{"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$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"SA Power Networks",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,"2010-11",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,"2013-14",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,"2014-15",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,"2015-16",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,"2019-20",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":44,"n_cols":22,"rows_kept":44,"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$43)=COUNTIF($S5:$S44,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$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,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":60,"n_cols":22,"rows_kept":60,"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$253)=COUNTIF($W$32:$W$253,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$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$8","v":"2010-11"},{"$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$42,0),0,1,1),\"\")","v":"2011-12"},{"$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$42,0)+1,0,1,1),\"\")","v":"2012-13"},{"$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$42,0)+2,0,1,1),\"\")","v":"2013-14"},{"$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$42,0)+3,0,1,1),\"\")","v":"2014-15"},{"$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$42,0)+4,0,1,1),\"\")","v":"2015-16"},{"$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$42,0)+5,0,1,1),\"\")","v":"2016-17"},{"$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$42,0)+6,0,1,1),\"\")","v":"2017-18"},{"$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$42,0)+7,0,1,1),\"\")","v":"2018-19"},{"$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$42,0)+8,0,1,1),\"\")","v":"2019-20"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":"2011-12"},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":"2014-15"},{"$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$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","AER",{"$f":"$E$24","v":"$millions"},"2009-10",null,null,null,193.0975514056735,190.84209872565157,195.8241194851928,203.87663580167563,207.98006981661845,null,null,null,null,null,"Reflects  revokation and substitution of ETSA Utilities' distribution determination to remove feed-in tariff payment allowances from 2011-12."]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$24","v":"$millions"},"2009-10",null,null,null,-1.5444644136844887,-1.6228467348391733,-1.7185506837997166,-1.786010467087866,-1.8468232500418846]
[null,null,"Add pass through - vegetation","AER","$millions","2009-10",null,null,null,0,0,13.8,10.3,8.1999999999999993]
[null,null,"Remove feed-in tariff","AER","$millions","2009-10",null,null,null,-7,0,0,0,0]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[]
[null,null,"Total opex","Calculated","$millions","2008-09",null,null,null,{"$f":"SUM(J13:J22)","v":184.55308699198901},189.21925199081238,207.90556880139309,212.39062533458778,214.33324656657655,0,0,0,0,0]
[]
[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$10,2),'Input|Reported opex'!J4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":"2011-12"},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":"2014-15"},{"$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$43","v":"nominal"},null,null,null,208.12200000000001,206.714,225.44499999999999,236.77199999999999]
[null,null,"Remove debt raising costs","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,-2.2429999999999999,-2.3919999999999999,-2.4129999999999998,-1.877]
[null,null,"Remove movement in provisions","RIN","$millions","nominal",null,null,null,-14.494,-9.3940000000000001,1.8979999999999999,0.48899999999999999]
[null,null,"Remove feed-in tariff","RIN","$millions","nominal",null,null,null,-14.629,0,0,0]
[null,null,"Remove DMIA expenditure","RIN","$millions","nominal",null,null,null,0,0,0,-1.4330000000000001]
[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,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":176.75600000000003},{"$f":"SUM(K32:K41)","v":194.928},224.92999999999998,233.95099999999999,0,0,0,0,0,0]
[]
[null,"Input | self-insurance adjustment"]
[]
[null,null,"Self-insurance 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$4,\"\")","v":"2014-15"}]
[null,null,{"$f":"C47","v":"Self-insurance adjustment"},"External",{"$f":"$E$43","v":"$millions"},"2014-15",null,null,null,null,null,null,null,-3.2]
[]
[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$4,\"\")","v":"2014-15"}]
[null,null,{"$f":"C52","v":"Service classification adjustment"},"External",{"$f":"$E$43","v":"$millions"},"2014-15",null,null,null,null,null,null,null,-2.2000000000000002]
[]
[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":"2014-15"}]
[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$10","v":"Input | Rate of change"}]
[]
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[]
[]
[]
[null,"Input | Inflation"]
[]
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[]
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[]
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[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"J10","v":"2009-10"},"2010-11","2011-12","2012-13","2013-14","2014-15"]
[]
[null,null,{"$f":"C16","v":"2008-09"},"calculated","index",null,null,null,null,{"$f":"1/J16*(1+J$12)^0.5","v":0.98507160462605858},0.95359182502565065,0.93149047298561116,0.91503497905374165,0.89095664755472448,0.87126225072884156]
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[]
[null,"Input | Forecast price change"]
[]
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[]
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[null,null,null,"external","Per cent"]
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[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
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[]
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[null,null,0,"external","Per cent"]
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[null,"Input | Forecast output growth"]
[]
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[]
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[null,null,"Weights"]
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[]
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[null,null,"Total reported opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2014-15"},null,null,null,{"$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=\"$000\",1000,1))","v":241.03984131188872},{"$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":"2008-09"},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$9,'Input|Reported opex'!M24,0)","v":212.39062533458778},{"$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$8","v":"2014-15"},null,null,null,{"$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=\"$000\",1000,1))","v":245.60810706304773},{"$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":"2008-09"},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$10,'Input|Reported opex'!N24,0)","v":214.33324656657655},{"$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$8","v":"2014-15"},null,null,null,{"$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=\"$000\",1000,1))","v":247.85455048670454},{"$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$8","v":"2014-15"},null,null,null,{"$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:$S17),0)","v":243.28628473554554},{"$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:$S17),0)","v":0}]
[]
[null,null,"Self-insurance adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E48","v":"$millions"},{"$f":"'Input|Reported opex'!F48","v":"2014-15"},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$10,'Input|Reported opex'!N48,0)","v":-3.2},{"$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$10,'Input|Reported opex'!S48,0)","v":0}]
[null,null,{"$f":"C21","v":"Self-insurance adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2014-15"},null,null,null,{"$f":"J21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"K21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"L21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"M21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"N21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":-3.2},{"$f":"O21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"P21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"Q21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"R21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"S21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0}]
[]
[null,null,"Service classification adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E53","v":"$millions"},{"$f":"'Input|Reported opex'!F53","v":"2014-15"},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!N53","v":-2.2000000000000002}]
[null,null,{"$f":"C24","v":"Service classification adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2014-15"},null,null,null,{"$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=\"$000\",1000,1))","v":-2.2000000000000002},{"$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$8","v":"2014-15"},null,null,null,{"$f":"SUM(J19,J22,J25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(N19,N22,N25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$N$58","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2014-15"},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":237.88628473554556},0,0,0,0,{"$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(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2018-19"},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2019-20"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$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$87)","v":5.6521381707986939E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$P$82:$P$87)","v":5.6569003974195993E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$P$82:$P$87)","v":5.6745359132959897E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$P$82:$P$87)","v":5.7173935897397036E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$P$82:$P$87)","v":5.702479820891929E-3}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$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},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":3.0999999999999999E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":2.7900000000000004E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":6.1999999999999998E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":7.7499999999999999E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":8.9899999999999997E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$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},{"$f":"(1+K36)*(1+K38)*(1-K40)-1","v":0},0,0,0,8.7696597991284708E-3,8.4626831495284716E-3,1.1909718035958416E-2,1.3511703390060026E-2,1.4743745114481843E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2018-19"},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2019-20"}]
[]
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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2014-15"},null,null,null,{"$f":"SUM(J48:J60)","v":0},{"$f":"SUM(K48:K60)","v":0},0,0,0,{"$f":"SUM(O48:O60)","v":1.5711586515580738},8.2096540355681462,5.1693179514089156,5.0918083217723691,4.4839347466806476]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[]
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[]
[null,"End"]

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[null,null,"2009-10","AER",null,null,"2009-10"]
[null,null,"2010-11","AER",null,null,"2010-11"]
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