{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Calc|Opex forecast","Output|Models","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Index"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Input | General","Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,"Input | Inflation","Inputs inflation data."]
[null,null,"Input | Reported opex","Inputs the reported operating expenditure (opex) from the prior regulatory control period."]
[null,null,"Input | Rate of change","Inputs the cost escalation weights, cost escalation forecast, and inflation actuals and forecast"]
[null,null,"Input | Step changes","Inputs the operating expenditure (opex) data, including historical opex by category, one-off costs, step changes, demand forecasts, carbon costs, self insurance, network growth, and partial factor productivity"]
[null,null,"Calc | Opex Forecast","Calculates the opex forecast from RY2014 to RY2020"]
[null,null,"Output | Models","Outputs the opex forecast needed as a post tax revenue model input (which excludes debt raising costs)."]
[null,null,"Lookup | Tables","Includes the lookup tables used within this opex model."]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

{"sheet":"Input|General","index":1,"n_rows":14,"n_cols":22,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$13)=COUNTIF($S5:$S14,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"CitiPower",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,2011,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,2014,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,2015,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,2016,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$45)=COUNTIF($S5:$S46,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, old base","Index value, new base"]
[null,null,"Source","ABS","ABS"]
[null,null,"Unit","index","index"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-03-31",162.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-06-30",164.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-09-30",166.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-12-31",166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-03-31",166.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-06-30",167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-09-30",168.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-12-31",169.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-03-31",171,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D21:$E21),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2010-06-30",172.1,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-09-30",173.3,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-12-31",174,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-03-31",176.7,98.3,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-06-30",178.3,99.2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-09-30",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-12-31",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2012-03-31",179.5,99.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E29),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-06-30",null,100.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E30),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-09-30",null,101.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E31),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-12-31",null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E32),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-03-31",null,102.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E33),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-06-30",null,102.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-09-30",null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-12-31",null,104.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-03-31",null,105.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-06-30",null,105.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-09-30",null,106.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-12-31",null,106.6,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-03-31",null,106.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-06-30",null,107.5,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-09-30",null,108,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-12-31",null,108.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":62,"n_cols":22,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$32:$W$255)=COUNTIF($W$32:$W$255,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":2011},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1),\"\")","v":2012},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":2013},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":2014},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":2015},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":2016},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":2017},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":2018},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":2019},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":2020}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":2011},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":2012},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":2013},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":2014},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":2015},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":""},{"$f":"IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q$4,\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R$4,\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex, excluding DRC and DMIA","AER",{"$f":"$E$24","v":"$millions"},2010,null,null,null,42.88164125038805,46.540991694121729,48.917988304670651,46.695316688062526,47.406663112892431,null,null,null,null,null,"Tribunal varied PTRM"]
[null,null,null,"AER",{"$f":"$E$24","v":"$millions"},2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[]
[null,null,"Total opex","Calculated","$millions",2010,null,null,null,{"$f":"SUM(J13:J22)","v":42.88164125038805},46.540991694121729,48.917988304670651,46.695316688062526,47.406663112892431,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":2011},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":2012},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":2013},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":2014},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":2015},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":""},{"$f":"IF(RIGHT(Q4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q4,\"\")","v":""},{"$f":"IF(RIGHT(R4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R4,\"\")","v":""},{"$f":"IF(RIGHT(S4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,43.006463623800954,56.407723701319981,54.537592643463867,56.982289743289478]
[null,null,"Remove debt raising costs","RIN","$millions",{"$f":"$F$43","v":"nominal"},null,null,null,0,0,0,0]
[null,null,"Remove movement in provisions","RIN","$millions","nominal",null,null,null,3.0551622355168973,-1.0932347897055019,1.4057178309374507,-0.54743368516228486]
[null,null,"Remove DMIA expenditure","RIN","$millions","nominal",null,null,null,0,-4.5290260000000006E-2,0,-0.40393031056420003]
[null,null,"Remove GSL payments","RIN",{"$f":"$E$43","v":"$millions"},"nominal",null,null,null,-7.993215640524149E-3,-7.5199999999999998E-3,-1.3890000000000001E-2,-7.7109999999999998E-2]
[null,null,"Remove scrapping of assets","RIN","$millions","nominal",null,null,null,null,null,null,0]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":46.053632643677325},{"$f":"SUM(K32:K41)","v":55.261678651614474},55.929420474401311,55.953815747562999,0,0,0,0,0,0]
[]
[null,"Input | Capitalisation policy adjustment"]
[]
[null,null,"Capitalisation policy adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":""},{"$f":"IF(RIGHT(K4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":""},{"$f":"IF(RIGHT(L4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":""},{"$f":"IF(RIGHT(M4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,{"$f":"C47","v":"Capitalisation policy adjustment"},"External",{"$f":"$E$43","v":"$millions"},2015,null,null,null,null,null,null,null,17.53873048794534]
[]
[null,"Input | Service classification adjustment"]
[]
[null,null,"Service classification adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J9,\"\")","v":""},{"$f":"IF(RIGHT(K9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K9,\"\")","v":""},{"$f":"IF(RIGHT(L9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L9,\"\")","v":""},{"$f":"IF(RIGHT(M9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M9,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,"AMI classification change","External",{"$f":"E$55","v":"$millions"},{"$f":"F$55","v":2015},null,null,null,null,null,null,null,1.8288412475968598]
[null,null,"Other classification changes","External",{"$f":"E$55","v":"$millions"},{"$f":"F$55","v":2015},null,null,null,null,null,null,null,0.98028335886686346]
[null,null,"Total","Calculated",{"$f":"$E$43","v":"$millions"},2015,null,null,null,null,null,null,null,{"$f":"SUM(N53:N54)","v":2.8091246064637234}]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$f":"IF(RIGHT(J14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J14,\"\")","v":""},{"$f":"IF(RIGHT(K14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K14,\"\")","v":""},{"$f":"IF(RIGHT(L14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L14,\"\")","v":""},{"$f":"IF(RIGHT(M14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M14,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,null,null,0]
[]
[null,"End"]

{"sheet":"Input|Rate of change","index":4,"n_rows":97,"n_cols":23,"rows_kept":97,"cut":false,"hidden":false,"merged":[[2,10,2,12],[2,14,2,19]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTIF(W5:W96,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$10","v":"Input | Rate of change"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)-2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)-2,0,1,1),\"\")","v":2010},{"$f":"'Input|General'!$G$8","v":2011},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1),\"\")","v":2012},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+1,0,1,1),\"\")","v":2013},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+2,0,1,1),\"\")","v":2014},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+3,0,1,1),\"\")","v":2015},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+4,0,1,1),\"\")","v":2016},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+5,0,1,1),\"\")","v":2017},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+6,0,1,1),\"\")","v":2018},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+7,0,1,1),\"\")","v":2019},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":2020}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,null,{"$f":"J$4","v":2010},{"$f":"K$4","v":2011},{"$f":"L$4","v":2012},2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,null,{"$f":"'Input|Inflation'!D24/'Input|Inflation'!D20-1","v":2.6548672566371723E-2},{"$f":"'Input|Inflation'!$E28/'Input|Inflation'!$E24-1","v":2.9927760577915352E-2},{"$f":"'Input|Inflation'!E32/'Input|Inflation'!E28-1","v":2.2044088176352838E-2},{"$f":"'Input|Inflation'!E36/'Input|Inflation'!E32-1","v":2.7450980392156765E-2},{"$f":"'Input|Inflation'!E40/'Input|Inflation'!E36-1","v":1.7175572519083859E-2},{"$f":"'Input|Inflation'!E44/'Input|Inflation'!E40-1","v":1.6885553470919357E-2}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"J$4","v":2010},{"$f":"K$4","v":2011},{"$f":"L4","v":2012},{"$f":"M4","v":2013},{"$f":"N4","v":2014},{"$f":"O4","v":2015}]
[]
[null,null,{"$f":"'Lookup|Tables'!C27","v":2009},"calculated","index",null,null,null,null,{"$f":"(1+J$12)","v":1.0265486725663717},{"$f":"J16*(1+K$12)","v":1.057270975460515},1.0805775500698651,1.1102404632090377,1.1293094787985059,{"$f":"N16*(1+O$12)","v":1.148378494387974}]
[null,null,{"$f":"'Lookup|Tables'!C28","v":2010},"calculated","index",null,null,null,null,1,{"$f":"J17*(1+K$12)","v":1.0299277605779154},1.0526315789473686,1.0815273477812177,1.1001031991744064,{"$f":"N17*(1+O$12)","v":1.1186790505675952}]
[null,null,{"$f":"'Lookup|Tables'!C29","v":2011},"calculated","index",null,null,null,null,{"$f":"K18/(1+K$12)","v":0.9709418837675351},1,{"$f":"K18*(1+L$12)","v":1.0220440881763528},{"$f":"L18*(1+M$12)","v":1.0501002004008015},1.06813627254509,1.0861723446893787]
[null,null,{"$f":"'Lookup|Tables'!C30","v":2012},"calculated","index",null,null,null,null,{"$f":"K19/(1+K$12)","v":0.94999999999999984},{"$f":"L19/(1+L$12)","v":0.97843137254901946},1,{"$f":"L19*(1+M$12)","v":1.0274509803921568},1.0450980392156861,1.0627450980392155]
[null,null,{"$f":"'Lookup|Tables'!C31","v":2013},"calculated","index",null,null,null,null,{"$f":"K20/(1+K$12)","v":0.92461832061068705},0.95229007633587781,0.97328244274809173,1,{"$f":"M20*(1+N$12)","v":1.0171755725190839},1.0343511450381679]
[null,null,{"$f":"'Lookup|Tables'!C32","v":2014},"calculated","index",null,null,null,null,0.90900562851782363,0.93621013133208253,0.95684803001876184,0.98311444652908075,1,{"$f":"N21*(1+O$12)","v":1.0168855534709194}]
[null,null,{"$f":"'Lookup|Tables'!C33","v":2015},"calculated","index",null,null,null,null,0.89391143911439119,0.9206642066420665,0.94095940959409619,0.96678966789667908,0.98339483394833949,1]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"J10","v":2010},2011,2012,2013,2014,2015]
[]
[null,null,{"$f":"C16","v":2009},"calculated","index",null,null,null,null,{"$f":"1/J16*(1+J$12)^0.5","v":0.98698426078356638},0.95988028578418683,0.93557557411749248,0.91298470948182897,0.89306894476082932,0.87811417506339673]
[null,null,2010,"calculated","index",null,null,null,null,1.0131873827512716,0.98536383319438658,0.96041386369583304,0.93722324159196602,0.91677873975447988,0.90142694077304453]
[null,null,2011,"calculated","index",null,null,null,null,1.0435098121628164,1.0148535660763651,0.98915689986423261,0.96527223437438814,0.94421587438077481,0.92840463043498278]
[null,null,2012,"calculated","index",null,null,null,null,1.0665130344750229,1.0372250875730387,1.0109619617850876,0.98655078062312229,0.96503025237313667,0.94887046397162589]
[null,null,2013,"calculated","index",null,null,null,null,1.0957898628723763,1.0656979331142593,1.0387138587752665,1.0136325667578745,0.99152127890886976,0.97491788847280747]
[null,null,2014,"calculated","index",null,null,null,null,1.1146106811278178,1.0840019052479011,1.0565543639832384,1.0310422864159294,1.0085512245389838,0.99166266136642445]
[null,null,2015,"calculated","index",null,null,null,null,1.1334314993832595,1.1023058773815428,1.0743948691912104,1.0484520060739844,1.025581170169098,1.0084074342600413]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit",null,null,null,null,null,{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,O$4,\"\"),\"\")","v":""},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,P$4,\"\"),\"\")","v":2016},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,Q$4,\"\"),\"\")","v":2017},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,R$4,\"\"),\"\")","v":2018},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,S$4,\"\"),\"\")","v":2019},{"$f":"IF(T$4>='Input|General'!$G$11,IF(T$4<='Input|General'!$G$12,T$4,\"\"),\"\")","v":2020}]
[]
[null,null,"WPI","external",{"$f":"percent","v":"Per cent"},null,null,null,null,null,null,null,null,null,null,4.0141199352505454E-3,3.7161988694249539E-3,7.8500228561824374E-3,9.5736854428500953E-3,1.0192912905840656E-2]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Weights","Source","Unit",null,null,null,null,null,{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,O$4,\"\"),\"\")","v":""},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,P$4,\"\"),\"\")","v":2016},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,Q$4,\"\"),\"\")","v":2017},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,R$4,\"\"),\"\")","v":2018},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,S$4,\"\"),\"\")","v":2019},{"$f":"IF(T$4>='Input|General'!$G$11,IF(T$4<='Input|General'!$G$12,T$4,\"\"),\"\")","v":2020}]
[]
[null,null,{"$f":"C38","v":"WPI"},"external",{"$f":"percent","v":"Per cent"},null,null,null,null,null,null,null,null,null,null,0.62,0.62,0.62,0.62,0.62]
[null,null,{"$f":"C39","v":0},"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,null,0.38,0.38,0.38,0.38,0.38]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(P49:P56)=1,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(SUM(Q49:Q56)=1,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok",null,null,{"$f":"IF(COUNTIF(K58:T58,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Forecast output growth"]
[]
[null,null,"Output measure","Source","Unit","Basis",null,null,null,null,{"$f":"IF(K$4>='Input|General'!$G$10,IF(K$4<='Input|General'!$G$12,K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$10,IF(L$4<='Input|General'!$G$12,L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$10,IF(M$4<='Input|General'!$G$12,M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$10,IF(N$4<='Input|General'!$G$12,N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$10,IF(O$4<='Input|General'!$G$12,O$4,\"\"),\"\")","v":2015},{"$f":"IF(P$4>='Input|General'!$G$10,IF(P$4<='Input|General'!$G$12,P$4,\"\"),\"\")","v":2016},{"$f":"IF(Q$4>='Input|General'!$G$10,IF(Q$4<='Input|General'!$G$12,Q$4,\"\"),\"\")","v":2017},{"$f":"IF(R$4>='Input|General'!$G$10,IF(R$4<='Input|General'!$G$12,R$4,\"\"),\"\")","v":2018},{"$f":"IF(S$4>='Input|General'!$G$10,IF(S$4<='Input|General'!$G$12,S$4,\"\"),\"\")","v":2019},{"$f":"IF(T$4>='Input|General'!$G$10,IF(T$4<='Input|General'!$G$12,T$4,\"\"),\"\")","v":2020}]
[]
[null,null,"Customer numbers","external","number","n/a",null,null,null,null,null,null,null,null,331465.31504162546,336164.45736026391,340906.45185722038,345691.83373794152,350521.14489236259,355394.93397839204]
[null,null,"Circuit Length","external","number","n/a",null,null,null,null,null,null,null,null,4638.1019177511425,4671.0233957244018,4710.7685997038079,4738.2417513479195,4766.0471289568577,4794.1890682500962]
[null,null,"Ratcheted Maximum Demand","external","number","n/a",null,null,null,null,null,null,null,null,1453.5,1453.5,1462.7097933887626,1534.9531500365856,1567.7821468564543,1598.9295709807732]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[]
[null,null,"Growth rate","Source","Unit","Basis",null,null,null,null,{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,O$4,\"\"),\"\")","v":""},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,P$4,\"\"),\"\")","v":2016},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,Q$4,\"\"),\"\")","v":2017},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,R$4,\"\"),\"\")","v":2018},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,S$4,\"\"),\"\")","v":2019},{"$f":"IF(T$4>='Input|General'!$G$11,IF(T$4<='Input|General'!$G$12,T$4,\"\"),\"\")","v":2020},{"$f":"IF(RIGHT(U$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(U$4,2)<='Input|General'!$G$12,'Input|Reported opex'!T$4,\"\"),\"\")","v":""}]
[]
[null,null,{"$f":"C64","v":"Customer numbers"},"calculated","number","n/a",null,null,null,null,{"$f":"IF(ISBLANK(J64),\"\",LN(K64)-LN(J64))","v":""},"","","",{"$f":"IF(ISBLANK(N64),\"\",LN(O64)-LN(N64))","v":""},{"$f":"IF(ISBLANK(O64),\"\",LN(P64)-LN(O64))","v":1.4077322838057071E-2},{"$f":"IF(ISBLANK(P64),\"\",LN(Q64)-LN(P64))","v":1.4007608269468008E-2},1.3939619335953779E-2,1.3873308197354106E-2,1.3808628746263096E-2]
[null,null,{"$f":"C65","v":"Circuit Length"},"calculated","number","n/a",null,null,null,null,{"$f":"IF(ISBLANK(J65),\"\",LN(K65)-LN(J65))","v":""},"","","",{"$f":"IF(ISBLANK(N65),\"\",LN(O65)-LN(N65))","v":""},7.0729771297415311E-3,{"$f":"IF(ISBLANK(P65),\"\",LN(Q65)-LN(P65))","v":8.4728891396608219E-3},5.8150489924244653E-3,5.8511388463475811E-3,5.8873065470095298E-3]
[null,null,"Ratcheted Maximum Demand","calculated","number","n/a",null,null,null,null,{"$f":"IF(ISBLANK(J66),\"\",LN(K66)-LN(J66))","v":""},"","","","",0,{"$f":"IF(ISBLANK(P66),\"\",LN(Q66)-LN(P66))","v":6.3162972902812697E-3},4.8209121117501752E-2,2.1162115897214839E-2,1.9672411894428699E-2]
[null,null,0,"calculated","number","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(P67),\"\",LN(P67)-LN(O67))","v":""},"","","",""]
[null,null,0,"calculated","number","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(P68),\"\",LN(P68)-LN(O68))","v":""},"","","",""]
[null,null,0,"calculated","number","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(P69),\"\",LN(P69)-LN(O69))","v":""},"","","",""]
[]
[null,null,"Weights"]
[]
[null,null,{"$f":"C64","v":"Customer numbers"},"external","number","n/a",null,null,null,null,null,null,null,null,null,0.73886639676113364]
[null,null,{"$f":"C65","v":"Circuit Length"},"external","number","n/a",null,null,null,null,null,null,null,null,null,8.7044534412955454E-2]
[null,null,"Ratcheted Maximum Demand","external","number","n/a",null,null,null,null,null,null,null,null,null,0.17408906882591091]
[null,null,0,"external","number","n/a"]
[null,null,0,"external","number","n/a"]
[null,null,0,"external","number","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(P82:P87)=1,\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(K89:T89,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Forecast productivity"]
[]
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[]
[null,"End"]

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[null,null,"Mobile devices","AER","$millions",2015,null,null,null,null,null,null,null,null,0.38226160708207563,0.13435873715493449,0.41432773896047698,0.16410008883119254,0.439832326694307]
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[null,"Input | Debt raising costs"]
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[]
[null,"End"]

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[]
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[null,"Calc | Estimated final year expenditure",null,null,"$millions",2015]
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[]
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[null,null,"Total reported opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"K12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"L12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"M12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":57.385179829811761},{"$f":"N12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"O12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"P12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"Q12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"R12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"S12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0}]
[null,null,"Total base year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":2010},null,null,null,{"$f":"IF(J$10='Input|General'!$G$9,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$9,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$9,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$9,'Input|Reported opex'!M24,0)","v":46.695316688062526},{"$f":"IF(N$10='Input|General'!$G$9,'Input|Reported opex'!N24,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$9,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$9,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$9,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$9,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$9,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total base year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"K14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"L14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"M14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":52.237072538554969},{"$f":"N14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"O14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"P14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"Q14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"R14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"S14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0}]
[null,null,"Total final year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":2010},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M24,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N24,0)","v":47.406663112892431},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total final year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!K$27:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"K16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!L$27:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"L16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!M$27:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"M16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"N16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":53.032840881708346},{"$f":"O16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!P$27:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"P16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"Q16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"R16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"S16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0}]
[]
[null,null,"Estimated final year opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":58.180948172965138},{"$f":"IF(O$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0}]
[]
[null,null,"Capitalisation policy adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E48","v":"$millions"},{"$f":"'Input|Reported opex'!F48","v":2015},null,null,{"$f":"IF(I$10='Input|General'!$G$10,'Input|Reported opex'!I48,0)","v":0},{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J48,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K48,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L48,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M48,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N48,0)","v":17.53873048794534},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O48,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P48,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q48,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R48,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S48,0)","v":0}]
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[]
[null,null,"Service classification adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E55","v":"$millions"},{"$f":"'Input|Reported opex'!F55","v":2015},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!N55","v":2.8091246064637234}]
[null,null,{"$f":"C24","v":"Service classification adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"K24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"L24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"M24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"N24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":2.8091246064637234},{"$f":"O24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"P24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"Q24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"R24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"S24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0}]
[]
[null,null,"Efficiency adjustment","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J19,J22,J25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(N19,N22,N25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$N$60","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$N$60","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":78.528803267374201},0,0,0,0,{"$f":"SUM(S19,S22,S25,S27)","v":0}]
[]
[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2020}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K73:K78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L73:L78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M73:M78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O73:O78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$P$82:$P$87)","v":1.1016924802570277E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$P$82:$P$87)","v":1.2186868053290339E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$P$82:$P$87)","v":1.9198365547373544E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$P$82:$P$87)","v":1.4443923946533748E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$P$82:$P$87)","v":1.4139941491555279E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N49:N56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O38:O45,'Input|Rate of change'!O49:O56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":2.4887543598553379E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":2.3040432990434714E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":4.8670141708331109E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":5.9356849745670591E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":6.3196060016212068E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K95","v":0},{"$f":"'Input|Rate of change'!L95","v":0},{"$f":"'Input|Rate of change'!M95","v":0},{"$f":"'Input|Rate of change'!N95","v":0},{"$f":"'Input|Rate of change'!O95","v":0},{"$f":"'Input|Rate of change'!P95","v":0},{"$f":"'Input|Rate of change'!Q95","v":0},{"$f":"'Input|Rate of change'!R95","v":0},{"$f":"'Input|Rate of change'!S95","v":0},{"$f":"'Input|Rate of change'!T95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J36)*(1+J38)*(1-J40)-1","v":0},{"$f":"(1+K36)*(1+K38)*(1-K40)-1","v":0},0,0,0,1.3533097582060005E-2,1.4518990424008393E-2,2.4158818435382479E-2,2.0465343503444089E-2,2.0548906352289231E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2020}]
[]
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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J48:J60)","v":0},{"$f":"SUM(K48:K60)","v":0},0,0,0,{"$f":"SUM(O48:O60)","v":1.9951129448726279},1.9804829640006418,3.119150769418999,2.8592921779996421,3.1270982928240874]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[null,null,2010,"AER",null,null,2010]
[null,null,2011,"AER",null,null,2011]
[null,null,2012,"AER",null,null,2012]
[null,null,2013,"AER",null,null,2013]
[null,null,2014,"AER",null,null,2014]
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[null,null,2016,"AER",null,null,2016]
[null,null,2017,"AER",null,null,2017]
[null,null,2018,"AER",null,null,2018]
[null,null,2019,"AER",null,null,2019]
[null,null,2020,"AER",null,null,2020]
[null,null,2021,"AER",null,null,2021]
[null,null,2022,"AER",null,null,2022]
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