U89)+$B89/$C89)>$B89,$B89-SUM($D89:U89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:V89)+$B89/$C89)>$B89,$B89-SUM($D89:V89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:W89)+$B89/$C89)>$B89,$B89-SUM($D89:W89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:X89)+$B89/$C89)>$B89,$B89-SUM($D89:X89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Y89)+$B89/$C89)>$B89,$B89-SUM($D89:Y89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Z89)+$B89/$C89)>$B89,$B89-SUM($D89:Z89),$B89/$C89)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$140-SUM('Offset of Costs and Rev 2006-08'!D207:F207)","v":3702.169180668212},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C90<1,B90,B90/C90)","v":740.43383613364244},{"$f":"IF((SUM($D90:D90)+$B90/$C90)>$B90,$B90-SUM($D90:D90),$B90/$C90)","v":740.43383613364244},{"$f":"IF((SUM($D90:E90)+$B90/$C90)>$B90,$B90-SUM($D90:E90),$B90/$C90)","v":740.43383613364244},{"$f":"IF((SUM($D90:F90)+$B90/$C90)>$B90,$B90-SUM($D90:F90),$B90/$C90)","v":740.43383613364244},{"$f":"IF((SUM($D90:G90)+$B90/$C90)>$B90,$B90-SUM($D90:G90),$B90/$C90)","v":740.43383613364244},{"$f":"IF((SUM($D90:H90)+$B90/$C90)>$B90,$B90-SUM($D90:H90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:I90)+$B90/$C90)>$B90,$B90-SUM($D90:I90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:J90)+$B90/$C90)>$B90,$B90-SUM($D90:J90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:K90)+$B90/$C90)>$B90,$B90-SUM($D90:K90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:L90)+$B90/$C90)>$B90,$B90-SUM($D90:L90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:M90)+$B90/$C90)>$B90,$B90-SUM($D90:M90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:N90)+$B90/$C90)>$B90,$B90-SUM($D90:N90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:O90)+$B90/$C90)>$B90,$B90-SUM($D90:O90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:P90)+$B90/$C90)>$B90,$B90-SUM($D90:P90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Q90)+$B90/$C90)>$B90,$B90-SUM($D90:Q90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:R90)+$B90/$C90)>$B90,$B90-SUM($D90:R90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:S90)+$B90/$C90)>$B90,$B90-SUM($D90:S90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:T90)+$B90/$C90)>$B90,$B90-SUM($D90:T90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:U90)+$B90/$C90)>$B90,$B90-SUM($D90:U90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:V90)+$B90/$C90)>$B90,$B90-SUM($D90:V90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:W90)+$B90/$C90)>$B90,$B90-SUM($D90:W90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:X90)+$B90/$C90)>$B90,$B90-SUM($D90:X90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Y90)+$B90/$C90)>$B90,$B90-SUM($D90:Y90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Z90)+$B90/$C90)>$B90,$B90-SUM($D90:Z90),$B90/$C90)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$140-SUM('Offset of Costs and Rev 2006-08'!D208:F208)","v":3927.4925273174999},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C91<1,B91,B91/C91)","v":785.49850546350001},{"$f":"IF((SUM($D91:D91)+$B91/$C91)>$B91,$B91-SUM($D91:D91),$B91/$C91)","v":785.49850546350001},{"$f":"IF((SUM($D91:E91)+$B91/$C91)>$B91,$B91-SUM($D91:E91),$B91/$C91)","v":785.49850546350001},{"$f":"IF((SUM($D91:F91)+$B91/$C91)>$B91,$B91-SUM($D91:F91),$B91/$C91)","v":785.49850546350001},{"$f":"IF((SUM($D91:G91)+$B91/$C91)>$B91,$B91-SUM($D91:G91),$B91/$C91)","v":785.49850546350001},{"$f":"IF((SUM($D91:H91)+$B91/$C91)>$B91,$B91-SUM($D91:H91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:I91)+$B91/$C91)>$B91,$B91-SUM($D91:I91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:J91)+$B91/$C91)>$B91,$B91-SUM($D91:J91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:K91)+$B91/$C91)>$B91,$B91-SUM($D91:K91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:L91)+$B91/$C91)>$B91,$B91-SUM($D91:L91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:M91)+$B91/$C91)>$B91,$B91-SUM($D91:M91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:N91)+$B91/$C91)>$B91,$B91-SUM($D91:N91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:O91)+$B91/$C91)>$B91,$B91-SUM($D91:O91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:P91)+$B91/$C91)>$B91,$B91-SUM($D91:P91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Q91)+$B91/$C91)>$B91,$B91-SUM($D91:Q91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:R91)+$B91/$C91)>$B91,$B91-SUM($D91:R91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:S91)+$B91/$C91)>$B91,$B91-SUM($D91:S91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:T91)+$B91/$C91)>$B91,$B91-SUM($D91:T91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:U91)+$B91/$C91)>$B91,$B91-SUM($D91:U91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:V91)+$B91/$C91)>$B91,$B91-SUM($D91:V91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:W91)+$B91/$C91)>$B91,$B91-SUM($D91:W91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:X91)+$B91/$C91)>$B91,$B91-SUM($D91:X91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Y91)+$B91/$C91)>$B91,$B91-SUM($D91:Y91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Z91)+$B91/$C91)>$B91,$B91-SUM($D91:Z91),$B91/$C91)","v":0}]
[null,{"$f":"SUM(B89:B91)","v":12479.514200405105},null,{"$f":"SUM(D89:D91)","v":2495.9028400810207},{"$f":"SUM(E89:E91)","v":2495.9028400810207},2495.9028400810207,2495.9028400810207,2495.9028400810207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X89:X91)","v":0},{"$f":"SUM(Y89:Y91)","v":0},{"$f":"SUM(Z89:Z91)","v":0},{"$f":"SUM(AA89:AA91)","v":0}]
[]
[]
["Manually read interval meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$150-'Offset of Costs and Rev 2006-08'!D$151-SUM('Offset of Costs and Rev 2006-08'!D214:F214)","v":314.29480373831768},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C97<1,B97,B97/C97)","v":62.858960747663538},{"$f":"IF((SUM($D97:D97)+$B97/$C97)>$B97,$B97-SUM($D97:D97),$B97/$C97)","v":62.858960747663538},{"$f":"IF((SUM($D97:E97)+$B97/$C97)>$B97,$B97-SUM($D97:E97),$B97/$C97)","v":62.858960747663538},{"$f":"IF((SUM($D97:F97)+$B97/$C97)>$B97,$B97-SUM($D97:F97),$B97/$C97)","v":62.858960747663538},{"$f":"IF((SUM($D97:G97)+$B97/$C97)>$B97,$B97-SUM($D97:G97),$B97/$C97)","v":62.858960747663538},{"$f":"IF((SUM($D97:H97)+$B97/$C97)>$B97,$B97-SUM($D97:H97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:I97)+$B97/$C97)>$B97,$B97-SUM($D97:I97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:J97)+$B97/$C97)>$B97,$B97-SUM($D97:J97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:K97)+$B97/$C97)>$B97,$B97-SUM($D97:K97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:L97)+$B97/$C97)>$B97,$B97-SUM($D97:L97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:M97)+$B97/$C97)>$B97,$B97-SUM($D97:M97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:N97)+$B97/$C97)>$B97,$B97-SUM($D97:N97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:O97)+$B97/$C97)>$B97,$B97-SUM($D97:O97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:P97)+$B97/$C97)>$B97,$B97-SUM($D97:P97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Q97)+$B97/$C97)>$B97,$B97-SUM($D97:Q97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:R97)+$B97/$C97)>$B97,$B97-SUM($D97:R97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:S97)+$B97/$C97)>$B97,$B97-SUM($D97:S97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:T97)+$B97/$C97)>$B97,$B97-SUM($D97:T97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:U97)+$B97/$C97)>$B97,$B97-SUM($D97:U97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:V97)+$B97/$C97)>$B97,$B97-SUM($D97:V97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:W97)+$B97/$C97)>$B97,$B97-SUM($D97:W97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:X97)+$B97/$C97)>$B97,$B97-SUM($D97:X97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Y97)+$B97/$C97)>$B97,$B97-SUM($D97:Y97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Z97)+$B97/$C97)>$B97,$B97-SUM($D97:Z97),$B97/$C97)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$150-'Offset of Costs and Rev 2006-08'!E$151-SUM('Offset of Costs and Rev 2006-08'!D215:F215)","v":130.68433961079643},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C98<1,B98,B98/C98)","v":26.136867922159286},{"$f":"IF((SUM($D98:D98)+$B98/$C98)>$B98,$B98-SUM($D98:D98),$B98/$C98)","v":26.136867922159286},{"$f":"IF((SUM($D98:E98)+$B98/$C98)>$B98,$B98-SUM($D98:E98),$B98/$C98)","v":26.136867922159286},{"$f":"IF((SUM($D98:F98)+$B98/$C98)>$B98,$B98-SUM($D98:F98),$B98/$C98)","v":26.136867922159286},{"$f":"IF((SUM($D98:G98)+$B98/$C98)>$B98,$B98-SUM($D98:G98),$B98/$C98)","v":26.136867922159286},{"$f":"IF((SUM($D98:H98)+$B98/$C98)>$B98,$B98-SUM($D98:H98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:I98)+$B98/$C98)>$B98,$B98-SUM($D98:I98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:J98)+$B98/$C98)>$B98,$B98-SUM($D98:J98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:K98)+$B98/$C98)>$B98,$B98-SUM($D98:K98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:L98)+$B98/$C98)>$B98,$B98-SUM($D98:L98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:M98)+$B98/$C98)>$B98,$B98-SUM($D98:M98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:N98)+$B98/$C98)>$B98,$B98-SUM($D98:N98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:O98)+$B98/$C98)>$B98,$B98-SUM($D98:O98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:P98)+$B98/$C98)>$B98,$B98-SUM($D98:P98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Q98)+$B98/$C98)>$B98,$B98-SUM($D98:Q98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:R98)+$B98/$C98)>$B98,$B98-SUM($D98:R98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:S98)+$B98/$C98)>$B98,$B98-SUM($D98:S98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:T98)+$B98/$C98)>$B98,$B98-SUM($D98:T98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:U98)+$B98/$C98)>$B98,$B98-SUM($D98:U98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:V98)+$B98/$C98)>$B98,$B98-SUM($D98:V98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:W98)+$B98/$C98)>$B98,$B98-SUM($D98:W98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:X98)+$B98/$C98)>$B98,$B98-SUM($D98:X98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Y98)+$B98/$C98)>$B98,$B98-SUM($D98:Y98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Z98)+$B98/$C98)>$B98,$B98-SUM($D98:Z98),$B98/$C98)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$150-'Offset of Costs and Rev 2006-08'!F$151-SUM('Offset of Costs and Rev 2006-08'!D216:F216)","v":151.02573823500097},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C99<1,B99,B99/C99)","v":30.205147647000196},{"$f":"IF((SUM($D99:D99)+$B99/$C99)>$B99,$B99-SUM($D99:D99),$B99/$C99)","v":30.205147647000196},{"$f":"IF((SUM($D99:E99)+$B99/$C99)>$B99,$B99-SUM($D99:E99),$B99/$C99)","v":30.205147647000196},{"$f":"IF((SUM($D99:F99)+$B99/$C99)>$B99,$B99-SUM($D99:F99),$B99/$C99)","v":30.205147647000196},{"$f":"IF((SUM($D99:G99)+$B99/$C99)>$B99,$B99-SUM($D99:G99),$B99/$C99)","v":30.205147647000196},{"$f":"IF((SUM($D99:H99)+$B99/$C99)>$B99,$B99-SUM($D99:H99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:I99)+$B99/$C99)>$B99,$B99-SUM($D99:I99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:J99)+$B99/$C99)>$B99,$B99-SUM($D99:J99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:K99)+$B99/$C99)>$B99,$B99-SUM($D99:K99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:L99)+$B99/$C99)>$B99,$B99-SUM($D99:L99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:M99)+$B99/$C99)>$B99,$B99-SUM($D99:M99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:N99)+$B99/$C99)>$B99,$B99-SUM($D99:N99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:O99)+$B99/$C99)>$B99,$B99-SUM($D99:O99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:P99)+$B99/$C99)>$B99,$B99-SUM($D99:P99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Q99)+$B99/$C99)>$B99,$B99-SUM($D99:Q99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:R99)+$B99/$C99)>$B99,$B99-SUM($D99:R99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:S99)+$B99/$C99)>$B99,$B99-SUM($D99:S99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:T99)+$B99/$C99)>$B99,$B99-SUM($D99:T99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:U99)+$B99/$C99)>$B99,$B99-SUM($D99:U99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:V99)+$B99/$C99)>$B99,$B99-SUM($D99:V99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:W99)+$B99/$C99)>$B99,$B99-SUM($D99:W99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:X99)+$B99/$C99)>$B99,$B99-SUM($D99:X99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Y99)+$B99/$C99)>$B99,$B99-SUM($D99:Y99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Z99)+$B99/$C99)>$B99,$B99-SUM($D99:Z99),$B99/$C99)","v":0}]
[null,{"$f":"SUM(B97:B99)","v":596.00488158411508},null,{"$f":"SUM(D97:D99)","v":119.20097631682302},{"$f":"SUM(E97:E99)","v":119.20097631682302},119.20097631682302,119.20097631682302,119.20097631682302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X99)","v":0},{"$f":"SUM(Y97:Y99)","v":0},{"$f":"SUM(Z97:Z99)","v":0},{"$f":"SUM(AA97:AA99)","v":0}]
[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$160-SUM('Offset of Costs and Rev 2006-08'!D222:F222)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C222-(D$103-A105-0.5)","v":2.5},{"$f":"IF(C105<1,B105,B105/C105)","v":0},{"$f":"IF((SUM($D105:D105)+$B105/$C105)>$B105,$B105-SUM($D105:D105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:E105)+$B105/$C105)>$B105,$B105-SUM($D105:E105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:F105)+$B105/$C105)>$B105,$B105-SUM($D105:F105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:G105)+$B105/$C105)>$B105,$B105-SUM($D105:G105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:H105)+$B105/$C105)>$B105,$B105-SUM($D105:H105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:I105)+$B105/$C105)>$B105,$B105-SUM($D105:I105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:J105)+$B105/$C105)>$B105,$B105-SUM($D105:J105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:K105)+$B105/$C105)>$B105,$B105-SUM($D105:K105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:L105)+$B105/$C105)>$B105,$B105-SUM($D105:L105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:M105)+$B105/$C105)>$B105,$B105-SUM($D105:M105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:N105)+$B105/$C105)>$B105,$B105-SUM($D105:N105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:O105)+$B105/$C105)>$B105,$B105-SUM($D105:O105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:P105)+$B105/$C105)>$B105,$B105-SUM($D105:P105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Q105)+$B105/$C105)>$B105,$B105-SUM($D105:Q105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:R105)+$B105/$C105)>$B105,$B105-SUM($D105:R105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:S105)+$B105/$C105)>$B105,$B105-SUM($D105:S105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:T105)+$B105/$C105)>$B105,$B105-SUM($D105:T105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:U105)+$B105/$C105)>$B105,$B105-SUM($D105:U105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:V105)+$B105/$C105)>$B105,$B105-SUM($D105:V105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:W105)+$B105/$C105)>$B105,$B105-SUM($D105:W105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:X105)+$B105/$C105)>$B105,$B105-SUM($D105:X105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Y105)+$B105/$C105)>$B105,$B105-SUM($D105:Y105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Z105)+$B105/$C105)>$B105,$B105-SUM($D105:Z105),$B105/$C105)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$160-SUM('Offset of Costs and Rev 2006-08'!D223:F223)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C223-(D$103-A106-0.5)","v":3.5},{"$f":"IF(C106<1,B106,B106/C106)","v":0},{"$f":"IF((SUM($D106:D106)+$B106/$C106)>$B106,$B106-SUM($D106:D106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:E106)+$B106/$C106)>$B106,$B106-SUM($D106:E106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:F106)+$B106/$C106)>$B106,$B106-SUM($D106:F106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:G106)+$B106/$C106)>$B106,$B106-SUM($D106:G106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:H106)+$B106/$C106)>$B106,$B106-SUM($D106:H106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:I106)+$B106/$C106)>$B106,$B106-SUM($D106:I106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:J106)+$B106/$C106)>$B106,$B106-SUM($D106:J106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:K106)+$B106/$C106)>$B106,$B106-SUM($D106:K106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:L106)+$B106/$C106)>$B106,$B106-SUM($D106:L106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:M106)+$B106/$C106)>$B106,$B106-SUM($D106:M106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:N106)+$B106/$C106)>$B106,$B106-SUM($D106:N106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:O106)+$B106/$C106)>$B106,$B106-SUM($D106:O106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:P106)+$B106/$C106)>$B106,$B106-SUM($D106:P106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Q106)+$B106/$C106)>$B106,$B106-SUM($D106:Q106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:R106)+$B106/$C106)>$B106,$B106-SUM($D106:R106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:S106)+$B106/$C106)>$B106,$B106-SUM($D106:S106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:T106)+$B106/$C106)>$B106,$B106-SUM($D106:T106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:U106)+$B106/$C106)>$B106,$B106-SUM($D106:U106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:V106)+$B106/$C106)>$B106,$B106-SUM($D106:V106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:W106)+$B106/$C106)>$B106,$B106-SUM($D106:W106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:X106)+$B106/$C106)>$B106,$B106-SUM($D106:X106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Y106)+$B106/$C106)>$B106,$B106-SUM($D106:Y106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Z106)+$B106/$C106)>$B106,$B106-SUM($D106:Z106),$B106/$C106)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$160-SUM('Offset of Costs and Rev 2006-08'!D224:F224)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C224-(D$103-A107-0.5)","v":4.5},{"$f":"IF(C107<1,B107,B107/C107)","v":0},{"$f":"IF((SUM($D107:D107)+$B107/$C107)>$B107,$B107-SUM($D107:D107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:E107)+$B107/$C107)>$B107,$B107-SUM($D107:E107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:F107)+$B107/$C107)>$B107,$B107-SUM($D107:F107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:G107)+$B107/$C107)>$B107,$B107-SUM($D107:G107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:H107)+$B107/$C107)>$B107,$B107-SUM($D107:H107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:I107)+$B107/$C107)>$B107,$B107-SUM($D107:I107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:J107)+$B107/$C107)>$B107,$B107-SUM($D107:J107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:K107)+$B107/$C107)>$B107,$B107-SUM($D107:K107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:L107)+$B107/$C107)>$B107,$B107-SUM($D107:L107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:M107)+$B107/$C107)>$B107,$B107-SUM($D107:M107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:N107)+$B107/$C107)>$B107,$B107-SUM($D107:N107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:O107)+$B107/$C107)>$B107,$B107-SUM($D107:O107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:P107)+$B107/$C107)>$B107,$B107-SUM($D107:P107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Q107)+$B107/$C107)>$B107,$B107-SUM($D107:Q107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:R107)+$B107/$C107)>$B107,$B107-SUM($D107:R107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:S107)+$B107/$C107)>$B107,$B107-SUM($D107:S107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:T107)+$B107/$C107)>$B107,$B107-SUM($D107:T107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:U107)+$B107/$C107)>$B107,$B107-SUM($D107:U107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:V107)+$B107/$C107)>$B107,$B107-SUM($D107:V107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:W107)+$B107/$C107)>$B107,$B107-SUM($D107:W107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:X107)+$B107/$C107)>$B107,$B107-SUM($D107:X107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Y107)+$B107/$C107)>$B107,$B107-SUM($D107:Y107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Z107)+$B107/$C107)>$B107,$B107-SUM($D107:Z107),$B107/$C107)","v":0}]
[null,{"$f":"SUM(B105:B107)","v":0},null,{"$f":"SUM(D105:D107)","v":0},{"$f":"SUM(E105:E107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X105:X107)","v":0},{"$f":"SUM(Y105:Y107)","v":0},{"$f":"SUM(Z105:Z107)","v":0},{"$f":"SUM(AA105:AA107)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$170-SUM('Offset of Costs and Rev 2006-08'!D230:F230)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C230-(D$111-A113-0.5)","v":2.5},{"$f":"IF(C113<1,B113,B113/C113)","v":0},{"$f":"IF((SUM($D113:D113)+$B113/$C113)>$B113,$B113-SUM($D113:D113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:E113)+$B113/$C113)>$B113,$B113-SUM($D113:E113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:F113)+$B113/$C113)>$B113,$B113-SUM($D113:F113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:G113)+$B113/$C113)>$B113,$B113-SUM($D113:G113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:H113)+$B113/$C113)>$B113,$B113-SUM($D113:H113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:I113)+$B113/$C113)>$B113,$B113-SUM($D113:I113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:J113)+$B113/$C113)>$B113,$B113-SUM($D113:J113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:K113)+$B113/$C113)>$B113,$B113-SUM($D113:K113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:L113)+$B113/$C113)>$B113,$B113-SUM($D113:L113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:M113)+$B113/$C113)>$B113,$B113-SUM($D113:M113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:N113)+$B113/$C113)>$B113,$B113-SUM($D113:N113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:O113)+$B113/$C113)>$B113,$B113-SUM($D113:O113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:P113)+$B113/$C113)>$B113,$B113-SUM($D113:P113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Q113)+$B113/$C113)>$B113,$B113-SUM($D113:Q113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:R113)+$B113/$C113)>$B113,$B113-SUM($D113:R113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:S113)+$B113/$C113)>$B113,$B113-SUM($D113:S113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:T113)+$B113/$C113)>$B113,$B113-SUM($D113:T113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:U113)+$B113/$C113)>$B113,$B113-SUM($D113:U113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:V113)+$B113/$C113)>$B113,$B113-SUM($D113:V113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:W113)+$B113/$C113)>$B113,$B113-SUM($D113:W113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:X113)+$B113/$C113)>$B113,$B113-SUM($D113:X113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Y113)+$B113/$C113)>$B113,$B113-SUM($D113:Y113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Z113)+$B113/$C113)>$B113,$B113-SUM($D113:Z113),$B113/$C113)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$170-SUM('Offset of Costs and Rev 2006-08'!D231:F231)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C231-(D$111-A114-0.5)","v":3.5},{"$f":"IF(C114<1,B114,B114/C114)","v":0},{"$f":"IF((SUM($D114:D114)+$B114/$C114)>$B114,$B114-SUM($D114:D114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:E114)+$B114/$C114)>$B114,$B114-SUM($D114:E114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:F114)+$B114/$C114)>$B114,$B114-SUM($D114:F114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:G114)+$B114/$C114)>$B114,$B114-SUM($D114:G114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:H114)+$B114/$C114)>$B114,$B114-SUM($D114:H114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:I114)+$B114/$C114)>$B114,$B114-SUM($D114:I114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:J114)+$B114/$C114)>$B114,$B114-SUM($D114:J114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:K114)+$B114/$C114)>$B114,$B114-SUM($D114:K114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:L114)+$B114/$C114)>$B114,$B114-SUM($D114:L114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:M114)+$B114/$C114)>$B114,$B114-SUM($D114:M114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:N114)+$B114/$C114)>$B114,$B114-SUM($D114:N114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:O114)+$B114/$C114)>$B114,$B114-SUM($D114:O114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:P114)+$B114/$C114)>$B114,$B114-SUM($D114:P114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Q114)+$B114/$C114)>$B114,$B114-SUM($D114:Q114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:R114)+$B114/$C114)>$B114,$B114-SUM($D114:R114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:S114)+$B114/$C114)>$B114,$B114-SUM($D114:S114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:T114)+$B114/$C114)>$B114,$B114-SUM($D114:T114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:U114)+$B114/$C114)>$B114,$B114-SUM($D114:U114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:V114)+$B114/$C114)>$B114,$B114-SUM($D114:V114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:W114)+$B114/$C114)>$B114,$B114-SUM($D114:W114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:X114)+$B114/$C114)>$B114,$B114-SUM($D114:X114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Y114)+$B114/$C114)>$B114,$B114-SUM($D114:Y114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Z114)+$B114/$C114)>$B114,$B114-SUM($D114:Z114),$B114/$C114)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$170-SUM('Offset of Costs and Rev 2006-08'!D232:F232)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C232-(D$111-A115-0.5)","v":4.5},{"$f":"IF(C115<1,B115,B115/C115)","v":0},{"$f":"IF((SUM($D115:D115)+$B115/$C115)>$B115,$B115-SUM($D115:D115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:E115)+$B115/$C115)>$B115,$B115-SUM($D115:E115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:F115)+$B115/$C115)>$B115,$B115-SUM($D115:F115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:G115)+$B115/$C115)>$B115,$B115-SUM($D115:G115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:H115)+$B115/$C115)>$B115,$B115-SUM($D115:H115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:I115)+$B115/$C115)>$B115,$B115-SUM($D115:I115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:J115)+$B115/$C115)>$B115,$B115-SUM($D115:J115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:K115)+$B115/$C115)>$B115,$B115-SUM($D115:K115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:L115)+$B115/$C115)>$B115,$B115-SUM($D115:L115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:M115)+$B115/$C115)>$B115,$B115-SUM($D115:M115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:N115)+$B115/$C115)>$B115,$B115-SUM($D115:N115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:O115)+$B115/$C115)>$B115,$B115-SUM($D115:O115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:P115)+$B115/$C115)>$B115,$B115-SUM($D115:P115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Q115)+$B115/$C115)>$B115,$B115-SUM($D115:Q115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:R115)+$B115/$C115)>$B115,$B115-SUM($D115:R115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:S115)+$B115/$C115)>$B115,$B115-SUM($D115:S115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:T115)+$B115/$C115)>$B115,$B115-SUM($D115:T115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:U115)+$B115/$C115)>$B115,$B115-SUM($D115:U115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:V115)+$B115/$C115)>$B115,$B115-SUM($D115:V115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:W115)+$B115/$C115)>$B115,$B115-SUM($D115:W115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:X115)+$B115/$C115)>$B115,$B115-SUM($D115:X115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Y115)+$B115/$C115)>$B115,$B115-SUM($D115:Y115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Z115)+$B115/$C115)>$B115,$B115-SUM($D115:Z115),$B115/$C115)","v":0}]
[null,{"$f":"SUM(B113:B115)","v":0},null,{"$f":"SUM(D113:D115)","v":0},{"$f":"SUM(E113:E115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X113:X115)","v":0},{"$f":"SUM(Y113:Y115)","v":0},{"$f":"SUM(Z113:Z115)","v":0},{"$f":"SUM(AA113:AA115)","v":0}]
[]
[]
["Total",{"$f":"SUM(B92,B100,B108,B116)","v":13075.51908198922},null,{"$f":"SUM(D92,D100,D108,D116)","v":2615.1038163978437},2615.1038163978437,2615.1038163978437,2615.1038163978437,2615.1038163978437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X92,X100,X108,X116)","v":0},{"$f":"SUM(Y92,Y100,Y108,Y116)","v":0},{"$f":"SUM(Z92,Z100,Z108,Z116)","v":0},{"$f":"SUM(AA92,AA100,AA108,AA116)","v":0}]
[]
[]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - AMI Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B163","v":17451.764651627596},{"$f":"D128","v":14734.218165035461},{"$f":"E128","v":12016.671678443327},9299.1251918511916,6581.5787052590558,3864.03221866692,1252.6294876854281,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,{"$f":"W128","v":2.2737367544323206E-12},{"$f":"X128","v":2.2737367544323206E-12},{"$f":"Y128","v":2.2737367544323206E-12},{"$f":"Z128","v":2.2737367544323206E-12}]
["Regulatory depreciation",null,null,{"$f":"D163","v":2717.5464865921358},{"$f":"E163","v":2717.5464865921358},2717.5464865921358,2717.5464865921358,2717.5464865921358,2611.4027309814919,1252.6294876854258,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X163","v":0},{"$f":"Y163","v":0},{"$f":"Z163","v":0},{"$f":"AA163","v":0}]
["Closing asset base",null,null,{"$f":"D126-D127","v":14734.218165035461},{"$f":"E126-E127","v":12016.671678443327},9299.1251918511916,6581.5787052590558,3864.03221866692,1252.6294876854281,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,2.2737367544323206E-12,{"$f":"X126-X127","v":2.2737367544323206E-12},{"$f":"Y126-Y127","v":2.2737367544323206E-12},{"$f":"Z126-Z127","v":2.2737367544323206E-12},{"$f":"AA126-AA127","v":2.2737367544323206E-12}]
["Check",null,{"$f":"SUM(D129:E129)","v":0},{"$f":"IF(ABS(D126-SUM(D127:AA127))<0.001,0,ABS(D126-SUM(D127:AA127)))","v":0},{"$f":"IF(ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3)<0.001,0,ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3))","v":0}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$84*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A133-0.5)","v":12.5},{"$f":"IF(C133<1,B133,B133/C133)","v":0},{"$f":"IF((SUM($D133:D133)+$B133/$C133)>$B133,$B133-SUM($D133:D133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:E133)+$B133/$C133)>$B133,$B133-SUM($D133:E133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:F133)+$B133/$C133)>$B133,$B133-SUM($D133:F133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:G133)+$B133/$C133)>$B133,$B133-SUM($D133:G133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:H133)+$B133/$C133)>$B133,$B133-SUM($D133:H133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:I133)+$B133/$C133)>$B133,$B133-SUM($D133:I133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:J133)+$B133/$C133)>$B133,$B133-SUM($D133:J133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:K133)+$B133/$C133)>$B133,$B133-SUM($D133:K133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:L133)+$B133/$C133)>$B133,$B133-SUM($D133:L133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:M133)+$B133/$C133)>$B133,$B133-SUM($D133:M133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:N133)+$B133/$C133)>$B133,$B133-SUM($D133:N133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:O133)+$B133/$C133)>$B133,$B133-SUM($D133:O133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:P133)+$B133/$C133)>$B133,$B133-SUM($D133:P133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Q133)+$B133/$C133)>$B133,$B133-SUM($D133:Q133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:R133)+$B133/$C133)>$B133,$B133-SUM($D133:R133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:S133)+$B133/$C133)>$B133,$B133-SUM($D133:S133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:T133)+$B133/$C133)>$B133,$B133-SUM($D133:T133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:U133)+$B133/$C133)>$B133,$B133-SUM($D133:U133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:V133)+$B133/$C133)>$B133,$B133-SUM($D133:V133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:W133)+$B133/$C133)>$B133,$B133-SUM($D133:W133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:X133)+$B133/$C133)>$B133,$B133-SUM($D133:X133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Y133)+$B133/$C133)>$B133,$B133-SUM($D133:Y133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Z133)+$B133/$C133)>$B133,$B133-SUM($D133:Z133),$B133/$C133)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$84*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A134-0.5)","v":13.5},{"$f":"IF(C134<1,B134,B134/C134)","v":0},{"$f":"IF((SUM($D134:D134)+$B134/$C134)>$B134,$B134-SUM($D134:D134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:E134)+$B134/$C134)>$B134,$B134-SUM($D134:E134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:F134)+$B134/$C134)>$B134,$B134-SUM($D134:F134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:G134)+$B134/$C134)>$B134,$B134-SUM($D134:G134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:H134)+$B134/$C134)>$B134,$B134-SUM($D134:H134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:I134)+$B134/$C134)>$B134,$B134-SUM($D134:I134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:J134)+$B134/$C134)>$B134,$B134-SUM($D134:J134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:K134)+$B134/$C134)>$B134,$B134-SUM($D134:K134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:L134)+$B134/$C134)>$B134,$B134-SUM($D134:L134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:M134)+$B134/$C134)>$B134,$B134-SUM($D134:M134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:N134)+$B134/$C134)>$B134,$B134-SUM($D134:N134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:O134)+$B134/$C134)>$B134,$B134-SUM($D134:O134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:P134)+$B134/$C134)>$B134,$B134-SUM($D134:P134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Q134)+$B134/$C134)>$B134,$B134-SUM($D134:Q134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:R134)+$B134/$C134)>$B134,$B134-SUM($D134:R134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:S134)+$B134/$C134)>$B134,$B134-SUM($D134:S134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:T134)+$B134/$C134)>$B134,$B134-SUM($D134:T134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:U134)+$B134/$C134)>$B134,$B134-SUM($D134:U134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:V134)+$B134/$C134)>$B134,$B134-SUM($D134:V134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:W134)+$B134/$C134)>$B134,$B134-SUM($D134:W134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:X134)+$B134/$C134)>$B134,$B134-SUM($D134:X134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Y134)+$B134/$C134)>$B134,$B134-SUM($D134:Y134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Z134)+$B134/$C134)>$B134,$B134-SUM($D134:Z134),$B134/$C134)","v":0}]
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[null,{"$f":"SUM(B133:B135)","v":0},null,{"$f":"SUM(D133:D135)","v":0},{"$f":"SUM(E133:E135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X133:X135)","v":0},{"$f":"SUM(Y133:Y135)","v":0},{"$f":"SUM(Z133:Z135)","v":0},{"$f":"SUM(AA133:AA135)","v":0}]
[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[]
[]
["Communications","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$86*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A149-0.5)","v":4.5},{"$f":"IF(C149<1,B149,B149/C149)","v":0},{"$f":"IF((SUM($D149:D149)+$B149/$C149)>$B149,$B149-SUM($D149:D149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:E149)+$B149/$C149)>$B149,$B149-SUM($D149:E149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:F149)+$B149/$C149)>$B149,$B149-SUM($D149:F149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:G149)+$B149/$C149)>$B149,$B149-SUM($D149:G149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:H149)+$B149/$C149)>$B149,$B149-SUM($D149:H149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:I149)+$B149/$C149)>$B149,$B149-SUM($D149:I149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:J149)+$B149/$C149)>$B149,$B149-SUM($D149:J149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:K149)+$B149/$C149)>$B149,$B149-SUM($D149:K149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:L149)+$B149/$C149)>$B149,$B149-SUM($D149:L149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:M149)+$B149/$C149)>$B149,$B149-SUM($D149:M149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:N149)+$B149/$C149)>$B149,$B149-SUM($D149:N149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:O149)+$B149/$C149)>$B149,$B149-SUM($D149:O149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:P149)+$B149/$C149)>$B149,$B149-SUM($D149:P149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Q149)+$B149/$C149)>$B149,$B149-SUM($D149:Q149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:R149)+$B149/$C149)>$B149,$B149-SUM($D149:R149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:S149)+$B149/$C149)>$B149,$B149-SUM($D149:S149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:T149)+$B149/$C149)>$B149,$B149-SUM($D149:T149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:U149)+$B149/$C149)>$B149,$B149-SUM($D149:U149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:V149)+$B149/$C149)>$B149,$B149-SUM($D149:V149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:W149)+$B149/$C149)>$B149,$B149-SUM($D149:W149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:X149)+$B149/$C149)>$B149,$B149-SUM($D149:X149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Y149)+$B149/$C149)>$B149,$B149-SUM($D149:Y149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Z149)+$B149/$C149)>$B149,$B149-SUM($D149:Z149),$B149/$C149)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$86*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A150-0.5)","v":5.5},{"$f":"IF(C150<1,B150,B150/C150)","v":0},{"$f":"IF((SUM($D150:D150)+$B150/$C150)>$B150,$B150-SUM($D150:D150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:E150)+$B150/$C150)>$B150,$B150-SUM($D150:E150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:F150)+$B150/$C150)>$B150,$B150-SUM($D150:F150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:G150)+$B150/$C150)>$B150,$B150-SUM($D150:G150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:H150)+$B150/$C150)>$B150,$B150-SUM($D150:H150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:I150)+$B150/$C150)>$B150,$B150-SUM($D150:I150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:J150)+$B150/$C150)>$B150,$B150-SUM($D150:J150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:K150)+$B150/$C150)>$B150,$B150-SUM($D150:K150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:L150)+$B150/$C150)>$B150,$B150-SUM($D150:L150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:M150)+$B150/$C150)>$B150,$B150-SUM($D150:M150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:N150)+$B150/$C150)>$B150,$B150-SUM($D150:N150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:O150)+$B150/$C150)>$B150,$B150-SUM($D150:O150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:P150)+$B150/$C150)>$B150,$B150-SUM($D150:P150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Q150)+$B150/$C150)>$B150,$B150-SUM($D150:Q150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:R150)+$B150/$C150)>$B150,$B150-SUM($D150:R150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:S150)+$B150/$C150)>$B150,$B150-SUM($D150:S150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:T150)+$B150/$C150)>$B150,$B150-SUM($D150:T150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:U150)+$B150/$C150)>$B150,$B150-SUM($D150:U150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:V150)+$B150/$C150)>$B150,$B150-SUM($D150:V150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:W150)+$B150/$C150)>$B150,$B150-SUM($D150:W150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:X150)+$B150/$C150)>$B150,$B150-SUM($D150:X150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Y150)+$B150/$C150)>$B150,$B150-SUM($D150:Y150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Z150)+$B150/$C150)>$B150,$B150-SUM($D150:Z150),$B150/$C150)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$86/10^3*(1+'Data 2006-08'!C$141)^0.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A151-0.5)","v":6.5},{"$f":"IF(C151<1,B151,B151/C151)","v":0},{"$f":"IF((SUM($D151:D151)+$B151/$C151)>$B151,$B151-SUM($D151:D151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:E151)+$B151/$C151)>$B151,$B151-SUM($D151:E151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:F151)+$B151/$C151)>$B151,$B151-SUM($D151:F151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:G151)+$B151/$C151)>$B151,$B151-SUM($D151:G151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:H151)+$B151/$C151)>$B151,$B151-SUM($D151:H151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:I151)+$B151/$C151)>$B151,$B151-SUM($D151:I151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:J151)+$B151/$C151)>$B151,$B151-SUM($D151:J151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:K151)+$B151/$C151)>$B151,$B151-SUM($D151:K151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:L151)+$B151/$C151)>$B151,$B151-SUM($D151:L151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:M151)+$B151/$C151)>$B151,$B151-SUM($D151:M151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:N151)+$B151/$C151)>$B151,$B151-SUM($D151:N151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:O151)+$B151/$C151)>$B151,$B151-SUM($D151:O151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:P151)+$B151/$C151)>$B151,$B151-SUM($D151:P151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Q151)+$B151/$C151)>$B151,$B151-SUM($D151:Q151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:R151)+$B151/$C151)>$B151,$B151-SUM($D151:R151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:S151)+$B151/$C151)>$B151,$B151-SUM($D151:S151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:T151)+$B151/$C151)>$B151,$B151-SUM($D151:T151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:U151)+$B151/$C151)>$B151,$B151-SUM($D151:U151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:V151)+$B151/$C151)>$B151,$B151-SUM($D151:V151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:W151)+$B151/$C151)>$B151,$B151-SUM($D151:W151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:X151)+$B151/$C151)>$B151,$B151-SUM($D151:X151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Y151)+$B151/$C151)>$B151,$B151-SUM($D151:Y151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Z151)+$B151/$C151)>$B151,$B151-SUM($D151:Z151),$B151/$C151)","v":0}]
[null,{"$f":"SUM(B149:B151)","v":0},null,{"$f":"SUM(D149:D151)","v":0},{"$f":"SUM(E149:E151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X149:X151)","v":0},{"$f":"SUM(Y149:Y151)","v":0},{"$f":"SUM(Z149:Z151)","v":0},{"$f":"SUM(AA149:AA151)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$87*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A157-0.5)","v":4.5},{"$f":"IF(C157<1,B157,B157/C157)","v":0},{"$f":"IF((SUM($D157:D157)+$B157/$C157)>$B157,$B157-SUM($D157:D157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:E157)+$B157/$C157)>$B157,$B157-SUM($D157:E157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:F157)+$B157/$C157)>$B157,$B157-SUM($D157:F157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:G157)+$B157/$C157)>$B157,$B157-SUM($D157:G157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:H157)+$B157/$C157)>$B157,$B157-SUM($D157:H157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:I157)+$B157/$C157)>$B157,$B157-SUM($D157:I157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:J157)+$B157/$C157)>$B157,$B157-SUM($D157:J157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:K157)+$B157/$C157)>$B157,$B157-SUM($D157:K157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:L157)+$B157/$C157)>$B157,$B157-SUM($D157:L157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:M157)+$B157/$C157)>$B157,$B157-SUM($D157:M157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:N157)+$B157/$C157)>$B157,$B157-SUM($D157:N157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:O157)+$B157/$C157)>$B157,$B157-SUM($D157:O157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:P157)+$B157/$C157)>$B157,$B157-SUM($D157:P157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Q157)+$B157/$C157)>$B157,$B157-SUM($D157:Q157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:R157)+$B157/$C157)>$B157,$B157-SUM($D157:R157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:S157)+$B157/$C157)>$B157,$B157-SUM($D157:S157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:T157)+$B157/$C157)>$B157,$B157-SUM($D157:T157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:U157)+$B157/$C157)>$B157,$B157-SUM($D157:U157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:V157)+$B157/$C157)>$B157,$B157-SUM($D157:V157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:W157)+$B157/$C157)>$B157,$B157-SUM($D157:W157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:X157)+$B157/$C157)>$B157,$B157-SUM($D157:X157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Y157)+$B157/$C157)>$B157,$B157-SUM($D157:Y157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Z157)+$B157/$C157)>$B157,$B157-SUM($D157:Z157),$B157/$C157)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$87*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":1167.5813117170794},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A158-0.5)","v":5.5},{"$f":"IF(C158<1,B158,B158/C158)","v":212.28751122128716},{"$f":"IF((SUM($D158:D158)+$B158/$C158)>$B158,$B158-SUM($D158:D158),$B158/$C158)","v":212.28751122128716},{"$f":"IF((SUM($D158:E158)+$B158/$C158)>$B158,$B158-SUM($D158:E158),$B158/$C158)","v":212.28751122128716},{"$f":"IF((SUM($D158:F158)+$B158/$C158)>$B158,$B158-SUM($D158:F158),$B158/$C158)","v":212.28751122128716},{"$f":"IF((SUM($D158:G158)+$B158/$C158)>$B158,$B158-SUM($D158:G158),$B158/$C158)","v":212.28751122128716},{"$f":"IF((SUM($D158:H158)+$B158/$C158)>$B158,$B158-SUM($D158:H158),$B158/$C158)","v":106.14375561064367},{"$f":"IF((SUM($D158:I158)+$B158/$C158)>$B158,$B158-SUM($D158:I158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:J158)+$B158/$C158)>$B158,$B158-SUM($D158:J158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:K158)+$B158/$C158)>$B158,$B158-SUM($D158:K158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:L158)+$B158/$C158)>$B158,$B158-SUM($D158:L158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:M158)+$B158/$C158)>$B158,$B158-SUM($D158:M158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:N158)+$B158/$C158)>$B158,$B158-SUM($D158:N158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:O158)+$B158/$C158)>$B158,$B158-SUM($D158:O158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:P158)+$B158/$C158)>$B158,$B158-SUM($D158:P158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Q158)+$B158/$C158)>$B158,$B158-SUM($D158:Q158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:R158)+$B158/$C158)>$B158,$B158-SUM($D158:R158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:S158)+$B158/$C158)>$B158,$B158-SUM($D158:S158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:T158)+$B158/$C158)>$B158,$B158-SUM($D158:T158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:U158)+$B158/$C158)>$B158,$B158-SUM($D158:U158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:V158)+$B158/$C158)>$B158,$B158-SUM($D158:V158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:W158)+$B158/$C158)>$B158,$B158-SUM($D158:W158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:X158)+$B158/$C158)>$B158,$B158-SUM($D158:X158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Y158)+$B158/$C158)>$B158,$B158-SUM($D158:Y158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Z158)+$B158/$C158)>$B158,$B158-SUM($D158:Z158),$B158/$C158)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$87/10^3*(1+'Data 2006-08'!C$141)^0.5","v":13294.377977580403},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A159-0.5)","v":6.5},{"$f":"IF(C159<1,B159,B159/C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:D159)+$B159/$C159)>$B159,$B159-SUM($D159:D159),$B159/$C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:E159)+$B159/$C159)>$B159,$B159-SUM($D159:E159),$B159/$C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:F159)+$B159/$C159)>$B159,$B159-SUM($D159:F159),$B159/$C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:G159)+$B159/$C159)>$B159,$B159-SUM($D159:G159),$B159/$C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:H159)+$B159/$C159)>$B159,$B159-SUM($D159:H159),$B159/$C159)","v":2045.2889196277542},{"$f":"IF((SUM($D159:I159)+$B159/$C159)>$B159,$B159-SUM($D159:I159),$B159/$C159)","v":1022.6444598138787},{"$f":"IF((SUM($D159:J159)+$B159/$C159)>$B159,$B159-SUM($D159:J159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:K159)+$B159/$C159)>$B159,$B159-SUM($D159:K159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:L159)+$B159/$C159)>$B159,$B159-SUM($D159:L159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:M159)+$B159/$C159)>$B159,$B159-SUM($D159:M159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:N159)+$B159/$C159)>$B159,$B159-SUM($D159:N159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:O159)+$B159/$C159)>$B159,$B159-SUM($D159:O159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:P159)+$B159/$C159)>$B159,$B159-SUM($D159:P159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Q159)+$B159/$C159)>$B159,$B159-SUM($D159:Q159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:R159)+$B159/$C159)>$B159,$B159-SUM($D159:R159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:S159)+$B159/$C159)>$B159,$B159-SUM($D159:S159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:T159)+$B159/$C159)>$B159,$B159-SUM($D159:T159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:U159)+$B159/$C159)>$B159,$B159-SUM($D159:U159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:V159)+$B159/$C159)>$B159,$B159-SUM($D159:V159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:W159)+$B159/$C159)>$B159,$B159-SUM($D159:W159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:X159)+$B159/$C159)>$B159,$B159-SUM($D159:X159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Y159)+$B159/$C159)>$B159,$B159-SUM($D159:Y159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Z159)+$B159/$C159)>$B159,$B159-SUM($D159:Z159),$B159/$C159)","v":0}]
[null,{"$f":"SUM(B157:B159)","v":14461.959289297483},null,{"$f":"SUM(D157:D159)","v":2257.5764308490416},{"$f":"SUM(E157:E159)","v":2257.5764308490416},2257.5764308490416,2257.5764308490416,2257.5764308490416,2151.4326752383977,1022.6444598138787,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X157:X159)","v":0},{"$f":"SUM(Y157:Y159)","v":0},{"$f":"SUM(Z157:Z159)","v":0},{"$f":"SUM(AA157:AA159)","v":0}]
[]
[]
["Total",{"$f":"SUM(B136,B144,B152,B160)","v":17451.764651627596},null,{"$f":"SUM(D136,D144,D152,D160)","v":2717.5464865921358},2717.5464865921358,2717.5464865921358,2717.5464865921358,2717.5464865921358,2611.4027309814919,1252.6294876854258,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X136,X144,X152,X160)","v":0},{"$f":"SUM(Y136,Y144,Y152,Y160)","v":0},{"$f":"SUM(Z136,Z144,Z152,Z160)","v":0},{"$f":"SUM(AA136,AA144,AA152,AA160)","v":0}]
[]
[]
[]
["Regulatory depreciation on AMI Capex 2009-15"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB AMI Capex 2009-11",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,0,{"$f":"D173","v":57018.415649419258},{"$f":"E173","v":83099.323580138414},94430.27617358946,102431.74639396364,114090.53515877282,108670.67479833476,94142.164225811866,77018.508162060985,65467.631832552674,56219.401332709116,47821.846326747393,40010.666475849852,32859.248302366279,26506.504915999991,20566.151662975171,14773.427372485818,9453.7490170902493,5017.8782526856448,1839.9901609176723,{"$f":"W173","v":307.4276761691126},{"$f":"X173","v":7.0066051012772164},{"$f":"Y173","v":3.979039320256561E-13},{"$f":"Z173","v":3.979039320256561E-13}]
["Net Capex",null,null,{"$f":"D186","v":61378.247037045061},{"$f":"E186","v":37294.22088374853},26597.454224593206,26075.833073179976,32200.684915397203,14000.220978819831,5983.6600198188426,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X186","v":0},{"$f":"Y186","v":0},{"$f":"Z186","v":0},{"$f":"AA186","v":0}]
["Regulatory depreciation",null,null,{"$f":"D261","v":4359.8313876257998},{"$f":"E261","v":11213.312953029379},15266.501631142162,18074.362852805796,20541.896150588018,19420.0813392579,20512.170592341739,17123.656063750874,11550.876329508314,9248.2304998435575,8397.5550059617253,7811.1798508975398,7151.4181734835693,6352.7433863662882,5940.3532530248212,5792.7242904893546,5319.6783553955675,4435.8707644046044,3177.8880917679726,1532.5624847485597,{"$f":"X261","v":300.42107106783538},{"$f":"Y261","v":7.0066051012768185},{"$f":"Z261","v":0},{"$f":"AA261","v":0}]
["Closing asset base",null,null,{"$f":"D170+D171-D172","v":57018.415649419258},{"$f":"E170+E171-E172","v":83099.323580138414},94430.27617358946,102431.74639396364,114090.53515877282,108670.67479833476,94142.164225811866,77018.508162060985,65467.631832552674,56219.401332709116,47821.846326747393,40010.666475849852,32859.248302366279,26506.504915999991,20566.151662975171,14773.427372485818,9453.7490170902493,5017.8782526856448,1839.9901609176723,307.4276761691126,{"$f":"X170+X171-X172","v":7.0066051012772164},{"$f":"Y170+Y171-Y172","v":3.979039320256561E-13},{"$f":"Z170+Z171-Z172","v":3.979039320256561E-13},{"$f":"AA170+AA171-AA172","v":3.979039320256561E-13}]
["Check",null,{"$f":"SUM(D174:K174)","v":0},{"$f":"IF(ABS(SUM(D171:AA171)-SUM(D172:AA172))<0.001,0,ABS(SUM(D171:AA171)-SUM(D172:AA172)))","v":0},{"$f":"IF(ABS(D171-D186)<0.001,0,ABS(D171-D186))","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
["Net Capex",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Accumulation Meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D10-'Data 2009-15 (Real $2008)'!D34-'Data 2009-15 (Real $2008)'!D43)/10^3","v":2809.5777342527354},{"$f":"('Data 2009-15 (Real $2008)'!E10-'Data 2009-15 (Real $2008)'!E34-'Data 2009-15 (Real $2008)'!E43)/10^3","v":1749.4436026097276},{"$f":"('Data 2009-15 (Real $2008)'!F10-'Data 2009-15 (Real $2008)'!F34-'Data 2009-15 (Real $2008)'!F43)/10^3","v":1435.5218692454448},{"$f":"('Data 2009-15 (Real $2008)'!G10-'Data 2009-15 (Real $2008)'!G34-'Data 2009-15 (Real $2008)'!G43)/10^3","v":65.48403424455671},{"$f":"('Data 2009-15 (Real $2008)'!H10-'Data 2009-15 (Real $2008)'!H34-'Data 2009-15 (Real $2008)'!H43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I10-'Data 2009-15 (Real $2008)'!I34-'Data 2009-15 (Real $2008)'!I43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J10-'Data 2009-15 (Real $2008)'!J34-'Data 2009-15 (Real $2008)'!J43)/10^3","v":0}]
["Manually read interval meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D11-'Data 2009-15 (Real $2008)'!D35-'Data 2009-15 (Real $2008)'!D44)/10^3","v":829.04268825777547},{"$f":"('Data 2009-15 (Real $2008)'!E11-'Data 2009-15 (Real $2008)'!E35-'Data 2009-15 (Real $2008)'!E44)/10^3","v":1074.10956346382},{"$f":"('Data 2009-15 (Real $2008)'!F11-'Data 2009-15 (Real $2008)'!F35-'Data 2009-15 (Real $2008)'!F44)/10^3","v":881.33072798735827},{"$f":"('Data 2009-15 (Real $2008)'!G11-'Data 2009-15 (Real $2008)'!G35-'Data 2009-15 (Real $2008)'!G44)/10^3","v":642.01357285127267},{"$f":"('Data 2009-15 (Real $2008)'!H11-'Data 2009-15 (Real $2008)'!H35-'Data 2009-15 (Real $2008)'!H44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I11-'Data 2009-15 (Real $2008)'!I35-'Data 2009-15 (Real $2008)'!I44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J11-'Data 2009-15 (Real $2008)'!J35-'Data 2009-15 (Real $2008)'!J44)/10^3","v":0}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,null,{"$f":"('Data 2009-15 (Real $2008)'!D12-'Data 2009-15 (Real $2008)'!D36-'Data 2009-15 (Real $2008)'!D45)/10^3","v":4428.8688760640061},{"$f":"('Data 2009-15 (Real $2008)'!E12-'Data 2009-15 (Real $2008)'!E36-'Data 2009-15 (Real $2008)'!E45)/10^3","v":9762.509176749707},{"$f":"('Data 2009-15 (Real $2008)'!F12-'Data 2009-15 (Real $2008)'!F36-'Data 2009-15 (Real $2008)'!F45)/10^3","v":16751.718552979084},{"$f":"('Data 2009-15 (Real $2008)'!G12-'Data 2009-15 (Real $2008)'!G36-'Data 2009-15 (Real $2008)'!G45)/10^3","v":20987.761626119769},{"$f":"('Data 2009-15 (Real $2008)'!H12-'Data 2009-15 (Real $2008)'!H36-'Data 2009-15 (Real $2008)'!H45)/10^3","v":28372.006584463004},{"$f":"('Data 2009-15 (Real $2008)'!I12-'Data 2009-15 (Real $2008)'!I36-'Data 2009-15 (Real $2008)'!I45)/10^3","v":8592.2358259584362},{"$f":"('Data 2009-15 (Real $2008)'!J12-'Data 2009-15 (Real $2008)'!J36-'Data 2009-15 (Real $2008)'!J45)/10^3","v":210.19815303830578}]
["IT",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D13-'Data 2009-15 (Real $2008)'!D37-'Data 2009-15 (Real $2008)'!D46)/10^3","v":24464.594283765771},{"$f":"('Data 2009-15 (Real $2008)'!E13-'Data 2009-15 (Real $2008)'!E37-'Data 2009-15 (Real $2008)'!E46)/10^3","v":4782.0976049822075},{"$f":"('Data 2009-15 (Real $2008)'!F13-'Data 2009-15 (Real $2008)'!F37-'Data 2009-15 (Real $2008)'!F46)/10^3","v":261.66406574264283},{"$f":"('Data 2009-15 (Real $2008)'!G13-'Data 2009-15 (Real $2008)'!G37-'Data 2009-15 (Real $2008)'!G46)/10^3","v":441.20875634492756},{"$f":"('Data 2009-15 (Real $2008)'!H13-'Data 2009-15 (Real $2008)'!H37-'Data 2009-15 (Real $2008)'!H46)/10^3","v":717.85640275390801},{"$f":"('Data 2009-15 (Real $2008)'!I13-'Data 2009-15 (Real $2008)'!I37-'Data 2009-15 (Real $2008)'!I46)/10^3","v":2928.1013313876815},{"$f":"('Data 2009-15 (Real $2008)'!J13-'Data 2009-15 (Real $2008)'!J37-'Data 2009-15 (Real $2008)'!J46)/10^3","v":5206.2216155061533}]
["Communications",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D14-'Data 2009-15 (Real $2008)'!D38-'Data 2009-15 (Real $2008)'!D47)/10^3","v":128.72320116409779},{"$f":"('Data 2009-15 (Real $2008)'!E14-'Data 2009-15 (Real $2008)'!E38-'Data 2009-15 (Real $2008)'!E47)/10^3","v":325.71887069988145},{"$f":"('Data 2009-15 (Real $2008)'!F14-'Data 2009-15 (Real $2008)'!F38-'Data 2009-15 (Real $2008)'!F47)/10^3","v":1089.216376209361},{"$f":"('Data 2009-15 (Real $2008)'!G14-'Data 2009-15 (Real $2008)'!G38-'Data 2009-15 (Real $2008)'!G47)/10^3","v":1505.9782498434765},{"$f":"('Data 2009-15 (Real $2008)'!H14-'Data 2009-15 (Real $2008)'!H38-'Data 2009-15 (Real $2008)'!H47)/10^3","v":2723.2506806713932},{"$f":"('Data 2009-15 (Real $2008)'!I14-'Data 2009-15 (Real $2008)'!I38-'Data 2009-15 (Real $2008)'!I47)/10^3","v":601.12648333305458},{"$f":"('Data 2009-15 (Real $2008)'!J14-'Data 2009-15 (Real $2008)'!J38-'Data 2009-15 (Real $2008)'!J47)/10^3","v":567.24025127438358}]
["Other",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D15-'Data 2009-15 (Real $2008)'!D39-'Data 2009-15 (Real $2008)'!D48)/10^3","v":28717.44025354067},{"$f":"('Data 2009-15 (Real $2008)'!E15-'Data 2009-15 (Real $2008)'!E39-'Data 2009-15 (Real $2008)'!E48)/10^3","v":19600.342065243185},{"$f":"('Data 2009-15 (Real $2008)'!F15-'Data 2009-15 (Real $2008)'!F39-'Data 2009-15 (Real $2008)'!F48)/10^3","v":6178.0026324293131},{"$f":"('Data 2009-15 (Real $2008)'!G15-'Data 2009-15 (Real $2008)'!G39-'Data 2009-15 (Real $2008)'!G48)/10^3","v":2433.3868337759745},{"$f":"('Data 2009-15 (Real $2008)'!H15-'Data 2009-15 (Real $2008)'!H39-'Data 2009-15 (Real $2008)'!H48)/10^3","v":387.57124750889778},{"$f":"('Data 2009-15 (Real $2008)'!I15-'Data 2009-15 (Real $2008)'!I39-'Data 2009-15 (Real $2008)'!I48)/10^3","v":1878.7573381406589},{"$f":"('Data 2009-15 (Real $2008)'!J15-'Data 2009-15 (Real $2008)'!J39-'Data 2009-15 (Real $2008)'!J48)/10^3","v":0}]
[null,null,null,{"$f":"SUM(D180:D185)","v":61378.247037045061},37294.22088374853,26597.454224593206,26075.833073179976,32200.684915397203,14000.220978819831,5983.6600198188426]
[]
[]
["Accumulation Meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$180","v":2809.5777342527354},{"$f":"IF('Data 2006-08'!C$34<=A191,1,'Data 2006-08'!C$34-A191+0.5)","v":4.5},{"$f":"IF($C191=1,$B191,$B191/2/$C191)","v":312.17530380585947},{"$f":"IF((SUM($D191:D191)+$B191/$C191)>$B191,$B191-SUM($D191:D191),$B191/$C191)","v":624.35060761171894},{"$f":"IF((SUM($D191:E191)+$B191/$C191)>$B191,$B191-SUM($D191:E191),$B191/$C191)","v":624.35060761171894},{"$f":"IF((SUM($D191:F191)+$B191/$C191)>$B191,$B191-SUM($D191:F191),$B191/$C191)","v":624.35060761171894},{"$f":"IF((SUM($D191:G191)+$B191/$C191)>$B191,$B191-SUM($D191:G191),$B191/$C191)","v":624.35060761171894},{"$f":"IF((SUM($D191:H191)+$B191/$C191)>$B191,$B191-SUM($D191:H191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:I191)+$B191/$C191)>$B191,$B191-SUM($D191:I191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:J191)+$B191/$C191)>$B191,$B191-SUM($D191:J191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:K191)+$B191/$C191)>$B191,$B191-SUM($D191:K191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:L191)+$B191/$C191)>$B191,$B191-SUM($D191:L191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:M191)+$B191/$C191)>$B191,$B191-SUM($D191:M191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:N191)+$B191/$C191)>$B191,$B191-SUM($D191:N191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:O191)+$B191/$C191)>$B191,$B191-SUM($D191:O191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:P191)+$B191/$C191)>$B191,$B191-SUM($D191:P191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Q191)+$B191/$C191)>$B191,$B191-SUM($D191:Q191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:R191)+$B191/$C191)>$B191,$B191-SUM($D191:R191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:S191)+$B191/$C191)>$B191,$B191-SUM($D191:S191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:T191)+$B191/$C191)>$B191,$B191-SUM($D191:T191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:U191)+$B191/$C191)>$B191,$B191-SUM($D191:U191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:V191)+$B191/$C191)>$B191,$B191-SUM($D191:V191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:W191)+$B191/$C191)>$B191,$B191-SUM($D191:W191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:X191)+$B191/$C191)>$B191,$B191-SUM($D191:X191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Y191)+$B191/$C191)>$B191,$B191-SUM($D191:Y191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Z191)+$B191/$C191)>$B191,$B191-SUM($D191:Z191),$B191/$C191)","v":0}]
[2010,{"$f":"E$180","v":1749.4436026097276},{"$f":"IF('Data 2006-08'!C$34<=A192,1,'Data 2006-08'!C$34-A192+0.5)","v":3.5},null,{"$f":"IF($C192=1,$B192,$B192/2/$C192)","v":249.92051465853251},{"$f":"IF((SUM($D192:E192)+$B192/$C192)>$B192,$B192-SUM($D192:E192),$B192/$C192)","v":499.84102931706502},{"$f":"IF((SUM($D192:F192)+$B192/$C192)>$B192,$B192-SUM($D192:F192),$B192/$C192)","v":499.84102931706502},{"$f":"IF((SUM($D192:G192)+$B192/$C192)>$B192,$B192-SUM($D192:G192),$B192/$C192)","v":499.84102931706502},{"$f":"IF((SUM($D192:H192)+$B192/$C192)>$B192,$B192-SUM($D192:H192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:I192)+$B192/$C192)>$B192,$B192-SUM($D192:I192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:J192)+$B192/$C192)>$B192,$B192-SUM($D192:J192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:K192)+$B192/$C192)>$B192,$B192-SUM($D192:K192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:L192)+$B192/$C192)>$B192,$B192-SUM($D192:L192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:M192)+$B192/$C192)>$B192,$B192-SUM($D192:M192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:N192)+$B192/$C192)>$B192,$B192-SUM($D192:N192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:O192)+$B192/$C192)>$B192,$B192-SUM($D192:O192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:P192)+$B192/$C192)>$B192,$B192-SUM($D192:P192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Q192)+$B192/$C192)>$B192,$B192-SUM($D192:Q192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:R192)+$B192/$C192)>$B192,$B192-SUM($D192:R192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:S192)+$B192/$C192)>$B192,$B192-SUM($D192:S192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:T192)+$B192/$C192)>$B192,$B192-SUM($D192:T192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:U192)+$B192/$C192)>$B192,$B192-SUM($D192:U192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:V192)+$B192/$C192)>$B192,$B192-SUM($D192:V192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:W192)+$B192/$C192)>$B192,$B192-SUM($D192:W192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:X192)+$B192/$C192)>$B192,$B192-SUM($D192:X192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Y192)+$B192/$C192)>$B192,$B192-SUM($D192:Y192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Z192)+$B192/$C192)>$B192,$B192-SUM($D192:Z192),$B192/$C192)","v":0}]
[2011,{"$f":"F$180","v":1435.5218692454448},{"$f":"IF('Data 2006-08'!C$34<=A193,1,'Data 2006-08'!C$34-A193+0.5)","v":2.5},null,null,{"$f":"IF($C193=1,$B193,$B193/2/$C193)","v":287.10437384908897},{"$f":"IF((SUM($D193:F193)+$B193/$C193)>$B193,$B193-SUM($D193:F193),$B193/$C193)","v":574.20874769817794},{"$f":"IF((SUM($D193:G193)+$B193/$C193)>$B193,$B193-SUM($D193:G193),$B193/$C193)","v":574.20874769817783},{"$f":"IF((SUM($D193:H193)+$B193/$C193)>$B193,$B193-SUM($D193:H193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:I193)+$B193/$C193)>$B193,$B193-SUM($D193:I193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:J193)+$B193/$C193)>$B193,$B193-SUM($D193:J193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:K193)+$B193/$C193)>$B193,$B193-SUM($D193:K193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:L193)+$B193/$C193)>$B193,$B193-SUM($D193:L193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:M193)+$B193/$C193)>$B193,$B193-SUM($D193:M193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:N193)+$B193/$C193)>$B193,$B193-SUM($D193:N193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:O193)+$B193/$C193)>$B193,$B193-SUM($D193:O193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:P193)+$B193/$C193)>$B193,$B193-SUM($D193:P193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Q193)+$B193/$C193)>$B193,$B193-SUM($D193:Q193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:R193)+$B193/$C193)>$B193,$B193-SUM($D193:R193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:S193)+$B193/$C193)>$B193,$B193-SUM($D193:S193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:T193)+$B193/$C193)>$B193,$B193-SUM($D193:T193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:U193)+$B193/$C193)>$B193,$B193-SUM($D193:U193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:V193)+$B193/$C193)>$B193,$B193-SUM($D193:V193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:W193)+$B193/$C193)>$B193,$B193-SUM($D193:W193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:X193)+$B193/$C193)>$B193,$B193-SUM($D193:X193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Y193)+$B193/$C193)>$B193,$B193-SUM($D193:Y193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Z193)+$B193/$C193)>$B193,$B193-SUM($D193:Z193),$B193/$C193)","v":0}]
[2012,{"$f":"G$180","v":65.48403424455671},{"$f":"IF('Data 2006-08'!C$34<=A194,1,'Data 2006-08'!C$34-A194+0.5)","v":1.5},null,null,null,{"$f":"IF($C194=1,$B194,$B194/2/$C194)","v":21.828011414852238},{"$f":"IF((SUM($D194:G194)+$B194/$C194)>$B194,$B194-SUM($D194:G194),$B194/$C194)","v":43.656022829704476},{"$f":"IF((SUM($D194:H194)+$B194/$C194)>$B194,$B194-SUM($D194:H194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:I194)+$B194/$C194)>$B194,$B194-SUM($D194:I194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:J194)+$B194/$C194)>$B194,$B194-SUM($D194:J194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:K194)+$B194/$C194)>$B194,$B194-SUM($D194:K194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:L194)+$B194/$C194)>$B194,$B194-SUM($D194:L194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:M194)+$B194/$C194)>$B194,$B194-SUM($D194:M194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:N194)+$B194/$C194)>$B194,$B194-SUM($D194:N194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:O194)+$B194/$C194)>$B194,$B194-SUM($D194:O194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:P194)+$B194/$C194)>$B194,$B194-SUM($D194:P194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Q194)+$B194/$C194)>$B194,$B194-SUM($D194:Q194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:R194)+$B194/$C194)>$B194,$B194-SUM($D194:R194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:S194)+$B194/$C194)>$B194,$B194-SUM($D194:S194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:T194)+$B194/$C194)>$B194,$B194-SUM($D194:T194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:U194)+$B194/$C194)>$B194,$B194-SUM($D194:U194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:V194)+$B194/$C194)>$B194,$B194-SUM($D194:V194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:W194)+$B194/$C194)>$B194,$B194-SUM($D194:W194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:X194)+$B194/$C194)>$B194,$B194-SUM($D194:X194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Y194)+$B194/$C194)>$B194,$B194-SUM($D194:Y194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Z194)+$B194/$C194)>$B194,$B194-SUM($D194:Z194),$B194/$C194)","v":0}]
[2013,{"$f":"H$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A195,1,'Data 2006-08'!C$34-A195+0.5)","v":1},null,null,null,null,{"$f":"IF($C195=1,$B195,$B195/2/$C195)","v":0},{"$f":"IF((SUM($D195:H195)+$B195/$C195)>$B195,$B195-SUM($D195:H195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:I195)+$B195/$C195)>$B195,$B195-SUM($D195:I195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:J195)+$B195/$C195)>$B195,$B195-SUM($D195:J195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:K195)+$B195/$C195)>$B195,$B195-SUM($D195:K195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:L195)+$B195/$C195)>$B195,$B195-SUM($D195:L195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:M195)+$B195/$C195)>$B195,$B195-SUM($D195:M195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:N195)+$B195/$C195)>$B195,$B195-SUM($D195:N195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:O195)+$B195/$C195)>$B195,$B195-SUM($D195:O195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:P195)+$B195/$C195)>$B195,$B195-SUM($D195:P195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Q195)+$B195/$C195)>$B195,$B195-SUM($D195:Q195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:R195)+$B195/$C195)>$B195,$B195-SUM($D195:R195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:S195)+$B195/$C195)>$B195,$B195-SUM($D195:S195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:T195)+$B195/$C195)>$B195,$B195-SUM($D195:T195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:U195)+$B195/$C195)>$B195,$B195-SUM($D195:U195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:V195)+$B195/$C195)>$B195,$B195-SUM($D195:V195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:W195)+$B195/$C195)>$B195,$B195-SUM($D195:W195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:X195)+$B195/$C195)>$B195,$B195-SUM($D195:X195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Y195)+$B195/$C195)>$B195,$B195-SUM($D195:Y195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Z195)+$B195/$C195)>$B195,$B195-SUM($D195:Z195),$B195/$C195)","v":0}]
[2014,{"$f":"I$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A196,1,'Data 2006-08'!C$34-A196+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C196=1,$B196,$B196/2/$C196)","v":0},{"$f":"IF((SUM($D196:I196)+$B196/$C196)>$B196,$B196-SUM($D196:I196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:J196)+$B196/$C196)>$B196,$B196-SUM($D196:J196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:K196)+$B196/$C196)>$B196,$B196-SUM($D196:K196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:L196)+$B196/$C196)>$B196,$B196-SUM($D196:L196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:M196)+$B196/$C196)>$B196,$B196-SUM($D196:M196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:N196)+$B196/$C196)>$B196,$B196-SUM($D196:N196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:O196)+$B196/$C196)>$B196,$B196-SUM($D196:O196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:P196)+$B196/$C196)>$B196,$B196-SUM($D196:P196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Q196)+$B196/$C196)>$B196,$B196-SUM($D196:Q196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:R196)+$B196/$C196)>$B196,$B196-SUM($D196:R196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:S196)+$B196/$C196)>$B196,$B196-SUM($D196:S196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:T196)+$B196/$C196)>$B196,$B196-SUM($D196:T196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:U196)+$B196/$C196)>$B196,$B196-SUM($D196:U196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:V196)+$B196/$C196)>$B196,$B196-SUM($D196:V196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:W196)+$B196/$C196)>$B196,$B196-SUM($D196:W196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:X196)+$B196/$C196)>$B196,$B196-SUM($D196:X196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Y196)+$B196/$C196)>$B196,$B196-SUM($D196:Y196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Z196)+$B196/$C196)>$B196,$B196-SUM($D196:Z196),$B196/$C196)","v":0}]
[2015,{"$f":"J$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A197,1,'Data 2006-08'!C$34-A197+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C197=1,$B197,$B197/2/$C197)","v":0},{"$f":"IF((SUM($D197:J197)+$B197/$C197)>$B197,$B197-SUM($D197:J197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:K197)+$B197/$C197)>$B197,$B197-SUM($D197:K197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:L197)+$B197/$C197)>$B197,$B197-SUM($D197:L197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:M197)+$B197/$C197)>$B197,$B197-SUM($D197:M197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:N197)+$B197/$C197)>$B197,$B197-SUM($D197:N197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:O197)+$B197/$C197)>$B197,$B197-SUM($D197:O197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:P197)+$B197/$C197)>$B197,$B197-SUM($D197:P197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Q197)+$B197/$C197)>$B197,$B197-SUM($D197:Q197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:R197)+$B197/$C197)>$B197,$B197-SUM($D197:R197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:S197)+$B197/$C197)>$B197,$B197-SUM($D197:S197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:T197)+$B197/$C197)>$B197,$B197-SUM($D197:T197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:U197)+$B197/$C197)>$B197,$B197-SUM($D197:U197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:V197)+$B197/$C197)>$B197,$B197-SUM($D197:V197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:W197)+$B197/$C197)>$B197,$B197-SUM($D197:W197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:X197)+$B197/$C197)>$B197,$B197-SUM($D197:X197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Y197)+$B197/$C197)>$B197,$B197-SUM($D197:Y197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Z197)+$B197/$C197)>$B197,$B197-SUM($D197:Z197),$B197/$C197)","v":0}]
[null,{"$f":"SUM(B191:B197)","v":6060.0272403524641},null,{"$f":"SUM(D191:D197)","v":312.17530380585947},874.27112227025145,1411.2960107778729,1720.2283960418142,1742.0564074566662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Manually read interval meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$181","v":829.04268825777547},{"$f":"IF('Data 2006-08'!C$34<=A203,1,'Data 2006-08'!C$34-A203+0.5)","v":4.5},{"$f":"IF($C203=1,$B203,$B203/2/$C203)","v":92.115854250863947},{"$f":"IF((SUM($D203:D203)+$B203/$C203)>$B203,$B203-SUM($D203:D203),$B203/$C203)","v":184.23170850172789},{"$f":"IF((SUM($D203:E203)+$B203/$C203)>$B203,$B203-SUM($D203:E203),$B203/$C203)","v":184.23170850172789},{"$f":"IF((SUM($D203:F203)+$B203/$C203)>$B203,$B203-SUM($D203:F203),$B203/$C203)","v":184.23170850172789},{"$f":"IF((SUM($D203:G203)+$B203/$C203)>$B203,$B203-SUM($D203:G203),$B203/$C203)","v":184.23170850172789},{"$f":"IF((SUM($D203:H203)+$B203/$C203)>$B203,$B203-SUM($D203:H203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:I203)+$B203/$C203)>$B203,$B203-SUM($D203:I203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:J203)+$B203/$C203)>$B203,$B203-SUM($D203:J203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:K203)+$B203/$C203)>$B203,$B203-SUM($D203:K203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:L203)+$B203/$C203)>$B203,$B203-SUM($D203:L203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:M203)+$B203/$C203)>$B203,$B203-SUM($D203:M203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:N203)+$B203/$C203)>$B203,$B203-SUM($D203:N203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:O203)+$B203/$C203)>$B203,$B203-SUM($D203:O203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:P203)+$B203/$C203)>$B203,$B203-SUM($D203:P203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Q203)+$B203/$C203)>$B203,$B203-SUM($D203:Q203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:R203)+$B203/$C203)>$B203,$B203-SUM($D203:R203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:S203)+$B203/$C203)>$B203,$B203-SUM($D203:S203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:T203)+$B203/$C203)>$B203,$B203-SUM($D203:T203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:U203)+$B203/$C203)>$B203,$B203-SUM($D203:U203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:V203)+$B203/$C203)>$B203,$B203-SUM($D203:V203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:W203)+$B203/$C203)>$B203,$B203-SUM($D203:W203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:X203)+$B203/$C203)>$B203,$B203-SUM($D203:X203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Y203)+$B203/$C203)>$B203,$B203-SUM($D203:Y203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Z203)+$B203/$C203)>$B203,$B203-SUM($D203:Z203),$B203/$C203)","v":0}]
[2010,{"$f":"E$181","v":1074.10956346382},{"$f":"IF('Data 2006-08'!C$34<=A204,1,'Data 2006-08'!C$34-A204+0.5)","v":3.5},null,{"$f":"IF($C204=1,$B204,$B204/2/$C204)","v":153.44422335197427},{"$f":"IF((SUM($D204:E204)+$B204/$C204)>$B204,$B204-SUM($D204:E204),$B204/$C204)","v":306.88844670394855},{"$f":"IF((SUM($D204:F204)+$B204/$C204)>$B204,$B204-SUM($D204:F204),$B204/$C204)","v":306.88844670394855},{"$f":"IF((SUM($D204:G204)+$B204/$C204)>$B204,$B204-SUM($D204:G204),$B204/$C204)","v":306.88844670394855},{"$f":"IF((SUM($D204:H204)+$B204/$C204)>$B204,$B204-SUM($D204:H204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:I204)+$B204/$C204)>$B204,$B204-SUM($D204:I204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:J204)+$B204/$C204)>$B204,$B204-SUM($D204:J204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:K204)+$B204/$C204)>$B204,$B204-SUM($D204:K204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:L204)+$B204/$C204)>$B204,$B204-SUM($D204:L204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:M204)+$B204/$C204)>$B204,$B204-SUM($D204:M204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:N204)+$B204/$C204)>$B204,$B204-SUM($D204:N204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:O204)+$B204/$C204)>$B204,$B204-SUM($D204:O204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:P204)+$B204/$C204)>$B204,$B204-SUM($D204:P204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Q204)+$B204/$C204)>$B204,$B204-SUM($D204:Q204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:R204)+$B204/$C204)>$B204,$B204-SUM($D204:R204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:S204)+$B204/$C204)>$B204,$B204-SUM($D204:S204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:T204)+$B204/$C204)>$B204,$B204-SUM($D204:T204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:U204)+$B204/$C204)>$B204,$B204-SUM($D204:U204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:V204)+$B204/$C204)>$B204,$B204-SUM($D204:V204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:W204)+$B204/$C204)>$B204,$B204-SUM($D204:W204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:X204)+$B204/$C204)>$B204,$B204-SUM($D204:X204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Y204)+$B204/$C204)>$B204,$B204-SUM($D204:Y204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Z204)+$B204/$C204)>$B204,$B204-SUM($D204:Z204),$B204/$C204)","v":0}]
[2011,{"$f":"F$181","v":881.33072798735827},{"$f":"IF('Data 2006-08'!C$34<=A205,1,'Data 2006-08'!C$34-A205+0.5)","v":2.5},null,null,{"$f":"IF($C205=1,$B205,$B205/2/$C205)","v":176.26614559747165},{"$f":"IF((SUM($D205:F205)+$B205/$C205)>$B205,$B205-SUM($D205:F205),$B205/$C205)","v":352.5322911949433},{"$f":"IF((SUM($D205:G205)+$B205/$C205)>$B205,$B205-SUM($D205:G205),$B205/$C205)","v":352.5322911949433},{"$f":"IF((SUM($D205:H205)+$B205/$C205)>$B205,$B205-SUM($D205:H205),$B205/$C205)","v":1.1368683772161603E-13},{"$f":"IF((SUM($D205:I205)+$B205/$C205)>$B205,$B205-SUM($D205:I205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:J205)+$B205/$C205)>$B205,$B205-SUM($D205:J205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:K205)+$B205/$C205)>$B205,$B205-SUM($D205:K205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:L205)+$B205/$C205)>$B205,$B205-SUM($D205:L205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:M205)+$B205/$C205)>$B205,$B205-SUM($D205:M205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:N205)+$B205/$C205)>$B205,$B205-SUM($D205:N205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:O205)+$B205/$C205)>$B205,$B205-SUM($D205:O205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:P205)+$B205/$C205)>$B205,$B205-SUM($D205:P205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Q205)+$B205/$C205)>$B205,$B205-SUM($D205:Q205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:R205)+$B205/$C205)>$B205,$B205-SUM($D205:R205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:S205)+$B205/$C205)>$B205,$B205-SUM($D205:S205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:T205)+$B205/$C205)>$B205,$B205-SUM($D205:T205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:U205)+$B205/$C205)>$B205,$B205-SUM($D205:U205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:V205)+$B205/$C205)>$B205,$B205-SUM($D205:V205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:W205)+$B205/$C205)>$B205,$B205-SUM($D205:W205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:X205)+$B205/$C205)>$B205,$B205-SUM($D205:X205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Y205)+$B205/$C205)>$B205,$B205-SUM($D205:Y205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Z205)+$B205/$C205)>$B205,$B205-SUM($D205:Z205),$B205/$C205)","v":0}]
[2012,{"$f":"G$181","v":642.01357285127267},{"$f":"IF('Data 2006-08'!C$34<=A206,1,'Data 2006-08'!C$34-A206+0.5)","v":1.5},null,null,null,{"$f":"IF($C206=1,$B206,$B206/2/$C206)","v":214.00452428375755},{"$f":"IF((SUM($D206:G206)+$B206/$C206)>$B206,$B206-SUM($D206:G206),$B206/$C206)","v":428.00904856751509},{"$f":"IF((SUM($D206:H206)+$B206/$C206)>$B206,$B206-SUM($D206:H206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:I206)+$B206/$C206)>$B206,$B206-SUM($D206:I206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:J206)+$B206/$C206)>$B206,$B206-SUM($D206:J206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:K206)+$B206/$C206)>$B206,$B206-SUM($D206:K206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:L206)+$B206/$C206)>$B206,$B206-SUM($D206:L206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:M206)+$B206/$C206)>$B206,$B206-SUM($D206:M206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:N206)+$B206/$C206)>$B206,$B206-SUM($D206:N206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:O206)+$B206/$C206)>$B206,$B206-SUM($D206:O206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:P206)+$B206/$C206)>$B206,$B206-SUM($D206:P206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Q206)+$B206/$C206)>$B206,$B206-SUM($D206:Q206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:R206)+$B206/$C206)>$B206,$B206-SUM($D206:R206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:S206)+$B206/$C206)>$B206,$B206-SUM($D206:S206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:T206)+$B206/$C206)>$B206,$B206-SUM($D206:T206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:U206)+$B206/$C206)>$B206,$B206-SUM($D206:U206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:V206)+$B206/$C206)>$B206,$B206-SUM($D206:V206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:W206)+$B206/$C206)>$B206,$B206-SUM($D206:W206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:X206)+$B206/$C206)>$B206,$B206-SUM($D206:X206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Y206)+$B206/$C206)>$B206,$B206-SUM($D206:Y206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Z206)+$B206/$C206)>$B206,$B206-SUM($D206:Z206),$B206/$C206)","v":0}]
[2013,{"$f":"H$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A207,1,'Data 2006-08'!C$34-A207+0.5)","v":1},null,null,null,null,{"$f":"IF($C207=1,$B207,$B207/2/$C207)","v":0},{"$f":"IF((SUM($D207:H207)+$B207/$C207)>$B207,$B207-SUM($D207:H207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:I207)+$B207/$C207)>$B207,$B207-SUM($D207:I207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:J207)+$B207/$C207)>$B207,$B207-SUM($D207:J207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:K207)+$B207/$C207)>$B207,$B207-SUM($D207:K207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:L207)+$B207/$C207)>$B207,$B207-SUM($D207:L207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:M207)+$B207/$C207)>$B207,$B207-SUM($D207:M207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:N207)+$B207/$C207)>$B207,$B207-SUM($D207:N207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:O207)+$B207/$C207)>$B207,$B207-SUM($D207:O207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:P207)+$B207/$C207)>$B207,$B207-SUM($D207:P207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Q207)+$B207/$C207)>$B207,$B207-SUM($D207:Q207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:R207)+$B207/$C207)>$B207,$B207-SUM($D207:R207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:S207)+$B207/$C207)>$B207,$B207-SUM($D207:S207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:T207)+$B207/$C207)>$B207,$B207-SUM($D207:T207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:U207)+$B207/$C207)>$B207,$B207-SUM($D207:U207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:V207)+$B207/$C207)>$B207,$B207-SUM($D207:V207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:W207)+$B207/$C207)>$B207,$B207-SUM($D207:W207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:X207)+$B207/$C207)>$B207,$B207-SUM($D207:X207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Y207)+$B207/$C207)>$B207,$B207-SUM($D207:Y207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Z207)+$B207/$C207)>$B207,$B207-SUM($D207:Z207),$B207/$C207)","v":0}]
[2014,{"$f":"I$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A208,1,'Data 2006-08'!C$34-A208+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C208=1,$B208,$B208/2/$C208)","v":0},{"$f":"IF((SUM($D208:I208)+$B208/$C208)>$B208,$B208-SUM($D208:I208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:J208)+$B208/$C208)>$B208,$B208-SUM($D208:J208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:K208)+$B208/$C208)>$B208,$B208-SUM($D208:K208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:L208)+$B208/$C208)>$B208,$B208-SUM($D208:L208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:M208)+$B208/$C208)>$B208,$B208-SUM($D208:M208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:N208)+$B208/$C208)>$B208,$B208-SUM($D208:N208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:O208)+$B208/$C208)>$B208,$B208-SUM($D208:O208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:P208)+$B208/$C208)>$B208,$B208-SUM($D208:P208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Q208)+$B208/$C208)>$B208,$B208-SUM($D208:Q208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:R208)+$B208/$C208)>$B208,$B208-SUM($D208:R208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:S208)+$B208/$C208)>$B208,$B208-SUM($D208:S208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:T208)+$B208/$C208)>$B208,$B208-SUM($D208:T208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:U208)+$B208/$C208)>$B208,$B208-SUM($D208:U208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:V208)+$B208/$C208)>$B208,$B208-SUM($D208:V208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:W208)+$B208/$C208)>$B208,$B208-SUM($D208:W208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:X208)+$B208/$C208)>$B208,$B208-SUM($D208:X208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Y208)+$B208/$C208)>$B208,$B208-SUM($D208:Y208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Z208)+$B208/$C208)>$B208,$B208-SUM($D208:Z208),$B208/$C208)","v":0}]
[2015,{"$f":"J$181","v":0},{"$f":"IF('Data 2006-08'!C$34<=A209,1,'Data 2006-08'!C$34-A209+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C209=1,$B209,$B209/2/$C209)","v":0},{"$f":"IF((SUM($D209:J209)+$B209/$C209)>$B209,$B209-SUM($D209:J209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:K209)+$B209/$C209)>$B209,$B209-SUM($D209:K209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:L209)+$B209/$C209)>$B209,$B209-SUM($D209:L209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:M209)+$B209/$C209)>$B209,$B209-SUM($D209:M209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:N209)+$B209/$C209)>$B209,$B209-SUM($D209:N209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:O209)+$B209/$C209)>$B209,$B209-SUM($D209:O209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:P209)+$B209/$C209)>$B209,$B209-SUM($D209:P209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Q209)+$B209/$C209)>$B209,$B209-SUM($D209:Q209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:R209)+$B209/$C209)>$B209,$B209-SUM($D209:R209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:S209)+$B209/$C209)>$B209,$B209-SUM($D209:S209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:T209)+$B209/$C209)>$B209,$B209-SUM($D209:T209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:U209)+$B209/$C209)>$B209,$B209-SUM($D209:U209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:V209)+$B209/$C209)>$B209,$B209-SUM($D209:V209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:W209)+$B209/$C209)>$B209,$B209-SUM($D209:W209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:X209)+$B209/$C209)>$B209,$B209-SUM($D209:X209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Y209)+$B209/$C209)>$B209,$B209-SUM($D209:Y209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Z209)+$B209/$C209)>$B209,$B209-SUM($D209:Z209),$B209/$C209)","v":0}]
[null,{"$f":"SUM(B203:B209)","v":3426.4965525602265},null,{"$f":"SUM(D203:D209)","v":92.115854250863947},337.6759318537022,667.38630080314806,1057.6569706843773,1271.6614949681348,1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["IT","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Communications","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Other","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Total",{"$f":"SUM(B198,B210,B222,B234,B246,B258)","v":203530.32113260264},null,{"$f":"SUM(D198,D210,D222,D234,D246,D258)","v":4359.8313876257998},{"$f":"SUM(E198,E210,E222,E234,E246,E258)","v":11213.312953029379},15266.501631142162,18074.362852805796,20541.896150588018,19420.0813392579,20512.170592341739,17123.656063750874,11550.876329508314,9248.2304998435575,8397.5550059617253,7811.1798508975398,7151.4181734835693,6352.7433863662882,5940.3532530248212,5792.7242904893546,5319.6783553955675,4435.8707644046044,3177.8880917679726,1532.5624847485597,{"$f":"SUM(X198,X210,X222,X234,X246,X258)","v":300.42107106783538},{"$f":"SUM(Y198,Y210,Y222,Y234,Y246,Y258)","v":7.0066051012768185},{"$f":"SUM(Z198,Z210,Z222,Z234,Z246,Z258)","v":0},{"$f":"SUM(AA198,AA210,AA222,AA234,AA246,AA258)","v":0}]

{"sheet":"Offset of Costs and Rev 2006-08","index":9,"n_rows":280,"n_cols":11,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Jemena"},null,null,2006,2007,2008,2009,2010,2011,2012,2013]
[]
[null,null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["Inflation",null,null,{"$f":"'Data 2006-08'!D155","v":3.0261348005502064E-2},{"$f":"'Data 2006-08'!E155","v":3.9385847797062556E-2},{"$f":"'Data 2006-08'!F155","v":1.862556197816323E-2},{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2}]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2}]
["Vanilla' after tax WACC (Nominal)",null,null,{"$f":"(1+D4)*(1+D5)-1","v":9.1046767537826589E-2},0.10070961281708923,7.8724470134874824E-2,0.1209003175700798,8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2]
[]
[]
[]
["Offset of costs and revenue 2006-08",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)"]
["Prescribed Metering offset",null,null,{"$f":"D73","v":-967.33661406618103},{"$f":"E73","v":-508.38034591436099},{"$f":"F73","v":-1047.5327333307141}]
["Duos Tax Offset",null,null,{"$f":"D36","v":118.26628618080257},{"$f":"E36","v":454.85654640376691},{"$f":"F36","v":531.04309564397067},{"$f":"G36","v":558.05418100919576},{"$f":"H36","v":412.72481808264513}]
["Efficiency Carry-over",null,null,{"$f":"D65","v":1513.8635463931269},{"$f":"E65","v":1425.4092735572235},1263.0414566426989,1325.9546187327198,1342.6783706806998,1380.1077202785607,-384.31189448754378,-217.9752698730957]
["AMI O & M costs",null,null,{"$f":"'Data 2006-08'!D115/10^3","v":0},{"$f":"'Data 2006-08'!E115/10^3","v":0},{"$f":"'Data 2006-08'!F115/10^3","v":0}]
["Total",null,null,{"$f":"SUM(D12:D15)","v":664.79321850774841},1371.8854740466295,746.55181895595547,1884.0087997419155,1755.403188763345,1380.1077202785607,-384.31189448754378,-217.9752698730957]
[]
["WACC adjustment factor (time value of money)",null,null,{"$f":"E18*(1+E6)","v":1.330914884346738},{"$f":"F18*(1+F6)","v":1.2091426011447972},{"$f":"G18*(1+G6)","v":1.1209003175700798},1,{"$f":"G18/(1+H6)","v":0.92491267318917014},{"$f":"H18/(1+I6)","v":0.84275977872311369},{"$f":"I18/(1+J6)","v":0.7624721531467723},{"$f":"J18/(1+K6)","v":0.70008506522501368}]
[]
["Total Offset of costs and revenue 2006-08 (WACC adjusted)",null,null,null,null,null,{"$f":"SUMPRODUCT(D16:K16,D18:K18)","v":7605.4729148819488}]
[]
[]
[]
["Duos Tax Offset : EDPR 2006-10",null,null,2006,2007,2008,2009,2010]
["($000 Real 2004)"]
["Metering Taxable loss",null,null,{"$f":"-IF('Data 2006-08'!D184>0,0,'Data 2006-08'!D184/'Data 2006-08'!D185/10^3)","v":635.72734207157271},{"$f":"-IF('Data 2006-08'!E184>0,0,'Data 2006-08'!E184/'Data 2006-08'!E185/10^3)","v":2352.3805590828092},{"$f":"-IF('Data 2006-08'!F184>0,0,'Data 2006-08'!F184/'Data 2006-08'!F185/10^3)","v":2696.1765576862972},{"$f":"-IF('Data 2006-08'!G184>0,0,'Data 2006-08'!G184/'Data 2006-08'!G185/10^3)","v":2698.8818519798092},{"$f":"-IF('Data 2006-08'!H184>0,0,'Data 2006-08'!H184/'Data 2006-08'!H185/10^3)","v":1971.1730783753385}]
["Cost of Tax",null,null,{"$f":"D26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":224.37435602526097},{"$f":"E26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":830.25196202922677},{"$f":"F26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":951.59172624222253},{"$f":"G26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":952.54653599287383},{"$f":"H26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":695.70814530894302}]
["Franking benefit",null,null,{"$f":"D27*'Data 2006-08'!$C$170","v":112.18717801263048},{"$f":"E27*'Data 2006-08'!$C$170","v":415.12598101461339},{"$f":"F27*'Data 2006-08'!$C$170","v":475.79586312111127},{"$f":"G27*'Data 2006-08'!$C$170","v":476.27326799643691},{"$f":"H27*'Data 2006-08'!$C$170","v":347.85407265447151}]
["Duos tax offset",null,null,{"$f":"D27-D28","v":112.18717801263048},{"$f":"E27-E28","v":415.12598101461339},{"$f":"F27-F28","v":475.79586312111127},{"$f":"G27-G28","v":476.27326799643691},{"$f":"H27-H28","v":347.85407265447151}]
[]
["Duos tax offset"]
["($000 Real 2008)",null,null,{"$f":"D29*'Data 2006-08'!$B$156","v":125.21383837299922},{"$f":"E29*'Data 2006-08'!$B$156","v":463.32850519998357},{"$f":"F29*'Data 2006-08'!$B$156","v":531.04309564397067},{"$f":"G29*'Data 2006-08'!$B$156","v":531.57593458293366},{"$f":"H29*'Data 2006-08'!$B$156","v":388.24529150597584}]
[]
[]
["Duos tax offset",null,null,2006,2007,2008,2009,2010]
["($000 Nominal)",null,null,{"$f":"D32/'Data 2006-08'!D156","v":118.26628618080257},{"$f":"E32/'Data 2006-08'!E156","v":454.85654640376691},{"$f":"F32/'Data 2006-08'!F156","v":531.04309564397067},{"$f":"G32*'Data 2009-15 (Real $2008)'!D145","v":558.05418100919576},{"$f":"H32*'Data 2009-15 (Real $2008)'!E145","v":412.72481808264513}]
[]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Real 2008)"]
["Benchmark costs (adjusted for actual quantities)"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D205*'Data 2006-08'!D59*'Data 2006-08'!$B$156/10^3","v":669.7730974686724},{"$f":"'Data 2006-08'!E205*'Data 2006-08'!E59*'Data 2006-08'!$B$156/10^3","v":716.86620926881517},{"$f":"'Data 2006-08'!F205*'Data 2006-08'!F59*'Data 2006-08'!$B$156/10^3","v":760.98537655825214}]
["Metering data services",null,null,{"$f":"((('Data 2006-08'!D208*12+'Data 2006-08'!D210)*'Data 2006-08'!D63+('Data 2006-08'!D208*4+'Data 2006-08'!D210)*'Data 2006-08'!D64)+(('Data 2006-08'!D209*12+'Data 2006-08'!D211)*'Data 2006-08'!D65+('Data 2006-08'!D209*4+'Data 2006-08'!D211)*'Data 2006-08'!D66))*'Data 2006-08'!$B$156/10^3","v":2516.7748489795908},{"$f":"((('Data 2006-08'!E208*12+'Data 2006-08'!E210)*'Data 2006-08'!E63+('Data 2006-08'!E208*4+'Data 2006-08'!E210)*'Data 2006-08'!E64)+(('Data 2006-08'!E209*12+'Data 2006-08'!E211)*'Data 2006-08'!E65+('Data 2006-08'!E209*4+'Data 2006-08'!E211)*'Data 2006-08'!E66))*'Data 2006-08'!$B$156/10^3","v":2588.3512187192109},{"$f":"((('Data 2006-08'!F208*12+'Data 2006-08'!F210)*'Data 2006-08'!F63+('Data 2006-08'!F208*4+'Data 2006-08'!F210)*'Data 2006-08'!F64)+(('Data 2006-08'!F209*12+'Data 2006-08'!F211)*'Data 2006-08'!F65+('Data 2006-08'!F209*4+'Data 2006-08'!F211)*'Data 2006-08'!F66))*'Data 2006-08'!$B$156/10^3","v":2640.6830800844468}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D213*'Data 2006-08'!D69*'Data 2006-08'!$B$156/10^3*(1-'Data 2006-08'!D51)","v":0},{"$f":"'Data 2006-08'!E213*'Data 2006-08'!E69*'Data 2006-08'!$B$156/10^3*(1-'Data 2006-08'!E51)","v":0},{"$f":"'Data 2006-08'!F213*'Data 2006-08'!F69*'Data 2006-08'!$B$156/10^3*(1-'Data 2006-08'!F51)","v":0}]
[null,null,null,{"$f":"SUM(D43:D45)","v":3186.5479464482632},{"$f":"SUM(E43:E45)","v":3305.217427988026},{"$f":"SUM(F43:F45)","v":3401.6684566426989}]
[]
["Actual costs"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D40*'Data 2006-08'!D156/10^3","v":508.19759679572758},{"$f":"'Data 2006-08'!E40*'Data 2006-08'!E156/10^3","v":405.19804367373155},{"$f":"'Data 2006-08'!F40*'Data 2006-08'!F156/10^3","v":522.38300000000004}]
["Metering data services",null,null,{"$f":"'Data 2006-08'!D45*'Data 2006-08'!D156/10^3","v":1075.554899332443},{"$f":"'Data 2006-08'!E45*'Data 2006-08'!E156/10^3","v":1448.0610619881822},{"$f":"'Data 2006-08'!F45*'Data 2006-08'!F156/10^3","v":1616.2439999999999}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D46*'Data 2006-08'!D156/10^3","v":0},{"$f":"'Data 2006-08'!E46*'Data 2006-08'!E156/10^3","v":0},{"$f":"'Data 2006-08'!F46*'Data 2006-08'!F156/10^3","v":0}]
[null,null,null,{"$f":"SUM(D49:D51)","v":1583.7524961281706},{"$f":"SUM(E49:E51)","v":1853.2591056619137},{"$f":"SUM(F49:F51)","v":2138.627}]
[]
["Underspend\\(Overspend)",null,null,{"$f":"D46-D52","v":1602.7954503200926},{"$f":"E46-E52","v":1451.9583223261122},{"$f":"F46-F52","v":1263.0414566426989}]
["Incremental gain",null,null,{"$f":"D54","v":1602.7954503200926},{"$f":"E54-D54","v":-150.8371279939804},{"$f":"F54-E54","v":-188.91686568341333}]
[]
["Efficiency"]
[2006,null,null,{"$f":"$D55","v":1602.7954503200926},1602.7954503200926,1602.7954503200926,1602.7954503200926,1602.7954503200926,1602.7954503200926]
[2007,null,null,null,{"$f":"$E55","v":-150.8371279939804},-150.8371279939804,-150.8371279939804,-150.8371279939804,-150.8371279939804,-150.8371279939804]
[2008,null,null,null,null,{"$f":"$F55","v":-188.91686568341333},-188.91686568341333,-188.91686568341333,-188.91686568341333,-188.91686568341333,-188.91686568341333]
[null,null,null,{"$f":"SUM(D58:D60)","v":1602.7954503200926},{"$f":"SUM(E58:E60)","v":1451.9583223261122},1263.0414566426989,1263.0414566426989,1263.0414566426989,1263.0414566426989,-339.75399367739374,-188.91686568341333]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)",null,null,{"$f":"D61/'Data 2006-08'!D156","v":1513.8635463931269},{"$f":"E61/'Data 2006-08'!E156","v":1425.4092735572235},{"$f":"F61/'Data 2006-08'!F156","v":1263.0414566426989},{"$f":"G61*'Data 2009-15 (Real $2008)'!D145","v":1325.9546187327198},{"$f":"H61*'Data 2009-15 (Real $2008)'!E145","v":1342.6783706806998},{"$f":"I61*'Data 2009-15 (Real $2008)'!F145","v":1380.1077202785607},{"$f":"J61*'Data 2009-15 (Real $2008)'!F145*(1+J4)","v":-384.31189448754378},{"$f":"K61*'Data 2009-15 (Real $2008)'!F145*(1+J4)*(1+K4)","v":-217.9752698730957}]
[]
[]
[]
["Prescribed Metering offset",null,null,2006,2007,2008]
["($000 Nominal)"]
["Tariff Revenue",null,null,{"$f":"-'Data 2006-08'!D75/10^3","v":-5642.4139999999998},{"$f":"-'Data 2006-08'!E75/10^3","v":-7072.768},{"$f":"-'Data 2006-08'!F75/10^3","v":-8841.2318510480272}]
["Prescribed Metering costs",null,null,{"$f":"D84/'Data 2006-08'!D156","v":4675.0773859338187},{"$f":"E84/'Data 2006-08'!E156","v":6564.387654085639},{"$f":"F84/'Data 2006-08'!F156","v":7793.6991177173131}]
["Net offset",null,null,{"$f":"SUM(D71:D72)","v":-967.33661406618103},{"$f":"SUM(E71:E72)","v":-508.38034591436099},{"$f":"SUM(F71:F72)","v":-1047.5327333307141}]
[]
[]
[]
[]
["Prescribed Metering costs"]
["($000 Real 2008)",null,null,2006,2007,2008]
["Return on assets",null,null,{"$f":"D185*'Data 2006-08'!$C$141","v":162.44523228080035},{"$f":"E185*'Data 2006-08'!$C$141","v":436.19847845388597},{"$f":"F185*'Data 2006-08'!$C$141","v":659.48105909176752}]
["Regulatory depreciation",null,null,{"$f":"D182","v":85.617686814813084},{"$f":"E182","v":227.00280695383617},{"$f":"F182","v":340.4340586255463}]
["O&M expenditure",null,null,{"$f":"'Data 2006-08'!D50*'Data 2006-08'!D$156/10^3","v":4679.2579586114807},{"$f":"'Data 2006-08'!E50*'Data 2006-08'!E$156/10^3","v":6023.4517777777783},{"$f":"'Data 2006-08'!F50*'Data 2006-08'!F$156/10^3","v":6793.7839999999997}]
["Tax liability",null,null,{"$f":"D114","v":22.393898054612116},{"$f":"E114","v":0},{"$f":"F114","v":0}]
[null,null,null,{"$f":"SUM(D80:D83)","v":4949.7147757617058},{"$f":"SUM(E80:E83)","v":6686.6530631855003},{"$f":"SUM(F80:F83)","v":7793.6991177173131}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008]
["Cost of debt (nominal)",null,null,{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!D155+1)-1","v":7.2141471801925761E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!E155+1)-1","v":8.1636882510013331E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!F155+1)-1","v":6.0032691072575695E-2}]
[{"$f":"\"Average RAB \"&A79&\"\"","v":"Average RAB ($000 Real 2008)"},null,null,{"$f":"D185","v":2753.3090217084809},{"$f":"E185","v":7393.194550065864},{"$f":"F185","v":11177.645069351993}]
[{"$f":"\"Debt (\"&D96*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"$D$96*D91","v":1651.9854130250885},{"$f":"$D$96*E91","v":4435.9167300395184},{"$f":"$D$96*F91","v":6706.5870416111957}]
["Inflation factor",null,null,{"$f":"1/'Data 2006-08'!D156","v":0.94451450189155128},{"$f":"1/'Data 2006-08'!E156","v":0.98171500630517017},{"$f":"1/'Data 2006-08'!F156","v":1}]
[]
["Tax rate",null,null,{"$f":"'Data 2006-08'!C169","v":0.3}]
["Gearing",null,null,{"$f":"'Data 2006-08'!C171","v":0.6}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C170","v":0.5}]
[]
["($000 MOD)",null,null,2006,2007,2008]
["Tariff Revenue",null,null,{"$f":"'Data 2006-08'!D75/10^3","v":5642.4139999999998},{"$f":"'Data 2006-08'!E75/10^3","v":7072.768},{"$f":"'Data 2006-08'!F75/10^3","v":8841.2318510480272}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28/10^3","v":0},{"$f":"'Data 2006-08'!E28/10^3","v":0},{"$f":"'Data 2006-08'!F28/10^3","v":0}]
["Operating & maintenance expenditure",null,null,{"$f":"'Data 2006-08'!D50/10^3","v":4419.6270000000004},{"$f":"'Data 2006-08'!E50/10^3","v":5913.3130000000001},{"$f":"'Data 2006-08'!F50/10^3","v":6793.7839999999997}]
["Tax depreciation",null,null,{"$f":"D278","v":990.36520222500019},{"$f":"E278","v":2345.6583904218755},{"$f":"F278","v":2977.8855715511727}]
["Interest",null,null,{"$f":"D92*D93*D90","v":112.56408279838041},{"$f":"E92*E93*E90","v":355.51278745761726},{"$f":"F92*F93*F90","v":402.61446802038427}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D106<0,-D106,0)","v":0},{"$f":"IF(E106<0,-E106,0)","v":1541.7161778794925}]
["After tax net income",null,null,{"$f":"SUM(D100:D101)-SUM(D102:D105)","v":119.85771497661881},{"$f":"SUM(E100:E101)-SUM(E102:E105)","v":-1541.7161778794925},{"$f":"SUM(F100:F101)-SUM(F102:F105)","v":-2874.7683664030228}]
["Cost of tax",null,null,{"$f":"IF(D106<0,0,D106*$D$95/(1-$D$95*(1-$D$97)))","v":42.302722932924283},{"$f":"IF(E106<0,0,E106*$D$95/(1-$D$95*(1-$D$97)))","v":0},{"$f":"IF(F106<0,0,F106*$D$95/(1-$D$95*(1-$D$97)))","v":0}]
["Franking benefit",null,null,{"$f":"D107*$D$97","v":21.151361466462141},{"$f":"E107*$D$97","v":0},{"$f":"F107*$D$97","v":0}]
["Tax liability ($000 MOD)",null,null,{"$f":"D107-D108","v":21.151361466462141},{"$f":"E107-E108","v":0},{"$f":"F107-F108","v":0}]
[]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
["Cost of tax",null,null,{"$f":"D107/D$93","v":44.787796109224232},0,0]
["Franking benefit",null,null,22.393898054612116,0,0]
[{"$f":"\"Tax liability  \"&A79&\"\"","v":"Tax liability  ($000 Real 2008)"},null,null,{"$f":"D112-D113","v":22.393898054612116},{"$f":"E112-E113","v":0},{"$f":"F112-F113","v":0}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!D10*'Data 2006-08'!D$156/10^3","v":5173.1759919140186},{"$f":"'Data 2006-08'!E10*'Data 2006-08'!E$156/10^3","v":3846.4095383565841},{"$f":"'Data 2006-08'!F10*'Data 2006-08'!F$156/10^3","v":3977.2076225999999}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!D11*'Data 2006-08'!D$156/10^3","v":419.05973831775691},{"$f":"'Data 2006-08'!E11*'Data 2006-08'!E$156/10^3","v":153.74628189505461},{"$f":"'Data 2006-08'!F11*'Data 2006-08'!F$156/10^3","v":158.97446130000102}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E28*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F28*'Data 2006-08'!F$156/10^3","v":0}]
["Total metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":5592.235730231776},{"$f":"E122+E123-E124","v":4000.1558202516389},{"$f":"F122+F123-F124","v":4136.1820839000011}]
[]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!D12*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E12*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F12*'Data 2006-08'!F$156/10^3","v":0}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!D13*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E13*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F13*'Data 2006-08'!F$156/10^3","v":0}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":5592.235730231776},{"$f":"SUM(E125:E128)","v":4000.1558202516389},{"$f":"SUM(F125:F128)","v":4136.1820839000011}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters"]
["Opening asset base",null,null,0,{"$f":"D143","v":5108.5112920150932},{"$f":"E143","v":8777.5113113443695}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":5173.1759919140186},{"$f":"E122","v":3846.4095383565841},{"$f":"F122","v":3977.2076225999999}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D211","v":64.664699898925235},{"$f":"E211","v":177.40951902730777},{"$f":"F211","v":275.20473353926508}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":5108.5112920150932},{"$f":"E139+E140-E141-E142","v":8777.5113113443695},{"$f":"F139+F140-F141-F142","v":12479.514200405103}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":2554.2556460075466},{"$f":"(E143+E139)/2","v":6943.0113016797313},{"$f":"(F143+F139)/2","v":10628.512755874737}]
[]
[]
["Manually read interval meters"]
["Opening asset base",null,null,0,{"$f":"D153","v":398.10675140186908},{"$f":"E153","v":502.25974537039531}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":419.05973831775691},{"$f":"E123-E124","v":153.74628189505461},{"$f":"F123-F124","v":158.97446130000102}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2006-08'!D29*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E29*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F29*'Data 2006-08'!F$156/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D219","v":20.952986915887845},{"$f":"E219","v":49.593287926528419},{"$f":"F219","v":65.229325086281207}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":398.10675140186908},{"$f":"E149+E150-E151-E152","v":502.25974537039531},{"$f":"F149+F150-F151-F152","v":596.0048815841152}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":199.05337570093454},{"$f":"(E153+E149)/2","v":450.18324838613216},{"$f":"(F153+F149)/2","v":549.13231347725525}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":0},{"$f":"E163","v":0}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":0},{"$f":"E127","v":0},{"$f":"F127","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D227","v":0},{"$f":"E227","v":0},{"$f":"F227","v":0}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":0},{"$f":"E159+E160-E161-E162","v":0},{"$f":"F159+F160-F161-F162","v":0}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":0},{"$f":"(E163+E159)/2","v":0},{"$f":"(F163+F159)/2","v":0}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":0},{"$f":"E173","v":0}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":0},{"$f":"E128","v":0},{"$f":"F128","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":0},{"$f":"E235","v":0},{"$f":"F235","v":0}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":0},{"$f":"E169+E170-E171-E172","v":0},{"$f":"F169+F170-F171-F172","v":0}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":0},{"$f":"(E173+E169)/2","v":0},{"$f":"(F173+F169)/2","v":0}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},5506.6180434169619,9279.7710567147642]
["Capital expenditure (net of customer contributions)",null,null,5592.235730231776,4000.1558202516389,4136.1820839000011]
["Disposals",null,null,0,0,0]
["Depreciation",null,null,85.617686814813084,227.00280695383617,340.4340586255463]
["Closing asset base",null,null,5506.6180434169619,9279.7710567147642,13075.519081989218]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":2753.3090217084809},{"$f":"SUM(E145,E155,E165,E175)","v":7393.194550065864},{"$f":"SUM(F145,F155,F165,F175)","v":11177.645069351993}]
[]
["Regulatory depreciation lives on capex 2006-08"]
[null,null,null,2006,2007,2008]
["Weighted average regulatory life (years)"]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!$C161","v":40},{"$f":"'Data 2006-08'!$C161","v":40},{"$f":"'Data 2006-08'!$C161","v":40}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10}]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5}]
[]
[]
["Regulatory depreciation on capex 2006-08"]
[{"$f":"$A$79","v":"($000 Real 2008)"}]
["Depreciation Factors",null,null,2006,2007,2008]
[null,2006,null,0.5,1.5,2.5]
[null,2007,null,null,0.5,1.5]
[null,2008,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$190","v":40},{"$f":"($D$140*0.5)/$C206","v":64.664699898925235},{"$f":"IF($C206>E$199,$D$140/$C206,IF($C206<=E$199,$D$140-SUM($D206:D206),0))","v":129.32939979785047},{"$f":"IF($C206>F$199,$D$140/$C206,IF($C206<=F$199,$D$140-SUM($D206:E206),0))","v":129.32939979785047}]
[null,2007,{"$f":"E$190","v":40},null,{"$f":"($E$140*0.5)/$C207","v":48.080119229457303},{"$f":"IF($C207>F$200,$E$140/$C207,IF($C207<=F$200,$E$140-SUM($D207:E207),0))","v":96.160238458914606}]
[null,2008,{"$f":"F$190","v":40},null,null,{"$f":"($F$140*0.5)/$C208","v":49.715095282500002}]
[]
[]
[null,null,null,{"$f":"SUM(D206:D210)","v":64.664699898925235},{"$f":"SUM(E206:E210)","v":177.40951902730777},{"$f":"SUM(F206:F210)","v":275.20473353926508}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$191","v":10},{"$f":"(($D$150-$D$151)*0.5)/$C214","v":20.952986915887845},{"$f":"IF($C214>E$199,($D$150-$D$151)/$C214,IF($C214<=E$199,($D$150-$D$151)-SUM($D214:D214),0))","v":41.90597383177569},{"$f":"IF($C214>F$199,($D$150-$D$151)/$C214,IF($C214<=F$199,($D$150-$D$151)-SUM($D214:E214),0))","v":41.90597383177569}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"(($E$150-$E$151)*0.5)/$C215","v":7.6873140947527308},{"$f":"IF($C215>F$200,($E$150-$E$151)/$C215,IF($C215<=F$200,($E$150-$E$151)-SUM($D215:E215),0))","v":15.374628189505462}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"(($F$150-$F$151)*0.5)/$C216","v":7.9487230650000509}]
[]
[]
[null,null,null,{"$f":"SUM(D214:D218)","v":20.952986915887845},{"$f":"SUM(E214:E218)","v":49.593287926528419},{"$f":"SUM(F214:F218)","v":65.229325086281207}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C222","v":0},{"$f":"IF($C222>E$199,$D$127/$C222,IF($C222<=E$199,$D$127-SUM($D222:D222),0))","v":0},{"$f":"IF($C222>F$199,$D$127/$C222,IF($C222<=F$199,$D$127-SUM($D222:E222),0))","v":0}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C223","v":0},{"$f":"IF($C223>F$200,$E$127/$C223,IF($C223<=F$200,$E$127-SUM($D223:E223),0))","v":0}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C224","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D222:D226)","v":0},{"$f":"SUM(E222:E226)","v":0},{"$f":"SUM(F222:F226)","v":0}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C230","v":0},{"$f":"IF($C230>E$199,$D$128/$C230,IF($C230<=E$199,$D$128-SUM($D230:D230),0))","v":0},{"$f":"IF($C230>F$199,$D$128/$C230,IF($C230<=F$199,$D$128-SUM($D230:E230),0))","v":0}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C231","v":0},{"$f":"IF($C231>F$200,$E$128/$C231,IF($C231<=F$200,$E$128-SUM($D231:E231),0))","v":0}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C232","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D230:D234)","v":0},{"$f":"SUM(E230:E234)","v":0},{"$f":"SUM(F230:F234)","v":0}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value",null,null,0,{"$f":"D256","v":4291.5825429750012},{"$f":"E256","v":5872.937148853126}]
["Depreciation",null,null,{"$f":"$D$245*(D253+D255*0.5)","v":990.36520222500019},{"$f":"$D$245*(E253+E255*0.5)","v":2345.6583904218755},{"$f":"$D$245*(F253+F255*0.5)","v":2977.8855715511727}]
["Gross capex",null,null,{"$f":"'Data 2006-08'!D19/10^3","v":5281.947745200001},{"$f":"'Data 2006-08'!E19/10^3","v":3927.0129963000004},{"$f":"'Data 2006-08'!F19/10^3","v":4136.1820839000011}]
["Closing asset value",null,null,{"$f":"D253-D254+D255","v":4291.5825429750012},{"$f":"E253-E254+E255","v":5872.937148853126},{"$f":"F253-F254+F255","v":7031.2336612019544}]
[]
["Standard metering (Group 2)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D262","v":0},{"$f":"E262","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$246*(D259+D261*0.5)","v":0},{"$f":"$D$246*(E259+E261*0.5)","v":0},{"$f":"$D$246*(F259+F261*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D20/10^3","v":0},{"$f":"'Data 2006-08'!E20/10^3","v":0},{"$f":"'Data 2006-08'!F20/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D259-D260+D261","v":0},{"$f":"E259-E260+E261","v":0},{"$f":"F259-F260+F261","v":0}]
[]
["Metering data services (IT related)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D268","v":0},{"$f":"E268","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$247*(D265+D267*0.5)","v":0},{"$f":"$D$247*(E265+E267*0.5)","v":0},{"$f":"$D$247*(F265+F267*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D21/10^3","v":0},{"$f":"'Data 2006-08'!E21/10^3","v":0},{"$f":"'Data 2006-08'!F21/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D265-D266+D267","v":0},{"$f":"E265-E266+E267","v":0},{"$f":"F265-F266+F267","v":0}]
[]
["Metering data services (other)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D274","v":0},{"$f":"E274","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$248*(D271+D273*0.5)","v":0},{"$f":"$D$248*(E271+E273*0.5)","v":0},{"$f":"$D$248*(F271+F273*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D22/10^3","v":0},{"$f":"'Data 2006-08'!E22/10^3","v":0},{"$f":"'Data 2006-08'!F22/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D271-D272+D273","v":0},{"$f":"E271-E272+E273","v":0},{"$f":"F271-F272+F273","v":0}]
[]
["Total"]
[{"$f":"A$253","v":"Opening asset value"},null,null,{"$f":"SUM(D253,D259,D265,D271)","v":0},4291.5825429750012,5872.937148853126]
[{"$f":"A$254","v":"Depreciation"},null,null,990.36520222500019,2345.6583904218755,2977.8855715511727]
[{"$f":"A$255","v":"Gross capex"},null,null,5281.947745200001,3927.0129963000004,4136.1820839000011]
[{"$f":"A$256","v":"Closing asset value"},null,null,4291.5825429750012,5872.937148853126,7031.2336612019544]

{"sheet":"IMRO Decision 2006-10","index":10,"n_rows":435,"n_cols":14,"rows_kept":435,"cut":false,"hidden":false,"merged":[]}
["Jemena"]
[]
["STANDARD METERING (PRESCRIBED SERVICE)"]
[]
["($m 1/7/2004)"]
["Total building blocks revenue requirement - standard metering ",null,null,2006,2007,2008,2009,2010]
["Gross Benchmark Revenue Requirement",null,null,{"$f":"D57","v":5.0887591295182864},{"$f":"E57","v":6.8604451363671108},{"$f":"F57","v":8.7035170100782153},{"$f":"G57","v":10.593114400135359},{"$f":"H57","v":12.324758032146114}]
["Net Capital Expenditure",null,null,{"$f":"D130/1000","v":8.8917557300000016},{"$f":"E130/1000","v":8.5163466628499993},{"$f":"F130/1000","v":7.8570874304370841},{"$f":"G130/1000","v":12.17051246214044},{"$f":"H130/1000","v":10.134843834391706}]
["O&M Expenditure",null,null,{"$f":"D55","v":4.2224237630648487},4.3013195403102307,4.7249476428417418,5.1257438866608442,5.2633310986981012]
["Benchmark Tax Liability",null,null,0,0,0,0,0]
["Net Cash Flow",null,null,{"$f":"D7-SUM(D8:D10)","v":-8.0254203635465622},{"$f":"E7-SUM(E8:E10)","v":-5.9572210667931182},{"$f":"F7-SUM(F8:F10)","v":-3.8785180632006107},{"$f":"G7-SUM(G8:G10)","v":-6.7031419486659267},{"$f":"H7-SUM(H8:H10)","v":-3.0734169009436929}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D11:H11)*(1+D27)^(0.5)","v":-24.484871891312785}]
[]
["Standard metering revenue from metering charges",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000","v":5.4314241485625727},{"$f":"E435/1000000","v":6.6721785955581945},{"$f":"F435/1000000","v":8.2768911830999521},{"$f":"G435/1000000","v":10.373743696566125},{"$f":"H435/1000000","v":12.82814229618498}]
["Net Capital Expenditure",null,null,{"$f":"D8","v":8.8917557300000016},8.5163466628499993,7.8570874304370841,12.17051246214044,10.134843834391706]
["O&M Expenditure",null,null,4.2224237630648487,4.3013195403102307,4.7249476428417418,5.1257438866608442,5.2633310986981012]
["Benchmark Tax Liability",null,null,{"$f":"D45","v":0},{"$f":"E45","v":0},{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"H45","v":0}]
["Net Cash Flow",null,null,{"$f":"D16-SUM(D17:D19)","v":-7.6827553445022767},{"$f":"E16-SUM(E17:E19)","v":-6.1454876076020346},{"$f":"F16-SUM(F17:F19)","v":-4.3051438901788739},{"$f":"G16-SUM(G17:G19)","v":-6.9225126522351612},{"$f":"H16-SUM(H17:H19)","v":-2.570032636904827}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D20:H20)*(1+D27)^(0.5)","v":-24.484871891312778}]
[]
["NPV Building Blocks Revenue Requirement less NPV Revenue from Metering Charges",null,null,{"$f":"D13-D22","v":0}]
[]
[]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!C141","v":5.8999999999999997E-2}]
[]
[null,null,"X1-4",-0.2]
[]
[]
["Revenue from metering charges"]
["Benchmark Tax Liability"]
["$m (MOD)",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000*D71","v":5.7089609201936531},{"$f":"E435/1000000*E71","v":7.1926516290227189},{"$f":"F435/1000000*F71","v":9.1509592444377077},{"$f":"G435/1000000*G71","v":11.762859278163251},{"$f":"H435/1000000*H71","v":14.91829423902584}]
["Customer Contributions",null,null,{"$f":"D80","v":0},0,0,0,0]
["Operating & maintenance expenditure",null,null,4.4381826188650368,4.6368502514539429,5.2239182991835467,5.8121162232545958,6.1209113677468974]
["Tax depreciation",null,null,1.7635248472092711,4.5872467151038858,6.1329449158200111,7.9182837833007929,9.6643877868020986]
["Interest",null,null,0.17546540967904839,0.50443610179450127,0.77499806733614107,1.0927399534735358,1.4253410298437741]
["Tax losses brought forward",null,null,{"$f":"D84","v":0},0,0,0,0]
["Taxable profit/(loss)",null,null,{"$f":"SUM(D35:D36)-SUM(D37:D40)","v":-0.66821195555970281},{"$f":"SUM(E35:E36)-SUM(E37:E40)","v":-2.5358814393296116},{"$f":"SUM(F35:F36)-SUM(F37:F40)","v":-2.9809020379019895},{"$f":"SUM(G35:G36)-SUM(G37:G40)","v":-3.0602806818656738},{"$f":"SUM(H35:H36)-SUM(H37:H40)","v":-2.2923459453669288}]
["Cost of Tax",null,null,{"$f":"IF(D41<0,0,D41*D65)","v":0},{"$f":"IF(E41<0,0,E41*E65)","v":0},{"$f":"IF(F41<0,0,F41*F65)","v":0},{"$f":"IF(G41<0,0,G41*G65)","v":0},{"$f":"IF(H41<0,0,H41*H65)","v":0}]
["Franking benefit",null,null,{"$f":"D76*D42","v":0},{"$f":"E76*E42","v":0},{"$f":"F76*F42","v":0},{"$f":"G76*G42","v":0},{"$f":"H76*H42","v":0}]
["Benchmark Tax Liability $m (MOD)",null,null,{"$f":"D42-D43","v":0},{"$f":"E42-E43","v":0},{"$f":"F42-F43","v":0},{"$f":"G42-G43","v":0},{"$f":"H42-H43","v":0}]
["Benchmark Tax Liability $m (1/7/2004)",null,null,{"$f":"D44/D71","v":0},{"$f":"E44/E71","v":0},{"$f":"F44/F71","v":0},{"$f":"G44/G71","v":0},{"$f":"H44/H71","v":0}]
[]
[]
[]
[]
["BUILDING BLOCKS PRESCRIBED SERVICES REVENUE REQUIREMENT (METERING SERVICES)"]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Return on assets",null,null,{"$f":"D185/1000*$D$27","v":0.24394631707843747},{"$f":"E185/1000*$D$27","v":0.68380283938925501},{"$f":"F185/1000*$D$27","v":1.0243475811293694},{"$f":"G185/1000*$D$27","v":1.4082687327385355},{"$f":"H185/1000*$D$27","v":1.7910573378854258}]
["Regulatory depreciation",null,null,{"$f":"D182/1000","v":0.62238904937500006},{"$f":"E182/1000","v":1.8753227566676252},{"$f":"F182/1000","v":2.9542217861071038},{"$f":"G182/1000","v":4.0591017807359799},{"$f":"H182/1000","v":5.2703695955625882}]
["O&M expenditure",null,null,{"$f":"D114/1000","v":4.2224237630648487},{"$f":"E114/1000","v":4.3013195403102307},{"$f":"F114/1000","v":4.7249476428417418},{"$f":"G114/1000","v":5.1257438866608442},{"$f":"H114/1000","v":5.2633310986981012}]
["Forecast tax liability",null,null,{"$f":"D93","v":0},{"$f":"E93","v":0},{"$f":"F93","v":0},{"$f":"G93","v":0},{"$f":"H93","v":0}]
["Total building blocks revenue requirement - standard metering ",null,null,{"$f":"SUM(D53:D56)","v":5.0887591295182864},{"$f":"SUM(E53:E56)","v":6.8604451363671108},{"$f":"SUM(F53:F56)","v":8.7035170100782153},{"$f":"SUM(G53:G56)","v":10.593114400135359},{"$f":"SUM(H53:H56)","v":12.324758032146114}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008,2009,2010]
["Forecast inflation",null,null,{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2}]
["Gearing",null,null,{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6}]
["Tax rate",null,null,{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3}]
["Revenue requirement ($m 1/7/2004)",null,null,{"$f":"SUM(D53:D55)","v":5.0887591295182864},{"$f":"SUM(E53:E55)","v":6.8604451363671108},{"$f":"SUM(F53:F55)","v":8.7035170100782153},{"$f":"SUM(G53:G55)","v":10.593114400135359},{"$f":"SUM(H53:H55)","v":12.324758032146114}]
["Customer contributions ($m 1/7/2004)",null,null,{"$f":"D124/1000","v":0},{"$f":"E124/1000","v":0},{"$f":"F124/1000","v":0},{"$f":"G124/1000","v":0},{"$f":"H124/1000","v":0}]
["Operating & maintenance expenditure ($m 1/7/2004)",null,null,{"$f":"D114/1000","v":4.2224237630648487},{"$f":"E114/1000","v":4.3013195403102307},{"$f":"F114/1000","v":4.7249476428417418},{"$f":"G114/1000","v":5.1257438866608442},{"$f":"H114/1000","v":5.2633310986981012}]
["Average RAB ($m 1/7/2004)",null,null,{"$f":"D185/1000","v":4.1346833403124998},{"$f":"E185/1000","v":11.589878633716188},{"$f":"F185/1000","v":17.361823408972363},{"$f":"G185/1000","v":23.868961571839584},{"$f":"H185/1000","v":30.356904031956372}]
[{"$f":"\"Debt (\"&D64*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"D64*D69","v":2.4808100041874996},{"$f":"E64*E69","v":6.9539271802297122},{"$f":"F64*F69","v":10.417094045383417},{"$f":"G64*G69","v":14.321376943103751},{"$f":"H64*H69","v":18.214142419173822}]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D63)","v":1.0510983425414364},{"$f":"D71*(1+E63)","v":1.0780064601104973},{"$f":"E71*(1+F63)","v":1.1056034254893261},{"$f":"F71*(1+G63)","v":1.1339068731818529},{"$f":"G71*(1+H63)","v":1.1629348891353084}]
[]
["Risk free rate (real)",null,null,{"$f":"'Data 2006-08'!C128","v":2.64E-2}]
["Debt margin",null,null,{"$f":"'Data 2006-08'!C129","v":1.4250000000000001E-2}]
["Cost of debt (nominal)",null,null,{"$f":"(1+SUM(D73:D74))*(1+D63)-1","v":6.7290640000000179E-2}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C132","v":0.5}]
[]
["($m MOD)",null,null,2006,2007,2008,2009,2010]
["Revenue requirement",null,null,{"$f":"D66*D$71","v":5.3487862866292737},7.395604176237387,9.6226382201470919,12.011605226715146,14.332891115733343]
["Customer contributions",null,null,0,0,0,0,0]
["Operating & maintenance expenditure",null,null,4.4381826188650368,4.6368502514539429,5.2239182991835467,5.8121162232545958,6.1209113677468974]
["Tax depreciation",null,null,{"$f":"D307/1000","v":1.7635248472092711},{"$f":"E307/1000","v":4.5872467151038858},{"$f":"F307/1000","v":6.1329449158200111},{"$f":"G307/1000","v":7.9182837833007929},{"$f":"H307/1000","v":9.6643877868020986}]
["Interest",null,null,{"$f":"D70*D71*$D$75","v":0.17546540967904839},{"$f":"E70*E71*$D$75","v":0.50443610179450127},{"$f":"F70*F71*$D$75","v":0.77499806733614107},{"$f":"G70*G71*$D$75","v":1.0927399534735358},{"$f":"H70*H71*$D$75","v":1.4253410298437741}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D85<0,-D85,0)","v":1.0283865891240822},{"$f":"IF(E85<0,-E85,0)","v":3.3613154812390258},{"$f":"IF(F85<0,-F85,0)","v":5.870538543431632},{"$f":"IF(G85<0,-G85,0)","v":8.6820732767454114}]
["After tax net income",null,null,{"$f":"SUM(D79:D80)-SUM(D81:D84)","v":-1.0283865891240822},{"$f":"SUM(E79:E80)-SUM(E81:E84)","v":-3.3613154812390258},{"$f":"SUM(F79:F80)-SUM(F81:F84)","v":-5.870538543431632},{"$f":"SUM(G79:G80)-SUM(G81:G84)","v":-8.6820732767454114},{"$f":"SUM(H79:H80)-SUM(H81:H84)","v":-11.559822345404836}]
["Cost of tax",null,null,{"$f":"IF(D85<0,0,D85*D65/(1-D65*(1-$D$76)))","v":0},{"$f":"IF(E85<0,0,E85*E65/(1-E65*(1-$D$76)))","v":0},{"$f":"IF(F85<0,0,F85*F65/(1-F65*(1-$D$76)))","v":0},{"$f":"IF(G85<0,0,G85*G65/(1-G65*(1-$D$76)))","v":0},{"$f":"IF(H85<0,0,H85*H65/(1-H65*(1-$D$76)))","v":0}]
["Franking benefit",null,null,{"$f":"D86*$D$76","v":0},{"$f":"E86*$D$76","v":0},{"$f":"F86*$D$76","v":0},{"$f":"G86*$D$76","v":0},{"$f":"H86*$D$76","v":0}]
["Forecast tax liability ($m MOD)",null,null,{"$f":"D86-D87","v":0},{"$f":"E86-E87","v":0},{"$f":"F86-F87","v":0},{"$f":"G86-G87","v":0},{"$f":"H86-H87","v":0}]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Cost of tax",null,null,{"$f":"D86/D$71","v":0},0,0,0,0]
["Franking benefit",null,null,0,0,0,0,0]
["Forecast tax liability ($m 1/7/2004)",null,null,{"$f":"D91-D92","v":0},{"$f":"E91-E92","v":0},{"$f":"F91-F92","v":0},{"$f":"G91-G92","v":0},{"$f":"H91-H92","v":0}]
[]
["Forecast tax liability (% 1/7/2004)",null,null,{"$f":"D93/D69","v":0},{"$f":"E93/E69","v":0},{"$f":"F93/F69","v":0},{"$f":"G93/G69","v":0},{"$f":"H93/H69","v":0}]
[]
[]
[]
[]
["O&M EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,null,{"$f":"D349*J349/1000","v":603.00000000000011},{"$f":"E349*K349/1000","v":638},{"$f":"F349*L349/1000","v":674},{"$f":"G349*M349/1000","v":711},{"$f":"H349*N349/1000","v":750.99999999999989}]
["Metering data services (IT related)",null,null,{"$f":"D351/1000","v":420},{"$f":"E351/1000","v":420},{"$f":"F351/1000","v":420},{"$f":"G351/1000","v":420},{"$f":"H351/1000","v":420}]
["Total",null,null,{"$f":"SUM(D104:D105)","v":1023.0000000000001},{"$f":"SUM(E104:E105)","v":1058},{"$f":"SUM(F104:F105)","v":1094},{"$f":"SUM(G104:G105)","v":1131},{"$f":"SUM(H104:H105)","v":1171}]
[]
["Operating costs"]
["Metering data services",null,null,{"$f":"(((D365*12+D367)*J370+(D365*4+D367)*J371)+((D366*12+D368)*J372+(D366*4+D368)*J373))/1000","v":2621.0949999999998},{"$f":"(((E365*12+E367)*K370+(E365*4+E367)*K371)+((E366*12+E368)*K372+(E366*4+E368)*K373))/1000","v":2710.3618999999999},{"$f":"(((F365*12+F367)*L370+(F365*4+F367)*L371)+((F366*12+F368)*L372+(F366*4+F368)*L373))/1000","v":2936.5852},{"$f":"(((G365*12+G367)*M370+(G365*4+G367)*M371)+((G366*12+G368)*M372+(G366*4+G368)*M373))/1000","v":3203.4598999999998},{"$f":"(((H365*12+H367)*N370+(H365*4+H367)*N371)+((H366*12+H368)*N372+(H366*4+H368)*N373))/1000","v":3431.5680000000002}]
["IT Operating expenditure",null,null,{"$f":"SUMPRODUCT(D356:D361,J356:J361)/1000","v":238.69499999999999},{"$f":"SUMPRODUCT(E356:E361,K356:K361)/1000","v":188.77500000000001},{"$f":"SUMPRODUCT(F356:F361,L356:L361)/1000","v":345.57},{"$f":"SUMPRODUCT(G356:G361,M356:M361)/1000","v":437.82},{"$f":"SUMPRODUCT(H356:H361,N356:N361)/1000","v":302.565}]
["Indirect Overheads",null,null,{"$f":"D375/1000","v":339.63376306484815},{"$f":"E375/1000","v":344.18264031023091},{"$f":"F375/1000","v":348.79244284174194},{"$f":"G375/1000","v":353.46398666084485},{"$f":"H375/1000","v":358.19809869810069}]
["Total",null,null,{"$f":"SUM(D109:D111)","v":3199.4237630648481},{"$f":"SUM(E109:E111)","v":3243.3195403102309},{"$f":"SUM(F109:F111)","v":3630.947642841742},{"$f":"SUM(G109:G111)","v":3994.743886660845},{"$f":"SUM(H109:H111)","v":4092.331098698101}]
[]
["TOTAL O&M COSTS",null,null,{"$f":"SUM(D106,D112)","v":4222.4237630648486},{"$f":"SUM(E106,E112)","v":4301.3195403102309},{"$f":"SUM(F106,F112)","v":4724.947642841742},{"$f":"SUM(G106,G112)","v":5125.7438866608445},{"$f":"SUM(H106,H112)","v":5263.3310986981014}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters) - gross",null,null,{"$f":"(D323*J323+D331*J331)/1000","v":1871.9663233333331},{"$f":"(E323*K323+E331*K331)/1000","v":1540.6046726633333},{"$f":"(F323*L323+F331*L331)/1000","v":0},{"$f":"(G323*M323+G331*M331)/1000","v":0},{"$f":"(H323*N323+H331*N331)/1000","v":0}]
["Standard metering (interval meters) - gross",null,null,{"$f":"(SUMPRODUCT(D325:D328,J325:J328)+SUMPRODUCT(D333:D336,J333:J336))/1000","v":2059.7894066666668},{"$f":"(SUMPRODUCT(E325:E328,K325:K328)+SUMPRODUCT(E333:E336,K333:K336))/1000","v":1725.7419901866665},{"$f":"(SUMPRODUCT(F325:F328,L325:L328)+SUMPRODUCT(F333:F336,L333:L336))/1000","v":6747.0874304370845},{"$f":"(SUMPRODUCT(G325:G328,M325:M328)+SUMPRODUCT(G333:G336,M333:M336))/1000","v":11210.512462140439},{"$f":"(SUMPRODUCT(H325:H328,N325:N328)+SUMPRODUCT(H333:H336,N333:N336))/1000","v":9174.843834391706}]
["Customer contributions",null,null,0,0,0,0,0]
["Standard metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":3931.7557299999999},{"$f":"E122+E123-E124","v":3266.34666285},{"$f":"F122+F123-F124","v":6747.0874304370845},{"$f":"G122+G123-G124","v":11210.512462140439},{"$f":"H122+H123-H124","v":9174.843834391706}]
[]
["Metering data services (IT related)",null,null,{"$f":"D341/1000","v":4500},{"$f":"E341/1000","v":4790},{"$f":"F341/1000","v":500},{"$f":"G341/1000","v":500},{"$f":"H341/1000","v":500}]
["Metering data services (Other)",null,null,{"$f":"SUM(D339,D343)/1000","v":460},{"$f":"SUM(E339,E343)/1000","v":460},{"$f":"SUM(F339,F343)/1000","v":610},{"$f":"SUM(G339,G343)/1000","v":460},{"$f":"SUM(H339,H343)/1000","v":460}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":8891.7557300000008},{"$f":"SUM(E125:E128)","v":8516.3466628499991},{"$f":"SUM(F125:F128)","v":7857.0874304370845},{"$f":"SUM(G125:G128)","v":12170.512462140439},{"$f":"SUM(H125:H128)","v":10134.843834391706}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters)"]
["Opening asset base",null,null,0,{"$f":"D143","v":1848.5667442916665},{"$f":"E143","v":3323.1147004633744},{"$f":"F143","v":3237.8004255634578},{"$f":"G143","v":3152.4861506635411}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":1871.9663233333331},{"$f":"E122","v":1540.6046726633333},{"$f":"F122","v":0},{"$f":"G122","v":0},{"$f":"H122","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D215","v":23.399579041666662},{"$f":"E215","v":66.056716491624996},{"$f":"F215","v":85.314274899916654},{"$f":"G215","v":85.314274899916654},{"$f":"H215","v":85.314274899916654}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":1848.5667442916665},{"$f":"E139+E140-E141-E142","v":3323.1147004633744},{"$f":"F139+F140-F141-F142","v":3237.8004255634578},{"$f":"G139+G140-G141-G142","v":3152.4861506635411},{"$f":"H139+H140-H141-H142","v":3067.1718757636245}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":924.28337214583325},{"$f":"(E143+E139)/2","v":2585.8407223775203},{"$f":"(F143+F139)/2","v":3280.4575630134159},{"$f":"(G143+G139)/2","v":3195.1432881134997},{"$f":"(H143+H139)/2","v":3109.8290132135826}]
[]
[]
["Standard metering (interval meters)"]
["Opening asset base",null,null,0,{"$f":"D153","v":1956.7999363333333},{"$f":"E153","v":3390.2758863439999},{"$f":"F153","v":9421.4558055738962},{"$f":"G153","v":19018.180761878273}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":2059.7894066666668},{"$f":"E123-E124","v":1725.7419901866665},{"$f":"F123-F124","v":6747.0874304370845},{"$f":"G123-G124","v":11210.512462140439},{"$f":"H123-H124","v":9174.843834391706}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D225","v":102.98947033333334},{"$f":"E225","v":292.26604017600005},{"$f":"F225","v":715.90751120718755},{"$f":"G225","v":1613.7875058360637},{"$f":"H225","v":2633.055320662671}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":1956.7999363333333},{"$f":"E149+E150-E151-E152","v":3390.2758863439999},{"$f":"F149+F150-F151-F152","v":9421.4558055738962},{"$f":"G149+G150-G151-G152","v":19018.180761878273},{"$f":"H149+H150-H151-H152","v":25559.969275607305}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":978.39996816666667},{"$f":"(E153+E149)/2","v":2673.5379113386666},{"$f":"(F153+F149)/2","v":6405.8658459589478},{"$f":"(G153+G149)/2","v":14219.818283726085},{"$f":"(H153+H149)/2","v":22289.075018742791}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":4050},{"$f":"E163","v":7461},{"$f":"F163","v":6053},{"$f":"G163","v":4545}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":4500},{"$f":"E127","v":4790},{"$f":"F127","v":500},{"$f":"G127","v":500},{"$f":"H127","v":500}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":450},{"$f":"E235","v":1379},{"$f":"F235","v":1908},{"$f":"G235","v":2008},{"$f":"H235","v":2108}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":4050},{"$f":"E159+E160-E161-E162","v":7461},{"$f":"F159+F160-F161-F162","v":6053},{"$f":"G159+G160-G161-G162","v":4545},{"$f":"H159+H160-H161-H162","v":2937}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":2025},{"$f":"(E163+E159)/2","v":5755.5},{"$f":"(F163+F159)/2","v":6757},{"$f":"(G163+G159)/2","v":5299},{"$f":"(H163+H159)/2","v":3741}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":414},{"$f":"E173","v":736},{"$f":"F173","v":1101},{"$f":"G173","v":1209}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":460},{"$f":"E128","v":460},{"$f":"F128","v":610},{"$f":"G128","v":460},{"$f":"H128","v":460}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D245","v":46},{"$f":"E245","v":138},{"$f":"F245","v":245},{"$f":"G245","v":352},{"$f":"H245","v":444}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":414},{"$f":"E169+E170-E171-E172","v":736},{"$f":"F169+F170-F171-F172","v":1101},{"$f":"G169+G170-G171-G172","v":1209},{"$f":"H169+H170-H171-H172","v":1225}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":207},{"$f":"(E173+E169)/2","v":575},{"$f":"(F173+F169)/2","v":918.5},{"$f":"(G173+G169)/2","v":1155},{"$f":"(H173+H169)/2","v":1217}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},8269.3666806250003,14910.390586807374,19813.256231137355,27924.666912541816]
["Capital expenditure (net of customer contributions)",null,null,8891.7557300000008,8516.3466628499991,7857.0874304370845,12170.512462140439,10134.843834391706]
["Disposals",null,null,0,0,0,0,0]
["Depreciation",null,null,622.38904937500001,1875.3227566676251,2954.221786107104,4059.1017807359804,5270.3695955625881]
["Closing asset base",null,null,8269.3666806250003,14910.390586807374,19813.256231137355,27924.666912541816,32789.141151370932]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":4134.6833403125001},{"$f":"SUM(E145,E155,E165,E175)","v":11589.878633716187},{"$f":"SUM(F145,F155,F165,F175)","v":17361.823408972363},{"$f":"SUM(G145,G155,G165,G175)","v":23868.961571839583},{"$f":"SUM(H145,H155,H165,H175)","v":30356.904031956372}]
[]
["Regulatory depreciation lives on capex 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Weighted average regulatory life (years)"]
["Standard metering (accumulation meters)",null,null,40,40,40,40,40]
["Standard metering (interval meters)",null,null,10,10,10,10,10]
["Metering data services (IT related)",null,null,5,5,5,5,5]
["Metering data services (Other)",null,null,5,5,5,5,5]
[]
[]
["Regulatory depreciation on capex 2006-10 ($000 1/7/2004)"]
[]
["Depreciation Factors",null,null,2006,2007,2008,2009,2010]
[null,2006,null,0.5,1.5,2.5,3.5,4.5]
[null,2007,null,null,0.5,1.5,2.5,3.5]
[null,2008,null,null,null,0.5,1.5,2.5]
[null,2009,null,null,null,null,0.5,1.5]
[null,2010,null,null,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$190","v":40},{"$f":"($D$140*0.5)/$C208","v":23.399579041666662},{"$f":"IF($C208>E$199,$D$140/$C208,IF($C208<=E$199,$D$140-SUM($D208:D208),0))","v":46.799158083333324},{"$f":"IF($C208>F$199,$D$140/$C208,IF($C208<=F$199,$D$140-SUM($D208:E208),0))","v":46.799158083333324},{"$f":"IF($C208>G$199,$D$140/$C208,IF($C208<=G$199,$D$140-SUM($D208:F208),0))","v":46.799158083333324},{"$f":"IF($C208>H$199,$D$140/$C208,IF($C208<=H$199,$D$140-SUM($D208:G208),0))","v":46.799158083333324}]
[null,2007,{"$f":"E$190","v":40},null,{"$f":"($E$140*0.5)/$C209","v":19.257558408291665},{"$f":"IF($C209>F$200,$E$140/$C209,IF($C209<=F$200,$E$140-SUM($D209:E209),0))","v":38.51511681658333},{"$f":"IF($C209>G$200,$E$140/$C209,IF($C209<=G$200,$E$140-SUM($D209:F209),0))","v":38.51511681658333},{"$f":"IF($C209>H$200,$E$140/$C209,IF($C209<=H$200,$E$140-SUM($D209:G209),0))","v":38.51511681658333}]
[null,2008,{"$f":"F$190","v":40},null,null,{"$f":"($F$140*0.5)/$C210","v":0},{"$f":"IF($C210>G$201,$F$140/$C210,IF($C210<=G$201,$F$140-SUM($D210:F210),0))","v":0},{"$f":"IF($C210>H$201,$F$140/$C210,IF($C210<=H$201,$F$140-SUM($D210:G210),0))","v":0}]
[null,2009,{"$f":"G$190","v":40},null,null,null,{"$f":"($G$140*0.5)/$C211","v":0},{"$f":"IF($C211>H$202,$G$140/$C211,IF($C211<=H$202,$G$140-SUM($D211:G211),0))","v":0}]
[null,2010,{"$f":"H$190","v":40},null,null,null,null,{"$f":"($H$140*0.5)/$C212","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D208:D214)","v":23.399579041666662},{"$f":"SUM(E208:E214)","v":66.056716491624996},{"$f":"SUM(F208:F214)","v":85.314274899916654},{"$f":"SUM(G208:G214)","v":85.314274899916654},{"$f":"SUM(H208:H214)","v":85.314274899916654}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$191","v":10},{"$f":"($D$150*0.5)/$C218","v":102.98947033333334},{"$f":"IF($C218>E$199,$D$150/$C218,IF($C218<=E$199,$D$150-SUM($D218:D218),0))","v":205.97894066666669},{"$f":"IF($C218>F$199,$D$150/$C218,IF($C218<=F$199,$D$150-SUM($D218:E218),0))","v":205.97894066666669},{"$f":"IF($C218>G$199,$D$150/$C218,IF($C218<=G$199,$D$150-SUM($D218:F218),0))","v":205.97894066666669},{"$f":"IF($C218>H$199,$D$150/$C218,IF($C218<=H$199,$D$150-SUM($D218:G218),0))","v":205.97894066666669}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"($E$150*0.5)/$C219","v":86.287099509333331},{"$f":"IF($C219>F$200,$E$150/$C219,IF($C219<=F$200,$E$150-SUM($D219:E219),0))","v":172.57419901866666},{"$f":"IF($C219>G$200,$E$150/$C219,IF($C219<=G$200,$E$150-SUM($D219:F219),0))","v":172.57419901866666},{"$f":"IF($C219>H$200,$E$150/$C219,IF($C219<=H$200,$E$150-SUM($D219:G219),0))","v":172.57419901866666}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"($F$150*0.5)/$C220","v":337.3543715218542},{"$f":"IF($C220>G$201,$F$150/$C220,IF($C220<=G$201,$F$150-SUM($D220:F220),0))","v":674.70874304370841},{"$f":"IF($C220>H$201,$F$150/$C220,IF($C220<=H$201,$F$150-SUM($D220:G220),0))","v":674.70874304370841}]
[null,2009,{"$f":"G$191","v":10},null,null,null,{"$f":"($G$150*0.5)/$C221","v":560.52562310702194},{"$f":"IF($C221>H$202,$G$150/$C221,IF($C221<=H$202,$G$150-SUM($D221:G221),0))","v":1121.0512462140439}]
[null,2010,{"$f":"H$191","v":10},null,null,null,null,{"$f":"($H$150*0.5)/$C222","v":458.74219171958532}]
[]
[]
[null,null,null,{"$f":"SUM(D218:D224)","v":102.98947033333334},{"$f":"SUM(E218:E224)","v":292.26604017600005},{"$f":"SUM(F218:F224)","v":715.90751120718755},{"$f":"SUM(G218:G224)","v":1613.7875058360637},{"$f":"SUM(H218:H224)","v":2633.055320662671}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C228","v":450},{"$f":"IF($C228>E$199,$D$127/$C228,IF($C228<=E$199,$D$127-SUM($D228:D228),0))","v":900},{"$f":"IF($C228>F$199,$D$127/$C228,IF($C228<=F$199,$D$127-SUM($D228:E228),0))","v":900},{"$f":"IF($C228>G$199,$D$127/$C228,IF($C228<=G$199,$D$127-SUM($D228:F228),0))","v":900},{"$f":"IF($C228>H$199,$D$127/$C228,IF($C228<=H$199,$D$127-SUM($D228:G228),0))","v":900}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C229","v":479},{"$f":"IF($C229>F$200,$E$127/$C229,IF($C229<=F$200,$E$127-SUM($D229:E229),0))","v":958},{"$f":"IF($C229>G$200,$E$127/$C229,IF($C229<=G$200,$E$127-SUM($D229:F229),0))","v":958},{"$f":"IF($C229>H$200,$E$127/$C229,IF($C229<=H$200,$E$127-SUM($D229:G229),0))","v":958}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C230","v":50},{"$f":"IF($C230>G$201,$F$127/$C230,IF($C230<=G$201,$F$127-SUM($D230:F230),0))","v":100},{"$f":"IF($C230>H$201,$F$127/$C230,IF($C230<=H$201,$F$127-SUM($D230:G230),0))","v":100}]
[null,2009,{"$f":"G$192","v":5},null,null,null,{"$f":"($G$127*0.5)/$C231","v":50},{"$f":"IF($C231>H$202,$G$127/$C231,IF($C231<=H$202,$G$127-SUM($D231:G231),0))","v":100}]
[null,2010,{"$f":"H$192","v":5},null,null,null,null,{"$f":"($H$127*0.5)/$C232","v":50}]
[]
[]
[null,null,null,{"$f":"SUM(D228:D234)","v":450},{"$f":"SUM(E228:E234)","v":1379},{"$f":"SUM(F228:F234)","v":1908},{"$f":"SUM(G228:G234)","v":2008},{"$f":"SUM(H228:H234)","v":2108}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C238","v":46},{"$f":"IF($C238>E$199,$D$128/$C238,IF($C238<=E$199,$D$128-SUM($D238:D238),0))","v":92},{"$f":"IF($C238>F$199,$D$128/$C238,IF($C238<=F$199,$D$128-SUM($D238:E238),0))","v":92},{"$f":"IF($C238>G$199,$D$128/$C238,IF($C238<=G$199,$D$128-SUM($D238:F238),0))","v":92},{"$f":"IF($C238>H$199,$D$128/$C238,IF($C238<=H$199,$D$128-SUM($D238:G238),0))","v":92}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C239","v":46},{"$f":"IF($C239>F$200,$E$128/$C239,IF($C239<=F$200,$E$128-SUM($D239:E239),0))","v":92},{"$f":"IF($C239>G$200,$E$128/$C239,IF($C239<=G$200,$E$128-SUM($D239:F239),0))","v":92},{"$f":"IF($C239>H$200,$E$128/$C239,IF($C239<=H$200,$E$128-SUM($D239:G239),0))","v":92}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C240","v":61},{"$f":"IF($C240>G$201,$F$128/$C240,IF($C240<=G$201,$F$128-SUM($D240:F240),0))","v":122},{"$f":"IF($C240>H$201,$F$128/$C240,IF($C240<=H$201,$F$128-SUM($D240:G240),0))","v":122}]
[null,2009,{"$f":"G$193","v":5},null,null,null,{"$f":"($G$128*0.5)/$C241","v":46},{"$f":"IF($C241>H$202,$G$128/$C241,IF($C241<=H$202,$G$128-SUM($D241:G241),0))","v":92}]
[null,2010,{"$f":"H$193","v":5},null,null,null,null,{"$f":"($H$128*0.5)/$C242","v":46}]
[]
[]
[null,null,null,{"$f":"SUM(D238:D244)","v":46},{"$f":"SUM(E238:E244)","v":138},{"$f":"SUM(F238:F244)","v":245},{"$f":"SUM(G238:G244)","v":352},{"$f":"SUM(H238:H244)","v":444}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008,2009,2010]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 1)",null,null,{"$f":"D263-D262","v":3931.7557299999999},{"$f":"E263-E262","v":3266.34666285},{"$f":"F263-F262","v":6747.0874304370845},{"$f":"G263-G262","v":11210.512462140439},{"$f":"H263-H262","v":9174.843834391706}]
["Standard metering (Group 2)",null,null,{"$f":"D274","v":0},{"$f":"E274","v":0},{"$f":"F274","v":0},{"$f":"G274","v":0},{"$f":"H274","v":0}]
["Total gross capex standard metering",null,null,{"$f":"D122+D123","v":3931.7557299999999},{"$f":"E122+E123","v":3266.34666285},{"$f":"F122+F123","v":6747.0874304370845},{"$f":"G122+G123","v":11210.512462140439},{"$f":"H122+H123","v":9174.843834391706}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 2)"]
["   - accumulation",null,null,{"$f":"IF(D323<1000,0,D323*J323)/1000+IF(D331<1000,0,D331*J331)/1000","v":0},{"$f":"IF(E323<1000,0,E323*K323)/1000+IF(E331<1000,0,E331*K331)/1000","v":0},{"$f":"IF(F323<1000,0,F323*L323)/1000+IF(F331<1000,0,F331*L331)/1000","v":0},{"$f":"IF(G323<1000,0,G323*M323)/1000+IF(G331<1000,0,G331*M331)/1000","v":0},{"$f":"IF(H323<1000,0,H323*N323)/1000+IF(H331<1000,0,H331*N331)/1000","v":0}]
["   - interval"]
["  - single phase non off peak meters",null,null,{"$f":"IF(D325<1000,0,D325*J325)/1000+IF(D333<1000,0,D333*J333)/1000","v":0},{"$f":"IF(E325<1000,0,E325*K325)/1000+IF(E333<1000,0,E333*K333)/1000","v":0},0,0,0]
["  - single phase off peak meters",null,null,{"$f":"IF(D326<1000,0,D326*J326)/1000+IF(D334<1000,0,D334*J334)/1000","v":0},0,0,0,0]
["  - three phase direct connected meters",null,null,{"$f":"IF(D327<1000,0,D327*J327)/1000+IF(D335<1000,0,D335*J335)/1000","v":0},0,0,0,0]
["  - three phase CT connected meters",null,null,{"$f":"IF(D328<1000,0,D328*J328)/1000+IF(D336<1000,0,D336*J336)/1000","v":0},0,0,0,0]
[]
["Total (net of customer contributions)",null,null,{"$f":"SUM(D269:D272)","v":0},{"$f":"SUM(E269:E272)","v":0},{"$f":"SUM(F269:F272)","v":0},{"$f":"SUM(G269:G272)","v":0},{"$f":"SUM(H269:H272)","v":0}]
[]
[]
[]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D$63)","v":1.0510983425414364},{"$f":"D278*(1+E$63)","v":1.0780064601104973},{"$f":"E278*(1+F$63)","v":1.1056034254893261},{"$f":"F278*(1+G$63)","v":1.1339068731818529},{"$f":"G278*(1+H$63)","v":1.1629348891353084}]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value ($m)",null,null,0,{"$f":"D285","v":3357.7878190031461},{"$f":"E285","v":4959.5459147310066},{"$f":"F285","v":9160.6436140302412},{"$f":"G285","v":16053.639929097288}]
["Depreciation",null,null,{"$f":"$D$255*(D282+D284*0.5)","v":774.87411207764922},{"$f":"$D$255*(E282+E284*0.5)","v":1919.3847077848045},{"$f":"$D$255*(F282+F284*0.5)","v":3258.5052758679808},{"$f":"$D$255*(G282+G284*0.5)","v":5818.6808176448139},{"$f":"$D$255*(H282+H284*0.5)","v":8020.6923479206243}]
["Gross capex",null,null,{"$f":"D261*D$278","v":4132.6619310807955},{"$f":"E261*E$278","v":3521.1428035126646},{"$f":"F261*F$278","v":7459.6029751672158},{"$f":"G261*G$278","v":12711.67713271186},{"$f":"H261*H$278","v":10669.745997382086}]
["Closing asset value",null,null,{"$f":"D282-D283+D284","v":3357.7878190031461},{"$f":"E282-E283+E284","v":4959.5459147310066},{"$f":"F282-F283+F284","v":9160.6436140302412},{"$f":"G282-G283+G284","v":16053.639929097288},{"$f":"H282-H283+H284","v":18702.693578558748}]
[]
["Standard metering (Group 2)"]
["Opening asset value ($m)",null,null,0,{"$f":"D291","v":0},{"$f":"E291","v":0},{"$f":"F291","v":0},{"$f":"G291","v":0}]
["Depreciation",null,null,{"$f":"$D$256*(D288+D290*0.5)","v":0},{"$f":"$D$256*(E288+E290*0.5)","v":0},{"$f":"$D$256*(F288+F290*0.5)","v":0},{"$f":"$D$256*(G288+G290*0.5)","v":0},{"$f":"$D$256*(H288+H290*0.5)","v":0}]
["Gross capex",null,null,{"$f":"D263*D$278-D284","v":0},{"$f":"E263*E$278-E284","v":0},{"$f":"F263*F$278-F284","v":0},{"$f":"G263*G$278-G284","v":0},{"$f":"H263*H$278-H284","v":0}]
["Closing asset value",null,null,{"$f":"D288-D289+D290","v":0},{"$f":"E288-E289+E290","v":0},{"$f":"F288-F289+F290","v":0},{"$f":"G288-G289+G290","v":0},{"$f":"H288-H289+H290","v":0}]
[]
["Metering data services (IT related)"]
["Opening asset value ($m)",null,null,0,{"$f":"D297","v":3783.9540331491712},{"$f":"E297","v":6401.293175032928},{"$f":"F297","v":4283.0172752154867},{"$f":"G297","v":3023.373114402033}]
["Depreciation",null,null,{"$f":"$D$257*(D294+D296*0.5)","v":945.98850828729292},{"$f":"$D$257*(E294+E296*0.5)","v":2546.3118020455254},{"$f":"$D$257*(F294+F296*0.5)","v":2671.0776125621042},{"$f":"$D$257*(G294+G296*0.5)","v":1826.5975974043799},{"$f":"$D$257*(H294+H296*0.5)","v":1325.642734674344}]
["Gross capex",null,null,{"$f":"D127*D$278","v":4729.9425414364641},{"$f":"E127*E$278","v":5163.6509439292822},{"$f":"F127*F$278","v":552.80171274466306},{"$f":"G127*G$278","v":566.95343659092646},{"$f":"H127*H$278","v":581.46744456765418}]
["Closing asset value",null,null,{"$f":"D294-D295+D296","v":3783.9540331491712},{"$f":"E294-E295+E296","v":6401.293175032928},{"$f":"F294-F295+F296","v":4283.0172752154867},{"$f":"G294-G295+G296","v":3023.373114402033},{"$f":"H294-H295+H296","v":2279.1978242953433}]
[]
["Metering data services (other)"]
["Opening asset value ($m)",null,null,0,{"$f":"D303","v":440.84301072473187},{"$f":"E303","v":815.17577710200544},{"$f":"F303","v":1286.231839260568},{"$f":"G303","v":1534.8236326726214}]
["Depreciation",null,null,{"$f":"$D$258*(D300+D302*0.5)","v":42.662226844328885},{"$f":"$D$258*(E300+E302*0.5)","v":121.55020527355522},{"$f":"$D$258*(F300+F302*0.5)","v":203.36202738992645},{"$f":"$D$258*(G300+G302*0.5)","v":273.00536825159895},{"$f":"$D$258*(H300+H302*0.5)","v":318.052704207131}]
["Gross capex",null,null,{"$f":"D128*D278","v":483.50523756906074},{"$f":"E128*E278","v":495.88297165082872},{"$f":"F128*F278","v":674.41808954848898},{"$f":"G128*G278","v":521.59716166365229},{"$f":"H128*H278","v":534.95004900224183}]
["Closing asset value",null,null,{"$f":"D300-D301+D302","v":440.84301072473187},{"$f":"E300-E301+E302","v":815.17577710200544},{"$f":"F300-F301+F302","v":1286.231839260568},{"$f":"G300-G301+G302","v":1534.8236326726214},{"$f":"H300-H301+H302","v":1751.7209774677322}]
[]
["Total"]
["Opening asset value ($m)",null,null,{"$f":"SUM(D282,D288,D294,D300)","v":0},7582.58486287705,12176.01486686594,14729.892728506296,20611.836676171941]
["Depreciation",null,null,1763.524847209271,4587.2467151038854,6132.9449158200114,7918.2837833007925,9664.3877868020991]
["Gross capex",null,null,9346.1097100863208,9180.6767190927749,8686.8227774603674,13800.227730966439,11786.163490951982]
["Closing asset value",null,null,7582.58486287705,12176.01486686594,14729.892728506296,20611.836676171941,22733.612380321825]
[]
[]
[]
[]
[]
["Forecast unit costs and Volumes for O & M and Capex"]
["($ 1/7/2004)"]
[]
["Capital expenditure",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Material cost (including warehouse and transport) , Installation costs"]
["Unit Costs per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["New installations"]
["   - accumulation",null,null,36.75,36.75,36.75,36.75,36.75,null,4879,4977,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,84,84,84,84,84,null,256,261,4851,4994,5527.5325673745674]
["    - single phase off peak",null,null,152.25,152.25,152.25,152.25,152.25,null,905,923,855,880,974.23347540325278]
["    - three phase direct connected",null,null,309.75,309.75,309.75,309.75,309.75,null,578,590,546,562,622.6092662827333]
["    - three phase CT connected",null,null,372.75,372.75,372.75,372.75,372.75,null,67,68,63,65,72.20017093941334]
[]
["Replacement installations"]
["   - accumulation",null,null,145.74333333333331,147.81708466666666,149.93708065473331,152.10435255333388,154.31995461527322,null,11614,9185,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,199.66,201.882418,204.15439592139998,206.47703895044722,208.8514769190422,null,609,482,17346,9757,2169]
["    - single phase off peak",null,null,329.24333333333334,332.83348466666666,336.50369637473335,340.25575380388989,344.09148211371661,null,2155,1704,3324,11360,10526]
["    - three phase direct connected",null,null,523.4766666666668,527.85029133333342,532.32144783006675,536.89231111667721,541.56510465457916,null,1376,1088,2129,7474,6954]
["    - three phase CT connected",null,null,912.41,924.08761800000002,936.02564688140001,948.2298938068551,960.70629543874804,null,159,126,239,597,522]
[]
[]
["Project management and training, p.a.",null,null,460000,460000,460000,460000,460000]
[]
["Metering data services - IT, p.a.",null,null,4500000,4790000,500000,500000,500000]
[]
["Metering data services - other, p.a.",null,null,0,0,150000,0,0]
[]
[]
["Operating and Maintenance expenditure ",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Maintenance",null,null,null,null,null,null,null,null,"Number of customers with meters"]
["Unit Costs - per customer",null,null,2.1080157034934333,2.1938647437682892,2.2827183992521896,2.3719370819502594,2.4659819270778605,null,286051,290811,295262,299755,304544]
[]
["Maintenance - metering data services, per annum",null,null,420000,420000,420000,420000,420000]
[]
["Operating Costs"]
["Customer service costs, per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["Replacement installations"]
["   - accumulation",null,null,15,15,15,15,15,null,{"$f":"J331","v":11614},{"$f":"K331","v":9185},{"$f":"L331","v":0},{"$f":"M331","v":0},{"$f":"N331","v":0}]
["   - interval"]
["    - single phase non off peak",null,null,15,15,15,15,15,null,{"$f":"J333","v":609},482,17346,9757,2169]
["    - single phase off peak",null,null,15,15,15,15,15,null,2155,1704,3324,11360,10526]
["    - three phase direct connected",null,null,15,15,15,15,15,null,1376,1088,2129,7474,6954]
["    - three phase CT connected",null,null,15,15,15,15,15,null,159,126,239,597,522]
[]
[]
["Metering data services, per read"]
["   - accumulation",null,null,0.75,0.75,0.75,0.75,0.75]
["   - interval ",null,null,1.5,1.5,1.5,1.5,1.5]
["   - meter data management - accumulation",null,null,4.5,4.5,4.5,4.5,4.5]
["   - meter data management - Interval",null,null,6.2,6.2,6.2,6.2,6.2]
[null,null,null,null,null,null,null,null,null,"Volumes of meter reading per cycle"]
["No. of meters read monthly - accumulation",null,null,null,null,null,null,null,null,6287,6322,5812,5164,4717]
["No. of meters read quarterly - accumulation",null,null,null,null,null,null,null,null,308083,309781,284764,253053,231153]
["No. of meters read monthly  - interval",null,null,null,null,null,null,null,null,2828,3781,9055,15491,20485]
["No. of meters read quarterly  - interval",null,null,null,null,null,null,null,null,12882,17226,41251,70571,93320]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J370:J373)","v":330080},{"$f":"SUM(K370:K373)","v":337110},{"$f":"SUM(L370:L373)","v":340882},{"$f":"SUM(M370:M373)","v":344279},{"$f":"SUM(N370:N373)","v":349675}]
["Indirect Overheads",null,null,339633.76306484814,344182.6403102309,348792.44284174195,353463.98666084488,358198.09869810072]
[]
[]
[]
[]
["Forecast Meter Charges and Quantities",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
["($ 1/7/2004)"]
[null,null,"X0",1]
[null,null,null,"Annual Prices",null,null,null,null,null,"Quantities"]
["Metering data services (type 5 and 6)",null,null,"Charge per meter ($ per annum)"]
["Number of meters read monthly - accumulation meters",null,0,{"$f":"C385*$D$382","v":0},{"$f":"D385*(1-$D$29)","v":0},0,0,0,null,{"$f":"J370","v":6287},6322,5812,5164,4717]
["Number of meters read quarterly - accumulation meters",null,0,{"$f":"C386*$D$382","v":0},0,0,0,0,null,308083,309781,284764,253053,231153]
["Number of meters read monthly - interval meters",null,0,{"$f":"C387*$D$382","v":0},0,0,0,0,null,2828,3781,9055,15491,20485]
["Number of meters read quarterly - interval meters",null,0,{"$f":"C388*$D$382","v":0},0,0,0,0,null,12882,17226,41251,70571,93320]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J385:J388)","v":330080},{"$f":"SUM(K385:K388)","v":337110},{"$f":"SUM(L385:L388)","v":340882},{"$f":"SUM(M385:M388)","v":344279},{"$f":"SUM(N385:N388)","v":349675}]
["Metering data services (type 5 and 6)",null,null,"Charge per NMIs ($ per annum)"]
["Number of NMIs read monthly - accumulation meters",null,33.150654416109148,{"$f":"C391*$D$382","v":33.150654416109148},{"$f":"D391*(1-$D$29)","v":39.780785299330979},47.736942359197172,57.284330831036606,68.741196997243918,null,5658.4335090288942,5687.6422108397801,5195.408312920792,4651.7570445100437,4188.1821365942096]
["Number of NMIs read quarterly - accumulation meters",null,11.049056303129639,{"$f":"C392*$D$382","v":11.049056303129639},13.258867563755567,15.91064107650668,19.092769291808015,22.911323150169618,null,277263.24194241577,278694.4683311492,254575.00733311879,227936.09518099212,205220.92469311628]
["Number of NMIs read monthly - interval meters",null,33.150654416109148,{"$f":"C393*$D$382","v":33.150654416109148},39.780785299330979,47.736942359197172,57.284330831036606,68.741196997243918,null,2827.7171792728245,3781.3425747954379,9055.1780636792155,15491.301063631947,20484.978605531061]
["Number of NMIs read quarterly - interval meters",null,11.049056303129639,{"$f":"C394*$D$382","v":11.049056303129639},13.258867563755567,15.91064107650668,19.092769291808015,22.911323150169618,null,12881.8227055762,17226.116174068105,41251.366734538649,70571.4826232122,93320.458091863722]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J391:J394)","v":298631.21533629368},{"$f":"SUM(K391:K394)","v":305389.56929085252},{"$f":"SUM(L391:L394)","v":310076.96044425742},{"$f":"SUM(M391:M394)","v":318650.6359123463},{"$f":"SUM(N391:N394)","v":323214.54352710524}]
["Metering data services (type 7)"]
["Unmetered supplies",null,null,"($ per annum)"]
["   -  Number of NMIs",null,0,{"$f":"C398","v":0},{"$f":"D398*(1-$D$29)","v":0},0,0,0,null,35,35,35,35,35]
["   -  Number of lights",null,0.09,{"$f":"C399","v":0.09},0.108,0.12959999999999999,0.15551999999999999,0.18662399999999998,null,63681,64431,65181,65931,66681]
[]
["Meter provision Charge",null,null,"($ per annum)"]
["Number of customers with a single phase non off peak meter",null,1.8194345079601486,{"$f":"C402*$D$382","v":1.8194345079601486},{"$f":"D402*(1-$D$29)","v":2.1833214095521782},2.6199856914626136,3.1439828297551364,3.7727793957061637,null,219872,223531,226952,230406,234086]
["Number of customers with a single phase off peak meter",null,18.912359463968901,{"$f":"C403*$D$382","v":18.912359463968901},22.69483135676268,27.233797628115216,32.680557153738256,39.216668584485909,null,38698,39342,39944,40552,41200]
["Number of customers with a three phase direct connected meter",null,31.467154670237974,{"$f":"C404*$D$382","v":31.467154670237974},37.760585604285566,45.312702725142678,54.375243270171211,65.250291924205456,null,25596,26022,26420,26822,27251]
["Number of customers with a three phase CT connected meter",null,0.63436222308189094,{"$f":"C405*$D$382","v":0.63436222308189094},0.76123466769826909,0.91348160123792288,1.0961779214855074,1.3154135057826088,null,1885,1916,1946,1975,2007]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J402:J405)","v":286051},{"$f":"SUM(K402:K405)","v":290811},{"$f":"SUM(L402:L405)","v":295262},{"$f":"SUM(M402:M405)","v":299755},{"$f":"SUM(N402:N405)","v":304544}]
[]
[]
["Total revenues"]
["Metering data services (type 5 and 6)"]
["Number of meters read monthly - accumulation meters",null,null,{"$f":"D385*J385","v":0},0,0,0,0]
["Number of meters read quarterly - accumulation meters",null,null,0,0,0,0,0]
["Number of meters read monthly - interval meters",null,null,0,0,0,0,0]
["Number of meters read quarterly - interval meters",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D411:D414)","v":0},{"$f":"SUM(E411:E414)","v":0},{"$f":"SUM(F411:F414)","v":0},{"$f":"SUM(G411:G414)","v":0},{"$f":"SUM(H411:H414)","v":0}]
["Metering data services (type 5 and 6)"]
["Number of NMIs read monthly - accumulation meters",null,null,{"$f":"D391*J391","v":187580.7737943487},226258.87364882947,248012.90716639368,266472.7894833184,287900.65331196052]
["Number of NMIs read quarterly - accumulation meters",null,null,3063497.1710100072,3695173.0463539772,4050451.5687263091,4351931.2785662748,4701882.9228206109]
["Number of NMIs read monthly - interval meters",null,null,93740.67499656837,150424.7771111567,432266.51327812136,887408.81513228174,1408161.9498071377]
["Number of NMIs read quarterly - interval meters",null,null,142331.98436084521,228398.79298983674,656335.6900285919,1347405.0363058287,2138095.171864551]
[null,null,null,{"$f":"SUM(D417:D420)","v":3487150.6041617696},{"$f":"SUM(E417:E420)","v":4300255.4901037998},{"$f":"SUM(F417:F420)","v":5387066.6791994162},{"$f":"SUM(G417:G420)","v":6853217.9194877036},{"$f":"SUM(H417:H420)","v":8536040.6978042591}]
["Metering data services (type 7)"]
["Unmetered supplies"]
["   -  Number of NMIs",null,null,{"$f":"D398*J398","v":0},0,0,0,0]
["   -  Number of lights",null,null,5731.29,6958.5479999999998,8447.4575999999997,10253.589119999999,12444.274943999999]
[null,null,null,{"$f":"SUM(D424:D425)","v":5731.29},{"$f":"SUM(E424:E425)","v":6958.5479999999998},{"$f":"SUM(F424:F425)","v":8447.4575999999997},{"$f":"SUM(G424:G425)","v":10253.589119999999},{"$f":"SUM(H424:H425)","v":12444.274943999999}]
[]
["Number of customers with a single phase non off peak meter",null,null,{"$f":"D402*J402","v":400042.7041342138},488040.01799860795,594610.99264882307,724392.50787256192,883154.83762327302]
["Number of customers with a single phase off peak meter",null,null,731870.4865366685,892860.05523775739,1087826.8124574341,1325261.9536983937,1615726.7456808195]
["Number of customers with a three phase direct connected meter",null,null,805433.29093941115,982605.95859471906,1197161.6059982695,1458452.7749925323,1778135.7052265229]
["Number of customers with a three phase CT connected meter",null,null,1195.7727905093643,1458.5256233098835,1777.635196008998,2164.9513949338771,2640.0349061056959]
["Total",null,null,{"$f":"SUM(D428:D431)","v":1938542.2544008028},{"$f":"SUM(E428:E431)","v":2364964.5574543942},{"$f":"SUM(F428:F431)","v":2881377.0463005356},{"$f":"SUM(G428:G431)","v":3510272.1879584217},{"$f":"SUM(H428:H431)","v":4279657.3234367212}]
[]
[]
["Total Revenues",null,null,{"$f":"SUM(D415,D421,D426,D432)","v":5431424.1485625729},{"$f":"SUM(E415,E421,E426,E432)","v":6672178.5955581944},{"$f":"SUM(F415,F421,F426,F432)","v":8276891.1830999516},{"$f":"SUM(G415,G421,G426,G432)","v":10373743.696566125},{"$f":"SUM(H415,H421,H426,H432)","v":12828142.296184979}]