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{"sheet":"Changelog","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Change","Location","Details"]
[null,"Approach F added","Sheet 'Working | Approach F'\nplus various others","Approach added to target nominal RoR through applying only forecast inflation"]
[null,"Future revenue change","Working XXX'!X546:BU551","Done for each 5 year period so that pricing approach can be accounded for post-PTRM periods."]
[null,"Added switch for CPI-X",null,"Done."]
[null,"Approach G added","Based on CPI weighting","Hybrid approach based on weighted inflation"]
[null,"Tax capex","In RFM for Approach F and G","Should reflect actual inflation, not forecast."]
[null,"Hybrid based on 'true-up' approach","To Do","Take RoD outside of smoothing. Pricing = CPI-X + RoD"]
[null,"Cut out unneeded scenarios"]
[]
[]
[]
[]
[null,"Questions"]
[null,"Does hybrid result in gearing issues?"]
[null,"Define inflation risk","If inflation is higher/lower than expected where is the cost borne? RMSE of difference between actual and expected."]
[]
[]
[]
[]
[]
[null,"Name","Range"]
[null,"ISmooth1_NPVdiff",{"$f":"'Working | Approach I'!$C$107","v":1.0267290304000198E-4}]
[null,"ISmooth1_X1",{"$f":"'Working | Approach I'!$D$105","v":0.264936487078403}]
[null,"ISmooth1_X2",{"$f":"'Working | Approach I'!$E$105","v":-1.7788647570700575E-2}]
[null,"ISmooth1_y1diff",{"$f":"'Working | Approach I'!$D$107","v":0}]
[null,"ISmooth2_NPVdiff",{"$f":"'Working | Approach I'!$H$243","v":-5.0950675358762965E-6}]
[null,"ISmooth2_X1",{"$f":"'Working | Approach I'!$I$241","v":-2.4371090035490001E-2}]
[null,"ISmooth2_X2",{"$f":"'Working | Approach I'!$J$241","v":-2.1266467511549324E-2}]
[null,"ISmooth2_y1diff",{"$f":"'Working | Approach I'!$I$243","v":0}]
[null,"ISmooth3_NPVdiff",{"$f":"'Working | Approach I'!$M$379","v":-2.7252808649791405E-6}]
[null,"ISmooth3_X1",{"$f":"'Working | Approach I'!$N$377","v":-2.403467657227459E-2}]
[null,"ISmooth3_X2",{"$f":"'Working | Approach I'!$O$377","v":-2.4499805024761914E-2}]
[null,"ISmooth3_y1diff",{"$f":"'Working | Approach I'!$N$379","v":0}]
[null,"ISmooth4_NPVdiff",{"$f":"'Working | Approach I'!$R$515","v":-2.775677785393782E-6}]
[null,"ISmooth4_X1",{"$f":"'Working | Approach I'!$S$513","v":-2.7685488990124078E-2}]
[null,"ISmooth4_X2",{"$f":"'Working | Approach I'!$T$513","v":-2.5802692670783466E-2}]
[null,"ISmooth4_y1diff",{"$f":"'Working | Approach I'!$S$515","v":0}]
[null,"ITaxDest1",{"$f":"'Working | Approach I'!$D$69:$BU$69","v":{"$error":"#VALUE!"}}]
[null,"ITaxDest2",{"$f":"'Working | Approach I'!$D$205:$BU$205","v":{"$error":"#VALUE!"}}]
[null,"ITaxDest3",{"$f":"'Working | Approach I'!$D$341:$BU$341","v":{"$error":"#VALUE!"}}]
[null,"ITaxDest4",{"$f":"'Working | Approach I'!$D$477:$BU$477","v":{"$error":"#VALUE!"}}]
[null,"ITaxSrc1",{"$f":"'Working | Approach I'!$D$75:$BU$75","v":{"$error":"#VALUE!"}}]
[null,"ITaxSrc2",{"$f":"'Working | Approach I'!$D$211:$BU$211","v":{"$error":"#VALUE!"}}]
[null,"ITaxSrc3",{"$f":"'Working | Approach I'!$D$347:$BU$347","v":{"$error":"#VALUE!"}}]
[null,"ITaxSrc4",{"$f":"'Working | Approach I'!$D$483:$BU$483","v":{"$error":"#VALUE!"}}]

{"sheet":"Overview","index":1,"n_rows":40,"n_cols":22,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Overview of the model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change from adjacent cell"]
[null,"'Inputs' sheet",null,null,null,null,null,"Working sheets",null,null,null,null,null,"'Output' sheets",null,null,null,null,null,null,null,"Change of input from base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change of formulae from base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change from V1"]
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[null,null,null,null,null,null,null,"* the 'unindexed RAB approach' is one option to target a nominal rate of return as opposed to the current AER approach to target the real rate of return."]
[null,"Notes:",null,null,null,null,null,"** the 'all-lagged approach' applies a consistent one-year lagged inflation value to all aspects of the RAB, and updates year 1 allowed revenue for actual (lagged) inflation."]
[null," - no revenue adjustments (e.g. incentive schemes)"]
[null," - no debt raising costs"]
[null," - no equity raising costs"]
[null," - asset lives must be whole numbers between 1 and 50 years."]

{"sheet":"Guide","index":2,"n_rows":87,"n_cols":4,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Guide to the model"]
[null,"What does this model do?"]
[null,null,"This model simulates the key calculations of the RFM, PTRM and Annual pricing processes over a 4 period (20 year) timeframe."]
[null,null,"Different expected inflation estimates can be modelled to show the different outcomes on Revenue, RAB, cash flows and returns."]
[null,null,null," - 'Approach B' and 'Approach C' allow for different expected inflation estimates to be modelled)."]
[null,null,"Two approaches that are changes to the current workings of the RFMs and PTRMs can also be modelled to show the outcomes of these changged"]
[null,null,null," - 'Approach D - unindexed RAB' models the impact of an unindexed RAB - equivalent to targetting a nominal rate of return."]
[null,null,null," - 'Approach E - all lagged' models the impact of applying a consistent (one-year lagged) inflation observation to all components of the framework."]
[null,null,"Different actual inflation outcomes can be modelled to show how they impact the outcomes of each case."]
[null,null,"This simulator model avoids requiring multiple versions of the RFM and PTRM to be opened and adjusted to perform this analysis."]
[]
[]
[null,"How to use this model?"]
[null,null,"1. Input desired values into the blue cells on the input sheet."]
[null,null,null,"Inputs to be changed are (key inputs in bold):"]
[null,null,null," - Inflation estimates for each approach. Generally these would be the same for each period, but each period can be different if required."]
[null,null,null," - Allowed rate of returns (gearing level, return on debt, and return on equity) for each approach. Generally these would be the same for each period, but each period can be different if required."]
[null,null,null," - Opening RAB and remaining lives. Default values for capex aim to maintain the RAB in $real over time."]
[null,null,null," - Opex. Annual opex values can be inserted. Note: changing this has little impact on the returns."]
[null,null,null," - Actual inflation outcomes. May be a constant value each year (to see how approaches perform with systemic under/over-estimation, or may differ every year."]
[null,null,"2. Run scenario"]
[null,null,null,"Any time a change to inputs is made a red warning will show that the scenario needs updating."]
[null,null,null,"Press the 'Run scenario' button to update the calculations and outputs."]
[null,null,null," - Pressing this button performs iterative tax calculations and runs the revenue smoothing process consistent with the default smoothing in the PTRM"]
[null,null,"3. Check outputs"]
[null,null,null,"Key outputs over the long term (such as allowed revenue, RAB, cashflows, and consumer impact) are displayed in the 'Output | General' sheet."]
[null,null,null,"Charts of these key outputs are displayed on the 'Outputs | Charts' sheet, including comparisons of expected and actual rates of return."]
[]
[null,"What are some things to try?"]
[null,null,"1. How does the framework perform if the estimate of expected inflation persistently over-estimates actual inflation?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Overide each year's actual inflation value with 2.00%."]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that (in the base case):"]
[null,null,null," - the achieved real rate of return is very close to the expected real rate of return (target is being achieved)"]
[null,null,null," - but the nominal rate achieved is lower than expected (target real rate + actual inflation)"]
[]
[null,null,"2. How does the framework perform if the estimate of expected inflation persistently under-estimates actual inflation?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Override each year's actual inflation value with 3.00%."]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that (in the base case):"]
[null,null,null," - the achieved real rate of return is very close to the expected real rate of return (target is being achieved)"]
[null,null,null," - but the nominal rate achieved is higher than expected (target real rate + actual inflation)"]
[]
[null,null,"3. What is the impact of a lower estimate of expected inflation on revenues and returns?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Input a lower value for expected inflation in Approach B (name it something like 'low expectation')"]
[null,null,null,"3. Input actual inflation value for each year (whatever values you want constant or varying)."]
[null,null,null,"4. Run scenario"]
[null,null,null,"5. Check outputs"]
[null,null,null,"It should show that:"]
[null,null,null," - the achieved real rate of return for both Approach B and the base case is very close to the expected real rate of return for that approach."]
[null,null,null," - the expected real and nominal rates of return for Approach B are higher than the base case."]
[null,null,null," - the achieved real and nominal rates of return for Approach B are higher than the base case."]
[null,null,null," - allowed revenues for Approach B are consistently above the base case."]
[]
[null,null,"4. Why is the expected real rate of return not perfectly achieved?"]
[null,null,"How to:"]
[null,null,null,"1. Ensure Approach E inflation estimate equals base case (as default)"]
[null,null,null,"2. Override each year's actual inflation value with anything (constant or varying)"]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that:"]
[null,null,null," - the real rate of return achieved in the base case is 'close' to the expected rate."]
[null,null,null," - the real rate of return achieved in 'Approach E - all lagged' is equal to the expected rate."]
[null,null,null," - The difference observed in the base case is the impact of the 'inflation lags' applied."]
[null,null,null,"     - Particularly the fact that year 1 revenues in each reset are not updated for actual inflation like future years are."]
[null,null,null,"     - Also that unlagged actual inflation is used to escalate some parts of the RAB roll-forward, but lagged observations are used for others."]
[null,null,null,"     - Where actual inflation in year 0, 5, 10, and 15 are above (below) expected inflation, achieved returns will be lower (higher) than otherwise. As revenues are not escalcated by these higher (lower) values of inflation."]
[]
[null,null,"5. What might a 'nominal framework' look like?"]
[null,null,"How to:"]
[null,null,null,"1. Ensure Approach D inflation estimate equals base case (as default)"]
[null,null,null,"2. Override each year's actual inflation value with anything (constant or varying)"]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"The outputs for Approach D show the result of an nominal return applied to an unindexed RAB."]
[null,null,null,"This is an approach that targets the expected nominal rate of return you should see:"]
[null,null,null," - the real rate of return may not match the expected real rate."]
[null,null,null," - the nominal rate of return achieved should be very close to the expected nominal rate."]
[null,null,null," - the difference observed should relate to the inflation lags (as per the difference in the real return for the base case)."]

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["Inputs",null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Expected inflation","Name","CPI-X","Period 1",null,null,null,null,"Period 2",null,null,null,null,"Period 3",null,null,null,null,"Period 4"]
["Base case","base","y2-5",{"$f":"F51","v":2.248709150177497E-2},{"$f":"D3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"D3","v":2.248709150177497E-2},{"$f":"I3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"I3","v":2.248709150177497E-2},{"$f":"N3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"N3","v":2.248709150177497E-2},{"$f":"S3","v":2.248709150177497E-2},{"$f":"T3","v":2.248709150177497E-2},{"$f":"U3","v":2.248709150177497E-2},{"$f":"V3","v":2.248709150177497E-2},{"$f":"W3","v":2.248709150177497E-2},{"$f":"X3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2]
[" - Approach B","5 year estimate","y2-5",{"$f":"K51","v":1.9980343695374936E-2},1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,{"$f":"S4","v":1.9980343695374936E-2},{"$f":"T4","v":1.9980343695374936E-2},{"$f":"U4","v":1.9980343695374936E-2},{"$f":"V4","v":1.9980343695374936E-2},{"$f":"W4","v":1.9980343695374936E-2},1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2,1.9980343695374936E-2]
[" - Approach C","linear glide path","y2-5",{"$f":"P51","v":2.0987593806266913E-2},{"$f":"D5","v":2.0987593806266913E-2},2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,{"$f":"I5","v":2.0987593806266913E-2},2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,{"$f":"N5","v":2.0987593806266913E-2},2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,{"$f":"S5","v":2.0987593806266913E-2},2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,{"$f":"AY5","v":2.0987593806266913E-2},2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2,2.0987593806266913E-2]
[" - Approach D","unindexed RAB","y2-5",{"$f":"D3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"I3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"N3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"S3","v":2.248709150177497E-2},{"$f":"S6","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"AY6","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2]
[" - Approach E","nominal - updated","None",{"$f":"C34","v":2.9769959404600588E-2},{"$f":"D34","v":3.2851511169513792E-2},2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,1.6276703967446737E-2,3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2,2.485207100591702E-2,2.923264311814866E-2,2.3690773067331472E-2,2.0356234096692294E-2,3.2851511169513792E-2,2.9769959404600588E-2,2.9769959404600588E-2,3.2851511169513792E-2,2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,{"$f":"BP34","v":1.6276703967446737E-2},3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2]
[" - Approach F","nominal - indexed","y2-5",{"$f":"D3","v":2.248709150177497E-2},{"$f":"E3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"BQ3","v":2.248709150177497E-2},{"$f":"BR3","v":2.248709150177497E-2},{"$f":"BS3","v":2.248709150177497E-2},{"$f":"BT3","v":2.248709150177497E-2},{"$f":"BU3","v":2.248709150177497E-2}]
[" - Approach G","hybrid - weighted CPI","y2-5",{"$f":"D3","v":2.248709150177497E-2},{"$f":"E3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"BQ3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2]
[" - Approach H","hybrid - separate","y2-5",{"$f":"D3","v":2.248709150177497E-2},{"$f":"E3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,{"$f":"BQ3","v":2.248709150177497E-2},2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2,2.248709150177497E-2]
[" - Approach I","hybrid + swaps","y2-5",{"$f":"$U$51","v":1.7986674461341945E-2},{"$f":"$U$51","v":1.7986674461341945E-2},1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,{"$f":"$U$51","v":1.7986674461341945E-2},1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2,1.7986674461341945E-2]
["Rate of return"]
["RoD",null,0.6,4.2999999999999997E-2,{"$f":"D13","v":4.2999999999999997E-2},{"$f":"E13","v":4.2999999999999997E-2},4.2999999999999997E-2,4.2999999999999997E-2,{"$f":"D13","v":4.2999999999999997E-2},{"$f":"I13","v":4.2999999999999997E-2},{"$f":"J13","v":4.2999999999999997E-2},4.2999999999999997E-2,4.2999999999999997E-2,{"$f":"I13","v":4.2999999999999997E-2},{"$f":"N13","v":4.2999999999999997E-2},{"$f":"O13","v":4.2999999999999997E-2},4.2999999999999997E-2,4.2999999999999997E-2,{"$f":"N13","v":4.2999999999999997E-2},{"$f":"S13","v":4.2999999999999997E-2},{"$f":"T13","v":4.2999999999999997E-2},4.2999999999999997E-2,4.2999999999999997E-2]
["RoE",null,{"$f":"1-C13","v":0.4},0.05,{"$f":"D14","v":0.05},0.05,0.05,0.05,{"$f":"D14","v":0.05},{"$f":"I14","v":0.05},0.05,0.05,0.05,{"$f":"I14","v":0.05},{"$f":"N14","v":0.05},0.05,0.05,0.05,{"$f":"N14","v":0.05},{"$f":"S14","v":0.05},0.05,0.05,0.05]
["Nominal rate of return",null,null,{"$f":"(D13*$C$13)+(D14*$C$14)","v":4.58E-2},{"$f":"(E13*$C$13)+(E14*$C$14)","v":4.58E-2},4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2]
[{"$f":"\"Real rate or return (\"&A3&\")\"","v":"Real rate or return (Base case)"},null,null,{"$f":"(1+D$15)/(1+D3)-1","v":2.2800198351633272E-2},2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (5 year estimate)"},null,null,{"$f":"(1+D$15)/(1+D4)-1","v":2.5313876354794207E-2},2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2,2.5313876354794207E-2]
[" - Approach C (linear glide path)",null,null,{"$f":"(1+D$15)/(1+D5)-1","v":2.4302358171887084E-2},2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2,2.4302358171887084E-2]
[" - Approach D (unindexed RAB)",null,null,{"$f":"(1+D$15)/(1+D6)-1","v":2.2800198351633272E-2},2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2]
[" - Approach E (nominal - updated)",null,null,{"$f":"(1+D$15)/(1+D7)-1","v":1.5566622864652047E-2},1.2536641221374101E-2,2.4936159600997376E-2,2.1597563946406995E-2,1.6096804733727765E-2,2.043995381062369E-2,2.9488372093022797E-3,2.0926918918918958E-2,1.6139705882353139E-2,1.2819532044761051E-2,2.9050450450450294E-2,2.0267773437500081E-2,1.6033396584440363E-2,3.2091011235955147E-2,3.2268391866913104E-2,2.403221719457016E-2,2.6295737122557838E-2,3.2051533742331495E-2,2.3377186963979391E-2,2.3377186963979391E-2]
[" - Approach F (nominal - indexed)",null,null,{"$f":"(1+D$15)/(1+D8)-1","v":2.2800198351633272E-2},2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2]
[" - Approach G (hybrid - weighted CPI)",null,null,{"$f":"(1+D$15)/(1+D9)-1","v":2.2800198351633272E-2},2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2]
[" - Approach H (hybrid - separate)",null,null,{"$f":"(1+D$15)/(1+D10)-1","v":2.2800198351633272E-2},2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2,2.2800198351633272E-2]
[" - Approach I (hybrid + swaps)",null,null,{"$f":"(1+D$15)/(1+D11)-1","v":2.7321895498656934E-2},2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2,2.7321895498656934E-2]
["RAB/capex"]
["Opening RAB",null,null,6000]
["Remaining life (years)",null,null,30]
["Capex (actual and forecast) ($real - EOY)",null,null,{"$f":"($D$26/$D$27)/((1+D16)^0.5)","v":197.75824253372534},{"$f":"D28+(D28/D29)","v":204.35018395151619},{"$f":"E28+(E28/E29)","v":211.16185674990007},218.20058530823007,225.47393815183776,232.98973609023236,240.75606062657343,248.78126264745922,257.07397140237453,265.64310378245369,274.4978739085355,283.64780303882003,293.1027298067807,302.87282080034004,312.96858149368472,323.40086754347419,334.18089646159001,345.32025967697632,356.83093499954219,368.72529949952695]
["Standard life (years)",null,null,30,{"$f":"D29","v":30},{"$f":"E29","v":30},30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30]
["Opex"]
["Opex ($real)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Actual inflation"]
["Actual inflation",null,2.9769959404600588E-2,3.2851511169513792E-2,2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,1.6276703967446737E-2,3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2,2.485207100591702E-2,2.923264311814866E-2,2.3690773067331472E-2,2.0356234096692294E-2,3.2851511169513792E-2,2.9769959404600588E-2,2.9769959404600588E-2,3.2851511169513792E-2,2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,1.6276703967446737E-2,3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2,2.485207100591702E-2]
["Actual inflation index (lagged)",null,1,{"$f":"C35*(1+C34)","v":1.0297699594046006},{"$f":"D35*(1+D34)","v":1.0635994587280106},1.0852503382949932,1.1109607577807845,1.1434370771312581,1.1718538565629224,1.2219215155615692,1.2516914749661701,1.2882273342354527,1.330175913396481,1.3518267929634635,1.3856562922868736,1.4262516914749657,1.4451962110960752,1.464140730717185,1.4952638700947221,1.5236806495263864,1.5439783491204324,1.5778078484438425,1.6123785725552326,{"$f":"W35*(1+W34)","v":1.6338578608219541},1.6649085531995658,1.7002994004487246,1.7225879693684647,1.7454686444834158,1.7966054211772657,1.8415655168023224,1.8715401335559718,1.9324831421066389,1.9888907581465081,2.0373465684225027,2.1243925534474828,2.1771881080302009,2.2408330709933248,2.293920138759999,2.3406157141037145,2.417508477379132,2.4894776066109867,2.5635892538984582,2.6478070349069487,2.7017064147523833,2.7657119283188356,2.846560998086987,2.9173039341341189,3.0419462500266854,3.1160578973141573,3.2070131008033269,3.3114431492538552,3.3653425290992898,3.4495603101077803,3.550621647317969,3.5977836046827236,{"$f":"BC35*(1+BC34)","v":3.6449455620474791},3.7224259205752905,3.7931688566224224,3.8436995252275166,3.9279173062360075,4.0139803497556397,4.0674525569015847,4.1447525602454158,4.2328572819511869,4.2883441751602858,4.3453051034830974,4.4726089639367039,4.5845361151863715,4.6591572523613287,4.8108735074277158,4.9512990044012808,5.0719286589935599,5.288627689458643]
[]
["Nominal RoR (fixed real time varying)",null,null,{"$f":"(1+D16)*(1+D$34)-1","v":5.6400730491962925E-2},4.3620558623422401E-2,4.7031125744003477E-2,5.2699351531218186E-2,4.8218901505933998E-2,6.6499513985594616E-2,4.771891857725441E-2,5.2654906844059157E-2,5.6105666995436287E-2,3.9448014398048681E-2,4.8395798910983334E-2,5.276504791271619E-2,3.6385779733912882E-2,3.6207691588452606E-2,4.4541792216778786E-2,4.223803017551031E-2,3.6425423018839664E-2,4.5210369218233515E-2,4.5210369218233515E-2,3.6425423018839664E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (5 year estimate)"},null,null,{"$f":"(1+D17)*(1+D$34)-1","v":5.8996986616121294E-2},4.6185405644459498E-2,4.9604354722301514E-2,5.5286510986359616E-2,5.0795049613315602E-2,6.9120589316835179E-2,5.0293837904966443E-2,5.5241957070015113E-2,5.8701197958784146E-2,4.2002606793936526E-2,5.0972381769078368E-2,5.5352368826126153E-2,3.8932846249449815E-2,3.8754320426861E-2,4.7108903301337879E-2,4.4799479434840084E-2,3.8972586963428091E-2,4.7779123426546999E-2,4.7779123426546999E-2,3.8972586963428091E-2]
[" - Approach C (linear glide path)",null,null,{"$f":"(1+D18)*(1+D$34)-1","v":5.7952238532330114E-2},4.515329676062807E-2,4.8568872891669779E-2,5.4245423453403996E-2,4.9758393108703114E-2,6.8065853844357926E-2,4.925767586821217E-2,5.4200913491498914E-2,5.7656741683786761E-2,4.0974624429008566E-2,4.9935550318330746E-2,5.4311216321454081E-2,3.7907892341153104E-2,3.7729542642305214E-2,4.6075883345596313E-2,4.3768737829452231E-2,3.7947593849132488E-2,4.674544226855426E-2,4.674544226855426E-2,3.7947593849132488E-2]
[" - Approach D (unindexed RAB)",null,null,{"$f":"(1+D19)*(1+D$34)-1","v":5.6400730491962925E-2},4.3620558623422401E-2,4.7031125744003477E-2,5.2699351531218186E-2,4.8218901505933998E-2,6.6499513985594616E-2,4.771891857725441E-2,5.2654906844059157E-2,5.6105666995436287E-2,3.9448014398048681E-2,4.8395798910983334E-2,5.276504791271619E-2,3.6385779733912882E-2,3.6207691588452606E-2,4.4541792216778786E-2,4.223803017551031E-2,3.6425423018839664E-2,4.5210369218233515E-2,4.5210369218233515E-2,3.6425423018839664E-2]
[" - Approach E (nominal - updated)",null,null,{"$f":"(1+D20)*(1+D$34)-1","v":4.892952111907567E-2},3.3148074121554849E-2,4.921768956660677E-2,5.146156094362242E-2,4.1348914673855708E-2,6.4038427587751912E-2,2.7383914084833538E-2,5.0726947903579234E-2,4.9228288741967496E-2,2.9304895740301484E-2,5.4802463724985984E-2,5.0158430862426773E-2,2.9529096349318884E-2,4.5620294154778751E-2,5.4211250474065498E-2,4.3493462951208928E-2,3.9967527581561635E-2,5.466440696192687E-2,4.5800000000000063E-2,3.7010097980373358E-2]
[" - Approach F (nominal - indexed)",null,null,{"$f":"(1+D21)*(1+D$34)-1","v":5.6400730491962925E-2},4.3620558623422401E-2,4.7031125744003477E-2,5.2699351531218186E-2,4.8218901505933998E-2,6.6499513985594616E-2,4.771891857725441E-2,5.2654906844059157E-2,5.6105666995436287E-2,3.9448014398048681E-2,4.8395798910983334E-2,5.276504791271619E-2,3.6385779733912882E-2,3.6207691588452606E-2,4.4541792216778786E-2,4.223803017551031E-2,3.6425423018839664E-2,4.5210369218233515E-2,4.5210369218233515E-2,3.6425423018839664E-2]
[" - Approach G (hybrid - weighted CPI)",null,null,{"$f":"(1+D22)*(1+D$34)-1","v":5.6400730491962925E-2},4.3620558623422401E-2,4.7031125744003477E-2,5.2699351531218186E-2,4.8218901505933998E-2,6.6499513985594616E-2,4.771891857725441E-2,5.2654906844059157E-2,5.6105666995436287E-2,3.9448014398048681E-2,4.8395798910983334E-2,5.276504791271619E-2,3.6385779733912882E-2,3.6207691588452606E-2,4.4541792216778786E-2,4.223803017551031E-2,3.6425423018839664E-2,4.5210369218233515E-2,4.5210369218233515E-2,3.6425423018839664E-2]
[" - Approach H (hybrid - separate)",null,null,{"$f":"(1+D23)*(1+D$34)-1","v":5.6400730491962925E-2},4.3620558623422401E-2,4.7031125744003477E-2,5.2699351531218186E-2,4.8218901505933998E-2,6.6499513985594616E-2,4.771891857725441E-2,5.2654906844059157E-2,5.6105666995436287E-2,3.9448014398048681E-2,4.8395798910983334E-2,5.276504791271619E-2,3.6385779733912882E-2,3.6207691588452606E-2,4.4541792216778786E-2,4.223803017551031E-2,3.6425423018839664E-2,4.5210369218233515E-2,4.5210369218233515E-2,3.6425423018839664E-2]
[" - Approach I (hybrid + swaps)",null,null,6.1070972223317144E-2,4.8234300496085236E-2,5.1659945392016349E-2,5.7353229837229236E-2,5.285297219152274E-2,7.1214401426428653E-2,5.2350778888435867E-2,5.7308588664563676E-2,6.0774604280650957E-2,4.404330987096472E-2,5.3030651642266946E-2,5.7419216655844041E-2,4.0967537374350549E-2,4.0788661919051394E-2,4.915960677080955E-2,4.6845660028495661E-2,4.1007355918265986E-2,4.983113948416662E-2,4.983113948416662E-2,4.1007355918265986E-2]
[]
[null,null,"Randomised inflation formula ->",null,null,{"$f":"_xlfn.NORM.INV(RAND(),'Actual CPI'!$E$7,'Actual CPI'!$E$8)","v":3.4813542966188209E-2}]
[]
[{"$f":"IF(ROUND(SUM(BaseSmooth1_NPVdiff,BaseSmooth2_NPVdiff,BaseSmooth3_NPVdiff,BaseSmooth4_NPVdiff,\nBSmooth1_NPVdiff,BSmooth2_NPVdiff,BSmooth3_NPVdiff,BSmooth4_NPVdiff,\nCSmooth1_NPVdiff,CSmooth2_NPVdiff,CSmooth3_NPVdiff,CSmooth4_NPVdiff,\nDSmooth1_NPVdiff,DSmooth2_NPVdiff,DSmooth3_NPVdiff,DSmooth4_NPVdiff,\nESmooth1_NPVdiff,ESmooth2_NPVdiff,ESmooth3_NPVdiff,ESmooth4_NPVdiff,\nFSmooth1_NPVdiff,FSmooth2_NPVdiff,FSmooth3_NPVdiff,FSmooth4_NPVdiff,\nGSmooth1_NPVdiff,GSmooth2_NPVdiff,GSmooth3_NPVdiff,GSmooth4_NPVdiff),0)=0,\"Scenario updated\",\"Scenario changed - update\")","v":"Scenario updated"},null,"Current AER estimation approach",null,null,null,null,"5 year RBA approach",null,null,null,null,"Linear glide path (2.5 @y6)",null,null,null,null,"5 year + glide/swaps"]
["Check outputs",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome"]
[null,null,1,0.01,"RBA SMP",{"$f":"GEOMEAN(1+D51:D60)-1","v":2.248709150177497E-2},null,1,{"$f":"D51","v":0.01},"RBA SMP",{"$f":"GEOMEAN(1+I51:I55)-1","v":1.9980343695374936E-2},null,1,{"$f":"I51","v":0.01},"RBA SMP",{"$f":"GEOMEAN(1+N51:N60)-1","v":2.0987593806266913E-2},null,1,{"$f":"N51","v":0.01},"RBA SMP",{"$f":"GEOMEAN(1+S51:S55)-1","v":1.7986674461341945E-2}]
[null,null,2,1.4999999999999999E-2,"RBA SMP",null,null,2,{"$f":"D52","v":1.4999999999999999E-2},"RBA SMP",null,null,2,{"$f":"I52","v":1.4999999999999999E-2},"RBA SMP",null,null,2,{"$f":"N52","v":1.4999999999999999E-2},"RBA SMP"]
[null,null,3,2.5000000000000001E-2,"RBA mid-band",null,null,3,2.5000000000000001E-2,"RBA mid-band",null,null,3,{"$f":"N52+($N$56-$N$52)/4","v":1.7500000000000002E-2},"glide",null,null,3,{"$f":"S52+($S$55-$S$52)/3","v":1.8333333333333333E-2},"glide"]
[null,null,4,{"$f":"D53","v":2.5000000000000001E-2},"RBA mid-band",null,null,4,{"$f":"I53","v":2.5000000000000001E-2},"RBA mid-band",null,null,4,{"$f":"N53+($N$56-$N$52)/4","v":2.0000000000000004E-2},"glide",null,null,4,{"$f":"S53+($S$55-$S$52)/3","v":2.1666666666666667E-2},"glide"]
[null,null,5,{"$f":"D54","v":2.5000000000000001E-2},"RBA mid-band",null,null,5,{"$f":"I54","v":2.5000000000000001E-2},"RBA mid-band",null,null,5,2.2500000000000006E-2,"glide",null,null,5,2.5000000000000001E-2,"RBA mid-band"]
[null,null,6,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,6,2.5000000000000001E-2,"RBA mid-band"]
[null,null,7,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,7,{"$f":"N56","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,8,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,8,{"$f":"N57","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,9,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,9,2.5000000000000001E-2,"RBA mid-band"]
[null,null,10,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,10,2.5000000000000001E-2,"RBA mid-band"]
[null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(D16*100,2)&\"%\"","v":"Ex-ante rate of return = 2.28%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(D17*100,2)&\"%\"","v":"Ex-ante rate of return = 2.53%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(D18*100,2)&\"%\"","v":"Ex-ante rate of return = 2.43%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(I18*100,2)&\"%\"","v":"Ex-ante rate of return = 2.43%"}]
[]
[null,null,{"$f":"GEOMEAN(1+Actual_Inflation)-1","v":2.4089909525958131E-2}]
[]
[null,"Historical",2.9769959404600588E-2,3.2851511169513792E-2,2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,1.6276703967446737E-2,3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2,2.485207100591702E-2,2.923264311814866E-2,2.3690773067331472E-2,2.0356234096692294E-2,3.2851511169513792E-2,2.9769959404600588E-2,2.9769959404600588E-2,3.2851511169513792E-2,2.0356234096692294E-2,2.3690773067331472E-2,2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,2.1910604732690686E-2,1.3321492007104752E-2,1.9004524886877761E-2,2.1256931608133023E-2,1.3108614232209881E-2,1.3282732447817747E-2,2.9296875E-2,2.5025025025025016E-2,1.6276703967446737E-2,3.2563025210083918E-2,2.9189189189189113E-2,2.4363233665559259E-2,4.2725173210161671E-2,2.485207100591702E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,2.9769959404600588E-2,7,2.9769959404600588E-2]
[null,null,3.2851511169513792E-2,8,3.2851511169513792E-2]
[null,null,2.0356234096692294E-2,9,2.0356234096692294E-2]
[null,null,2.3690773067331472E-2,10,2.3690773067331472E-2]
[null,null,2.923264311814866E-2,11,2.923264311814866E-2]
[null,null,2.485207100591702E-2,12,2.485207100591702E-2]
[null,null,4.2725173210161671E-2,13,4.2725173210161671E-2]
[null,null,2.4363233665559259E-2,14,2.4363233665559259E-2]
[null,null,2.9189189189189113E-2,15,2.9189189189189113E-2]
[null,null,3.2563025210083918E-2,16,3.2563025210083918E-2]
[null,null,1.6276703967446737E-2,17,1.6276703967446737E-2]
[null,null,2.5025025025025016E-2,18,2.5025025025025016E-2]
[null,null,2.9296875E-2,19,2.9296875E-2]
[null,null,1.3282732447817747E-2,20,1.3282732447817747E-2]
[null,null,1.3108614232209881E-2,21,1.3108614232209881E-2]
[null,null,2.1256931608133023E-2,22,2.1256931608133023E-2]
[null,null,1.9004524886877761E-2,23,1.9004524886877761E-2]
[null,null,1.3321492007104752E-2,24,1.3321492007104752E-2]
[null,null,2.1910604732690686E-2,25,2.1910604732690686E-2]

{"sheet":"For Tech workshop","index":4,"n_rows":217,"n_cols":73,"rows_kept":217,"cut":false,"hidden":false,"merged":[]}
["Random inflation"]
["Estimation method",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Nominal revenue"]
["Base case",null,null,{"$f":"'Output | General'!D50","v":344.37486928970503},{"$f":"'Output | General'!E50","v":362.82167716499424},{"$f":"'Output | General'!F50","v":377.63212697697304},{"$f":"'Output | General'!G50","v":394.33162592555351},{"$f":"'Output | General'!H50","v":413.99876656689037},{"$f":"'Output | General'!I50","v":433.34933188938942},{"$f":"'Output | General'!J50","v":461.58274573949024},{"$f":"'Output | General'!K50","v":482.99776962692357},{"$f":"'Output | General'!L50","v":507.78739678860853},{"$f":"'Output | General'!M50","v":535.59937753007364},{"$f":"'Output | General'!N50","v":558.85570191774252},{"$f":"'Output | General'!O50","v":586.70979207593052},{"$f":"'Output | General'!P50","v":618.51918168695886},{"$f":"'Output | General'!Q50","v":641.90830745511107},{"$f":"'Output | General'!R50","v":666.06741244222292},{"$f":"'Output | General'!S50","v":697.34013972325715},{"$f":"'Output | General'!T50","v":728.64595233387524},{"$f":"'Output | General'!U50","v":757.11105989242708},{"$f":"'Output | General'!V50","v":793.35630258126787},{"$f":"'Output | General'!W50","v":831.33671688120569},{"$f":"'Output | General'!X50","v":871.52253124010952},{"$f":"'Output | General'!Y50","v":878.16040389462307},{"$f":"'Output | General'!Z50","v":886.32890782949346},{"$f":"'Output | General'!AA50","v":886.97516096834886},{"$f":"'Output | General'!AB50","v":887.32671691967141},{"$f":"'Output | General'!AC50","v":887.27569150027011},{"$f":"'Output | General'!AD50","v":897.03948523032443},{"$f":"'Output | General'!AE50","v":898.74460577050343},{"$f":"'Output | General'!AF50","v":914.45547900362726},{"$f":"'Output | General'!AG50","v":926.97130758955723},{"$f":"'Output | General'!AH50","v":506.28687727764816},{"$f":"'Output | General'!AI50","v":501.74210225446365},{"$f":"'Output | General'!AJ50","v":490.44840563151706},{"$f":"'Output | General'!AK50","v":479.9816213987616},{"$f":"'Output | General'!AL50","v":465.52867168147674},{"$f":"'Output | General'!AM50","v":449.94604197566531},{"$f":"'Output | General'!AN50","v":436.44696589114795},{"$f":"'Output | General'!AO50","v":419.699520426297},{"$f":"'Output | General'!AP50","v":401.2604683121848},{"$f":"'Output | General'!AQ50","v":381.98817862524464},{"$f":"'Output | General'!AR50","v":356.08672115094612},{"$f":"'Output | General'!AS50","v":329.48270575383015},{"$f":"'Output | General'!AT50","v":302.45643231275676},{"$f":"'Output | General'!AU50","v":271.76428112341284},{"$f":"'Output | General'!AV50","v":309.22014340274745},{"$f":"'Output | General'!AW50","v":206.50006641714364},{"$f":"'Output | General'!AX50","v":169.08978732117882},{"$f":"'Output | General'!AY50","v":129.19846635728311},{"$f":"'Output | General'!AZ50","v":84.988757848797732},{"$f":"'Output | General'!BA50","v":43.775940104614556}]
["5 year",{"$f":"SUM(D5:AG5)/SUM(D$4:AG$4)-1","v":2.954816799048543E-2},null,{"$f":"'Output | General'!D66","v":359.49903662687069},{"$f":"'Output | General'!E66","v":378.23535915882218},{"$f":"'Output | General'!F66","v":393.1338636085722},{"$f":"'Output | General'!G66","v":409.95458632187712},{"$f":"'Output | General'!H66","v":429.80929897811211},{"$f":"'Output | General'!I66","v":450.58294873991457},{"$f":"'Output | General'!J66","v":479.90400907237057},{"$f":"'Output | General'!K66","v":502.13226385356762},{"$f":"'Output | General'!L66","v":527.86529496299033},{"$f":"'Output | General'!M66","v":556.73618113553687},{"$f":"'Output | General'!N66","v":580.6141708330166},{"$f":"'Output | General'!O66","v":608.92050409074307},{"$f":"'Output | General'!P66","v":641.26826922955752},{"$f":"'Output | General'!Q66","v":664.82737141160214},{"$f":"'Output | General'!R66","v":689.13355666979328},{"$f":"'Output | General'!S66","v":721.42156302196543},{"$f":"'Output | General'!T66","v":753.06350569382414},{"$f":"'Output | General'!U66","v":781.70920453537099},{"$f":"'Output | General'!V66","v":818.32251792728664},{"$f":"'Output | General'!W66","v":856.65070778446204},{"$f":"'Output | General'!X66","v":897.29103722272509},{"$f":"'Output | General'!Y66","v":902.47414561628341},{"$f":"'Output | General'!Z66","v":909.19140572229446},{"$f":"'Output | General'!AA66","v":908.15927686099985},{"$f":"'Output | General'!AB66","v":906.801928038146},{"$f":"'Output | General'!AC66","v":905.00604683482061},{"$f":"'Output | General'!AD66","v":913.17032947397513},{"$f":"'Output | General'!AE66","v":913.07153876041582},{"$f":"'Output | General'!AF66","v":927.12421653979845},{"$f":"'Output | General'!AG66","v":937.83121834611654},{"$f":"'Output | General'!AH66","v":517.3977302645477},{"$f":"'Output | General'!AI66","v":512.11579787780443},{"$f":"'Output | General'!AJ66","v":500.01286884135158},{"$f":"'Output | General'!AK66","v":488.77712566837704},{"$f":"'Output | General'!AL66","v":473.5072991743798},{"$f":"'Output | General'!AM66","v":457.11731354616802},{"$f":"'Output | General'!AN66","v":442.87619988444004},{"$f":"'Output | General'!AO66","v":425.36075755377544},{"$f":"'Output | General'!AP66","v":406.17013676130756},{"$f":"'Output | General'!AQ66","v":386.17040631472184},{"$f":"'Output | General'!AR66","v":359.50874957821406},{"$f":"'Output | General'!AS66","v":332.20214178752343},{"$f":"'Output | General'!AT66","v":304.51913370010004},{"$f":"'Output | General'!AU66","v":273.19572162597098},{"$f":"'Output | General'!AV66","v":314.97387967468921},{"$f":"'Output | General'!AW66","v":206.86381531213442},{"$f":"'Output | General'!AX66","v":169.01786370833466},{"$f":"'Output | General'!AY66","v":128.77218055110683},{"$f":"'Output | General'!AZ66","v":85.195623216209356},{"$f":"'Output | General'!BA66","v":43.829699916120809}]
["Glide path",{"$f":"SUM(D6:AG6)/SUM(D$4:AG$4)-1","v":1.742459674428698E-2},null,{"$f":"'Output | General'!D82","v":353.07195592365184},{"$f":"'Output | General'!E82","v":371.80627820242626},{"$f":"'Output | General'!F82","v":386.79793534819834},{"$f":"'Output | General'!G82","v":403.70910303533429},{"$f":"'Output | General'!H82","v":423.6407226389133},{"$f":"'Output | General'!I82","v":443.23691634677107},{"$f":"'Output | General'!J82","v":471.89634442148366},{"$f":"'Output | General'!K82","v":493.56167051727869},{"$f":"'Output | General'!L82","v":518.65368887007855},{"$f":"'Output | General'!M82","v":546.80801350612592},{"$f":"'Output | General'!N82","v":571.86903994238912},{"$f":"'Output | General'!O82","v":599.99365772305828},{"$f":"'Output | General'!P82","v":632.12493206642318},{"$f":"'Output | General'!Q82","v":655.61543248883379},{"$f":"'Output | General'!R82","v":679.8620226396348},{"$f":"'Output | General'!S82","v":711.74155947282259},{"$f":"'Output | General'!T82","v":743.24843249692833},{"$f":"'Output | General'!U82","v":771.82140681993383},{"$f":"'Output | General'!V82","v":808.28643372521333},{"$f":"'Output | General'!W82","v":846.47426615966481},{"$f":"'Output | General'!X82","v":886.93258200680862},{"$f":"'Output | General'!Y82","v":892.70085736617557},{"$f":"'Output | General'!Z82","v":900.00193356462944},{"$f":"'Output | General'!AA82","v":899.64497170543211},{"$f":"'Output | General'!AB82","v":898.97510043255079},{"$f":"'Output | General'!AC82","v":897.88118258647228},{"$f":"'Output | General'!AD82","v":906.68906586428557},{"$f":"'Output | General'!AE82","v":907.31604777552775},{"$f":"'Output | General'!AF82","v":922.03601643996717},{"$f":"'Output | General'!AG82","v":933.47088719962028},{"$f":"'Output | General'!AH82","v":512.93277148431207},{"$f":"'Output | General'!AI82","v":507.94817618836413},{"$f":"'Output | General'!AJ82","v":496.17096234276642},{"$f":"'Output | General'!AK82","v":485.24473717484773},{"$f":"'Output | General'!AL82","v":470.30366878789602},{"$f":"'Output | General'!AM82","v":454.23862156880654},{"$f":"'Output | General'!AN82","v":440.29619921061203},{"$f":"'Output | General'!AO82","v":423.08992939760037},{"$f":"'Output | General'!AP82","v":404.20182827041504},{"$f":"'Output | General'!AQ82","v":384.4949491863112},{"$f":"'Output | General'!AR82","v":358.13928212940539},{"$f":"'Output | General'!AS82","v":331.11544343226035},{"$f":"'Output | General'!AT82","v":303.69684228258546},{"$f":"'Output | General'!AU82","v":272.62763505964892},{"$f":"'Output | General'!AV82","v":312.62636374490449},{"$f":"'Output | General'!AW82","v":206.72570978342901},{"$f":"'Output | General'!AX82","v":169.05499982656889},{"$f":"'Output | General'!AY82","v":128.95181733470457},{"$f":"'Output | General'!AZ82","v":85.112425062829288},{"$f":"'Output | General'!BA82","v":43.808074597602193}]
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["Real revenue"]
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[]
[null,"Nominal return to capital","Nominal return to capital"]
["Nominal return","ex-ante","ex-post"]
["Base case",{"$f":"Inputs!$D$15","v":4.58E-2},{"$f":"'Output | General'!B60","v":4.6967754890300029E-2}]
["5 year",{"$f":"Inputs!$D$15","v":4.58E-2},{"$f":"'Output | General'!B76","v":4.9368362834304458E-2},{"$f":"C17-$C$16","v":2.4006079440044292E-3}]
["Glide path",{"$f":"Inputs!$D$15","v":4.58E-2},{"$f":"'Output | General'!B92","v":4.8403310228956498E-2},{"$f":"C18-$C$16","v":1.435555338656469E-3}]
["Swaps",4.58E-2,5.1280232355280564E-2,{"$f":"C19-$C$16","v":4.3124774649805353E-3}]
[null,"Real return to capital","Real return to capital"]
["Real return","ex-ante","ex-post"]
["Base case",{"$f":"Inputs!D16","v":2.2800198351633272E-2},{"$f":"'Output | General'!B61","v":2.2463490803414032E-2}]
["5 year",{"$f":"Inputs!D17","v":2.5313876354794207E-2},{"$f":"'Output | General'!B77","v":2.4763069801991833E-2},{"$f":"C23-$C$22","v":2.2995789985778003E-3}]
["Glide path",{"$f":"Inputs!D18","v":2.4302358171887084E-2},{"$f":"'Output | General'!B93","v":2.3838769307447105E-2},{"$f":"C24-$C$22","v":1.3752785040330728E-3}]
["Swaps",2.7321895498656934E-2,2.6593684414730534E-2,{"$f":"C25-$C$16","v":-2.0374070475569495E-2}]
[null,"Nominal return to equity","Nominal return to equity"]
["Nominal return to Equity","ex-ante","ex-post"]
["Base case",{"$f":"Inputs!$D$14","v":0.05},{"$f":"'Output | General'!B57","v":5.3178129811743746E-2}]
["5 year",{"$f":"Inputs!$D$14","v":0.05},{"$f":"'Output | General'!B73","v":5.9363615513938539E-2}]
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["Swaps",0.05,6.4301588647268426E-2]
[null,"Real return to equity","Real return to equity"]
["Real return to Equity","ex-ante","ex-post"]
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["5 year",{"$f":"(1+Inputs!$D$14)/(1+Inputs!D4)-1","v":2.9431602765857434E-2},{"$f":"'Output | General'!B74","v":3.4332029591334079E-2}]
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["Swaps",3.1447686243631479E-2,3.9046570432299754E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["$real customer bill"]
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["5 year",{"$f":"AVERAGE(C50:AG50-C$49:AG$49)","v":16.639706514457416},{"$f":"'Output | General'!C233","v":2000},{"$f":"'Output | General'!D233","v":1836.3827005046937},{"$f":"'Output | General'!E233","v":1844.5227901055498},{"$f":"'Output | General'!F233","v":1852.8147213321929},{"$f":"'Output | General'!G233","v":1861.2613265710525},{"$f":"'Output | General'!H233","v":1869.8654910426405},{"$f":"'Output | General'!I233","v":1880.6304837165085},{"$f":"'Output | General'!J233","v":1890.931703633004},{"$f":"'Output | General'!K233","v":1901.4537067402525},{"$f":"'Output | General'!L233","v":1912.2012250231751},{"$f":"'Output | General'!M233","v":1923.1790918860152},{"$f":"'Output | General'!N233","v":1936.879219526526},{"$f":"'Output | General'!O233","v":1949.306948880688},{"$f":"'Output | General'!P233","v":1962.0223564523758},{"$f":"'Output | General'!Q233","v":1975.0321014433221},{"$f":"'Output | General'!R233","v":1988.3429972030704},{"$f":"'Output | General'!S233","v":2003.0888405805802},{"$f":"'Output | General'!T233","v":2017.799656647132},{"$f":"'Output | General'!U233","v":2032.8693055999556},{"$f":"'Output | General'!V233","v":2048.3065402532861},{"$f":"'Output | General'!W233","v":2064.1203269239654},{"$f":"'Output | General'!X233","v":2086.4818681131483},{"$f":"'Output | General'!Y233","v":2077.5703565534718},{"$f":"'Output | General'!Z233","v":2068.405374284634},{"$f":"'Output | General'!AA233","v":2059.00790918239},{"$f":"'Output | General'!AB233","v":2049.3971768728916},{"$f":"'Output | General'!AC233","v":2029.6638901391295},{"$f":"'Output | General'!AD233","v":2019.8329092437043},{"$f":"'Output | General'!AE233","v":2009.8396732117881},{"$f":"'Output | General'!AF233","v":1999.6974801091421},{"$f":"'Output | General'!AG233","v":1989.418507844608},{"$f":"'Output | General'!AH233","v":1717.4458252978798},{"$f":"'Output | General'!AI233","v":1701.330724544493},{"$f":"'Output | General'!AJ233","v":1687.074912703418},{"$f":"'Output | General'!AK233","v":1672.6536907163004},{"$f":"'Output | General'!AL233","v":1658.0229860521317},{"$f":"'Output | General'!AM233","v":1644.1223642521402},{"$f":"'Output | General'!AN233","v":1628.9941297147855},{"$f":"'Output | General'!AO233","v":1613.579325048054},{"$f":"'Output | General'!AP233","v":1598.0475890119894},{"$f":"'Output | General'!AQ233","v":1582.3067170415484},{"$f":"'Output | General'!AR233","v":1566.3341118483279},{"$f":"'Output | General'!AS233","v":1550.1431414394701},{"$f":"'Output | General'!AT233","v":1533.7223819833609},{"$f":"'Output | General'!AU233","v":1517.0583044285449},{"$f":"'Output | General'!AV233","v":1529.4294235441891},{"$f":"'Output | General'!AW233","v":1482.9829796689744},{"$f":"'Output | General'!AX233","v":1465.8782246890405},{"$f":"'Output | General'!AY233","v":1448.6087842773786},{"$f":"'Output | General'!AZ233","v":1431.6444843576633},{"$f":"'Output | General'!BA233","v":1415.8823502040582}]
["Glide path",{"$f":"AVERAGE(C51:AG51-C$49:AG$49)","v":9.7900249725543169},{"$f":"'Output | General'!C234","v":2000},{"$f":"'Output | General'!D234","v":1828.5811028705302},{"$f":"'Output | General'!E234","v":1836.9669840833224},{"$f":"'Output | General'!F234","v":1845.5169486008706},{"$f":"'Output | General'!G234","v":1854.2342069779418},{"$f":"'Output | General'!H234","v":1863.1220325889897},{"$f":"'Output | General'!I234","v":1872.7945744518822},{"$f":"'Output | General'!J234","v":1882.7400311842146},{"$f":"'Output | General'!K234","v":1892.8946952868503},{"$f":"'Output | General'!L234","v":1903.2629675354362},{"$f":"'Output | General'!M234","v":1913.8493412780103},{"$f":"'Output | General'!N234","v":1928.7928184652476},{"$f":"'Output | General'!O234","v":1941.2540442594486},{"$f":"'Output | General'!P234","v":1954.008924095217},{"$f":"'Output | General'!Q234","v":1967.0643780538958},{"$f":"'Output | General'!R234","v":1980.4274892914632},{"$f":"'Output | General'!S234","v":1994.996620419023},{"$f":"'Output | General'!T234","v":2009.7475484183287},{"$f":"'Output | General'!U234","v":2024.8641757667961},{"$f":"'Output | General'!V234","v":2040.3555687424241},{"$f":"'Output | General'!W234","v":2056.2310183908971},{"$f":"'Output | General'!X234","v":2078.5570238960495},{"$f":"'Output | General'!Y234","v":2070.2326500535219},{"$f":"'Output | General'!Z234","v":2061.6495992758032},{"$f":"'Output | General'!AA234","v":2052.8294836774435},{"$f":"'Output | General'!AB234","v":2043.7920721705441},{"$f":"'Output | General'!AC234","v":2024.7067191290366},{"$f":"'Output | General'!AD234","v":2015.4336199226382},{"$f":"'Output | General'!AE234","v":2005.9955858731744},{"$f":"'Output | General'!AF234","v":1996.4062482291811},{"$f":"'Output | General'!AG234","v":1986.678078833716},{"$f":"'Output | General'!AH234","v":1714.70638049168},{"$f":"'Output | General'!AI234","v":1698.8784813828674},{"$f":"'Output | General'!AJ234","v":1684.8691395295161},{"$f":"'Output | General'!AK234","v":1670.6832246097135},{"$f":"'Output | General'!AL234","v":1656.277267918601},{"$f":"'Output | General'!AM234","v":1642.5850059621744},{"$f":"'Output | General'!AN234","v":1627.6601112935632},{"$f":"'Output | General'!AO234","v":1612.4391118612873},{"$f":"'Output | General'!AP234","v":1597.087846490884},{"$f":"'Output | General'!AQ234","v":1581.5157525252891},{"$f":"'Output | General'!AR234","v":1565.7004995869572},{"$f":"'Output | General'!AS234","v":1549.6519937786563},{"$f":"'Output | General'!AT234","v":1533.3612921375491},{"$f":"'Output | General'!AU234","v":1516.8148919408732},{"$f":"'Output | General'!AV234","v":1528.4647796382671},{"$f":"'Output | General'!AW234","v":1482.9275789297808},{"$f":"'Output | General'!AX234","v":1465.8926992628367},{"$f":"'Output | General'!AY234","v":1448.6765933773318},{"$f":"'Output | General'!AZ234","v":1431.6135817999516},{"$f":"'Output | General'!BA234","v":1415.8745139450227}]
["Swaps",{"$f":"AVERAGE(C52:AG52-C$49:AG$49)","v":34.122607879238046},2000,1858.9982778892434,1867.1632364901736,1875.4734386620851,1883.9314680916741,1892.5399544259287,1902.2349255018576,1912.4659234057726,1922.9053363616783,1933.5574099802475,1944.4264763592366,1956.125241719556,1968.5319471935322,1981.2154362571939,1994.181883729125,2007.4376021831295,2021.3817162235096,2036.1854665686233,2051.3419003264589,2066.8594197995881,2082.7466274663961,2099.8634528826788,2089.8627714573095,2079.6133167069793,2069.1352521035724,2058.4470736299936,2047.5657482810057,2036.5068410495596,2025.2846313560813,2013.9122197985671,2002.4016260283361,1725.8144612426925,1708.5627209137735,1693.6809244232695,1678.6050251042875,1663.3404980272976,1647.8920077631453,1632.2634639520502,1616.4580718575803,1600.4783783095186,1584.3263134054996,1568.0032283101007,1551.5099294614251,1534.8467094689654,1518.0133749624235,1531.9405387356214,1483.833306656885,1466.4436014906462,1448.9085504232164,1431.9982444967611,1416.0445508055816]
[]
["Alternate targets",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Nominal revenue"]
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["Hybrid + swaps",{"$f":"AVERAGE(C102:AG102-C$100:AG$100)","v":7.8997475042269061},{"$f":"'Output | General'!C240","v":2000},{"$f":"'Output | General'!D240","v":1852.41496040895},{"$f":"'Output | General'!E240","v":1856.4866121321845},{"$f":"'Output | General'!F240","v":1863.9595213739581},{"$f":"'Output | General'!G240","v":1870.6340062643055},{"$f":"'Output | General'!H240","v":1875.8656173904906},{"$f":"'Output | General'!I240","v":1884.1975082944277},{"$f":"'Output | General'!J240","v":1887.4555915040846},{"$f":"'Output | General'!K240","v":1895.9627143676928},{"$f":"'Output | General'!L240","v":1903.2021338174736},{"$f":"'Output | General'!M240","v":1909.5507024848923},{"$f":"'Output | General'!N240","v":1922.6755568708368},{"$f":"'Output | General'!O240","v":1933.2748728213253},{"$f":"'Output | General'!P240","v":1942.7380016216302},{"$f":"'Output | General'!Q240","v":1957.5837388229861},{"$f":"'Output | General'!R240","v":1972.8947373353676},{"$f":"'Output | General'!S240","v":1986.8703018720203},{"$f":"'Output | General'!T240","v":2001.6523371224121},{"$f":"'Output | General'!U240","v":2018.8814213728779},{"$f":"'Output | General'!V240","v":2033.3876105149056},{"$f":"'Output | General'!W240","v":2048.2338155568414},{"$f":"'Output | General'!X240","v":2069.4049466597626},{"$f":"'Output | General'!Y240","v":2062.9724830633318},{"$f":"'Output | General'!Z240","v":2052.5624290744381},{"$f":"'Output | General'!AA240","v":2040.5336295439188},{"$f":"'Output | General'!AB240","v":2033.425264662596},{"$f":"'Output | General'!AC240","v":2019.8187405987946},{"$f":"'Output | General'!AD240","v":2009.3185250042279},{"$f":"'Output | General'!AE240","v":1998.6596093246044},{"$f":"'Output | General'!AF240","v":1987.8547826505478},{"$f":"'Output | General'!AG240","v":1976.9157777718631},{"$f":"'Output | General'!AH240","v":1718.2011751455216},{"$f":"'Output | General'!AI240","v":1702.1258967546382},{"$f":"'Output | General'!AJ240","v":1688.0295813517159},{"$f":"'Output | General'!AK240","v":1673.7595074294607},{"$f":"'Output | General'!AL240","v":1659.321223637874},{"$f":"'Output | General'!AM240","v":1644.6978847805608},{"$f":"'Output | General'!AN240","v":1629.5967051707319},{"$f":"'Output | General'!AO240","v":1614.3075050611549},{"$f":"'Output | General'!AP240","v":1598.8506335296756},{"$f":"'Output | General'!AQ240","v":1583.2467138800894},{"$f":"'Output | General'!AR240","v":1567.4653464956752},{"$f":"'Output | General'!AS240","v":1551.0167538566855},{"$f":"'Output | General'!AT240","v":1534.4117526636546},{"$f":"'Output | General'!AU240","v":1517.6154456196502},{"$f":"'Output | General'!AV240","v":1531.5942556358057},{"$f":"'Output | General'!AW240","v":1483.5835608709083},{"$f":"'Output | General'!AX240","v":1466.2486284779354},{"$f":"'Output | General'!AY240","v":1448.7650359455213},{"$f":"'Output | General'!AZ240","v":1431.9043647417075},{"$f":"'Output | General'!BA240","v":1415.9974776450608}]
["Nominal (updated)",{"$f":"AVERAGE(C103:AG103-C$100:AG$100)","v":-0.48149075997968149},{"$f":"'Output | General'!C236","v":2000},{"$f":"'Output | General'!D236","v":1766.7496714848899},{"$f":"'Output | General'!E236","v":1784.174279361293},{"$f":"'Output | General'!F236","v":1802.4267460832602},{"$f":"'Output | General'!G236","v":1821.5464039716699},{"$f":"'Output | General'!H236","v":1841.5744540614623},{"$f":"'Output | General'!I236","v":1847.6814956839851},{"$f":"'Output | General'!J236","v":1835.3868077200727},{"$f":"'Output | General'!K236","v":1823.4297690751232},{"$f":"'Output | General'!L236","v":1811.8011068775572},{"$f":"'Output | General'!M236","v":1800.4918029168966},{"$f":"'Output | General'!N236","v":1973.1156832416698},{"$f":"'Output | General'!O236","v":1971.7189522798253},{"$f":"'Output | General'!P236","v":1970.3256252684168},{"$f":"'Output | General'!Q236","v":1968.9356939117315},{"$f":"'Output | General'!R236","v":1967.5491499342747},{"$f":"'Output | General'!S236","v":1995.7978245974321},{"$f":"'Output | General'!T236","v":2017.8693286316484},{"$f":"'Output | General'!U236","v":2040.7584779646895},{"$f":"'Output | General'!V236","v":2064.4955625049224},{"$f":"'Output | General'!W236","v":2089.111994259194},{"$f":"'Output | General'!X236","v":2141.7040332470951},{"$f":"'Output | General'!Y236","v":2083.0814407023831},{"$f":"'Output | General'!Z236","v":2056.6282492215428},{"$f":"'Output | General'!AA236","v":2104.443491459911},{"$f":"'Output | General'!AB236","v":2089.65215936095},{"$f":"'Output | General'!AC236","v":1983.4621663440983},{"$f":"'Output | General'!AD236","v":2001.0340024777088},{"$f":"'Output | General'!AE236","v":2034.8427250823529},{"$f":"'Output | General'!AF236","v":1955.5433852643853},{"$f":"'Output | General'!AG236","v":1964.2370811229018},{"$f":"'Output | General'!AH236","v":1705.3686837296177},{"$f":"'Output | General'!AI236","v":1640.4174368091292},{"$f":"'Output | General'!AJ236","v":1676.2191598421932},{"$f":"'Output | General'!AK236","v":1652.9326448252252},{"$f":"'Output | General'!AL236","v":1651.661056923208},{"$f":"'Output | General'!AM236","v":1643.6417161691372},{"$f":"'Output | General'!AN236","v":1608.5058390905594},{"$f":"'Output | General'!AO236","v":1600.1520962703473},{"$f":"'Output | General'!AP236","v":1586.4612927647158},{"$f":"'Output | General'!AQ236","v":1569.3330867393991},{"$f":"'Output | General'!AR236","v":1566.4901704179611},{"$f":"'Output | General'!AS236","v":1547.8922880221869},{"$f":"'Output | General'!AT236","v":1528.8541658541837},{"$f":"'Output | General'!AU236","v":1515.530468515165},{"$f":"'Output | General'!AV236","v":1518.6042310406206},{"$f":"'Output | General'!AW236","v":1482.9770850853995},{"$f":"'Output | General'!AX236","v":1465.368344017458},{"$f":"'Output | General'!AY236","v":1448.3103249598596},{"$f":"'Output | General'!AZ236","v":1432.1700536158928},{"$f":"'Output | General'!BA236","v":1415.8570987280475}]
[null,{"$f":"AVERAGE(E104:AG104)","v":30.128026196746358},null,null,{"$f":"ABS(E103-D103)","v":17.424607876403115},{"$f":"ABS(F103-E103)","v":18.252466721967266},19.11965788840962,20.028050089792487,6.1070416225227291,12.294687963912338,11.957038644949535,11.628662197565973,11.3093039606606,172.62388032477315,1.3967309618444688,1.3933270114084735,1.389931356685338,1.3865439774567676,28.248674663157317,22.071504034216332,22.889149333041132,23.7370845402329,24.616431754271616,52.592038987901105,58.622592544712006,26.45319148084036,47.815242238368228,14.791332098960993,106.18999301685176,17.571836133610532,33.808722604644117,79.299339817967621,8.6936958585165485,258.86839739328411,64.951246920488529,35.801723033064036,23.286515016967996,1.2715879020172451,8.019340754070754,35.135877078577778,8.3537428202121191,13.690803505631493,17.128206025316786,2.8429163214379969,18.59788239577415,19.038122168003156,13.323697339018736,3.0737625254555496,35.627145955221067,17.608741067941537,17.058019057598358,16.140271343966788,16.312954887845308]
[]
["1.5% inflation"]
["Estimation method",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Nominal revenue"]
["Base case",null,null,344.37486928970503,356.55077069643642,369.1571697622224,382.20928739172217,395.72288264801165,410.23726425004384,425.2769780871472,440.86806307459074,457.03073303749903,473.78594286031034,491.75552548365482,510.39655202261315,529.74420584366339,549.82527313879712,570.6675554869006,592.98397507905361,617.43093305577679,642.88576608382152,669.39002584090758,696.98697705630696,726.73296259708343,729.47148916287904,731.82117903919539,733.79144681324283,735.39048895207338,736.62536181508904,737.50205370568449,738.02555139592641,738.19990152622654,738.02826725231967,397.88401691139194,383.32884964326587,371.06962200913267,358.03540110628552,344.2071879014552,329.56440091130702,314.08486981054114,297.74481037483662,280.51882758236889,262.37986666895296,243.29920044587706,223.24639980465213,202.18927913690095,180.09386920141364,199.47494267741178,132.64309647955488,107.12942680881109,80.463359732423129,52.863537093804332,26.962601426998091]
["5 year",{"$f":"SUM(D110:AG110)/SUM(D$4:AG$4)-1","v":-0.11648932429992398},null,359.49903662687069,371.69804700338625,384.31101079564013,397.35197483408109,410.83546260531813,425.88606335388499,441.16309917946819,456.98814031374405,473.38084435402288,490.36157403883533,508.7742397717351,528.35319416048026,548.68559757433422,569.80044468901713,591.72784597069005,614.37463093299948,638.94071844094174,664.48909366888859,691.05903389958041,718.69138693823072,748.26100828513131,749.68760652732544,750.69644935734527,751.29476651222535,751.48867175252383,751.28322936581537,750.68251567944287,749.68967593328443,748.30697683822518,746.5358551227464,406.59843858349871,391.22962240867776,378.28257865315476,364.57333190515266,350.08454557958009,334.79748391979962,318.69200885971782,301.74655821201094,283.93815461825136,265.2423606172195,245.63327293257558,225.08350018037081,203.5641146992329,181.04463485350757,203.18289910316,132.87546105741245,107.08385345946405,80.197868592426573,52.992208641670061,26.995713322869882]
["Glide path",{"$f":"SUM(D111:AG111)/SUM(D$4:AG$4)-1","v":-0.12672669192323249},null,353.07195592365184,365.38008445003447,378.11727573623233,391.29848695883521,404.93919670330962,419.59732884515358,434.77889641583607,450.50975250209979,466.80977106438684,483.6995451284256,501.82357178042344,520.96314596484285,540.83270439185424,561.46008869415516,582.87420238559923,606.07251888725625,630.56262669431544,656.0423279274263,682.55160996257746,710.13207598099268,739.60723730903976,741.56155820544132,743.10980328784342,744.26007275190773,745.01931093566327,745.3933772993762,745.38711204154947,745.0043967334899,744.24821032721582,743.12068086579563,403.09655880963749,388.05564540250356,375.3853878654192,361.94777377016754,347.7247982737203,332.69698392931014,316.84337620001486,300.1415203123359,282.5674678183932,264.09573003496217,244.69926950296929,224.34947477907704,203.01610968333259,180.6672917890497,201.67007846102473,132.78727977008774,107.1073836908615,80.3097464730361,52.940458871715791,26.982393795235037]
["Swaps",{"$f":"SUM(D112:AG112)/SUM(D$4:AG$4)-1","v":-9.5569506651340008E-2},null,372.70660164606556,385.0265962504713,397.75383415666511,410.90177698635853,424.4843313415937,439.33231696539178,455.0061584509408,471.23918781643238,488.05135493091183,505.46332140502199,524.06971003612909,543.79770166944388,564.26833048714639,585.50955219795185,607.55037487055165,630.81953397681718,655.5358521205892,681.22058729915557,707.91168333359121,735.6485707325304,765.40305148422476,765.78283124709242,765.72149538218491,765.22457956201947,764.29657793574984,762.94100133429481,761.16043116120716,758.95656926363358,756.33028405721745,753.28165315968545,413.53060161782406,397.50884302874937,384.01228639528324,369.76378086246268,354.74731599292426,338.94562532115646,322.3401836346809,304.9112006091093,286.63761087531356,267.49706057904967,247.46589048572309,226.51911566565434,204.63040178438635,181.77203801275101,206.27193434964559,133.02844879622455,107.0156115160611,79.954848761693427,53.094826955311049,27.022135180401467]
["Real revenue"]
["Base case",null,null,339.28558550709857,346.09019456568859,353.0312748049538,360.11156324960723,367.33385181730119,375.17928709976877,383.18595070659575,391.36348371990954,399.71553264660827,408.24582181332875,417.4676082045213,426.88925629049299,436.52353752670524,446.37525073987791,456.44930305940102,467.28977818165862,479.36427574804782,491.75077134710961,504.45732682753447,517.49221235151936,531.60367160242174,525.72108193946099,519.62017180114867,513.31934480285406,506.83541380108869,500.18373929072692,493.37835574168247,486.43208692648062,479.35665119850802,472.16275759702091,250.78940441397771,238.04450125073222,227.02621448114562,215.81445685544628,204.41297385749573,192.82474810577375,181.05205256244534,169.09649086388978,156.95905214381241,144.64013452954816,132.13958833822971,119.45674849714776,106.59045281284877,93.539074753600573,102.07430879153659,66.872368933555975,53.211413490231195,39.375686129493964,25.487083874515939,12.807361833046327]
["5 year",{"$f":"SUM(D115:BA115)-SUM(D$9:BA$9)","v":560.87495746929199},{"$f":"SUM(D115:AG115)/SUM(D$9:AG$9)-1","v":3.8099846962996065E-2},354.18624298213865,360.79307627303388,367.52315050566125,374.37876456195858,381.36226020618926,389.49077414246733,397.49977141041416,405.67345560163704,414.01521313041383,422.52850004497634,431.91536035041383,441.9079659140819,452.13175604564771,462.59207933053216,473.29440809669779,484.14627894598027,496.06415607575411,508.2754069263579,520.78725326548886,533.60709463385149,547.3513928689689,540.29058774104942,533.02231358992151,525.56368566942638,517.93037527215506,510.13673219811875,502.19589682357326,494.11990265338301,485.91977016527295,477.60559268564811,256.28217247720607,242.95082519214205,231.43921448163786,219.75535202937672,207.9033372305978,195.88657125821052,183.70780602741547,171.36918040543529,158.8722724974952,146.21811959000129,133.40725948954753,120.43976115821765,107.31524072325497,94.032893559308562,103.97172550015785,66.989516151843176,53.188777110961027,39.245764935133828,25.549120255602176,12.823090138512562]
["Glide path",{"$f":"SUM(D116:BA116)-SUM(D$9:BA$9)","v":379.77672157958295},{"$f":"SUM(D116:AG116)/SUM(D$9:AG$9)-1","v":2.5664141170900656E-2},347.85414376714471,354.66047169311031,361.59997641361997,368.67526374767004,375.88899050131266,383.73946109668935,391.74743368338875,399.9225186769437,408.2682034215257,416.7880480360904,426.01470729948426,435.72702255604997,445.66075990445125,455.82096734214866,466.21280795122783,477.60395696202204,489.55952913327894,501.81437794129425,514.37599499784767,527.2520594477237,541.02117714893791,534.43424519834673,527.63551358065592,520.64260842381759,513.47165406770421,506.13740176072838,498.65334731238909,491.03183864980133,483.28417414488388,475.42069250446718,254.07491029655009,240.97980794645559,229.6666677190978,218.17273365953568,206.50196334504977,194.65759027469915,182.64217450662591,170.45764049917489,158.10533038973739,145.58602535282171,132.89998766757486,120.04699205721717,107.02634260245512,93.836905093567935,103.19759257248856,66.945059321932519,53.200464626797782,39.300513684457286,25.524170151999176,12.81676330056532]
["Swaps",931.42615593390656,6.3629048219234541E-2,367.19862231139467,373.73058919213901,380.37875092966829,387.14517447333952,394.03196354074328,401.78794040148614,409.97273867867762,418.32426899558976,426.84592784070384,435.54118089216615,444.90019337564473,454.82555773194809,464.97234895897924,475.34550691157079,485.9500816487311,497.10537298311675,508.94837325922913,521.07352026551723,533.48753584403914,546.19730197750255,559.8907623105855,551.89021717063133,543.69065337068264,535.30820168824891,526.75765890965647,518.05259863071706,509.205472845793,500.22770509122648,491.12977584541636,481.92130082941867,260.65156899676072,246.85017673361693,234.94473954115546,222.88402008593363,210.67239842428589,198.31360621287183,185.81077116391512,173.16645748816507,160.38270264959525,147.46105072623192,134.40258264971629,121.20794357062917,107.87736757646979,94.410699970988134,105.55243099321632,67.066645326174012,53.154881192948963,39.126840338770798,25.598595597408917,12.835640644465203]
[]
[null,"Nominal return to capital","Nominal return to capital"]
["Nominal return","ex-ante","ex-post"]
["Base case",4.58E-2,3.874774486986321E-2]
["5 year",4.58E-2,4.1106150036802624E-2,{"$f":"C122-$C$16","v":-5.8616048534974041E-3}]
["Glide path",4.58E-2,4.0158161850594842E-2,{"$f":"C123-$C$16","v":-6.8095930397051863E-3}]
["Swaps",4.58E-2,4.2983856980795876E-2,{"$f":"C124-$C$16","v":-3.9838979095041527E-3}]
[null,"Real return to capital","Real return to capital"]
["Real return","ex-ante","ex-post"]
["Base case",2.2800198351633272E-2,2.3396792975103553E-2]
["5 year",2.5313876354794207E-2,2.5720344863976896E-2,{"$f":"C128-$C$22","v":3.2568540605628638E-3}]
["Glide path",2.4302358171887084E-2,2.4786366355266098E-2,{"$f":"C129-$C$22","v":2.3228755518520661E-3}]
["Swaps",2.7321895498656934E-2,2.7570302443952421E-2,{"$f":"C130-$C$16","v":-1.9397452446347607E-2}]
[null,"Nominal return to equity","Nominal return to equity"]
["Nominal return to Equity","ex-ante","ex-post"]
["Base case",0.05,3.2398248502233384E-2]
["5 year",0.05,3.8273528212648733E-2]
["Glide path",0.05,3.5910376547348966E-2]
["Swaps",0.05,4.2959682034084956E-2]
[null,"Real return to equity","Real return to equity"]
["Real return to Equity","ex-ante","ex-post"]
["Base case",2.6907829670314465E-2,1.7141131529361253E-2]
["5 year",2.9431602765857434E-2,2.2929584446016893E-2]
["Glide path",2.8416022260930873E-2,2.0601356204286159E-2]
["Swaps",3.1447686243631479E-2,2.7546484762444701E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["$real customer bill"]
["Base case",null,2000,1824.1069818838732,1832.6127432071107,1841.2890935061923,1850.139454062009,1859.1673147716265,1868.974108874711,1878.9824383832447,1889.2043546498869,1899.6444158082604,1910.307277266661,1921.8345102556516,1933.6115703631162,1945.6544219083817,1957.9690634248473,1970.5616288242513,1984.112222727073,1999.2053446850596,2014.6884641838869,2030.571658534418,2046.8652654393991,2064.5045895030271,2057.1513524243264,2049.5252147514357,2041.6491810035677,2033.5442672513609,2025.2296741134087,2016.722944677103,2008.0401086581007,1999.195813998135,1990.2034469962759,1713.4867555174721,1697.5556265634152,1683.7827681014319,1669.7680710693078,1655.5162173218696,1641.0309351322171,1626.3150657030567,1611.3706135798623,1596.1988151797655,1580.8001681619353,1565.1744854227873,1549.3209356214347,1533.2380660160609,1516.9238434420008,1527.5928859894207,1483.590461166945,1466.5142668627891,1449.2196076618675,1431.8588548431449,1416.0092022913079]
["5 year",{"$f":"AVERAGE(C155:AG155-C$49:AG$49)","v":20.431959515041985},2000,1842.7328037276734,1850.9913453412923,1859.4039381320765,1867.9734557024483,1876.7028252577365,1886.8634676780841,1896.8747142630177,1907.0918195020463,1917.5190164130172,1928.1606250562204,1939.8942004380174,1952.3849573926022,1965.1646950570596,1978.2400991631653,1991.6180101208722,2005.1828486824752,2020.0801950946925,2035.3442586579472,2050.984066581861,2067.0088682923142,2084.189241086211,2075.3632346763115,2066.2778919874017,2056.9546070867827,2047.4129690901937,2037.6709152476483,2027.7448710294666,2017.6498783167287,2007.3997127065913,1997.0069908570601,1720.3527155965076,1703.6885314901776,1689.2990181020473,1674.694190036721,1659.8791715382472,1644.8582140727633,1629.6347575342693,1614.2114755067942,1598.590340621869,1582.7726494875017,1566.7590743619346,1550.5497014477721,1534.1440509040688,1517.5411169491358,1529.9646568751973,1483.736895189804,1466.4859713887013,1449.0572061689172,1431.9364003195028,1416.0288626731408]
["Glide path",{"$f":"AVERAGE(C156:AG156-C$49:AG$49)","v":13.763013113975331},2000,1834.8176797089309,1843.3255896163878,1851.9999705170248,1860.8440796845875,1869.8612381266407,1879.6743263708618,1889.684292104236,1899.9031483461797,1910.3352542769071,1920.9850600451132,1932.5183841243556,1944.6587781950625,1957.0759498805642,1969.7762091776858,1982.766009939035,1997.0049462025277,2011.9494114165987,2027.2679724266181,2042.9699937473097,2059.0650743096548,2076.2764714361729,2068.0428064979337,2059.54439197582,2050.8032605297722,2041.8395675846305,2032.6717522009108,2023.3166841404866,2013.7897983122518,2004.1052176811052,1994.2758656305841,1717.5936378706876,1701.2247599330694,1687.0833346488723,1672.7159170744196,1658.1274541813123,1643.321987843374,1628.3027181332825,1613.0720506239686,1597.6316629871717,1581.9825316910271,1566.1249845844686,1550.0587400715215,1533.7829282530688,1517.29613136696,1528.9969907156108,1483.6813241524158,1466.5005807834973,1449.1256421055716,1431.905212689999,1416.0209541257066]
["Swaps",{"$f":"AVERAGE(C157:AG157-C$49:AG$49)","v":34.122607853483636},2000,1858.9982778892434,1867.1632364901739,1875.4734386620853,1883.9314680916743,1892.539954425929,1902.2349255018576,1912.4659233483471,1922.9053362444872,1933.5574098008797,1944.4264761152076,1956.125241719556,1968.5319471649352,1981.2154361987241,1994.1818836394636,2007.4376020609141,2021.381716228896,2036.1854665740366,2051.3419003318968,2066.8594198050491,2082.7466274718781,2099.8634528882321,2089.8627714632894,2079.6133167133535,2069.1352521103113,2058.4470736370708,2047.5657482883964,2036.5068410572412,2025.2846313640332,2013.9122198067705,2002.4016260367735,1725.814461245951,1708.5627209170214,1693.6809244264446,1678.6050251074171,1663.3404980303574,1647.8920077660898,1632.263463954894,1616.4580718602065,1600.4783783119942,1584.3263134077899,1568.0032283121454,1551.5099294632864,1534.8467094705873,1518.0133749637353,1531.9405387415204,1483.8333066577175,1466.4436014911862,1448.9085504234636,1431.9982444967611,1416.0445508055816]
[]
["Alternate targets",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Nominal revenue"]
["Base case",null,null,344.37486928970503,356.55077069643642,369.1571697622224,382.20928739172217,395.72288264801165,410.23726425004384,425.2769780871472,440.86806307459074,457.03073303749903,473.78594286031034,491.75552548365482,510.39655202261315,529.74420584366339,549.82527313879712,570.6675554869006,592.98397507905361,617.43093305577679,642.88576608382152,669.39002584090758,696.98697705630696,726.73296259708343,729.47148916287904,731.82117903919539,733.79144681324283,735.39048895207338,736.62536181508904,737.50205370568449,738.02555139592641,738.19990152622654,738.02826725231967,397.88401691139194,383.32884964326587,371.06962200913267,358.03540110628552,344.2071879014552,329.56440091130702,314.08486981054114,297.74481037483662,280.51882758236889,262.37986666895296,243.29920044587706,223.24639980465213,202.18927913690095,180.09386920141364,199.47494267741178,132.64309647955488,107.12942680881109,80.463359732423129,52.863537093804332,26.962601426998091]
["Hybrid (weighted CPI)",{"$f":"SUM(D162:AG162)/SUM(D$56:AG$56)-1","v":-9.6041943553240694E-2},null,344.37486928970503,358.12881694977597,372.43208191812244,387.30660331452509,402.77519648270567,419.39625683081715,436.37144099281255,454.03370061778685,472.41084528278634,491.5318101654895,512.12306159371485,533.74877774447748,556.28769549482831,579.77837713586905,604.26101335082831,631.08723970828692,658.4148105454932,686.92572986587857,716.67123945895253,747.70480000496491,764.01897811525532,772.369921969438,780.3980712880051,788.10456368047869,795.48942595699975,773.59563936598499,780.08997855150085,786.26829240848792,792.12665441794411,797.66021657653107,409.19322029176493,396.66500442257097,386.21838351059148,374.76060549312939,362.249879340831,336.06282249209067,322.21106605953793,307.22963145450746,291.06860971730441,273.67519844195385,245.79346142344482,226.94617009416038,206.76750778222754,185.19562901619528,205.98536666967723,132.64309647955477,107.91966111526445,81.654804967488133,54.042022428592659,27.766999886343477]
["Hybrid + swaps",{"$f":"SUM(D163:AG163)/SUM(D$56:AG$56)-1","v":-7.9082608302268986E-2},null,372.70666832949206,385.70643812792582,399.15963156798563,413.08206377578313,427.49010149889619,443.55662280431955,460.04460316138096,477.14547820263419,494.88203057857834,513.27788982120319,533.3769062485635,554.08052232454884,575.58777221669732,597.92984986273018,621.13916002765234,646.22278753848116,672.10690898653456,699.02780560881172,727.02700490177585,756.14769772440627,778.28443578660006,780.89322414138542,783.06294910490305,784.79511069264697,786.09019568718452,775.47111909371415,773.60720182235468,771.31525382832262,768.59598153655372,765.4492994526945,416.85530894887802,400.52334260344128,386.69436246396367,372.10032025644989,356.72471955666367,340.54979034463196,323.69709303846821,306.01121948282554,287.47074581325631,268.05294746663844,247.73377900258046,226.66493032231136,204.64954239766226,181.65972443568879,205.88158120802152,132.63815153665334,106.70162608782469,79.720249940259464,52.939051867409695,26.942854848881645]
["Nominal (updated)",-6.4105208272941083E-2,null,392.49260663184316,405.03116709053018,417.97028413479291,431.3227539367897,445.10178145492245,460.63993081467083,476.53395311379302,492.9763862821124,509.98615280984529,527.58282809300567,547.00362779985574,566.9544405833052,587.63291751830923,609.06559863224436,631.27999194445397,655.48744052255847,680.42859697402594,706.31875907637323,733.19403629096996,761.0919120364423,791.11828319648032,789.92387351693355,788.25287549761094,786.10855096750765,783.49236578302634,780.40542966379962,776.84918819272355,772.82265858534674,768.32399273969531,763.35231106776439,423.91748647200308,406.90720661928981,392.58343354267799,377.52284484962996,361.7119165624805,345.13539875588668,327.77706100843096,309.62010800244678,290.64612923390536,270.83589600450568,250.16922210645544,228.62451547421594,206.17943023802715,182.81043803086772,211.15110360587133,133.20066260761391,106.85604723254819,79.533646793507998,53.2490294652359,27.061862785278844]
["Real revenue"]
["Base case",null,null,339.28558550709857,346.09019456568859,353.0312748049538,360.11156324960723,367.33385181730119,375.17928709976877,383.18595070659575,391.36348371990954,399.71553264660827,408.24582181332875,417.4676082045213,426.88925629049299,436.52353752670524,446.37525073987791,456.44930305940102,467.28977818165862,479.36427574804782,491.75077134710961,504.45732682753447,517.49221235151936,531.60367160242174,525.72108193946099,519.62017180114867,513.31934480285406,506.83541380108869,500.18373929072692,493.37835574168247,486.43208692648062,479.35665119850802,472.16275759702091,250.78940441397771,238.04450125073222,227.02621448114562,215.81445685544628,204.41297385749573,192.82474810577375,181.05205256244534,169.09649086388978,156.95905214381241,144.64013452954816,132.13958833822971,119.45674849714776,106.59045281284877,93.539074753600573,102.07430879153659,66.872368933555975,53.211413490231195,39.375686129493964,25.487083874515939,12.807361833046327]
["Hybrid (weighted CPI)",{"$f":"SUM(D167:BA167)-SUM(D$61:BA$61)","v":880.95326277305503},null,339.28558550709857,347.62194370140122,356.16312895265008,364.91417392886154,373.88023495235694,383.55557225584408,393.18235901256168,403.05076661893668,413.16685946971108,423.53685416869172,434.75828648723763,446.42076415752246,458.39609011532099,470.69265657828765,483.31908088698793,497.31633340891881,511.18355414566872,525.43744991809183,540.08880281338861,555.14869556760868,558.87831547993414,556.63745200137009,554.11156644626124,551.31375545668402,548.25595168335462,525.28731653175203,521.86907007841091,518.22884131446631,514.37446632248464,510.3130383967391,257.91768366021819,246.3261589344589,236.2944643560148,225.8959764185677,215.1279163199172,196.62690786858428,185.73634223005524,174.48315053068657,162.86198500038506,150.86682534978573,133.49426035597534,121.43645580422074,109.00401037865669,96.188881184024197,105.40579002938324,66.872368933555919,53.60392454613276,39.958733789601752,26.05526671327187,13.189454864932545]
["Hybrid + swaps",{"$f":"SUM(D168:BA168)-SUM(D$61:BA$61)","v":1192.4310643275203},null,367.19868800935183,374.39048569771256,381.72313888387123,389.19940630383786,396.82210072505546,405.65124632528517,414.5125123460333,423.56734867181996,432.81998375746252,442.27473842644065,452.80138154851522,463.42597958948403,474.299874757476,485.42891659685057,496.8190919065342,509.24361489622447,521.81389755942814,534.6944678759487,547.89298505523936,561.41729736838283,569.31346850791135,562.78009048155968,556.003728505391,548.99864774215928,541.77794736485714,526.56080575953001,517.53218490338611,508.37330481077157,499.09461525565263,489.70570378807685,262.74715800251738,248.72215962362347,236.58567574478789,224.29242545220916,211.84671132996556,199.2521867018944,186.59295221213043,173.79118485518549,160.84886768847841,147.76749022261865,134.54807707909873,121.28596742580766,107.88745815419431,94.352365347342953,105.35268145785579,66.86987592747542,52.998923964860623,39.012036661794703,25.523491793366123,12.79798211604882]
["Nominal (updated)",1488.6412718886859,null,386.69222328260412,393.14826090468614,399.71208559686727,406.38549692308447,413.17032449197637,421.27465228852998,429.36985841369182,437.62062187384367,446.02993185593095,454.60083498706143,464.36955833329455,474.19356289161732,484.22539990542737,494.469466189618,504.93025157622543,516.54444901620616,528.27473345467899,540.27140266075423,552.54050600559447,565.08823023642822,578.70140156587581,569.28836781776829,559.68876867784786,549.91745690007076,539.98750784430376,529.91130390920762,519.70102754824711,509.36683415459345,498.91799691886337,488.36412940344826,267.19850367012867,252.6864939728888,240.18870179303175,227.56098268494787,214.80843847281673,201.93517911359567,188.94482155176584,175.84076007303287,162.62559396454949,149.30162489543559,135.87080419278197,122.33452037382672,108.69398676121777,94.950035248471281,108.04917480785964,67.153467375992918,53.075625274932797,38.920720229549069,25.672941214826487,12.854511442663309]
[]
[null,"Nominal return","Nominal return"]
["Nominal return","ex-ante","ex-post"]
["Base case",4.58E-2,3.874774486986321E-2]
["Hybrid (weighted CPI)",4.58E-2,4.2213817565652567E-2,{"$f":"C174-C$68","v":-4.7539373246474614E-3}]
["Hybrid + swaps",4.58E-2,4.4204325270364553E-2,{"$f":"C175-C$68","v":-2.7634296199354758E-3}]
["Nominal (updated)",4.58E-2,4.5800002186559885E-2,{"$f":"C176-C$68","v":-1.1677527037401436E-3}]
[null,"Real return","Real return"]
["Real return","ex-ante","ex-post"]
["Base case",2.2800198351633272E-2,2.3396792975103553E-2]
["Hybrid (weighted CPI)",2.2800198351633272E-2,2.6811642921827472E-2,{"$f":"C180-C$74","v":4.3481521184134397E-3}]
["Hybrid + swaps",2.7321895498656934E-2,2.8772734256619081E-2,{"$f":"C181-C$74","v":6.309243453205049E-3}]
["Nominal (updated)",3.0344827586207046E-2,3.0344829740452939E-2,{"$f":"C182-C$74","v":7.8813389370389064E-3}]
[null,"Nominal return to Equity","Nominal return to Equity"]
["Nominal return to Equity","ex-ante","ex-post"]
["Base case",0.05,3.2398248502233384E-2]
["Hybrid (weighted CPI)",0.05,4.0893647110774589E-2]
["Hybrid + swaps",0.05,4.6097841418619057E-2]
["Nominal (updated)",0.05,5.0000253868792477E-2]
[null,"Real return to Equity","Real return to Equity"]
["Real return to Equity","ex-ante","ex-post"]
["Base case",2.6907829670314465E-2,1.7141131529361253E-2]
["Hybrid (weighted CPI)",2.6907829670314465E-2,2.5510982375140046E-2]
["Hybrid + swaps",3.1447686243631479E-2,3.0638267406719155E-2]
["Nominal (updated)",3.4482758620689724E-2,3.0344829740452939E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["$real customer bill"]
["Base case",null,2000,1824.1069818838732,1832.6127432071107,1841.2890935061923,1850.139454062009,1859.1673147716265,1868.974108874711,1878.9824383832447,1889.2043546498869,1899.6444158082604,1910.307277266661,1921.8345102556516,1933.6115703631162,1945.6544219083817,1957.9690634248473,1970.5616288242513,1984.112222727073,1999.2053446850596,2014.6884641838869,2030.571658534418,2046.8652654393991,2064.5045895030271,2057.1513524243264,2049.5252147514357,2041.6491810035677,2033.5442672513609,2025.2296741134087,2016.722944677103,2008.0401086581007,1999.195813998135,1990.2034469962759,1713.4867555174721,1697.5556265634152,1683.7827681014319,1669.7680710693078,1655.5162173218696,1641.0309351322171,1626.3150657030567,1611.3706135798623,1596.1988151797655,1580.8001681619353,1565.1744854227873,1549.3209356214347,1533.2380660160609,1516.9238434420008,1527.5928859894207,1483.590461166945,1466.5142668627891,1449.2196076618675,1431.8588548431449,1416.0092022913079]
["Hybrid (weighted CPI)",{"$f":"AVERAGE(C206:AG206-C$100:AG$100)","v":31.483562266952966},2000,1824.1069818838732,1834.5274296267517,1845.2039111908125,1856.142717411077,1867.3502936904461,1879.4444653198052,1891.477948765702,1903.8134582736709,1916.4585743371388,1929.4210677108645,1943.4478581090468,1958.0259551969029,1972.995112644151,1988.3658207228596,2004.1488511087348,2021.6454167611482,2038.9794426820858,2056.7968123976148,2075.1110035167358,2093.9358694595112,2098.5978943499176,2095.7968150017127,2092.6394580578267,2089.1421943208552,2085.3199396041937,2056.60914566469,2052.3363375980139,2047.7860516430833,2042.9680829031061,2037.8912979959241,1722.397104575273,1707.9076986680739,1695.3680804450187,1682.3699705232098,1668.9098953998966,1645.7836348357305,1632.1704277875692,1618.1039381633584,1603.5774812504815,1588.5835316872324,1566.8678254449692,1551.7955697552761,1536.2550129733208,1520.2361014800304,1531.757237536729,1483.590461166945,1467.004905682666,1449.9484172370021,1432.5690833915899,1416.4868185811656]
["Hybrid + swaps",{"$f":"AVERAGE(C207:AG207-C$100:AG$100)","v":44.215364164599841},2000,1858.9983600116898,1867.9881071221407,1877.1539236048388,1886.4992578797974,1896.0276259063191,1907.0640579066062,1918.1406404325417,1929.4591858397748,1941.0249796968283,1952.8434230330508,1966.001726935644,1979.2824744868549,1992.8748434468448,2006.7861457460631,2021.0238648831678,2036.5545186202808,2052.267371949285,2068.3680848449358,2084.8662313190489,2101.7716217104785,2111.641835634889,2103.4751131019493,2095.0046606317387,2086.2483096776991,2077.2224342060713,2058.2010071994123,2046.9152311292323,2035.4666310134644,2023.8682690695655,2012.132129735096,1728.4339475031466,1710.9026995295294,1695.7320946809848,1680.3655318152614,1664.8083891624569,1649.065233377368,1633.2411902651631,1617.238981068982,1601.0610846105981,1584.7093627782733,1568.1850963488735,1551.6074592822597,1534.8593226927428,1517.9404566841788,1531.6908518223197,1483.5873449093442,1466.2486549560758,1448.7650458272433,1431.9043647417077,1415.9974776450611]
["Nominal (updated)",{"$f":"AVERAGE(C208:AG208-C$100:AG$100)","v":54.724194495571631},2000,1883.3652791032553,1891.4353261308577,1899.6401069960841,1907.9818711538555,1916.4629056149706,1926.5933153606625,1936.7123230171146,1947.0257773423045,1957.5374148199137,1968.2510437338267,1980.4619479166181,1992.7419536145217,2005.2817498817842,2018.0868327370226,2031.1628144702818,2045.6805612702578,2060.3434168183489,2075.339253325943,2090.6756325069932,2106.3602877955354,2123.3767519573448,2111.6104597722106,2099.6109608473098,2087.3968211250885,2074.9843848053797,2062.3891298865092,2049.6262844353087,2036.7085426932417,2023.6474961485792,2010.4551617543102,1733.998129587661,1715.858117466111,1700.2358772412897,1684.4512283561849,1668.5105480910208,1652.4189738919945,1636.1810269397074,1619.800950091291,1603.2819924556868,1586.6270311192945,1569.8385052409776,1552.9181504672833,1535.8674834515223,1518.6875440605891,1535.0614685098246,1483.9418342199911,1466.344531593666,1448.6509002869363,1432.0911765185331,1416.0681393033292]
[null,{"$f":"AVERAGE(E209:AG209)","v":12.170105622659454},null,null,{"$f":"ABS(E208-D208)","v":8.0700470276024134},{"$f":"ABS(F208-E208)","v":8.2047808652264393},{"$f":"ABS(G208-F208)","v":8.3417641577714221},{"$f":"ABS(H208-G208)","v":8.4810344611150867},{"$f":"ABS(I208-H208)","v":10.13040974569185},{"$f":"ABS(J208-I208)","v":10.119007656452141},{"$f":"ABS(K208-J208)","v":10.313454325189923},{"$f":"ABS(L208-K208)","v":10.511637477609156},{"$f":"ABS(M208-L208)","v":10.713628913912999},{"$f":"ABS(N208-M208)","v":12.21090418279141},{"$f":"ABS(O208-N208)","v":12.280005697903562},{"$f":"ABS(P208-O208)","v":12.539796267262545},{"$f":"ABS(Q208-P208)","v":12.805082855238425},{"$f":"ABS(R208-Q208)","v":13.075981733259141},{"$f":"ABS(S208-R208)","v":14.517746799976067},{"$f":"ABS(T208-S208)","v":14.662855548091102},{"$f":"ABS(U208-T208)","v":14.995836507594049},{"$f":"ABS(V208-U208)","v":15.336379181050233},{"$f":"ABS(W208-V208)","v":15.684655288542217},{"$f":"ABS(X208-W208)","v":17.016464161809381},{"$f":"ABS(Y208-X208)","v":11.766292185134262},{"$f":"ABS(Z208-Y208)","v":11.999498924900763},{"$f":"ABS(AA208-Z208)","v":12.214139722221262},{"$f":"ABS(AB208-AA208)","v":12.412436319708831},{"$f":"ABS(AC208-AB208)","v":12.595254918870523},{"$f":"ABS(AD208-AC208)","v":12.762845451200519},{"$f":"ABS(AE208-AD208)","v":12.917741742066937},{"$f":"ABS(AF208-AE208)","v":13.061046544662531},{"$f":"ABS(AG208-AF208)","v":13.192334394268983},{"$f":"ABS(AH208-AG208)","v":276.45703216664924},{"$f":"ABS(AI208-AH208)","v":18.140012121549944},{"$f":"ABS(AJ208-AI208)","v":15.622240224821326},{"$f":"ABS(AK208-AJ208)","v":15.784648885104843},{"$f":"ABS(AL208-AK208)","v":15.940680265164019},{"$f":"ABS(AM208-AL208)","v":16.091574199026354},{"$f":"ABS(AN208-AM208)","v":16.237946952287075},{"$f":"ABS(AO208-AN208)","v":16.380076848416365},{"$f":"ABS(AP208-AO208)","v":16.518957635604238},{"$f":"ABS(AQ208-AP208)","v":16.654961336392262},{"$f":"ABS(AR208-AQ208)","v":16.788525878316932},{"$f":"ABS(AS208-AR208)","v":16.920354773694271},{"$f":"ABS(AT208-AS208)","v":17.050667015761064},{"$f":"ABS(AU208-AT208)","v":17.179939390933214},{"$f":"ABS(AV208-AU208)","v":16.373924449235574},{"$f":"ABS(AW208-AV208)","v":51.119634289833584},{"$f":"ABS(AX208-AW208)","v":17.597302626325018},{"$f":"ABS(AY208-AX208)","v":17.693631306729685},{"$f":"ABS(AZ208-AY208)","v":16.559723768403273},{"$f":"ABS(BA208-AZ208)","v":16.023037215203885}]
[]
[]
[]
["Other"]
["At decision","Expected revenue - at decision (RHS)",null,{"$f":"'Working | Base case'!D106","v":344.37486928970503},{"$f":"'Working | Base case'!E106","v":359.18084778533557},{"$f":"'Working | Base case'!F106","v":374.62339131158296},{"$f":"'Working | Base case'!G106","v":390.72986820741403},{"$f":"'Working | Base case'!H106","v":407.52882348022979}]
[null,"Forecast RAB - at decision (RHS)",null,{"$f":"'Working | Base case'!C38","v":6000},{"$f":"'Working | Base case'!D38","v":6134.9225490106501},{"$f":"'Working | Base case'!E38","v":6272.8791137265544},{"$f":"'Working | Base case'!F38","v":6413.937920336497},{"$f":"'Working | Base case'!G38","v":6558.1687292378083}]
["At pricing","Actual revenue - after pricing (LHS)",null,{"$f":"'Working | Base case'!D111","v":344.37486928970503},{"$f":"'Working | Base case'!E111","v":362.82167716499424},{"$f":"'Working | Base case'!F111","v":377.63212697697304},{"$f":"'Working | Base case'!G111","v":394.33162592555351},{"$f":"'Working | Base case'!H111","v":413.99876656689037}]
["At roll forward","Actual RAB - after roll forward (LHS)",null,{"$f":"'Working | Base case'!D121","v":6000},{"$f":"'Working | Base case'!E121","v":6197.1090670170825},{"$f":"'Working | Base case'!F121","v":6323.258869908017},{"$f":"'Working | Base case'!G121","v":6473.0617608409984},{"$f":"'Working | Base case'!H121","v":6662.286465177398}]

{"sheet":"Output | General","index":5,"n_rows":240,"n_cols":73,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
[]
["Regulatory asset base","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal (actual) opening RAB"]
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[{"$f":"RIGHT(Inputs!A4,LEN(Inputs!A4)-3)&\" (\"&Inputs!B4&\")\"","v":"Approach B (5 year estimate)"},null,null,{"$f":"'Working | Approach B'!D121","v":6000},{"$f":"'Working | Approach B'!E121","v":6197.3619924312716},{"$f":"'Working | Approach B'!F121","v":6323.7781783274049},{"$f":"'Working | Approach B'!G121","v":6473.8599242230857},{"$f":"'Working | Approach B'!H121","v":6663.3808279559398},{"$f":"'Working | Approach B'!I257","v":6829.2604850257094},{"$f":"'Working | Approach B'!J257","v":7122.6483874897367},{"$f":"'Working | Approach B'!K257","v":7297.8543405983546},{"$f":"'Working | Approach B'!L257","v":7512.5888111861123},{"$f":"'Working | Approach B'!M257","v":7758.9875388223791},{"$f":"'Working | Approach B'!N393","v":7887.1019007083951},{"$f":"'Working | Approach B'!O393","v":8089.4602907467633},{"$f":"'Working | Approach B'!P393","v":8331.5643767018082},{"$f":"'Working | Approach B'!Q393","v":8447.4881498705108},{"$f":"'Working | Approach B'!R393","v":8563.5506843242911},{"$f":"'Working | Approach B'!S529","v":8750.983004994474},{"$f":"'Working | Approach B'!T529","v":8920.4370387308336},{"$f":"'Working | Approach B'!U529","v":9042.476112538905},{"$f":"'Working | Approach B'!V529","v":9243.85047815902},{"$f":"'Working | Approach B'!W529","v":9449.7082489354361}]
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[]
["Real (actual) opening RAB ($y1)"]
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["Approach C (linear glide path)",null,null,{"$f":"D6/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E6/(Inputs!E$35/Inputs!$D$35)","v":6000.1463754675669},{"$f":"F6/(Inputs!F$35/Inputs!$D$35)","v":6000.294543448339},{"$f":"G6/(Inputs!G$35/Inputs!$D$35)","v":6000.4422287912703},{"$f":"H6/(Inputs!H$35/Inputs!$D$35)","v":6000.5891189272252},{"$f":"I6/(Inputs!I$35/Inputs!$D$35)","v":6000.7366369224083},{"$f":"J6/(Inputs!J$35/Inputs!$D$35)","v":6001.9929753190245},{"$f":"K6/(Inputs!K$35/Inputs!$D$35)","v":6003.2718338617451},{"$f":"L6/(Inputs!L$35/Inputs!$D$35)","v":6004.5446957281365},{"$f":"M6/(Inputs!M$35/Inputs!$D$35)","v":6005.8133985968589},{"$f":"N6/(Inputs!N$35/Inputs!$D$35)","v":6007.1024330370947},{"$f":"O6/(Inputs!O$35/Inputs!$D$35)","v":6010.7062803699791},{"$f":"P6/(Inputs!P$35/Inputs!$D$35)","v":6014.2951707982902},{"$f":"Q6/(Inputs!Q$35/Inputs!$D$35)","v":6017.9407808381002},{"$f":"R6/(Inputs!R$35/Inputs!$D$35)","v":6021.5870174317715},{"$f":"S6/(Inputs!S$35/Inputs!$D$35)","v":6025.2041617450659},{"$f":"T6/(Inputs!T$35/Inputs!$D$35)","v":6027.2301271236447},{"$f":"U6/(Inputs!U$35/Inputs!$D$35)","v":6029.2674547677534},{"$f":"V6/(Inputs!V$35/Inputs!$D$35)","v":6031.2876587645378},{"$f":"W6/(Inputs!W$35/Inputs!$D$35)","v":6033.3078627613204}]
["Approach D (unindexed RAB)",null,null,{"$f":"D7/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E7/(Inputs!E$35/Inputs!$D$35)","v":5814.924920892342},{"$f":"F7/(Inputs!F$35/Inputs!$D$35)","v":5711.2461373850929},{"$f":"G7/(Inputs!G$35/Inputs!$D$35)","v":5595.519387462642},{"$f":"H7/(Inputs!H$35/Inputs!$D$35)","v":5457.7859720785236},{"$f":"I7/(Inputs!I$35/Inputs!$D$35)","v":5352.7400669776234},{"$f":"J7/(Inputs!J$35/Inputs!$D$35)","v":5164.7938563863027},{"$f":"K7/(Inputs!K$35/Inputs!$D$35)","v":5082.6358054051507},{"$f":"L7/(Inputs!L$35/Inputs!$D$35)","v":4984.1711768085115},{"$f":"M7/(Inputs!M$35/Inputs!$D$35)","v":4878.7791428573228},{"$f":"N7/(Inputs!N$35/Inputs!$D$35)","v":4860.438863281227},{"$f":"O7/(Inputs!O$35/Inputs!$D$35)","v":4803.6190132191768},{"$f":"P7/(Inputs!P$35/Inputs!$D$35)","v":4733.9281010743907},{"$f":"Q7/(Inputs!Q$35/Inputs!$D$35)","v":4746.568880681737},{"$f":"R7/(Inputs!R$35/Inputs!$D$35)","v":4762.9937591755133},{"$f":"S7/(Inputs!S$35/Inputs!$D$35)","v":4744.1432539173838},{"$f":"T7/(Inputs!T$35/Inputs!$D$35)","v":4741.6098942750377},{"$f":"U7/(Inputs!U$35/Inputs!$D$35)","v":4770.4828067475846},{"$f":"V7/(Inputs!V$35/Inputs!$D$35)","v":4762.0266414844709},{"$f":"W7/(Inputs!W$35/Inputs!$D$35)","v":4759.3796249360885}]
["Approach E (nominal - updated)",null,null,{"$f":"D8/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E8/(Inputs!E$35/Inputs!$D$35)","v":5981.3923982142696},{"$f":"F8/(Inputs!F$35/Inputs!$D$35)","v":6053.6152015361504},{"$f":"G8/(Inputs!G$35/Inputs!$D$35)","v":6034.1791506208838},{"$f":"H8/(Inputs!H$35/Inputs!$D$35)","v":6001.6093291696034},{"$f":"I8/(Inputs!I$35/Inputs!$D$35)","v":6026.5656420153227},{"$f":"J8/(Inputs!J$35/Inputs!$D$35)","v":5923.0761917719929},{"$f":"K8/(Inputs!K$35/Inputs!$D$35)","v":6026.9513132080783},{"$f":"L8/(Inputs!L$35/Inputs!$D$35)","v":5998.6282093381451},{"$f":"M8/(Inputs!M$35/Inputs!$D$35)","v":5978.3579864882267},{"$f":"N8/(Inputs!N$35/Inputs!$D$35)","v":6073.0395795885534},{"$f":"O8/(Inputs!O$35/Inputs!$D$35)","v":6022.3078512666561},{"$f":"P8/(Inputs!P$35/Inputs!$D$35)","v":5997.178137172622},{"$f":"Q8/(Inputs!Q$35/Inputs!$D$35)","v":6091.1961399360853},{"$f":"R8/(Inputs!R$35/Inputs!$D$35)","v":6093.9226646292809},{"$f":"S8/(Inputs!S$35/Inputs!$D$35)","v":6046.9948030088563},{"$f":"T8/(Inputs!T$35/Inputs!$D$35)","v":6060.7313127421339},{"$f":"U8/(Inputs!U$35/Inputs!$D$35)","v":6095.473762878124},{"$f":"V8/(Inputs!V$35/Inputs!$D$35)","v":6045.974324189825},{"$f":"W8/(Inputs!W$35/Inputs!$D$35)","v":6046.1686967142123}]
["Approach F (nominal - indexed)",null,null,{"$f":"D9/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E9/(Inputs!E$35/Inputs!$D$35)","v":6000},{"$f":"F9/(Inputs!F$35/Inputs!$D$35)","v":6000},{"$f":"G9/(Inputs!G$35/Inputs!$D$35)","v":6000},{"$f":"H9/(Inputs!H$35/Inputs!$D$35)","v":6000.0000000000009},{"$f":"I9/(Inputs!I$35/Inputs!$D$35)","v":6000.0000000000009},{"$f":"J9/(Inputs!J$35/Inputs!$D$35)","v":6005.2567042919418},{"$f":"K9/(Inputs!K$35/Inputs!$D$35)","v":6010.607636181323},{"$f":"L9/(Inputs!L$35/Inputs!$D$35)","v":6015.9334770965852},{"$f":"M9/(Inputs!M$35/Inputs!$D$35)","v":6021.2419161550279},{"$f":"N9/(Inputs!N$35/Inputs!$D$35)","v":6026.6354254935104},{"$f":"O9/(Inputs!O$35/Inputs!$D$35)","v":6042.7020154866022},{"$f":"P9/(Inputs!P$35/Inputs!$D$35)","v":6058.7019249488121},{"$f":"Q9/(Inputs!Q$35/Inputs!$D$35)","v":6074.9547004895066},{"$f":"R9/(Inputs!R$35/Inputs!$D$35)","v":6091.2102693183406},{"$f":"S9/(Inputs!S$35/Inputs!$D$35)","v":6107.3361396062437},{"$f":"T9/(Inputs!T$35/Inputs!$D$35)","v":6118.697165769996},{"$f":"U9/(Inputs!U$35/Inputs!$D$35)","v":6130.1219082229482},{"$f":"V9/(Inputs!V$35/Inputs!$D$35)","v":6141.450626228816},{"$f":"W9/(Inputs!W$35/Inputs!$D$35)","v":6152.7793442346838}]
["Approach G (hybrid - weighted CPI)",null,null,{"$f":"D10/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E10/(Inputs!E$35/Inputs!$D$35)","v":5963.8748548069507},{"$f":"F10/(Inputs!F$35/Inputs!$D$35)","v":5971.347637236865},{"$f":"G10/(Inputs!G$35/Inputs!$D$35)","v":5967.1348800674696},{"$f":"H10/(Inputs!H$35/Inputs!$D$35)","v":5943.6698549706689},{"$f":"I10/(Inputs!I$35/Inputs!$D$35)","v":5935.4403800342925},{"$f":"J10/(Inputs!J$35/Inputs!$D$35)","v":5869.9236270929678},{"$f":"K10/(Inputs!K$35/Inputs!$D$35)","v":5867.1409248615892},{"$f":"L10/(Inputs!L$35/Inputs!$D$35)","v":5847.8674012859574},{"$f":"M10/(Inputs!M$35/Inputs!$D$35)","v":5817.2673847079386},{"$f":"N10/(Inputs!N$35/Inputs!$D$35)","v":5842.2937182680243},{"$f":"O10/(Inputs!O$35/Inputs!$D$35)","v":5844.6931308852318},{"$f":"P10/(Inputs!P$35/Inputs!$D$35)","v":5832.5248368011999},{"$f":"Q10/(Inputs!Q$35/Inputs!$D$35)","v":5875.5203997418002},{"$f":"R10/(Inputs!R$35/Inputs!$D$35)","v":5919.3636065921628},{"$f":"S10/(Inputs!S$35/Inputs!$D$35)","v":5934.761228446464},{"$f":"T10/(Inputs!T$35/Inputs!$D$35)","v":5954.5184294177425},{"$f":"U10/(Inputs!U$35/Inputs!$D$35)","v":5994.4640886974239},{"$f":"V10/(Inputs!V$35/Inputs!$D$35)","v":6004.0590512033514},{"$f":"W10/(Inputs!W$35/Inputs!$D$35)","v":6013.6572613723765}]
["Approach H (hybrid - separate)",null,null,{"$f":"D11/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E11/(Inputs!E$35/Inputs!$D$35)","v":5963.8748548069498},{"$f":"F11/(Inputs!F$35/Inputs!$D$35)","v":5971.3174605081604},{"$f":"G11/(Inputs!G$35/Inputs!$D$35)","v":5967.118214891163},{"$f":"H11/(Inputs!H$35/Inputs!$D$35)","v":5943.7394577159585},{"$f":"I11/(Inputs!I$35/Inputs!$D$35)","v":5935.5618178178484},{"$f":"J11/(Inputs!J$35/Inputs!$D$35)","v":5870.5342489237364},{"$f":"K11/(Inputs!K$35/Inputs!$D$35)","v":5867.7959575511213},{"$f":"L11/(Inputs!L$35/Inputs!$D$35)","v":5848.8270796409624},{"$f":"M11/(Inputs!M$35/Inputs!$D$35)","v":5818.7843296548381},{"$f":"N11/(Inputs!N$35/Inputs!$D$35)","v":5843.245873458297},{"$f":"O11/(Inputs!O$35/Inputs!$D$35)","v":5845.8137393813777},{"$f":"P11/(Inputs!P$35/Inputs!$D$35)","v":5834.1066395523203},{"$f":"Q11/(Inputs!Q$35/Inputs!$D$35)","v":5876.2971455654942},{"$f":"R11/(Inputs!R$35/Inputs!$D$35)","v":5919.4922337418493},{"$f":"S11/(Inputs!S$35/Inputs!$D$35)","v":5934.8789435064928},{"$f":"T11/(Inputs!T$35/Inputs!$D$35)","v":5954.4410994617529},{"$f":"U11/(Inputs!U$35/Inputs!$D$35)","v":5993.9376328277176},{"$f":"V11/(Inputs!V$35/Inputs!$D$35)","v":6003.5621499843328},{"$f":"W11/(Inputs!W$35/Inputs!$D$35)","v":6013.1929840441644}]
["Approach I (hybrid + swaps)",null,null,{"$f":"D12/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E12/(Inputs!E$35/Inputs!$D$35)","v":5948.6289532957726},{"$f":"F12/(Inputs!F$35/Inputs!$D$35)","v":5940.7859770547057},{"$f":"G12/(Inputs!G$35/Inputs!$D$35)","v":5921.3686402978619},{"$f":"H12/(Inputs!H$35/Inputs!$D$35)","v":5882.9903717751658},{"$f":"I12/(Inputs!I$35/Inputs!$D$35)","v":5859.7883031018255},{"$f":"J12/(Inputs!J$35/Inputs!$D$35)","v":5783.4195771348122},{"$f":"K12/(Inputs!K$35/Inputs!$D$35)","v":5768.9899650938023},{"$f":"L12/(Inputs!L$35/Inputs!$D$35)","v":5738.4508853906491},{"$f":"M12/(Inputs!M$35/Inputs!$D$35)","v":5696.9603648907259},{"$f":"N12/(Inputs!N$35/Inputs!$D$35)","v":5709.9399075456013},{"$f":"O12/(Inputs!O$35/Inputs!$D$35)","v":5704.3666616092869},{"$f":"P12/(Inputs!P$35/Inputs!$D$35)","v":5684.6346481136479},{"$f":"Q12/(Inputs!Q$35/Inputs!$D$35)","v":5718.6276617646863},{"$f":"R12/(Inputs!R$35/Inputs!$D$35)","v":5753.3109171515271},{"$f":"S12/(Inputs!S$35/Inputs!$D$35)","v":5760.2744292687648},{"$f":"T12/(Inputs!T$35/Inputs!$D$35)","v":5775.5255317815518},{"$f":"U12/(Inputs!U$35/Inputs!$D$35)","v":5810.2875788122656},{"$f":"V12/(Inputs!V$35/Inputs!$D$35)","v":5815.5515452718619},{"$f":"W12/(Inputs!W$35/Inputs!$D$35)","v":5820.8033841908036}]
[]
["Revenues","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal allowed revenue"]
[{"$f":"A4","v":"Base case"},null,{"$f":"'Working | Base case'!$C$111","v":480},{"$f":"'Working | Base case'!D111","v":344.37486928970503},{"$f":"'Working | Base case'!E111","v":362.82167716499424},{"$f":"'Working | Base case'!F111","v":377.63212697697304},{"$f":"'Working | Base case'!G111","v":394.33162592555351},{"$f":"'Working | Base case'!H111","v":413.99876656689037},{"$f":"'Working | Base case'!I247","v":433.34933188938942},{"$f":"'Working | Base case'!J247","v":461.58274573949024},{"$f":"'Working | Base case'!K247","v":482.99776962692357},{"$f":"'Working | Base case'!L247","v":507.78739678860853},{"$f":"'Working | Base case'!M247","v":535.59937753007364},{"$f":"'Working | Base case'!N383","v":558.85570191774252},{"$f":"'Working | Base case'!O383","v":586.70979207593052},{"$f":"'Working | Base case'!P383","v":618.51918168695886},{"$f":"'Working | Base case'!Q383","v":641.90830745511107},{"$f":"'Working | Base case'!R383","v":666.06741244222292},{"$f":"'Working | Base case'!S519","v":697.34013972325715},{"$f":"'Working | Base case'!T519","v":728.64595233387524},{"$f":"'Working | Base case'!U519","v":757.11105989242708},{"$f":"'Working | Base case'!V519","v":793.35630258126787},{"$f":"'Working | Base case'!W519","v":831.33671688120569}]
["Approach B (5 year estimate)",null,{"$f":"C27","v":480},{"$f":"'Working | Approach B'!D111","v":359.49903662687069},{"$f":"'Working | Approach B'!E111","v":378.23535915882218},{"$f":"'Working | Approach B'!F111","v":393.1338636085722},{"$f":"'Working | Approach B'!G111","v":409.95458632187712},{"$f":"'Working | Approach B'!H111","v":429.80929897811211},{"$f":"'Working | Approach B'!I247","v":450.58294873991457},{"$f":"'Working | Approach B'!J247","v":479.90400907237057},{"$f":"'Working | Approach B'!K247","v":502.13226385356762},{"$f":"'Working | Approach B'!L247","v":527.86529496299033},{"$f":"'Working | Approach B'!M247","v":556.73618113553687},{"$f":"'Working | Approach B'!N383","v":580.6141708330166},{"$f":"'Working | Approach B'!O383","v":608.92050409074307},{"$f":"'Working | Approach B'!P383","v":641.26826922955752},{"$f":"'Working | Approach B'!Q383","v":664.82737141160214},{"$f":"'Working | Approach B'!R383","v":689.13355666979328},{"$f":"'Working | Approach B'!S519","v":721.42156302196543},{"$f":"'Working | Approach B'!T519","v":753.06350569382414},{"$f":"'Working | Approach B'!U519","v":781.70920453537099},{"$f":"'Working | Approach B'!V519","v":818.32251792728664},{"$f":"'Working | Approach B'!W519","v":856.65070778446204}]
["Approach C (linear glide path)",null,{"$f":"C28","v":480},{"$f":"'Working | Approach C'!D111","v":353.07195592365184},{"$f":"'Working | Approach C'!E111","v":371.80627820242626},{"$f":"'Working | Approach C'!F111","v":386.79793534819834},{"$f":"'Working | Approach C'!G111","v":403.70910303533429},{"$f":"'Working | Approach C'!H111","v":423.6407226389133},{"$f":"'Working | Approach C'!I247","v":443.23691634677107},{"$f":"'Working | Approach C'!J247","v":471.89634442148366},{"$f":"'Working | Approach C'!K247","v":493.56167051727869},{"$f":"'Working | Approach C'!L247","v":518.65368887007855},{"$f":"'Working | Approach C'!M247","v":546.80801350612592},{"$f":"'Working | Approach C'!N383","v":571.86903994238912},{"$f":"'Working | Approach C'!O383","v":599.99365772305828},{"$f":"'Working | Approach C'!P383","v":632.12493206642318},{"$f":"'Working | Approach C'!Q383","v":655.61543248883379},{"$f":"'Working | Approach C'!R383","v":679.8620226396348},{"$f":"'Working | Approach C'!S519","v":711.74155947282259},{"$f":"'Working | Approach C'!T519","v":743.24843249692833},{"$f":"'Working | Approach C'!U519","v":771.82140681993383},{"$f":"'Working | Approach C'!V519","v":808.28643372521333},{"$f":"'Working | Approach C'!W519","v":846.47426615966481}]
["Approach D (unindexed RAB)",null,480,{"$f":"'Working | Approach D'!D111","v":491.86453455168447},{"$f":"'Working | Approach D'!E111","v":503.60659527699579},{"$f":"'Working | Approach D'!F111","v":509.39096979947158},{"$f":"'Working | Approach D'!G111","v":516.92560068316789},{"$f":"'Working | Approach D'!H111","v":527.41150998603973},{"$f":"'Working | Approach D'!I247","v":531.22631460585933},{"$f":"'Working | Approach D'!J247","v":552.94382981350088},{"$f":"'Working | Approach D'!K247","v":565.41402468714784},{"$f":"'Working | Approach D'!L247","v":580.8892912581839},{"$f":"'Working | Approach D'!M247","v":598.74447337034178},{"$f":"'Working | Approach D'!N383","v":595.89739705995635},{"$f":"'Working | Approach D'!O383","v":614.43361915367745},{"$f":"'Working | Approach D'!P383","v":636.18677709996962},{"$f":"'Working | Approach D'!Q383","v":648.46164493558342},{"$f":"'Working | Approach D'!R383","v":660.85977061418168},{"$f":"'Working | Approach D'!S519","v":688.89348467984144},{"$f":"'Working | Approach D'!T519","v":709.56184764634963},{"$f":"'Working | Approach D'!U519","v":726.77432406909816},{"$f":"'Working | Approach D'!V519","v":750.71405685212653},{"$f":"'Working | Approach D'!W519","v":775.44235740198803}]
["Approach E (nominal - updated)",null,480,{"$f":"'Working | Approach E'!D111","v":302.13423545331653},{"$f":"'Working | Approach E'!E111","v":326.88604446871591},{"$f":"'Working | Approach E'!F111","v":349.38700986064924},{"$f":"'Working | Approach E'!G111","v":374.65720991690489},{"$f":"'Working | Approach E'!H111","v":403.93008247029547},{"$f":"'Working | Approach E'!I247","v":419.69382978330816},{"$f":"'Working | Approach E'!J247","v":425.6068063558597},{"$f":"'Working | Approach E'!K247","v":424.00274575858037},{"$f":"'Working | Approach E'!L247","v":424.39475371846726},{"$f":"'Working | Approach E'!M247","v":426.17963980222896},{"$f":"'Working | Approach E'!N383","v":619.80250885892042},{"$f":"'Working | Approach E'!O383","v":633.76477091695904},{"$f":"'Working | Approach E'!P383","v":650.74231018447745},{"$f":"'Working | Approach E'!Q383","v":657.77896735884065},{"$f":"'Working | Approach E'!R383","v":664.77746168214867},{"$f":"'Working | Approach E'!S519","v":712.69996880125802},{"$f":"'Working | Approach E'!T519","v":753.14843197752157},{"$f":"'Working | Approach E'!U519","v":791.45377359427391},{"$f":"'Working | Approach E'!V519","v":838.7570510210976},{"$f":"'Working | Approach E'!W519","v":888.88753090746263}]
["Approach F (nominal - indexed)",null,480,{"$f":"'Working | Approach F'!D111","v":344.37486928970503},{"$f":"'Working | Approach F'!E111","v":362.82167716499424},{"$f":"'Working | Approach F'!F111","v":377.63212697697304},{"$f":"'Working | Approach F'!G111","v":394.33162592555351},{"$f":"'Working | Approach F'!H111","v":413.99876656689037},{"$f":"'Working | Approach F'!I247","v":425.59259766805548},{"$f":"'Working | Approach F'!J247","v":453.6026475425179},{"$f":"'Working | Approach F'!K247","v":474.94270339286589},{"$f":"'Working | Approach F'!L247","v":499.62952245972866},{"$f":"'Working | Approach F'!M247","v":527.32251967900811},{"$f":"'Working | Approach F'!N383","v":531.64877229398871},{"$f":"'Working | Approach F'!O383","v":559.14483096234972},{"$f":"'Working | Approach F'!P383","v":590.51372928877493},{"$f":"'Working | Approach F'!Q383","v":613.93963515280473},{"$f":"'Working | Approach F'!R383","v":638.18517379066532},{"$f":"'Working | Approach F'!S519","v":676.61222808565856},{"$f":"'Working | Approach F'!T519","v":707.79987293289798},{"$f":"'Working | Approach F'!U519","v":736.29569250166378},{"$f":"'Working | Approach F'!V519","v":772.43099338036234},{"$f":"'Working | Approach F'!W519","v":810.33971217103806}]
["Approach G (hybrid - weighted CPI)",null,480,{"$f":"'Working | Approach G'!D111","v":344.37486928970503},{"$f":"'Working | Approach G'!E111","v":360.63717953719907},{"$f":"'Working | Approach G'!F111","v":375.82878486144665},{"$f":"'Working | Approach G'!G111","v":392.17166656234809},{"$f":"'Working | Approach G'!H111","v":410.11199813977754},{"$f":"'Working | Approach G'!I247","v":428.68652052619404},{"$f":"'Working | Approach G'!J247","v":451.46630112252166},{"$f":"'Working | Approach G'!K247","v":472.06807238298171},{"$f":"'Working | Approach G'!L247","v":494.54118140791525},{"$f":"'Working | Approach G'!M247","v":518.76614512021229},{"$f":"'Working | Approach G'!N383","v":542.14520214128504},{"$f":"'Working | Approach G'!O383","v":568.9507461050548},{"$f":"'Working | Approach G'!P383","v":598.07847891140705},{"$f":"'Working | Approach G'!Q383","v":624.76923480337507},{"$f":"'Working | Approach G'!R383","v":652.60651643236361},{"$f":"'Working | Approach G'!S519","v":684.73672098750842},{"$f":"'Working | Approach G'!T519","v":717.44690572070022},{"$f":"'Working | Approach G'!U519","v":750.04615311212524},{"$f":"'Working | Approach G'!V519","v":786.77085480401126},{"$f":"'Working | Approach G'!W519","v":825.29371746074173}]
[{"$f":"A11","v":"Approach H (hybrid - separate)"},null,480,{"$f":"'Working | Approach H'!D111","v":344.37486928970515},{"$f":"'Working | Approach H'!E111","v":361.10663686272125},{"$f":"'Working | Approach H'!F111","v":376.21761074509027},{"$f":"'Working | Approach H'!G111","v":392.80702498386313},{"$f":"'Working | Approach H'!H111","v":411.56557138277617},{"$f":"'Working | Approach H'!I260","v":428.90061291264067},{"$f":"'Working | Approach H'!J260","v":453.37608964213916},{"$f":"'Working | Approach H'!K260","v":474.32618544054139},{"$f":"'Working | Approach H'!L260","v":497.86484930330118},{"$f":"'Working | Approach H'!M260","v":523.86972326150374},{"$f":"'Working | Approach H'!N409","v":543.53829016849204},{"$f":"'Working | Approach H'!O409","v":570.57450169381491},{"$f":"'Working | Approach H'!P409","v":600.79660583185671},{"$f":"'Working | Approach H'!Q409","v":626.26486013206863},{"$f":"'Working | Approach H'!R409","v":652.83581780934696},{"$f":"'Working | Approach H'!S558","v":685.89663882393734},{"$f":"'Working | Approach H'!T558","v":717.73480917916515},{"$f":"'Working | Approach H'!U558","v":748.30493286481374},{"$f":"'Working | Approach H'!V558","v":784.9150977699403},{"$f":"'Working | Approach H'!W558","v":823.52505097775486}]
["Approach I (hybrid + swaps)",null,480,{"$f":"'Working | Approach I'!D111","v":372.70666833148675},{"$f":"'Working | Approach I'!E111","v":388.41513086429984},{"$f":"'Working | Approach I'!F111","v":402.80978202101682},{"$f":"'Working | Approach I'!G111","v":418.2847297894395},{"$f":"'Working | Approach I'!H111","v":435.29791252499535},{"$f":"'Working | Approach I'!I247","v":453.92697394638606},{"$f":"'Working | Approach I'!J247","v":476.50598011170581},{"$f":"'Working | Approach I'!K247","v":496.63384118009816},{"$f":"'Working | Approach I'!L247","v":518.59099474342031},{"$f":"'Working | Approach I'!M247","v":542.23365687972807},{"$f":"'Working | Approach I'!N383","v":565.2534574440765},{"$f":"'Working | Approach I'!O383","v":591.14854643468107},{"$f":"'Working | Approach I'!P383","v":619.26479427247409},{"$f":"'Working | Approach I'!Q383","v":644.65432537261029},{"$f":"'Working | Approach I'!R383","v":671.03881547698757},{"$f":"'Working | Approach I'!S519","v":702.02076705665172},{"$f":"'Working | Approach I'!T519","v":733.38081905259583},{"$f":"'Working | Approach I'!U519","v":764.4316122180818},{"$f":"'Working | Approach I'!V519","v":799.49115438200749},{"$f":"'Working | Approach I'!W519","v":836.15865136765694}]
[]
["Real allowed revenue ($y0)"]
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["Approach B (5 year estimate)",null,{"$f":"C28/Inputs!C$35","v":480},{"$f":"D28/Inputs!D$35","v":349.10616040375493},{"$f":"E28/Inputs!E$35","v":355.61823208443974},{"$f":"F28/Inputs!F$35","v":362.2517770657542},{"$f":"G28/Inputs!G$35","v":369.00906125684202},{"$f":"H28/Inputs!H$35","v":375.89239283411234},{"$f":"I28/Inputs!I$35","v":384.50438697320669},{"$f":"J28/Inputs!J$35","v":392.7453629064031},{"$f":"K28/Inputs!K$35","v":401.16296539220173},{"$f":"L28/Inputs!L$35","v":409.76098001853995},{"$f":"M28/Inputs!M$35","v":418.54327350881175},{"$f":"N28/Inputs!N$35","v":429.5033756212207},{"$f":"O28/Inputs!O$35","v":439.44555910455011},{"$f":"P28/Inputs!P$35","v":449.61788516190052},{"$f":"Q28/Inputs!Q$35","v":460.02568115465749},{"$f":"R28/Inputs!R$35","v":470.67439776245601},{"$f":"S28/Inputs!S$35","v":482.47107246446393},{"$f":"T28/Inputs!T$35","v":494.23972531770539},{"$f":"U28/Inputs!U$35","v":506.29544447996443},{"$f":"V28/Inputs!V$35","v":518.64523220262868},{"$f":"W28/Inputs!W$35","v":531.29626153917218}]
["Approach C (linear glide path)",null,{"$f":"C29/Inputs!C$35","v":480},{"$f":"D29/Inputs!D$35","v":342.86488229642413},{"$f":"E29/Inputs!E$35","v":349.5735872666578},{"$f":"F29/Inputs!F$35","v":356.41355888069648},{"$f":"G29/Inputs!G$35","v":363.38736558235337},{"$f":"H29/Inputs!H$35","v":370.49762607119175},{"$f":"I29/Inputs!I$35","v":378.23565956150571},{"$f":"J29/Inputs!J$35","v":386.19202494737158},{"$f":"K29/Inputs!K$35","v":394.31575622948009},{"$f":"L29/Inputs!L$35","v":402.61037402834899},{"$f":"M29/Inputs!M$35","v":411.07947302240819},{"$f":"N29/Inputs!N$35","v":423.03425477219793},{"$f":"O29/Inputs!O$35","v":433.00323540755886},{"$f":"P29/Inputs!P$35","v":443.20713927617351},{"$f":"Q29/Inputs!Q$35","v":453.65150244311644},{"$f":"R29/Inputs!R$35","v":464.34199143317028},{"$f":"S29/Inputs!S$35","v":475.99729633521815},{"$f":"T29/Inputs!T$35","v":487.79803873466278},{"$f":"U29/Inputs!U$35","v":499.89134061343674},{"$f":"V29/Inputs!V$35","v":512.28445499393899},{"$f":"W29/Inputs!W$35","v":524.98481471271759}]
["Approach D (unindexed RAB)",null,{"$f":"C30/Inputs!C$35","v":480},{"$f":"D30/Inputs!D$35","v":477.64506049105768},{"$f":"E30/Inputs!E$35","v":473.49271489783706},{"$f":"F30/Inputs!F$35","v":469.37646718430113},{"$f":"G30/Inputs!G$35","v":465.29600353819876},{"$f":"H30/Inputs!H$35","v":461.25101287536506},{"$f":"I30/Inputs!I$35","v":453.32130080107413},{"$f":"J30/Inputs!J$35","v":452.51992273773789},{"$f":"K30/Inputs!K$35","v":451.71996134465127},{"$f":"L30/Inputs!L$35","v":450.92141411743501},{"$f":"M30/Inputs!M$35","v":450.12427855613714},{"$f":"N30/Inputs!N$35","v":440.80898541272069},{"$f":"O30/Inputs!O$35","v":443.42426226032012},{"$f":"P30/Inputs!P$35","v":446.05505529115533},{"$f":"Q30/Inputs!Q$35","v":448.70145656123253},{"$f":"R30/Inputs!R$35","v":451.36355867271755},{"$f":"S30/Inputs!S$35","v":460.7170001614507},{"$f":"T30/Inputs!T$35","v":465.68934761159198},{"$f":"U30/Inputs!U$35","v":470.71535976079207},{"$f":"V30/Inputs!V$35","v":475.79561579221416},{"$f":"W30/Inputs!W$35","v":480.93070113993031}]
["Approach E (nominal - updated)",null,{"$f":"C31/Inputs!C$35","v":480},{"$f":"D31/Inputs!D$35","v":293.39973718791191},{"$f":"E31/Inputs!E$35","v":307.33942348903446},{"$f":"F31/Inputs!F$35","v":321.94139686660822},{"$f":"G31/Inputs!G$35","v":337.23712317733595},{"$f":"H31/Inputs!H$35","v":353.25956324916979},{"$f":"I31/Inputs!I$35","v":358.14519654718805},{"$f":"J31/Inputs!J$35","v":348.30944617605809},{"$f":"K31/Inputs!K$35","v":338.74381526009836},{"$f":"L31/Inputs!L$35","v":329.44088550204566},{"$f":"M31/Inputs!M$35","v":320.39344233351716},{"$f":"N31/Inputs!N$35","v":458.49254659333576},{"$f":"O31/Inputs!O$35","v":457.37516182386025},{"$f":"P31/Inputs!P$35","v":456.26050021473338},{"$f":"Q31/Inputs!Q$35","v":455.14855512938522},{"$f":"R31/Inputs!R$35","v":454.03931994741959},{"$f":"S31/Inputs!S$35","v":476.6382596779456},{"$f":"T31/Inputs!T$35","v":494.29546290531852},{"$f":"U31/Inputs!U$35","v":512.60678237175171},{"$f":"V31/Inputs!V$35","v":531.59645000393766},{"$f":"W31/Inputs!W$35","v":551.28959540735491}]
["Approach F (nominal - indexed)",null,{"$f":"C32/Inputs!C$35","v":480},{"$f":"D32/Inputs!D$35","v":334.41922260853096},{"$f":"E32/Inputs!E$35","v":341.12623336505192},{"$f":"F32/Inputs!F$35","v":347.96775790022832},{"$f":"G32/Inputs!G$35","v":354.94649398171026},{"$f":"H32/Inputs!H$35","v":362.06519348275987},{"$f":"I32/Inputs!I$35","v":363.17890262897589},{"$f":"J32/Inputs!J$35","v":371.22077135539405},{"$f":"K32/Inputs!K$35","v":379.44071114305734},{"$f":"L32/Inputs!L$35","v":387.84266501863408},{"$f":"M32/Inputs!M$35","v":396.43066331921386},{"$f":"N32/Inputs!N$35","v":393.28172444970755},{"$f":"O32/Inputs!O$35","v":403.52346687614903},{"$f":"P32/Inputs!P$35","v":414.03192214839169},{"$f":"Q32/Inputs!Q$35","v":424.81403593438472},{"$f":"R32/Inputs!R$35","v":435.87693477939166},{"$f":"S32/Inputs!S$35","v":452.50356249348584},{"$f":"T32/Inputs!T$35","v":464.53295390533913},{"$f":"U32/Inputs!U$35","v":476.88213563429423},{"$f":"V32/Inputs!V$35","v":489.55960901208232},{"$f":"W32/Inputs!W$35","v":502.57410137052636}]
["Approach G (hybrid - weighted CPI)",null,{"$f":"C33/Inputs!C$35","v":480},{"$f":"D33/Inputs!D$35","v":334.41922260853096},{"$f":"E33/Inputs!E$35","v":339.07236091347346},{"$f":"F33/Inputs!F$35","v":346.30607482868965},{"$f":"G33/Inputs!G$35","v":353.00226746598702},{"$f":"H33/Inputs!H$35","v":358.66599600626711},{"$f":"I33/Inputs!I$35","v":365.81909777004336},{"$f":"J33/Inputs!J$35","v":369.47242140591766},{"$f":"K33/Inputs!K$35","v":377.14411404434986},{"$f":"L33/Inputs!L$35","v":383.89278682820333},{"$f":"M33/Inputs!M$35","v":389.99814979027173},{"$f":"N33/Inputs!N$35","v":401.04635073314296},{"$f":"O33/Inputs!O$35","v":410.60019665198797},{"$f":"P33/Inputs!P$35","v":419.33585950240035},{"$f":"Q33/Inputs!Q$35","v":432.30755104840296},{"$f":"R33/Inputs!R$35","v":445.72663183319486},{"$f":"S33/Inputs!S$35","v":457.93704688666867},{"$f":"T33/Inputs!T$35","v":470.86435464262672},{"$f":"U33/Inputs!U$35","v":485.78799925491739},{"$f":"V33/Inputs!V$35","v":498.64808036034691},{"$f":"W33/Inputs!W$35","v":511.84860150606534}]
[{"$f":"A34","v":"Approach H (hybrid - separate)"},null,{"$f":"C34/Inputs!C$35","v":480},{"$f":"D34/Inputs!D$35","v":334.41922260853107},{"$f":"E34/Inputs!E$35","v":339.51374636329649},{"$f":"F34/Inputs!F$35","v":346.66435703319416},{"$f":"G34/Inputs!G$35","v":353.57416743370879},{"$f":"H34/Inputs!H$35","v":359.9372275170079},{"$f":"I34/Inputs!I$35","v":366.00179323607574},{"$f":"J34/Inputs!J$35","v":371.03536018332335},{"$f":"K34/Inputs!K$35","v":378.94816328709214},{"$f":"L34/Inputs!L$35","v":386.47281894447457},{"$f":"M34/Inputs!M$35","v":393.83491911521003},{"$f":"N34/Inputs!N$35","v":402.07687330782363},{"$f":"O34/Inputs!O$35","v":411.77202807786074},{"$f":"P34/Inputs!P$35","v":421.24164298837024},{"$f":"Q34/Inputs!Q$35","v":433.34244535355703},{"$f":"R34/Inputs!R$35","v":445.88324340213268},{"$f":"S34/Inputs!S$35","v":458.71277474288678},{"$f":"T34/Inputs!T$35","v":471.05330726767608},{"$f":"U34/Inputs!U$35","v":484.66025012015564},{"$f":"V34/Inputs!V$35","v":497.47191874098291},{"$f":"W34/Inputs!W$35","v":510.75167147170998}]
["Approach I (hybrid + swaps)",null,{"$f":"C35/Inputs!C$35","v":480},{"$f":"D35/Inputs!D$35","v":361.93196832716001},{"$f":"E35/Inputs!E$35","v":365.18928970574763},{"$f":"F35/Inputs!F$35","v":371.16761709916636},{"$f":"G35/Inputs!G$35","v":376.50720501144446},{"$f":"H35/Inputs!H$35","v":380.69249391239254},{"$f":"I35/Inputs!I$35","v":387.35800663554204},{"$f":"J35/Inputs!J$35","v":389.96447320326769},{"$f":"K35/Inputs!K$35","v":396.77017149415423},{"$f":"L35/Inputs!L$35","v":402.56170705397881},{"$f":"M35/Inputs!M$35","v":407.64056198791383},{"$f":"N35/Inputs!N$35","v":418.14044549666937},{"$f":"O35/Inputs!O$35","v":426.61989825706007},{"$f":"P35/Inputs!P$35","v":434.19040129730411},{"$f":"Q35/Inputs!Q$35","v":446.06699105838874},{"$f":"R35/Inputs!R$35","v":458.31578986829385},{"$f":"S35/Inputs!S$35","v":469.4962414976161},{"$f":"T35/Inputs!T$35","v":481.32186969792946},{"$f":"U35/Inputs!U$35","v":495.10513709830207},{"$f":"V35/Inputs!V$35","v":506.71008841192429},{"$f":"W35/Inputs!W$35","v":518.58705244547275}]
[]
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["Tax payable+ gamma",null,0,{"$f":"'Working | Base case'!D103*(D50/'Working | Base case'!D106)","v":0},{"$f":"'Working | Base case'!E103*(E50/'Working | Base case'!E106)","v":0},{"$f":"'Working | Base case'!F103*(F50/'Working | Base case'!F106)","v":0},{"$f":"'Working | Base case'!G103*(G50/'Working | Base case'!G106)","v":0},{"$f":"'Working | Base case'!H103*(H50/'Working | Base case'!H106)","v":0},{"$f":"'Working | Base case'!I239*(I50/'Working | Base case'!I242)","v":0},{"$f":"'Working | Base case'!J239*(J50/'Working | Base case'!J242)","v":0},{"$f":"'Working | Base case'!K239*(K50/'Working | Base case'!K242)","v":0},{"$f":"'Working | Base case'!L239*(L50/'Working | Base case'!L242)","v":0},{"$f":"'Working | Base case'!M239*(M50/'Working | Base case'!M242)","v":0},{"$f":"'Working | Base case'!N375*(N50/'Working | Base case'!N378)","v":2.1648512929420245},{"$f":"'Working | Base case'!O375*(O50/'Working | Base case'!O378)","v":2.8995759606284599},{"$f":"'Working | Base 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C57:BU57)","v":5.3178129811743746E-2},{"$f":"C50-C51-C52-C53-C54-C55","v":-2400},{"$f":"D50-D51-D52-D53-D54-D55","v":101.8863176190344},58.815590166725386,72.612543781693191,95.701218541789174,80.71693000875338,156.88971483773742,85.261610496860328,108.45932431234837,126.70357502377499,54.778282610699108,99.173414819685433,122.69569642140175,46.431254848928653,46.089922007770127,88.26938713110502,77.447171378003446,48.732817743326066,95.985908891356189,97.965874175977206,51.141177709529217,343.36516355437135,356.55659073371055,315.0179513634439,316.49473367136648,390.01947496680731,359.38896188932983,324.99479078235794,384.33578408223713,373.39674016377228,358.87294625286353,249.05673753338914,201.26397769061626,205.67068116804415,187.88170701105449,174.79778157252312,191.84095261498879,179.35314024450332,171.2461395972567,166.6115093343991,142.58997377092101,136.16258028684575,130.37540953247188,115.86137518884215,114.4306123874881,92.59026780738624,79.980848689268598,66.530579133354223,48.29881657060227,33.607722814918148,-21.34091450045235,-1.9378578770843882,-2.5744400170930114E-2,-3.3480338090400403E-4,-7.1325815736927934E-6,-1.3630360914294826E-7,-1.8006149856679333E-9,-3.944634059614931E-11,-8.6520556443268788E-13,-4.9634364168972206E-15,6.4910231725016023E-15,6.7947056921871519E-15,6.8884669994000116E-15,6.9800261730386266E-15,7.184519931369645E-15,{"$f":"BP50-BP51-BP52-BP53-BP54-BP55","v":7.3643127460980047E-15},7.5208554390829726E-15,7.7657572443567935E-15,7.9924334017599516E-15,8.1871549242834599E-15,8.5369525365218984E-15]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D60:BU60)+C60","v":147.62351562576259}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$16:$W$16)-1)*100,2)&\"%\"","v":"Real NPV at 2.28%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$16:$W$16)-1),D61:BU61)+C61","v":-42.907841969526999}]
[]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C73:BU73)","v":5.9363615513938539E-2},{"$f":"C66-C67-C68-C69-C70-C71","v":-2400},{"$f":"D66-D67-D68-D69-D70-D71","v":116.32428473047857},73.869387187280722,87.979235313861096,111.18023262970154,96.363848675267874,173.25385418193679,102.20818717163276,125.92265722601144,144.69338136577056,73.25265080630777,117.93775717510006,141.94312705150222,66.187779611042629,66.067599325585547,108.46878979548282,98.090532150868356,69.743953633447362,117.27649996359895,119.66280899813979,73.184185364426313,366.23735157432492,378.29007497295453,335.5592663815803,335.66889670572442,407.85503451729659,375.75554710137959,340.01141167539311,397.90443480140158,385.58224324005499,369.53279752996849,259.15914221595079,210.79703160256622,214.52406634736511,196.06079421347172,182.26481475788108,198.64319411694737,185.51155163102851,176.75155155000124,171.47734128318675,146.81811871258708,139.74785959704641,133.36334153513766,118.2905646462761,116.34710693251817,94.040460315791435,80.997921586799805,67.185779845703706,48.657351973026174,33.751433289609771,-21.370331478989733,-1.9403331931720649,-2.5777284691946494E-2,-3.3523104094271695E-4,-7.1416924469677001E-6,-1.3647781264765097E-7,-1.803014382726616E-9,-3.9598292594191351E-11,-9.7010144072365563E-13,-1.1014313248689255E-13,-1.0067281124530157E-13,-1.01796433433744E-13,-1.0312614548489122E-13,-1.0449588089566283E-13,-1.0755728285120817E-13,{"$f":"BP66-BP67-BP68-BP69-BP70-BP71","v":-1.1024890652250009E-13},-1.1259245998771924E-13,-1.1625881110075518E-13,-1.1965231153288495E-13,-1.2256742875738496E-13,-1.2780414338096836E-13]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D76:BU76)+C76","v":450.9713952630209}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$17:$W$17)-1)*100,2)&\"%\"","v":"Real NPV at 2.53%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$17:$W$17)-1),D77:BU77)+C77","v":-67.820163824838346}]
[]
[{"$f":"RIGHT(Inputs!A5,LEN(Inputs!A5)-3)&\" (\"&Inputs!B5&\")\"","v":"Approach C (linear glide path)"}]
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["Opex",null,0,{"$f":"'Working | Approach C'!D102/'Working | Approach C'!D4*Inputs!D35","v":0},{"$f":"'Working | Approach C'!E102/'Working | Approach C'!E4*Inputs!E35","v":0},{"$f":"'Working | Approach C'!F102/'Working | Approach C'!F4*Inputs!F35","v":0},{"$f":"'Working | Approach C'!G102/'Working | Approach C'!G4*Inputs!G35","v":0},{"$f":"'Working | Approach C'!H102/'Working | Approach C'!H4*Inputs!H35","v":0},{"$f":"'Working | Approach C'!I238/'Working | Approach C'!I139*Inputs!I35","v":0},{"$f":"'Working | Approach C'!J238/'Working | Approach C'!J139*Inputs!J35","v":0},{"$f":"'Working | Approach C'!K238/'Working | Approach C'!K139*Inputs!K35","v":0},{"$f":"'Working | Approach C'!L238/'Working | Approach C'!L139*Inputs!L35","v":0},{"$f":"'Working | Approach C'!M238/'Working | Approach C'!M139*Inputs!M35","v":0},{"$f":"'Working | Approach C'!N374/'Working | Approach C'!N275*Inputs!N35","v":0},{"$f":"'Working | Approach C'!O374/'Working | Approach C'!O275*Inputs!O35","v":0},{"$f":"'Working | Approach C'!P374/'Working | Approach C'!P275*Inputs!P35","v":0},{"$f":"'Working | Approach C'!Q374/'Working | Approach C'!Q275*Inputs!Q35","v":0},{"$f":"'Working | Approach C'!R374/'Working | Approach C'!R275*Inputs!R35","v":0},{"$f":"'Working | Approach C'!S510/'Working | Approach C'!S411*Inputs!S35","v":0},{"$f":"'Working | Approach C'!T510/'Working | Approach C'!T411*Inputs!T35","v":0},{"$f":"'Working | Approach C'!U510/'Working | Approach C'!U411*Inputs!U35","v":0},{"$f":"'Working | Approach C'!V510/'Working | Approach C'!V411*Inputs!V35","v":0},{"$f":"'Working | Approach C'!W510/'Working | Approach C'!W411*Inputs!W35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach C'!D103*(D82/'Working | Approach C'!D106)","v":0},{"$f":"'Working | Approach C'!E103*(E82/'Working | Approach C'!E106)","v":0},{"$f":"'Working | Approach C'!F103*(F82/'Working | Approach C'!F106)","v":0},{"$f":"'Working | Approach C'!G103*(G82/'Working | Approach C'!G106)","v":0},{"$f":"'Working | Approach C'!H103*(H82/'Working | Approach C'!H106)","v":0},{"$f":"'Working | Approach C'!I239*(I82/'Working | Approach C'!I242)","v":0},{"$f":"'Working | Approach C'!J239*(J82/'Working | Approach C'!J242)","v":0},{"$f":"'Working | Approach C'!K239*(K82/'Working | Approach C'!K242)","v":0},{"$f":"'Working | Approach C'!L239*(L82/'Working | Approach C'!L242)","v":0},{"$f":"'Working | Approach C'!M239*(M82/'Working | Approach C'!M242)","v":0},{"$f":"'Working | Approach C'!N375*(N82/'Working | Approach C'!N378)","v":3.7787651446892356},{"$f":"'Working | Approach C'!O375*(O82/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C89:BU89)","v":5.6874811797253955E-2},{"$f":"C82-C83-C84-C85-C86-C87","v":-2400},{"$f":"D82-D83-D84-D85-D86-D87","v":110.52293060383084},{"$f":"E82-E83-E84-E85-E86-E87","v":67.730471852521603},81.700225110240993,104.99265290870078,90.261087286759491,166.67771031999624,95.452765969195141,118.89195777528244,137.42829274249695,65.814392742990279,110.39612086958948,134.20736800508794,58.247240614001669,58.037715265562234,100.34907364904818,89.792644808689303,61.298247179187022,108.71824293163915,110.94070790705014,64.322173032475519,357.04230205529046,369.5527078252502,327.30108287776898,327.96023221891005,400.68439379031486,369.17536053672126,333.97382773294447,392.44883191640986,380.6825618262443,365.24632333624629,255.09681405263498,206.963653973936,210.96398980813041,192.77186314885918,179.26221041792081,195.90790636151158,183.03515695185098,174.53773624365095,169.5207086383524,145.11791106601527,138.30615615491052,132.16183879122437,117.3137408094137,115.57644339398897,93.457305729637056,80.588931280893405,66.922304628434091,48.513172340793894,33.693639702021009,-21.358498264692962,-1.9393374773653067,-2.5764056628214734E-2,-3.3505901059269704E-4,-7.1380268512625974E-6,-1.3640705143604283E-7,-1.8013426444403E-9,-3.8815125970323815E-11,-1.9004312789070024E-13,6.7985878656239633E-13,7.043367849035289E-13,7.1393698000711121E-13,7.2330040017815946E-13,7.3290786742959935E-13,7.5437977841285737E-13,{"$f":"BP82-BP83-BP84-BP85-BP86-BP87","v":7.7325815126968329E-13},7.8969524690725514E-13,8.15410113140589E-13,8.3921127319982845E-13,8.5965717354356635E-13,8.9638617518457406E-13]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D92:BU92)+C92","v":329.04503912015934}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$18:$W$18)-1)*100,2)&\"%\"","v":"Real NPV at 2.43%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$18:$W$18)-1),D93:BU93)+C93","v":-57.871710037564299}]
[]
[{"$f":"RIGHT(Inputs!A6,LEN(Inputs!A6)-3)&\" (\"&Inputs!B6&\")\"","v":"Approach D (unindexed RAB)"}]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C105:BU105)","v":5.1173964569271702E-2},{"$f":"C98-C99-C100-C101-C102-C103","v":-2400},{"$f":"D98-D99-D100-D101-D102-D103","v":117.49685770246461},120.2295540189388,117.47129721894933,115.38002675243843,114.80414402660537,106.90087849511617,113.87621864104381,112.7366162568284,112.90638886573407,113.77188494975353,94.394524260396707,94.515008779690305,95.828367632996702,89.161027378215323,81.574356624972282,86.920268801452849,84.024531076192773,77.528122540124969,74.452733219009218,70.491107714770294,333.06232660276697,321.37308460190803,311.50045459524256,295.81964545621167,280.69723403112391,287.89883053748986,280.54538530538969,267.46791512908698,264.74643603079215,259.63803550986859,162.43644102369046,162.09872408319305,154.80230871893468,148.87940419216739,140.91799830329262,123.47329968107796,118.40127906215287,112.14678965432419,105.60294307338226,99.455556918868311,83.581167284647435,75.568943083377562,68.372259123153526,60.255130326811013,54.204339476741723,42.08277884966224,34.304547743678292,26.425287876081896,17.40831403621625,8.783576631795647,-1.4764139494781903E-13,-1.480691278047954E-13,-1.4734995674498242E-13,-1.4725648946369127E-13,-1.469922031567039E-13,-1.4878135838467927E-13,-1.4873675000907881E-13,-1.4869216678405339E-13,-1.4798373492310437E-13,-1.4771697163545012E-13,-1.4878135838467927E-13,-1.480556545887959E-13,-1.4734995674498237E-13,-1.4786736261478022E-13,{"$f":"BP98-BP99-BP100-BP101-BP102-BP103","v":-1.48061478514525E-13},-1.4878135838467927E-13,-1.4956103115340456E-13,-1.5008474801148102E-13,-1.5023231490183137E-13,-1.7718644879835273E-12]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D108:BU108)+C108","v":48.630536933153053}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$19:$W$19)-1)*100,2)&\"%\"","v":"Real NPV at 2.28%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$19:$W$19)-1),D109:BU109)+C109","v":-130.45540278969474}]
[]
[{"$f":"RIGHT(Inputs!A7,LEN(Inputs!A7)-3)&\" (\"&Inputs!B7&\")\"","v":"Approach E (nominal - updated)"}]
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E'!BO529)*Inputs!$C$13","v":1.9114119903168564E-21},{"$f":"('Working | Approach E'!BO529-'Working | Approach E'!BP529)*Inputs!$C$13","v":5.6244834731168339E-23},{"$f":"('Working | Approach E'!BP529-'Working | Approach E'!BQ529)*Inputs!$C$13","v":1.4201579621804704E-24},{"$f":"('Working | Approach E'!BQ529-'Working | Approach E'!BR529)*Inputs!$C$13","v":2.2732795411056026E-26},{"$f":"('Working | Approach E'!BR529-'Working | Approach E'!BS529)*Inputs!$C$13","v":7.4283013017927093E-28},{"$f":"('Working | Approach E'!BS529-'Working | Approach E'!BT529)*Inputs!$C$13","v":2.1790394683613731E-29},{"$f":"('Working | Approach E'!BT529-'Working | Approach E'!BU529)*Inputs!$C$13","v":5.2089298356600255E-31},{"$f":"('Working | Approach E'!BU529-'Working | Approach E'!BV529)*Inputs!$C$13","v":2.3248540882921714E-32}]
["Opex",null,0,{"$f":"'Working | Approach E'!D102/'Working | Approach E'!D4*Inputs!D35","v":0},{"$f":"'Working | Approach E'!E102/'Working | Approach E'!E4*Inputs!E35","v":0},{"$f":"'Working | Approach E'!F102/'Working | Approach E'!F4*Inputs!F35","v":0},{"$f":"'Working | Approach E'!G102/'Working | Approach E'!G4*Inputs!G35","v":0},{"$f":"'Working | Approach E'!H102/'Working | Approach E'!H4*Inputs!H35","v":0},{"$f":"'Working | Approach E'!I238/'Working | Approach E'!I139*Inputs!I35","v":0},{"$f":"'Working | Approach E'!J238/'Working | Approach E'!J139*Inputs!J35","v":0},{"$f":"'Working | Approach E'!K238/'Working | Approach E'!K139*Inputs!K35","v":0},{"$f":"'Working | Approach E'!L238/'Working | Approach E'!L139*Inputs!L35","v":0},{"$f":"'Working | Approach E'!M238/'Working | Approach E'!M139*Inputs!M35","v":0},{"$f":"'Working | Approach E'!N374/'Working | Approach E'!N275*Inputs!N35","v":0},{"$f":"'Working | Approach E'!O374/'Working | Approach E'!O275*Inputs!O35","v":0},{"$f":"'Working | Approach E'!P374/'Working | Approach E'!P275*Inputs!P35","v":0},{"$f":"'Working | Approach E'!Q374/'Working | Approach E'!Q275*Inputs!Q35","v":0},{"$f":"'Working | Approach E'!R374/'Working | Approach E'!R275*Inputs!R35","v":0},{"$f":"'Working | Approach E'!S510/'Working | Approach E'!S411*Inputs!S35","v":0},{"$f":"'Working | Approach E'!T510/'Working | Approach E'!T411*Inputs!T35","v":0},{"$f":"'Working | Approach E'!U510/'Working | Approach E'!U411*Inputs!U35","v":0},{"$f":"'Working | Approach E'!V510/'Working | Approach E'!V411*Inputs!V35","v":0},{"$f":"'Working | Approach E'!W510/'Working | Approach E'!W411*Inputs!W35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach E'!D103*(D114/'Working | Approach E'!D106)","v":0},{"$f":"'Working | Approach E'!E103*(E114/'Working | Approach E'!E106)","v":0},{"$f":"'Working | Approach E'!F103*(F114/'Working | Approach E'!F106)","v":0},{"$f":"'Working | Approach E'!G103*(G114/'Working | Approach E'!G106)","v":0},{"$f":"'Working | Approach E'!H103*(H114/'Working | Approach E'!H106)","v":0},{"$f":"'Working | Approach E'!I239*(I114/'Working | Approach E'!I242)","v":0},{"$f":"'Working | Approach E'!J239*(J114/'Working | Approach E'!J242)","v":0},{"$f":"'Working | Approach E'!K239*(K114/'Working | Approach E'!K242)","v":0},{"$f":"'Working | Approach E'!L239*(L114/'Working | Approach E'!L242)","v":0},{"$f":"'Working | Approach E'!M239*(M114/'Working | Approach E'!M242)","v":0},{"$f":"'Working | Approach E'!N375*(N114/'Working | Approach E'!N378)","v":9.4874851560340954},{"$f":"'Working | Approach E'!O375*(O114/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C121:BU121)","v":5.0079314942514053E-2},{"$f":"C114-C115-C116-C117-C118-C119","v":-2400},{"$f":"D114-D115-D116-D117-D118-D119","v":48.843929042619337},{"$f":"E114-E115-E116-E117-E118-E119","v":69.915072564260143},{"$f":"F114-F115-F116-F117-F118-F119","v":30.889851376351046},54.167435504560615,88.52444173091223,69.076655513493677,128.15396497042772,27.399759633774167,27.860484377662345,21.325284829026401,106.94960699729664,148.82469062234719,160.43122124059457,49.382002874931004,28.224658174192381,100.73180659310567,96.464019925158979,67.969133245215303,141.01184220123838,154.96490812402149,426.70716042256345,381.98574526047952,318.17711701398741,387.73981737072484,455.53067670257178,316.09928923382631,313.5286389642776,429.61248379970317,323.59951073281269,331.55394854633835,241.81326377678559,118.37728530764912,196.5718479638991,163.28853160252504,170.10982579986177,196.65973368261334,149.20763652423472,151.47408688794826,148.9919500507475,120.01109170879843,137.54996060985982,126.92111577114186,105.92138085914621,111.74724151620086,75.699359647681277,78.221779012862157,63.435941683397054,43.751148445321718,32.879968800046399,-117.87643411973602,-4.8102517776182507,-6.3904091291311832E-2,-8.3106639453202141E-4,-1.7704865911300222E-5,-3.3834030652380231E-7,-4.4700552307378577E-9,-9.8274003041773336E-11,-2.5137490196596991E-12,-5.1487432412068669E-13,-4.0701986528811286E-13,-3.7939539209098482E-13,-5.1608155552279025E-13,-5.200617740581928E-13,-2.6744699226962859E-13,-3.4653945850311483E-13,{"$f":"BQ114-BQ115-BQ116-BQ117-BQ118-BQ119","v":-5.0479087166897317E-13},{"$f":"BR114-BR115-BR116-BR117-BR118-BR119","v":-2.300103419690036E-13},{"$f":"BS114-BS115-BS116-BS117-BS118-BS119","v":-2.9803414521190775E-13},{"$f":"BT114-BT115-BT116-BT117-BT118-BT119","v":-3.9584911752189945E-13},{"$f":"BU114-BU115-BU116-BU117-BU118-BU119","v":-5.8162765192816944E-14}]
["Real post-tax CF to Equity",{"$f":"IRR(C122:BU122)","v":2.5502470555015533E-2},{"$f":"C121/Inputs!C35","v":-2400},{"$f":"D121/Inputs!D35","v":47.431883787773586},{"$f":"E121/Inputs!E35","v":65.734400286244593},{"$f":"F121/Inputs!F35","v":28.463341854268609},{"$f":"G121/Inputs!G35","v":48.757289692899278},{"$f":"H121/Inputs!H35","v":77.419600519697227},{"$f":"I121/Inputs!I35","v":58.946476240729616},{"$f":"J121/Inputs!J35","v":104.87904774434786},{"$f":"K121/Inputs!K35","v":21.890186345253099},{"$f":"L121/Inputs!L35","v":21.626993650307231},{"$f":"M121/Inputs!M35","v":16.031928269227386},{"$f":"N121/Inputs!N35","v":79.114874445447697},{"$f":"O121/Inputs!O35","v":107.40375622061974},{"$f":"P121/Inputs!P35","v":112.48450901024614},{"$f":"Q121/Inputs!Q35","v":34.169756670949461},{"$f":"R121/Inputs!R35","v":19.277285019157279},{"$f":"S121/Inputs!S35","v":67.367244409325906},{"$f":"T121/Inputs!T35","v":63.309867428678963},{"$f":"U121/Inputs!U35","v":44.022076659258659},{"$f":"V121/Inputs!V35","v":89.371999474026751},{"$f":"W121/Inputs!W35","v":96.109506019073024},{"$f":"X121/Inputs!X35","v":261.16541141950836},{"$f":"Y121/Inputs!Y35","v":229.43346919948968},{"$f":"Z121/Inputs!Z35","v":187.13005305419597},{"$f":"AA121/Inputs!AA35","v":225.09144628060884},{"$f":"AB121/Inputs!AB35","v":260.97900878499564},{"$f":"AC121/Inputs!AC35","v":175.9425222187603},{"$f":"AD121/Inputs!AD35","v":170.25114561695631},{"$f":"AE121/Inputs!AE35","v":229.55023838224031},{"$f":"AF121/Inputs!AF35","v":167.45269528201439},{"$f":"AG121/Inputs!AG35","v":166.70294594526695},{"$f":"AH121/Inputs!AH35","v":118.69029428999859},{"$f":"AI121/Inputs!AI35","v":55.722886580234629},{"$f":"AJ121/Inputs!AJ35","v":90.287029971767765},{"$f":"AK121/Inputs!AK35","v":72.869565214932265},{"$f":"AL121/Inputs!AL35","v":74.156821297107712},{"$f":"AM121/Inputs!AM35","v":84.020513276746797},{"$f":"AN121/Inputs!AN35","v":61.719591852680331},{"$f":"AO121/Inputs!AO35","v":60.845731845788826},{"$f":"AP121/Inputs!AP35","v":58.118495318302251},{"$f":"AQ121/Inputs!AQ35","v":45.324712158647145},{"$f":"AR121/Inputs!AR35","v":50.912253033409833},{"$f":"AS121/Inputs!AS35","v":45.890938413203457},{"$f":"AT121/Inputs!AT35","v":37.21029724299953},{"$f":"AU121/Inputs!AU35","v":38.304970630140531},{"$f":"AV121/Inputs!AV35","v":24.885173315280376},{"$f":"AW121/Inputs!AW35","v":25.102800265773087},{"$f":"AX121/Inputs!AX35","v":19.780381211260703},{"$f":"AY121/Inputs!AY35","v":13.212109184232821},{"$f":"AZ121/Inputs!AZ35","v":9.7701700542341197},{"$f":"BA121/Inputs!BA35","v":-34.17143737836345},{"$f":"BB121/Inputs!BB35","v":-1.3547632655402098},{"$f":"BC121/Inputs!BC35","v":-1.7762071962342859E-2},{"$f":"BD121/Inputs!BD35","v":-2.2800515957916958E-4},{"$f":"BE121/Inputs!BE35","v":-4.7562708537565695E-6},{"$f":"BF121/Inputs!BF35","v":-8.9197269964162103E-8},{"$f":"BG121/Inputs!BG35","v":-1.1629564697758902E-9},{"$f":"BH121/Inputs!BH35","v":-2.5019366595562584E-11},{"$f":"BI121/Inputs!BI35","v":-6.26248461782512E-13},{"$f":"BJ121/Inputs!BJ35","v":-1.2658397778901112E-13},{"$f":"BK121/Inputs!BK35","v":-9.8201245881856143E-14},{"$f":"BL121/Inputs!BL35","v":-8.9631038048156899E-14},{"$f":"BM121/Inputs!BM35","v":-1.2034518090038811E-13},{"$f":"BN121/Inputs!BN35","v":-1.1968360372239988E-13},{"$f":"BO121/Inputs!BO35","v":-5.9796640937334909E-14},{"$f":"BP121/Inputs!BP35","v":-7.5588772734322158E-14},{"$f":"BQ121/Inputs!BQ35","v":-1.0834381505649714E-13},{"$f":"BR121/Inputs!BR35","v":-4.7810515411365664E-14},{"$f":"BS121/Inputs!BS35","v":-6.0193122036657634E-14},{"$f":"BT121/Inputs!BT35","v":-7.8047059439603618E-14},{"$f":"BU121/Inputs!BU35","v":-1.0997704623592179E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C123:BU123)","v":4.765964133969991E-2},{"$f":"C114-C115-C118","v":-6000},{"$f":"D114-D115-D118","v":96.909822606549113},108.18114376473443,117.38389827182317,129.64114856563825,144.04810438932742,143.88766433808667,130.98836331703973,109.36393669848621,90.56324307631138,70.569890169236714,243.37758744817427,236.76338129818942,229.36608588801261,213.10048529476654,199.21293887759964,223.35420804371972,237.31221079152863,249.8097486739249,269.2036156802078,287.45374551944622,969.47117209929149,909.81450652582384,893.17169477526761,970.77270679100741,963.01297581185452,838.60103288451069,885.47479471090412,950.50691079013075,858.86258138582252,897.76473283912082,497.71347192018635,408.59280998099592,481.10485601481309,453.42386820653866,461.83229329421857,456.21730358134369,403.25170686758122,398.61932926502089,382.40813311971169,358.68907064887134,359.84604912913835,327.22197207146149,293.43299436924099,269.62999224931929,288.63015668105129,206.84912102117443,167.70970851344524,127.98151570124338,86.610599677574854,43.760014724586313,-2.100282113838024E-13,-4.3059570556909692E-13,-4.3865150328891269E-13,-3.3363465678170424E-13,-3.719964358797948E-13,-4.5946189527754342E-13,-3.4245683575683806E-13,-3.4996027212311421E-13,-4.8620852084812046E-13,-4.0647628362842101E-13,-3.7938374506361334E-13,-5.1608140287221369E-13,-5.2006177206210955E-13,-2.6744699221090316E-13,{"$f":"BP114-BP115-BP118","v":-3.4653945850163258E-13},-5.0479087166894944E-13,-2.3001034196900279E-13,-2.9803414521190775E-13,-3.9584911752189945E-13,-5.8162765192816944E-14]
["Nominal vanilla WACC",{"$f":"IRR(C124:BU124)","v":4.5800000133899843E-2},{"$f":"C123-C119","v":-6000},{"$f":"D123-D119","v":96.909822606549113},108.18114376473443,117.38389827182317,129.64114856563825,144.04810438932742,143.88766433808667,130.98836331703973,109.36393669848621,90.56324307631138,70.569890169236714,233.89010229214017,236.33460580559515,229.36608588801261,200.37168423100024,182.14390524276379,214.95158891277157,224.89743653807787,229.11898659609017,258.04757773875372,274.56881843382718,943.66271837038005,887.23096577941931,868.73855714872298,932.90903524092778,922.22131377232336,809.49740471063217,847.14408872715421,900.61886854080149,816.78550263894078,847.5304841795853,468.98888959997095,391.72731666349193,453.32435870323724,427.05208643718868,432.49128340414961,425.69400276072059,377.50097787159694,371.83668230974695,356.08565638956998,333.80968918782423,333.42905644812197,303.46409641526861,272.57241722070455,250.57786620289932,211.97388874163465,193.49651736774172,158.39353073547872,122.84310736069972,85.9448771130848,43.760014724586313,-2.100282113838024E-13,-4.3059570556909692E-13,-4.3865150328891269E-13,-3.3363465678170424E-13,-3.719964358797948E-13,-4.5946189527754342E-13,-3.4245683575683806E-13,-3.4996027212311421E-13,-4.8620852084812046E-13,-4.0647628362842101E-13,-3.7938374506361334E-13,-5.1608140287221369E-13,-5.2006177206210955E-13,-2.6744699221090316E-13,{"$f":"BP123-BP119","v":-3.4653945850163258E-13},-5.0479087166894944E-13,-2.3001034196900279E-13,-2.9803414521190775E-13,-3.9584911752189945E-13,-5.8162765192816944E-14]
["Real WACC (real)",{"$f":"IRR(C125:BU125)","v":2.1379041408225108E-2},{"$f":"C124/Inputs!C35","v":-6000},{"$f":"D124/Inputs!D35","v":94.108224581129846},{"$f":"E124/Inputs!E35","v":101.71229674572361},{"$f":"F124/Inputs!F35","v":108.16296860707897},{"$f":"G124/Inputs!G35","v":116.69282434836381},{"$f":"H124/Inputs!H35","v":125.97816466711598},{"$f":"I124/Inputs!I35","v":122.78635559566523},{"$f":"J124/Inputs!J35","v":107.1986716404124},{"$f":"K124/Inputs!K35","v":87.372918075871723},{"$f":"L124/Inputs!L35","v":70.300668732556872},{"$f":"M124/Inputs!M35","v":53.053050696913488},{"$f":"N124/Inputs!N35","v":173.01780339728896},{"$f":"O124/Inputs!O35","v":170.55788446321765},{"$f":"P124/Inputs!P35","v":160.81739798030492},{"$f":"Q124/Inputs!Q35","v":138.64669910740565},{"$f":"R124/Inputs!R35","v":124.40327724066773},{"$f":"S124/Inputs!S35","v":143.7549540330663},{"$f":"T124/Inputs!T35","v":147.60142593396057},{"$f":"U124/Inputs!U35","v":148.39520691894015},{"$f":"V124/Inputs!V35","v":163.54816462173162},{"$f":"W124/Inputs!W35","v":170.28805958311736},{"$f":"X124/Inputs!X35","v":577.56720520085287},{"$f":"Y124/Inputs!Y35","v":532.90071942652253},{"$f":"Z124/Inputs!Z35","v":510.93269627658219},{"$f":"AA124/Inputs!AA35","v":541.57410351759916},{"$f":"AB124/Inputs!AB35","v":528.35169321833416},{"$f":"AC124/Inputs!AC35","v":450.57050099525526},{"$f":"AD124/Inputs!AD35","v":460.01300578115053},{"$f":"AE124/Inputs!AE35","v":481.21803662826278},{"$f":"AF124/Inputs!AF35","v":422.66112694186114},{"$f":"AG124/Inputs!AG35","v":426.13224517641078},{"$f":"AH124/Inputs!AH35","v":230.19593076061889},{"$f":"AI124/Inputs!AI35","v":184.39497729729538},{"$f":"AJ124/Inputs!AJ35","v":208.21552213666092},{"$f":"AK124/Inputs!AK35","v":190.57737587203826},{"$f":"AL124/Inputs!AL35","v":188.53807336027705},{"$f":"AM124/Inputs!AM35","v":181.87265863235922},{"$f":"AN124/Inputs!AN35","v":156.15290759222202},{"$f":"AO124/Inputs!AO35","v":149.36333683914566},{"$f":"AP124/Inputs!AP35","v":138.90121276178289},{"$f":"AQ124/Inputs!AQ35","v":126.07024786440121},{"$f":"AR124/Inputs!AR35","v":123.41424465199762},{"$f":"AS124/Inputs!AS35","v":109.72368210442372},{"$f":"AT124/Inputs!AT35","v":95.754989056579177},{"$f":"AU124/Inputs!AU35","v":85.893644220951899},{"$f":"AV124/Inputs!AV35","v":69.683640445578263},{"$f":"AW124/Inputs!AW35","v":62.096573216602728},{"$f":"AX124/Inputs!AX35","v":49.389736105475407},{"$f":"AY124/Inputs!AY35","v":37.09654728283018},{"$f":"AZ124/Inputs!AZ35","v":25.538225714006991},{"$f":"BA124/Inputs!BA35","v":12.685678982437922},{"$f":"BB124/Inputs!BB35","v":-5.9152518135085242E-14},{"$f":"BC124/Inputs!BC35","v":-1.1968360326303441E-13},{"$f":"BD124/Inputs!BD35","v":-1.2034514530376375E-13},{"$f":"BE124/Inputs!BE35","v":-8.9628286472425469E-14},{"$f":"BF124/Inputs!BF35","v":-9.8070096518464555E-14},{"$f":"BG124/Inputs!BG35","v":-1.1953637173299776E-13},{"$f":"BH124/Inputs!BH35","v":-8.7185347617463737E-14},{"$f":"BI124/Inputs!BI35","v":-8.7185347617463762E-14},{"$f":"BJ124/Inputs!BJ35","v":-1.1953637173299786E-13},{"$f":"BK124/Inputs!BK35","v":-9.8070096518464555E-14},{"$f":"BL124/Inputs!BL35","v":-8.9628286472425495E-14},{"$f":"BM124/Inputs!BM35","v":-1.203451453037638E-13},{"$f":"BN124/Inputs!BN35","v":-1.1968360326303436E-13},{"$f":"BO124/Inputs!BO35","v":-5.9796640924204894E-14},{"$f":"BP124/Inputs!BP35","v":-7.5588772733998838E-14},{"$f":"BQ124/Inputs!BQ35","v":-1.0834381505649204E-13},{"$f":"BR124/Inputs!BR35","v":-4.78105154113655E-14},{"$f":"BS124/Inputs!BS35","v":-6.0193122036657634E-14},{"$f":"BT124/Inputs!BT35","v":-7.8047059439603618E-14},{"$f":"BU124/Inputs!BU35","v":-1.0997704623592179E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D124:BU124)+C124","v":1.7191975530295167E-5}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$20:$W$20)-1)*100,2)&\"%\"","v":"Real NPV at 2.11%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$20:$W$20)-1),D125:BU125)+C125","v":34.798641310845596}]
[]
[{"$f":"RIGHT(Inputs!A8,LEN(Inputs!A8)-3)&\" (\"&Inputs!B8&\")\"","v":"Approach F (nominal - indexed)"}]
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F'!BP529)*Inputs!$C$13","v":1.8107281140863487E-22},{"$f":"('Working | Approach F'!BP529-'Working | Approach F'!BQ529)*Inputs!$C$13","v":4.5720108537162005E-24},{"$f":"('Working | Approach F'!BQ529-'Working | Approach F'!BR529)*Inputs!$C$13","v":7.3185230180366534E-26},{"$f":"('Working | Approach F'!BR529-'Working | Approach F'!BS529)*Inputs!$C$13","v":2.3914434225560184E-27},{"$f":"('Working | Approach F'!BS529-'Working | Approach F'!BT529)*Inputs!$C$13","v":7.0151295597624186E-29},{"$f":"('Working | Approach F'!BT529-'Working | Approach F'!BU529)*Inputs!$C$13","v":1.676946112974536E-30},{"$f":"('Working | Approach F'!BU529-'Working | Approach F'!BV529)*Inputs!$C$13","v":7.4845604559780282E-32}]
["Opex",null,0,{"$f":"'Working | Approach F'!D102/'Working | Approach F'!D4*Inputs!D35","v":0},{"$f":"'Working | Approach F'!E102/'Working | Approach F'!E4*Inputs!E35","v":0},{"$f":"'Working | Approach F'!F102/'Working | Approach F'!F4*Inputs!F35","v":0},{"$f":"'Working | Approach F'!G102/'Working | Approach F'!G4*Inputs!G35","v":0},{"$f":"'Working | Approach F'!H102/'Working | Approach F'!H4*Inputs!H35","v":0},{"$f":"'Working | Approach F'!I238/'Working | Approach F'!I139*Inputs!I35","v":0},{"$f":"'Working | Approach F'!J238/'Working | Approach F'!J139*Inputs!J35","v":0},{"$f":"'Working | Approach F'!K238/'Working | Approach F'!K139*Inputs!K35","v":0},{"$f":"'Working | Approach F'!L238/'Working | Approach F'!L139*Inputs!L35","v":0},{"$f":"'Working | Approach F'!M238/'Working | Approach F'!M139*Inputs!M35","v":0},{"$f":"'Working | Approach F'!N374/'Working | Approach F'!N275*Inputs!N35","v":0},{"$f":"'Working | Approach F'!O374/'Working | Approach F'!O275*Inputs!O35","v":0},{"$f":"'Working | Approach F'!P374/'Working | Approach F'!P275*Inputs!P35","v":0},{"$f":"'Working | Approach F'!Q374/'Working | Approach F'!Q275*Inputs!Q35","v":0},{"$f":"'Working | Approach F'!R374/'Working | Approach F'!R275*Inputs!R35","v":0},{"$f":"'Working | Approach F'!S510/'Working | Approach F'!S411*Inputs!S35","v":0},{"$f":"'Working | Approach F'!T510/'Working | Approach F'!T411*Inputs!T35","v":0},{"$f":"'Working | Approach F'!U510/'Working | Approach F'!U411*Inputs!U35","v":0},{"$f":"'Working | Approach F'!V510/'Working | Approach F'!V411*Inputs!V35","v":0},{"$f":"'Working | Approach F'!W510/'Working | Approach F'!W411*Inputs!W35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach F'!D103*(D130/'Working | Approach F'!D106)","v":0},{"$f":"'Working | Approach F'!E103*(E130/'Working | Approach F'!E106)","v":0},{"$f":"'Working | Approach F'!F103*(F130/'Working | Approach F'!F106)","v":0},{"$f":"'Working | Approach F'!G103*(G130/'Working | Approach F'!G106)","v":0},{"$f":"'Working | Approach F'!H103*(H130/'Working | Approach F'!H106)","v":0},{"$f":"'Working | Approach F'!I239*(I130/'Working | Approach F'!I242)","v":0},{"$f":"'Working | Approach F'!J239*(J130/'Working | Approach F'!J242)","v":0},{"$f":"'Working | Approach F'!K239*(K130/'Working | Approach F'!K242)","v":0},{"$f":"'Working | Approach F'!L239*(L130/'Working | Approach F'!L242)","v":0},{"$f":"'Working | Approach F'!M239*(M130/'Working | Approach F'!M242)","v":0},{"$f":"'Working | Approach F'!N375*(N130/'Working | Approach F'!N378)","v":0.30146462620920461},{"$f":"'Working | Approach F'!O375*(O130/'Working | Approach 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F'!BF519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BG477:BG478)*(BG130/'Working | Approach F'!BG519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BH477:BH478)*(BH130/'Working | Approach F'!BH519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BI477:BI478)*(BI130/'Working | Approach F'!BI519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BJ477:BJ478)*(BJ130/'Working | Approach F'!BJ519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BK477:BK478)*(BK130/'Working | Approach F'!BK519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BL477:BL478)*(BL130/'Working | Approach F'!BL519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BM477:BM478)*(BM130/'Working | Approach F'!BM519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BN477:BN478)*(BN130/'Working | Approach F'!BN519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BO477:BO478)*(BO130/'Working | Approach F'!BO519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BP477:BP478)*(BP130/'Working | Approach F'!BP519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BQ477:BQ478)*(BQ130/'Working | Approach F'!BQ519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BR477:BR478)*(BR130/'Working | Approach F'!BR519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BS477:BS478)*(BS130/'Working | Approach F'!BS519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BT477:BT478)*(BT130/'Working | Approach F'!BT519),0)","v":0},{"$f":"IFERROR(SUM('Working | Approach F'!BU477:BU478)*(BU130/'Working | Approach F'!BU519),0)","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C137:BU137)","v":5.0849340081862593E-2},{"$f":"C130-C131-C132-C133-C134-C135","v":-2400},{"$f":"D130-D131-D132-D133-D134-D135","v":101.8863176190344},{"$f":"E130-E131-E132-E133-E134-E135","v":58.815590166725386},{"$f":"F130-F131-F132-F133-F134-F135","v":72.612543781693191},95.701218541789174,80.71693000875338,152.08431650902787,80.303941172321785,103.47241127894472,121.69169265149799,49.504557559814955,83.713991645742951,107.15040230429,30.083178221637134,29.645975207236873,72.273810229751177,65.092753890547058,35.767067003006645,83.721852777864541,85.616744887737497,37.754094641003846,339.43641381103549,351.57248767090266,308.35978546695492,306.16995658703621,378.45448763482972,377.20695144784776,342.60066417884087,401.80724029957776,394.89575976551174,382.72973872541223,257.99281321521545,211.4465086498499,216.99016421310594,199.31278734924831,185.39126869709855,191.00212590939523,179.85909647227459,173.05450305129381,170.40077576375054,144.51118038043987,127.65543805948209,123.70381759476186,108.69704591639506,113.47924747239088,87.350975472248791,71.117886574124597,59.996864714331025,35.934012430428574,24.816465063200482,-479.31257564659097,-15.485969816069355,-0.2057307755611848,-2.6755084118387832E-3,-5.6998474634744023E-5,-1.0892407000483882E-6,-1.4389272821100054E-8,-3.152776691739723E-10,-6.9660318797896421E-12,-9.2285764811288861E-14,-1.7499893069474984E-15,-3.7496065208282993E-17,-4.9143835514385399E-19,-6.4261263928663904E-21,-1.8905879165471365E-22,-4.7718602092236772E-24,-7.6438118978046752E-26,{"$f":"BR130-BR131-BR132-BR133-BR134-BR135","v":-2.4973673224804792E-27},{"$f":"BS130-BS131-BS132-BS133-BS134-BS135","v":-7.3243128352175996E-29},{"$f":"BT130-BT131-BT132-BT133-BT134-BT135","v":-1.7522731568285118E-30},{"$f":"BU130-BU131-BU132-BU133-BU134-BU135","v":-7.8063965555850832E-32}]
["Real post-tax CF to Equity",{"$f":"IRR(C138:BU138)","v":2.6273992654420431E-2},{"$f":"C137/Inputs!C35","v":-2400},{"$f":"D137/Inputs!D35","v":98.940852457905962},{"$f":"E137/Inputs!E35","v":55.298627395941558},{"$f":"F137/Inputs!F35","v":66.90856590358014},{"$f":"G137/Inputs!G35","v":86.142753352475296},{"$f":"H137/Inputs!H35","v":70.591492634874285},{"$f":"I137/Inputs!I35","v":129.78095831428595},{"$f":"J137/Inputs!J35","v":65.719393716883516},{"$f":"K137/Inputs!K35","v":82.666066956908296},{"$f":"L137/Inputs!L35","v":94.464454694807841},{"$f":"M137/Inputs!M35","v":37.216549376096921},{"$f":"N137/Inputs!N35","v":61.926566392596662},{"$f":"O137/Inputs!O35","v":77.32826885045931},{"$f":"P137/Inputs!P35","v":21.092475052931547},{"$f":"Q137/Inputs!Q35","v":20.513460372797805},{"$f":"R137/Inputs!R35","v":49.362611607935428},{"$f":"S137/Inputs!S35","v":43.532620022727869},{"$f":"T137/Inputs!T35","v":23.474123015294779},{"$f":"U137/Inputs!U35","v":54.22475828469932},{"$f":"V137/Inputs!V35","v":54.263099890255603},{"$f":"W137/Inputs!W35","v":23.415155276575447},{"$f":"X137/Inputs!X35","v":207.75149537198621},{"$f":"Y137/Inputs!Y35","v":211.1662451341621},{"$f":"Z137/Inputs!Z35","v":181.35616902856987},{"$f":"AA137/Inputs!AA35","v":177.73835765222734},{"$f":"AB137/Inputs!AB35","v":216.82113215321385},{"$f":"AC137/Inputs!AC35","v":209.95536749559315},{"$f":"AD137/Inputs!AD35","v":186.0377277120879},{"$f":"AE137/Inputs!AE35","v":214.69336034816106},{"$f":"AF137/Inputs!AF35","v":204.34628958006221},{"$f":"AG137/Inputs!AG35","v":192.43376598626597},{"$f":"AH137/Inputs!AH35","v":126.63177547400623},{"$f":"AI137/Inputs!AI35","v":99.532691501254163},{"$f":"AJ137/Inputs!AJ35","v":99.66532676380757},{"$f":"AK137/Inputs!AK35","v":88.945843369268104},{"$f":"AL137/Inputs!AL35","v":80.818536602287125},{"$f":"AM137/Inputs!AM35","v":81.603368190038466},{"$f":"AN137/Inputs!AN35","v":74.398538063148109},{"$f":"AO137/Inputs!AO35","v":69.51438429963585},{"$f":"AP137/Inputs!AP35","v":66.469609164034978},{"$f":"AQ137/Inputs!AQ35","v":54.57768578876761},{"$f":"AR137/Inputs!AR35","v":47.249929660170707},{"$f":"AS137/Inputs!AS35","v":44.7276581223542},{"$f":"AT137/Inputs!AT35","v":38.185391421242755},{"$f":"AU137/Inputs!AU35","v":38.898671524971739},{"$f":"AV137/Inputs!AV35","v":28.71548945727838},{"$f":"AW137/Inputs!AW35","v":22.823031188035262},{"$f":"AX137/Inputs!AX35","v":18.708019839177574},{"$f":"AY137/Inputs!AY35","v":10.851465904986272},{"$f":"AZ137/Inputs!AZ35","v":7.3741275512428848},{"$f":"BA137/Inputs!BA35","v":-138.94888987507369},{"$f":"BB137/Inputs!BB35","v":-4.3614812712492146},{"$f":"BC137/Inputs!BC35","v":-5.7182643028728657E-2},{"$f":"BD137/Inputs!BD35","v":-7.3403247491462317E-4},{"$f":"BE137/Inputs!BE35","v":-1.5312185077933012E-5},{"$f":"BF137/Inputs!BF35","v":-2.8715850551886275E-7},{"$f":"BG137/Inputs!BG35","v":-3.7435998122793747E-9},{"$f":"BH137/Inputs!BH35","v":-8.0265862184377912E-11},{"$f":"BI137/Inputs!BI35","v":-1.7354424468504724E-12},{"$f":"BJ137/Inputs!BJ35","v":-2.2688836199134011E-14},{"$f":"BK137/Inputs!BK35","v":-4.2221804112810037E-16},{"$f":"BL137/Inputs!BL35","v":-8.8583343851835996E-18},{"$f":"BM137/Inputs!BM35","v":-1.1459862713222766E-19},{"$f":"BN137/Inputs!BN35","v":-1.4788665559330585E-21},{"$f":"BO137/Inputs!BO35","v":-4.2270360136359371E-23},{"$f":"BP137/Inputs!BP35","v":-1.0408599887384006E-24},{"$f":"BQ137/Inputs!BQ35","v":-1.6405996801096764E-26},{"$f":"BR137/Inputs!BR35","v":-5.1910891413475863E-28},{"$f":"BS137/Inputs!BS35","v":-1.4792709607533121E-29},{"$f":"BT137/Inputs!BT35","v":-3.4548458281671125E-31},{"$f":"BU137/Inputs!BU35","v":-1.4760722467087044E-32}]
["Nominal cash flows to assets",{"$f":"IRR(C139:BU139)","v":4.7605322133857486E-2},{"$f":"C130-C131-C134","v":-6000},{"$f":"D130-D131-D134","v":138.42087740878492},143.01112236120537,145.87088806553115,149.17138936964719,153.2609510337208,149.46765108803697,156.08280036721158,160.01536423628011,164.70571585831755,169.9649160878036,156.36875786143474,161.65104457105861,167.73664671881903,171.26716046190984,174.76069981806859,187.56092322024568,192.8428639545541,197.08478768896396,203.03814017090156,209.07549738549392,862.90497633140819,869.57887916907021,877.76481280889368,878.49736795579554,878.93389689293349,907.43841198617667,917.50887546576746,919.33481257736878,935.48626072681714,948.36931328075582,515.95713434288746,511.84178013282445,500.92112973818257,490.83902373601694,476.73600229459004,447.23389447085185,434.14284657650808,418.04299376772309,400.20769097323824,381.61210562950743,345.13895466745163,318.92217820214768,292.58630271210012,262.7201809613515,298.80736165225352,193.53807536143188,158.57831590583046,121.16684003888319,79.705429311298801,41.054607548819064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP130-BP131-BP134","v":0},0,0,0,0,0]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D140:BU140)+C140","v":21.538170363810423}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$20:$W$20)-1)*100,2)&\"%\"","v":"Real NPV at 2.11%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$20:$W$20)-1),D141:BU141)+C141","v":54.725549277956816}]
[]
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["Opex",null,0,{"$f":"'Working | Approach G'!D102/'Working | Approach G'!D4*Inputs!D35","v":0},{"$f":"'Working | Approach G'!E102/'Working | Approach G'!E4*Inputs!E35","v":0},{"$f":"'Working | Approach G'!F102/'Working | Approach G'!F4*Inputs!F35","v":0},{"$f":"'Working | Approach G'!G102/'Working | Approach G'!G4*Inputs!G35","v":0},{"$f":"'Working | Approach G'!H102/'Working | Approach G'!H4*Inputs!H35","v":0},{"$f":"'Working | Approach G'!I238/'Working | Approach G'!I139*Inputs!I35","v":0},{"$f":"'Working | Approach G'!J238/'Working | Approach G'!J139*Inputs!J35","v":0},{"$f":"'Working | Approach G'!K238/'Working | Approach G'!K139*Inputs!K35","v":0},{"$f":"'Working | Approach G'!L238/'Working | Approach G'!L139*Inputs!L35","v":0},{"$f":"'Working | Approach G'!M238/'Working | Approach G'!M139*Inputs!M35","v":0},{"$f":"'Working | Approach G'!N374/'Working | Approach G'!N275*Inputs!N35","v":0},{"$f":"'Working | Approach G'!O374/'Working | Approach G'!O275*Inputs!O35","v":0},{"$f":"'Working | Approach G'!P374/'Working | Approach G'!P275*Inputs!P35","v":0},{"$f":"'Working | Approach G'!Q374/'Working | Approach G'!Q275*Inputs!Q35","v":0},{"$f":"'Working | Approach G'!R374/'Working | Approach G'!R275*Inputs!R35","v":0},{"$f":"'Working | Approach G'!S510/'Working | Approach G'!S411*Inputs!S35","v":0},{"$f":"'Working | Approach G'!T510/'Working | Approach G'!T411*Inputs!T35","v":0},{"$f":"'Working | Approach G'!U510/'Working | Approach G'!U411*Inputs!U35","v":0},{"$f":"'Working | Approach G'!V510/'Working | Approach G'!V411*Inputs!V35","v":0},{"$f":"'Working | Approach G'!W510/'Working | Approach G'!W411*Inputs!W35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach G'!D103*(D146/'Working | Approach G'!D106)","v":0},{"$f":"'Working | Approach G'!E103*(E146/'Working | Approach G'!E106)","v":0},{"$f":"'Working | Approach G'!F103*(F146/'Working | Approach G'!F106)","v":0},{"$f":"'Working | Approach G'!G103*(G146/'Working | Approach G'!G106)","v":0},{"$f":"'Working | Approach G'!H103*(H146/'Working | Approach G'!H106)","v":0},{"$f":"'Working | Approach G'!I239*(I146/'Working | Approach G'!I242)","v":0},{"$f":"'Working | Approach G'!J239*(J146/'Working | Approach G'!J242)","v":0},{"$f":"'Working | Approach G'!K239*(K146/'Working | Approach G'!K242)","v":0},{"$f":"'Working | Approach G'!L239*(L146/'Working | Approach G'!L242)","v":0},{"$f":"'Working | Approach G'!M239*(M146/'Working | Approach G'!M242)","v":0},{"$f":"'Working | Approach G'!N375*(N146/'Working | Approach G'!N378)","v":0.77317045436384602},{"$f":"'Working | Approach G'!O375*(O146/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C153:BU153)","v":5.0017316009849599E-2},{"$f":"C146-C147-C148-C149-C150-C151","v":-2400},{"$f":"D146-D147-D148-D149-D150-D151","v":79.499171136718971},{"$f":"E146-E147-E148-E149-E150-E151","v":61.863255621403525},{"$f":"F146-F147-F148-F149-F150-F151","v":68.432095374716056},78.201071197348213,71.89226209080465,104.8026283090162,74.031386180298426,83.578746556927911,90.089732129471656,60.636539135551175,85.314301265733349,95.21592073407858,65.184919127715006,68.406013370231491,88.558580510024996,83.719114443157295,74.793002447392425,97.774179573178813,100.27042286019353,83.271618098964709,348.71693824913211,356.78431107683087,341.27011573190674,347.5547746531729,383.27388130976897,345.46686719568316,330.01472500544816,358.2633387917972,347.72113257368289,337.50087426879855,215.25099032338505,185.84222412393191,183.97917149575215,171.33868200385029,162.22964490800598,178.92084468494957,166.44318121075085,156.63517169297774,148.22382163050327,130.7130511640168,134.22386209939793,125.41456862550562,111.36568294969473,103.93218004949354,84.029120909323851,77.187352590063199,62.651657311438264,45.193050140864059,31.044157053499561,-103.63930487642989,-3.7258330566461959,-7.0070351373952539E-2,-1.3086395886568606E-3,-2.8808963270543608E-5,-6.0905002510737403E-7,-1.1424459085018088E-8,-2.5434119417980438E-10,-5.7541847575229402E-12,-1.8438890210380424E-13,-8.1754589525040315E-14,-7.9532202603777752E-14,-8.1270877651781546E-14,-8.3097490804422106E-14,-8.496609437120202E-14,-8.6876734271944915E-14,-8.7916206684769996E-14,{"$f":"BR146-BR147-BR148-BR149-BR150-BR151","v":-8.9893186468774702E-14},{"$f":"BS146-BS147-BS148-BS149-BS150-BS151","v":-9.1914622778278706E-14},{"$f":"BT146-BT147-BT148-BT149-BT150-BT151","v":-9.3981515311044894E-14},{"$f":"BU146-BU147-BU148-BU149-BU150-BU151","v":-9.6094886245319814E-14}]
["Real post-tax CF to Equity",{"$f":"IRR(C154:BU154)","v":2.5406662518897782E-2},{"$f":"C153/Inputs!C35","v":-2400},{"$f":"D153/Inputs!D35","v":77.200903377181774},{"$f":"E153/Inputs!E35","v":58.164053313253454},{"$f":"F153/Inputs!F35","v":63.056506835305697},{"$f":"G153/Inputs!G35","v":70.390489177637448},{"$f":"H153/Inputs!H35","v":62.873824479413791},{"$f":"I153/Inputs!I35","v":89.433189746377607},{"$f":"J153/Inputs!J35","v":60.586040295947463},{"$f":"K153/Inputs!K35","v":66.772641843859191},{"$f":"L153/Inputs!L35","v":69.933100886218057},{"$f":"M153/Inputs!M35","v":45.585353429473393},{"$f":"N153/Inputs!N35","v":63.110379014391363},{"$f":"O153/Inputs!O35","v":68.715395920394627},{"$f":"P153/Inputs!P35","v":45.703657718578185},{"$f":"Q153/Inputs!Q35","v":47.333374420038474},{"$f":"R153/Inputs!R35","v":60.485019405645552},{"$f":"S153/Inputs!S35","v":55.989525405876257},{"$f":"T153/Inputs!T35","v":49.087059332702509},{"$f":"U153/Inputs!U35","v":63.326133833987001},{"$f":"V153/Inputs!V35","v":63.550465260448583},{"$f":"W153/Inputs!W35","v":51.645202631909946},{"$f":"X153/Inputs!X35","v":213.43162499686548},{"$f":"Y153/Inputs!Y35","v":214.29664133274747},{"$f":"Z153/Inputs!Z35","v":200.71177796207093},{"$f":"AA153/Inputs!AA35","v":201.7631498846433},{"$f":"AB153/Inputs!AB35","v":219.58222080993136},{"$f":"AC153/Inputs!AC35","v":192.2886701350975},{"$f":"AD153/Inputs!AD35","v":179.20335822669114},{"$f":"AE153/Inputs!AE35","v":191.42701370292718},{"$f":"AF153/Inputs!AF35","v":179.9348853282234},{"$f":"AG153/Inputs!AG35","v":169.69301752064212},{"$f":"AH153/Inputs!AH35","v":105.65261387514043},{"$f":"AI153/Inputs!AI35","v":87.480171130493531},{"$f":"AJ153/Inputs!AJ35","v":84.503112439928913},{"$f":"AK153/Inputs!AK35","v":76.462046290622908},{"$f":"AL153/Inputs!AL35","v":70.721574900031527},{"$f":"AM153/Inputs!AM35","v":76.441785640776672},{"$f":"AN153/Inputs!AN35","v":68.849057932237386},{"$f":"AO153/Inputs!AO35","v":62.918891608834635},{"$f":"AP153/Inputs!AP35","v":57.818865251170344},{"$f":"AQ153/Inputs!AQ35","v":49.366532168236503},{"$f":"AR153/Inputs!AR35","v":49.681142764618194},{"$f":"AS153/Inputs!AS35","v":45.346215323929293},{"$f":"AT153/Inputs!AT35","v":39.122886537311977},{"$f":"AU153/Inputs!AU35","v":35.626106294043545},{"$f":"AV153/Inputs!AV35","v":27.623473264390096},{"$f":"AW153/Inputs!AW35","v":24.770833897724994},{"$f":"AX153/Inputs!AX35","v":19.535828305704335},{"$f":"AY153/Inputs!AY35","v":13.647539185761682},{"$f":"AZ153/Inputs!AZ35","v":9.2246648847980151},{"$f":"BA153/Inputs!BA35","v":-30.044207249471661},{"$f":"BB153/Inputs!BB35","v":-1.0493466853784819},{"$f":"BC153/Inputs!BC35","v":-1.9475977177379963E-2},{"$f":"BD153/Inputs!BD35","v":-3.5902856884418243E-4},{"$f":"BE153/Inputs!BE35","v":-7.7392979431250208E-6},{"$f":"BF153/Inputs!BF35","v":-1.6056496510669305E-7},{"$f":"BG153/Inputs!BG35","v":-2.972256028348587E-9},{"$f":"BH153/Inputs!BH35","v":-6.4752176369907103E-11},{"$f":"BI153/Inputs!BI35","v":-1.4335358562164461E-12},{"$f":"BJ153/Inputs!BJ35","v":-4.5332772668961135E-14},{"$f":"BK153/Inputs!BK35","v":-1.9724842035009088E-14},{"$f":"BL153/Inputs!BL35","v":-1.8789247382117361E-14},{"$f":"BM153/Inputs!BM35","v":-1.8951575324231965E-14},{"$f":"BN153/Inputs!BN35","v":-1.9123511197824303E-14},{"$f":"BO153/Inputs!BO35","v":-1.8996987006084365E-14},{"$f":"BP153/Inputs!BP35","v":-1.8949950897793982E-14},{"$f":"BQ153/Inputs!BQ35","v":-1.8869551277800891E-14},{"$f":"BR153/Inputs!BR35","v":-1.868541883921594E-14},{"$f":"BS153/Inputs!BS35","v":-1.8563739070610454E-14},{"$f":"BT153/Inputs!BT35","v":-1.8529739203724125E-14},{"$f":"BU153/Inputs!BU35","v":-1.8170098537444281E-14}]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D156:BU156)+C156","v":-7.3715624421265602}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$20:$W$20)-1)*100,2)&\"%\"","v":"Real NPV at 2.11%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$20:$W$20)-1),D157:BU157)+C157","v":23.262310762743255}]
[]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C169:BU169)","v":5.0957803771220167E-2},{"$f":"C162-C163-C164-C165-C166-C167","v":-2400},{"$f":"D162-D163-D164-D165-D166-D167","v":80.373115285057622},{"$f":"E162-E163-E164-E165-E166-E167","v":64.560462618773016},{"$f":"F162-F163-F164-F165-F166-F167","v":70.913571578440056},81.268413033410567,76.914383770041098,105.74729292499269,79.834114117135741,90.492506014181259,99.83078691600673,73.68816845466975,84.792608833502797,95.667733944874115,67.248576332300175,67.014974909523289,83.794917914062026,83.774628165382467,72.668497457244683,91.065539814449721,93.001013869191922,75.316901541897806,341.0677021980963,356.97505864334659,315.971402649624,325.0602878978043,406.74411596934266,361.85553428118953,324.1587978185546,388.98037958166577,368.75581776131673,347.45501011691158,251.15163896864465,192.41253564539502,196.33121408861922,175.21358144498257,161.57398570538962,190.44924646784762,173.59969205504112,162.9853317505827,156.50064282105231,127.94293856567758,132.79105298692073,127.44435921814943,110.59655918125318,111.29373925969415,82.939694478657529,77.196347145438267,63.382847019187636,41.792446296542089,29.726570998074358,14.338391891321592,-6.1426145584790497,-6.260673876664459,-4.6137267767952013,-5.1999050194136087,-6.5536649420615829,-4.7190388264057992,-4.8224358208493969,-6.9351730151400854,-5.681877200014374,-5.2463762612830083,-7.3657957010724076,-7.4188826573527313,-3.4664096804225082,-4.6802517909470795,-7.1322312310050666,-2.8308834990407288,{"$f":"BR162-BR163-BR164-BR165-BR166-BR167","v":-3.8679700979610754},{"$f":"BS162-BS163-BS164-BS165-BS166-BS167","v":-5.3719221188960082},{"$f":"BT162-BT163-BT164-BT165-BT166-BT167","v":-8.1146948889506021E-2},{"$f":"BU162-BU163-BU164-BU165-BU166-BU167","v":-321.1199568296289}]
["Real post-tax CF to Equity",{"$f":"IRR(C170:BU170)","v":2.6305192444578074E-2},{"$f":"C169/Inputs!C35","v":-2400},{"$f":"D169/Inputs!D35","v":78.049582385883838},{"$f":"E169/Inputs!E35","v":60.699976940551231},{"$f":"F169/Inputs!F35","v":65.343054110308231},{"$f":"G169/Inputs!G35","v":73.151470440548636},{"$f":"H169/Inputs!H35","v":67.26595219652117},{"$f":"I169/Inputs!I35","v":90.239318096500725},{"$f":"J169/Inputs!J35","v":65.334895163414544},{"$f":"K169/Inputs!K35","v":72.296175075113482},{"$f":"L169/Inputs!L35","v":77.494696986269972},{"$f":"M169/Inputs!M35","v":55.397310771109844},{"$f":"N169/Inputs!N35","v":62.724462390348947},{"$f":"O169/Inputs!O35","v":69.041460337169923},{"$f":"P169/Inputs!P35","v":47.150567276631733},{"$f":"Q169/Inputs!Q35","v":46.370848743574655},{"$f":"R169/Inputs!R35","v":57.231464268476763},{"$f":"S169/Inputs!S35","v":56.026651777572546},{"$f":"T169/Inputs!T35","v":47.692735009683695},{"$f":"U169/Inputs!U35","v":58.981098968342131},{"$f":"V169/Inputs!V35","v":58.943181174384954},{"$f":"W169/Inputs!W35","v":46.711673563447704},{"$f":"X169/Inputs!X35","v":208.74992272982269},{"$f":"Y169/Inputs!Y35","v":214.41121072825521},{"$f":"Z169/Inputs!Z35","v":185.83280248539535},{"$f":"AA169/Inputs!AA35","v":188.70460822791995},{"$f":"AB169/Inputs!AB35","v":233.02860080292166},{"$f":"AC169/Inputs!AC35","v":201.41068818776893},{"$f":"AD169/Inputs!AD35","v":176.02349460877232},{"$f":"AE169/Inputs!AE35","v":207.8397212046923},{"$f":"AF169/Inputs!AF35","v":190.81968154160899},{"$f":"AG169/Inputs!AG35","v":174.69788558961011},{"$f":"AH169/Inputs!AH35","v":123.27389108035207},{"$f":"AI169/Inputs!AI35","v":90.572966532548932},{"$f":"AJ169/Inputs!AJ35","v":90.176504898443895},{"$f":"AK169/Inputs!AK35","v":78.191269003055737},{"$f":"AL169/Inputs!AL35","v":70.435750127173137},{"$f":"AM169/Inputs!AM35","v":81.367157077630665},{"$f":"AN169/Inputs!AN35","v":71.809341592565545},{"$f":"AO169/Inputs!AO35","v":65.469691841277637},{"$f":"AP169/Inputs!AP35","v":61.047471853402918},{"$f":"AQ169/Inputs!AQ35","v":48.32034090058751},{"$f":"AR169/Inputs!AR35","v":49.150807897493664},{"$f":"AS169/Inputs!AS35","v":46.080127837326032},{"$f":"AT169/Inputs!AT35","v":38.852692514082392},{"$f":"AU169/Inputs!AU35","v":38.14951810728185},{"$f":"AV169/Inputs!AV35","v":27.265338589703859},{"$f":"AW169/Inputs!AW35","v":24.773720415136246},{"$f":"AX169/Inputs!AX35","v":19.763825412284977},{"$f":"AY169/Inputs!AY35","v":12.620614159104285},{"$f":"AZ169/Inputs!AZ35","v":8.8331487035973328},{"$f":"BA169/Inputs!BA35","v":4.1565853622874025},{"$f":"BB169/Inputs!BB35","v":-1.7300110145835992},{"$f":"BC169/Inputs!BC35","v":-1.7401474253526059},{"$f":"BD169/Inputs!BD35","v":-1.2657875675387393},{"$f":"BE169/Inputs!BE35","v":-1.3969129622356535},{"$f":"BF169/Inputs!BF35","v":-1.7277546003837034},{"$f":"BG169/Inputs!BG35","v":-1.2277335404167602},{"$f":"BH169/Inputs!BH35","v":-1.2277335404167602},{"$f":"BI169/Inputs!BI35","v":-1.7277546003837014},{"$f":"BJ169/Inputs!BJ35","v":-1.3969129622356531},{"$f":"BK169/Inputs!BK35","v":-1.2657875675387396},{"$f":"BL169/Inputs!BL35","v":-1.7401474253526106},{"$f":"BM169/Inputs!BM35","v":-1.7300110145836032},{"$f":"BN169/Inputs!BN35","v":-0.79773677517924191},{"$f":"BO169/Inputs!BO35","v":-1.046425437297253},{"$f":"BP169/Inputs!BP35","v":-1.5557149189815305},{"$f":"BQ169/Inputs!BQ35","v":-0.60759561133206996},{"$f":"BR169/Inputs!BR35","v":-0.8040057781584049},{"$f":"BS169/Inputs!BS35","v":-1.0849520730056557},{"$f":"BT169/Inputs!BT35","v":-1.5999229158244567E-2},{"$f":"BU169/Inputs!BU35","v":-60.718956917630848}]
["Nominal cash flows to assets",{"$f":"IRR(C171:BU171)","v":4.7788110328509381E-2},{"$f":"C162-C163-C166","v":-6000},{"$f":"D162-D163-D166","v":139.29482155712412},143.54291325752354,146.53990759288297,150.02114916689055,154.36175360118744,153.15798287823043,159.72489498032166,163.83242595756133,168.93404770418488,174.93644437796627,166.88229162782113,172.21740193303242,178.78561716867375,181.98915419406876,185.14342968684582,196.49188051352428,201.34839657303951,204.65743145410943,210.64194398662744,216.90094362478692,863.57610494776782,872.9327093164768,881.90924059297731,890.50720886491547,898.72682866539253,884.00263012893038,890.79643123368794,897.19491360281563,903.19287100833321,908.78399575523758,507.29766350450586,493.13785743934432,481.09806745021359,467.94816027666053,453.56182060806157,449.46741974954779,431.85092269010687,412.61155153899176,391.99271478454591,369.75508274187899,355.79765218480168,328.82938809034204,299.85661002550819,268.75709946489968,299.84818722108093,205.71506864528584,167.44785077200919,126.76923573686382,83.941038200520666,43.15991485004691,-1.1778007390368693E-13,-1.2222481192543644E-13,-1.2540874483464727E-13,-1.2866427513452302E-13,-1.3199301284213889E-13,-1.3563115621889829E-13,-1.3911655881894051E-13,-1.4268033798617038E-13,-1.4632425618162591E-13,-1.5005011549896761E-13,-1.542168510694221E-13,-1.5812019189019208E-13,-1.6211130749316133E-13,-1.6619217167788877E-13,{"$f":"BP162-BP163-BP166","v":-1.7036480262894446E-13},-1.7481135509819367E-13,-1.7917780641549226E-13,-1.8364244652310113E-13,-1.8820748340133223E-13,-1.9287517468155308E-13]
["Nominal vanilla WACC",{"$f":"IRR(C172:BU172)","v":4.6091193920250406E-2},{"$f":"C171-C167","v":-6000},{"$f":"D171-D167","v":139.29482155712412},143.54291325752354,146.53990759288297,150.02114916689055,154.36175360118744,153.15798287823043,159.72489498032166,163.83242595756133,168.93404770418488,174.93644437796627,165.44780313924892,170.07068396655086,175.7976652221719,178.07239251915522,180.18886798061652,190.47869721777593,194.02458268030412,195.93539599378238,200.34929607261557,204.90345205288452,849.74122773659076,854.0359350848172,858.09771239725319,861.91369355149709,865.47057946710038,847.13134012374508,849.59673856977179,851.75327410999375,853.58550295325392,855.07750445384625,476.92089907393029,465.2265732294785,452.61322604153963,439.05637959956357,424.51214920113625,419.78031259498584,402.5195448766566,384.06966522201793,364.37481124184785,343.37627098398826,330.31321828408068,305.23731995474799,278.56652916524797,250.2250903712189,220.26457806588382,193.13385928057173,158.83015330851251,122.46527311785707,83.941038200520666,43.15991485004691,-1.1778007390368693E-13,-1.2222481192543644E-13,-1.2540874483464727E-13,-1.2866427513452302E-13,-1.3199301284213889E-13,-1.3563115621889829E-13,-1.3911655881894051E-13,-1.4268033798617038E-13,-1.4632425618162591E-13,-1.5005011549896761E-13,-1.542168510694221E-13,-1.5812019189019208E-13,-1.6211130749316133E-13,-1.6619217167788877E-13,{"$f":"BP171-BP167","v":-1.7036480262894446E-13},-1.7481135509819367E-13,-1.7917780641549226E-13,-1.8364244652310113E-13,-1.8820748340133223E-13,-1.9287517468155308E-13]
["Real WACC (real)",{"$f":"IRR(C173:BU173)","v":2.1631095922047816E-2},{"$f":"C172/Inputs!C35","v":-6000},{"$f":"D172/Inputs!D35","v":135.26790161723358},{"$f":"E172/Inputs!E35","v":134.95955839352405},{"$f":"F172/Inputs!F35","v":135.02866796900315},{"$f":"G172/Inputs!G35","v":135.03730722817559},{"$f":"H172/Inputs!H35","v":134.9980306642338},{"$f":"I172/Inputs!I35","v":130.69717014666551},{"$f":"J172/Inputs!J35","v":130.71616543793772},{"$f":"K172/Inputs!K35","v":130.88882462987877},{"$f":"L172/Inputs!L35","v":131.1368290476814},{"$f":"M172/Inputs!M35","v":131.51376642453423},{"$f":"N172/Inputs!N35","v":122.38831483473975},{"$f":"O172/Inputs!O35","v":122.73655805789174},{"$f":"P172/Inputs!P35","v":123.25851479998585},{"$f":"Q172/Inputs!Q35","v":123.21675849405969},{"$f":"R172/Inputs!R35","v":123.06799763186289},{"$f":"S172/Inputs!S35","v":127.38801560537236},{"$f":"T172/Inputs!T35","v":127.33940195448029},{"$f":"U172/Inputs!U35","v":126.90294271639372},{"$f":"V172/Inputs!V35","v":126.97952812835588},{"$f":"W172/Inputs!W35","v":127.08147797335323},{"$f":"X172/Inputs!X35","v":520.08271228018987},{"$f":"Y172/Inputs!Y35","v":512.96266899678028},{"$f":"Z172/Inputs!Z35","v":504.67447801886732},{"$f":"AA172/Inputs!AA35","v":500.35975455435926},{"$f":"AB172/Inputs!AB35","v":495.83851431673395},{"$f":"AC172/Inputs!AC35","v":471.51774682314129},{"$f":"AD172/Inputs!AD35","v":461.34483449983566},{"$f":"AE172/Inputs!AE35","v":455.10820678562834},{"$f":"AF172/Inputs!AF35","v":441.70398403721293},{"$f":"AG172/Inputs!AG35","v":429.92683280941594},{"$f":"AH172/Inputs!AH35","v":234.0892347261298},{"$f":"AI172/Inputs!AI35","v":218.99275276337454},{"$f":"AJ172/Inputs!AJ35","v":207.88889318848933},{"$f":"AK172/Inputs!AK35","v":195.93444299040848},{"$f":"AL172/Inputs!AL35","v":185.05968975476645},{"$f":"AM172/Inputs!AM35","v":179.34610541386166},{"$f":"AN172/Inputs!AN35","v":166.50181318620892},{"$f":"AO172/Inputs!AO35","v":154.27721229630399},{"$f":"AP172/Inputs!AP35","v":142.13463045522676},{"$f":"AQ172/Inputs!AQ35","v":129.68326862839362},{"$f":"AR172/Inputs!AR35","v":122.2609593997483},{"$f":"AS172/Inputs!AS35","v":110.36482752572478},{"$f":"AT172/Inputs!AT35","v":97.860727155489315},{"$f":"AU172/Inputs!AU35","v":85.772718928406022},{"$f":"AV172/Inputs!AV35","v":72.409096006857965},{"$f":"AW172/Inputs!AW35","v":61.980189600148563},{"$f":"AX172/Inputs!AX35","v":49.525882282403849},{"$f":"AY172/Inputs!AY35","v":36.98244771179337},{"$f":"AZ172/Inputs!AZ35","v":24.94279184799263},{"$f":"BA172/Inputs!BA35","v":12.511714818720881},{"$f":"BB172/Inputs!BB35","v":-3.3171676850631043E-14},{"$f":"BC172/Inputs!BC35","v":-3.397225218502685E-14},{"$f":"BD172/Inputs!BD35","v":-3.4406205168178503E-14},{"$f":"BE172/Inputs!BE35","v":-3.4564630130943835E-14},{"$f":"BF172/Inputs!BF35","v":-3.4797557881372661E-14},{"$f":"BG172/Inputs!BG35","v":-3.528661783490217E-14},{"$f":"BH172/Inputs!BH35","v":-3.5417384830907065E-14},{"$f":"BI172/Inputs!BI35","v":-3.5545848647429568E-14},{"$f":"BJ172/Inputs!BJ35","v":-3.5974422352719365E-14},{"$f":"BK172/Inputs!BK35","v":-3.6202430258003861E-14},{"$f":"BL172/Inputs!BL35","v":-3.6433274451987656E-14},{"$f":"BM172/Inputs!BM35","v":-3.687208522256309E-14},{"$f":"BN172/Inputs!BN35","v":-3.7307232434200447E-14},{"$f":"BO172/Inputs!BO35","v":-3.7157769216562501E-14},{"$f":"BP172/Inputs!BP35","v":-3.7160750476936475E-14},{"$f":"BQ172/Inputs!BQ35","v":-3.7519951705771843E-14},{"$f":"BR172/Inputs!BR35","v":-3.7244339544336778E-14},{"$f":"BS172/Inputs!BS35","v":-3.708975086333076E-14},{"$f":"BT172/Inputs!BT35","v":-3.7107675611249404E-14},{"$f":"BU172/Inputs!BU35","v":-3.6469796326558255E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D172:BU172)+C172","v":36.66886540295036}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$20:$W$20)-1)*100,2)&\"%\"","v":"Real NPV at 2.11%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$20:$W$20)-1),D173:BU173)+C173","v":66.868113766481656}]
[]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C185:BU185)","v":5.612233976092762E-2},{"$f":"C178-C179-C180-C181-C182-C183","v":-2400},{"$f":"D178-D179-D180-D181-D182-D183","v":95.698789591655313},{"$f":"E178-E179-E180-E181-E182-E183","v":77.817157255890265},{"$f":"F178-F179-F180-F181-F182-F183","v":83.829687584565363},92.801381481080824,85.62367752886982,119.83951449560348,89.059631568122612,97.757873648154941,103.26914295698641,73.338784091457867,99.576882329986191,108.48090646563074,78.320483675713746,80.419735463150587,98.838208852510377,96.598169154124434,86.880538486759818,107.94268991229129,108.98873540448452,90.981589276970553,362.27162810552198,370.1311559638973,352.46440784477886,347.0182500186736,376.56589898485862,366.38986498709397,352.74060017036243,372.95367032115161,369.88880064845426,364.42336597548791,229.20070968299063,210.61442102200948,208.7390981904604,199.03706279098279,190.02938768181997,190.50896015765335,182.16556014251205,174.60556570561869,167.78374061177129,154.7031968079265,145.44603449166158,135.84727600790683,123.92571521459797,113.93688819259174,100.72677216962531,87.088078924748984,72.660864917297388,58.52953272655521,41.497705973360297,333.99215895039777,6.5655793711459873,0.10574646851595081,1.6903105469672336E-3,3.2642868943892369E-5,6.0175861286608103E-7,9.6678615010304005E-9,1.8866632562421042E-10,3.2924792734666266E-12,-3.6341570320734241E-13,-4.3003481983924217E-13,-4.4027481381177062E-13,-4.4606737213124397E-13,-4.5199270513572438E-13,-4.6523468440330943E-13,-4.7687719414635571E-13,-4.8463918306686422E-13,{"$f":"BR178-BR179-BR180-BR181-BR182-BR183","v":-5.0042050100290933E-13},{"$f":"BS178-BS179-BS180-BS181-BS182-BS183","v":-5.1502736968083332E-13},{"$f":"BT178-BT179-BT180-BT181-BT182-BT183","v":-5.2757510183252571E-13},{"$f":"BU178-BU179-BU180-BU181-BU182-BU183","v":-5.5011583943968926E-13}]
["Real post-tax CF to Equity",{"$f":"IRR(C186:BU186)","v":3.1228545614415903E-2},{"$f":"C185/Inputs!C35","v":-2400},{"$f":"D185/Inputs!D35","v":92.93220171909762},{"$f":"E185/Inputs!E35","v":73.163968463235264},{"$f":"F185/Inputs!F35","v":77.244562499992284},{"$f":"G185/Inputs!G35","v":83.532546789913212},{"$f":"H185/Inputs!H35","v":74.882719164301562},{"$f":"I185/Inputs!I35","v":102.26489747373095},{"$f":"J185/Inputs!J35","v":72.884903354200034},{"$f":"K185/Inputs!K35","v":78.100614730796252},{"$f":"L185/Inputs!L35","v":80.163756980265759},{"$f":"M185/Inputs!M35","v":55.134650502123492},{"$f":"N185/Inputs!N35","v":73.660977018878711},{"$f":"O185/Inputs!O35","v":78.288466677833156},{"$f":"P185/Inputs!P35","v":54.913508004129483},{"$f":"Q185/Inputs!Q35","v":55.646240175344857},{"$f":"R185/Inputs!R35","v":67.505948560078735},{"$f":"S185/Inputs!S35","v":64.602757470495916},{"$f":"T185/Inputs!T35","v":57.02017579193209},{"$f":"U185/Inputs!U35","v":69.912048944069497},{"$f":"V185/Inputs!V35","v":69.076050998211045},{"$f":"W185/Inputs!W35","v":56.426940189850448},{"$f":"X185/Inputs!X35","v":221.72775049310101},{"$f":"Y185/Inputs!Y35","v":222.31320468177762},{"$f":"Z185/Inputs!Z35","v":207.29549616482853},{"$f":"AA185/Inputs!AA35","v":201.45168559716427},{"$f":"AB185/Inputs!AB35","v":215.73913697905817},{"$f":"AC185/Inputs!AC35","v":203.93452043966829},{"$f":"AD185/Inputs!AD35","v":191.54387772358922},{"$f":"AE185/Inputs!AE35","v":199.27634125191349},{"$f":"AF185/Inputs!AF35","v":191.40596499342863},{"$f":"AG185/Inputs!AG35","v":183.22945314256586},{"$f":"AH185/Inputs!AH35","v":112.49961751007265},{"$f":"AI185/Inputs!AI35","v":99.141008887562975},{"$f":"AJ185/Inputs!AJ35","v":95.875545810929481},{"$f":"AK185/Inputs!AK35","v":88.822797810080914},{"$f":"AL185/Inputs!AL35","v":82.840454848851977},{"$f":"AM185/Inputs!AM35","v":81.392669035636388},{"$f":"AN185/Inputs!AN35","v":75.352604488072487},{"$f":"AO185/Inputs!AO35","v":70.137431741479034},{"$f":"AP185/Inputs!AP35","v":65.448761090187148},{"$f":"AQ185/Inputs!AQ35","v":58.426915091780167},{"$f":"AR185/Inputs!AR35","v":53.834877726709621},{"$f":"AS185/Inputs!AS35","v":49.118375134059207},{"$f":"AT185/Inputs!AT35","v":43.535239644568115},{"$f":"AU185/Inputs!AU35","v":39.055542639717856},{"$f":"AV185/Inputs!AV35","v":33.112607485665364},{"$f":"AW185/Inputs!AW35","v":27.948158151943627},{"$f":"AX185/Inputs!AX35","v":22.656865635845552},{"$f":"AY185/Inputs!AY35","v":17.674932072967422},{"$f":"AZ185/Inputs!AZ35","v":12.330901123597325},{"$f":"BA185/Inputs!BA35","v":96.821661001764681},{"$f":"BB185/Inputs!BB35","v":1.849135172176237},{"$f":"BC185/Inputs!BC35","v":2.9392114739284391E-2},{"$f":"BD185/Inputs!BD35","v":4.6374095804540183E-4},{"$f":"BE185/Inputs!BE35","v":8.7692460885420394E-6},{"$f":"BF185/Inputs!BF35","v":1.5864271684490976E-7},{"$f":"BG185/Inputs!BG35","v":2.5152490296332773E-9},{"$f":"BH185/Inputs!BH35","v":4.803215315268515E-11},{"$f":"BI185/Inputs!BI35","v":8.2025296254055251E-13},{"$f":"BJ185/Inputs!BJ35","v":-8.9347250674308364E-14},{"$f":"BK185/Inputs!BK35","v":-1.0375403925530823E-13},{"$f":"BL185/Inputs!BL35","v":-1.0401362117477785E-13},{"$f":"BM185/Inputs!BM35","v":-1.040185567928608E-13},{"$f":"BN185/Inputs!BN35","v":-1.0401863491091047E-13},{"$f":"BO185/Inputs!BO35","v":-1.040186361371102E-13},{"$f":"BP185/Inputs!BP35","v":-1.0401863616401451E-13},{"$f":"BQ185/Inputs!BQ35","v":-1.0401863616456431E-13},{"$f":"BR185/Inputs!BR35","v":-1.0401863616457354E-13},{"$f":"BS185/Inputs!BS35","v":-1.040186361645738E-13},{"$f":"BT185/Inputs!BT35","v":-1.0401863616457378E-13},{"$f":"BU185/Inputs!BU35","v":-1.0401863616457382E-13}]
["Nominal cash flows to assets",{"$f":"IRR(C187:BU187)","v":5.0207674037517025E-2},{"$f":"C178-C179-C182","v":-6000},{"$f":"D178-D179-D182","v":166.29792751996828},168.11923166966736,170.53681146219773,172.58317643563637,173.98438470920678,177.19234011038373,178.32920547847971,181.01113861059804,182.92767228464243,184.08700333328761,189.14482015415734,192.77708890611262,195.55421473834502,201.00442444864001,206.59109460333536,211.88963093444119,217.28677870623437,224.03012313900706,228.84107479532224,233.56683784909637,874.9700273385223,883.03084607047583,887.64120552850375,882.70041938261659,884.49915047373599,890.85576760564732,897.67998751731136,896.33238815194863,908.81556598315626,917.93796691149009,518.62885780058878,513.46720421535713,501.67566342389853,490.75948619742235,475.8897418486435,458.19497146025623,444.04158490284902,426.81098782273216,407.81707779806106,388.16155050822493,361.9537607008769,334.1350700139393,306.08900225349879,274.4960017769144,320.24212196511326,208.36097194994557,169.96817555119273,129.18611536393149,85.895292423331071,44.147411156990493,-3.7332566298332072E-13,-3.7423654377436099E-13,-3.7914226625829469E-13,-3.8720166748189977E-13,-3.945602512078001E-13,-3.9981638244058597E-13,-4.0857660116189595E-13,-4.1752876157298048E-13,-4.2309086763301129E-13,-4.3113150855635344E-13,-4.4029604154784714E-13,-4.4606771250446713E-13,-4.5199271058327386E-13,-4.6523468452614323E-13,{"$f":"BP178-BP179-BP182","v":-4.7687719414891974E-13},-4.8463918306690825E-13,-5.0042050100291034E-13,-5.1502736968083332E-13,-5.2757510183252571E-13,-5.5011583943968926E-13]
["Nominal vanilla WACC",{"$f":"IRR(C188:BU188)","v":4.8367275415929001E-2},{"$f":"C187-C183","v":-6000},{"$f":"D187-D183","v":164.06854731269817},166.25113758920935,168.93400699431996,171.13951549655997,172.5950169419724,175.31041265409223,176.32104486762617,178.78708574918642,180.38012559719635,181.10768452228098,184.91753522768482,187.98777786124592,190.08099973529843,194.76994871856232,199.4881786927416,203.47932689078408,207.78173419690302,213.33703823061185,216.8057878655674,220.06415957665746,859.87845222305839,863.45190324091982,863.78329411663833,854.99280340853682,852.89522952372806,855.28990233202774,858.19379834330641,853.36149450857567,861.73644291900871,866.91009536850049,488.12507625392936,485.23181249246841,472.87070582566309,461.47337471135518,446.49633688054041,429.05160553947297,415.12031989749369,398.50491011546706,380.41217851763133,361.84075603737097,337.37029987358449,311.61584487687878,285.83329687704224,257.01009138704507,230.34844921313305,197.2096635202937,162.80841271022697,126.42714708517188,85.895292423331071,44.147411156990493,-3.7332566298332072E-13,-3.7423654377436099E-13,-3.7914226625829469E-13,-3.8720166748189977E-13,-3.945602512078001E-13,-3.9981638244058597E-13,-4.0857660116189595E-13,-4.1752876157298048E-13,-4.2309086763301129E-13,-4.3113150855635344E-13,-4.4029604154784714E-13,-4.4606771250446713E-13,-4.5199271058327386E-13,-4.6523468452614323E-13,{"$f":"BP187-BP183","v":-4.7687719414891974E-13},-4.8463918306690825E-13,-5.0042050100291034E-13,-5.1502736968083332E-13,-5.2757510183252571E-13,-5.5011583943968926E-13]
["Real WACC (real)",{"$f":"IRR(C189:BU189)","v":2.3804427566174846E-2},{"$f":"C188/Inputs!C35","v":-6000},{"$f":"D188/Inputs!D35","v":159.32543556384229},{"$f":"E188/Inputs!E35","v":156.30991180461288},{"$f":"F188/Inputs!F35","v":155.66362988628734},{"$f":"G188/Inputs!G35","v":154.04640919848703},{"$f":"H188/Inputs!H35","v":150.94404440250608},{"$f":"I188/Inputs!I35","v":149.60091795770694},{"$f":"J188/Inputs!J35","v":144.29817514637406},{"$f":"K188/Inputs!K35","v":142.83638526340411},{"$f":"L188/Inputs!L35","v":140.0219672440422},{"$f":"M188/Inputs!M35","v":136.15318297249817},{"$f":"N188/Inputs!N35","v":136.7908493826418},{"$f":"O188/Inputs!O35","v":135.66696078072343},{"$f":"P188/Inputs!P35","v":133.27311082010019},{"$f":"Q188/Inputs!Q35","v":134.77059185675807},{"$f":"R188/Inputs!R35","v":136.24931982803704},{"$f":"S188/Inputs!S35","v":136.08255436406287},{"$f":"T188/Inputs!T35","v":136.36829624468152},{"$f":"U188/Inputs!U35","v":138.17359443682929},{"$f":"V188/Inputs!V35","v":137.40950019953203},{"$f":"W188/Inputs!W35","v":136.48417519460622},{"$f":"X188/Inputs!X35","v":526.2871837520031},{"$f":"Y188/Inputs!Y35","v":518.61821574618421},{"$f":"Z188/Inputs!Z35","v":508.01834893823877},{"$f":"AA188/Inputs!AA35","v":496.34202642318138},{"$f":"AB188/Inputs!AB35","v":488.63394494041381},{"$f":"AC188/Inputs!AC35","v":476.05884533710241},{"$f":"AD188/Inputs!AD35","v":466.01317765412239},{"$f":"AE188/Inputs!AE35","v":455.96750997114236},{"$f":"AF188/Inputs!AF35","v":445.92184228816217},{"$f":"AG188/Inputs!AG35","v":435.87617460518214},{"$f":"AH188/Inputs!AH35","v":239.58863151686549},{"$f":"AI188/Inputs!AI35","v":228.40967489978723},{"$f":"AJ188/Inputs!AJ35","v":217.19331649918402},{"$f":"AK188/Inputs!AK35","v":205.93830958893852},{"$f":"AL188/Inputs!AL35","v":194.64336588539581},{"$f":"AM188/Inputs!AM35","v":183.30715416211265},{"$f":"AN188/Inputs!AN35","v":171.71411135961506},{"$f":"AO188/Inputs!AO35","v":160.07571590811204},{"$f":"AP188/Inputs!AP35","v":148.39045605263689},{"$f":"AQ188/Inputs!AQ35","v":136.65676964639044},{"$f":"AR188/Inputs!AR35","v":124.87304247101369},{"$f":"AS188/Inputs!AS35","v":112.67111432906805},{"$f":"AT188/Inputs!AT35","v":100.41355062095442},{"$f":"AU188/Inputs!AU35","v":88.098496827800659},{"$f":"AV188/Inputs!AV35","v":75.724036613438628},{"$f":"AW188/Inputs!AW35","v":63.288189763828143},{"$f":"AX188/Inputs!AX35","v":50.76636970065541},{"$f":"AY188/Inputs!AY35","v":38.178866852556069},{"$f":"AZ188/Inputs!AZ35","v":25.523491793365931},{"$f":"BA188/Inputs!BA35","v":12.797982116048617},{"$f":"BB188/Inputs!BB35","v":-1.0514374666343836E-13},{"$f":"BC188/Inputs!BC35","v":-1.0401863616457378E-13},{"$f":"BD188/Inputs!BD35","v":-1.040186361645738E-13},{"$f":"BE188/Inputs!BE35","v":-1.0401863616457378E-13},{"$f":"BF188/Inputs!BF35","v":-1.0401863616457378E-13},{"$f":"BG188/Inputs!BG35","v":-1.0401863616457377E-13},{"$f":"BH188/Inputs!BH35","v":-1.0401863616457377E-13},{"$f":"BI188/Inputs!BI35","v":-1.0401863616457378E-13},{"$f":"BJ188/Inputs!BJ35","v":-1.0401863616457379E-13},{"$f":"BK188/Inputs!BK35","v":-1.0401863616457374E-13},{"$f":"BL188/Inputs!BL35","v":-1.0401863616457377E-13},{"$f":"BM188/Inputs!BM35","v":-1.040186361645738E-13},{"$f":"BN188/Inputs!BN35","v":-1.0401863616457377E-13},{"$f":"BO188/Inputs!BO35","v":-1.0401863616457377E-13},{"$f":"BP188/Inputs!BP35","v":-1.0401863616457379E-13},{"$f":"BQ188/Inputs!BQ35","v":-1.0401863616457377E-13},{"$f":"BR188/Inputs!BR35","v":-1.0401863616457374E-13},{"$f":"BS188/Inputs!BS35","v":-1.040186361645738E-13},{"$f":"BT188/Inputs!BT35","v":-1.0401863616457378E-13},{"$f":"BU188/Inputs!BU35","v":-1.0401863616457382E-13}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Nominal NPV at 4.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D188:BU188)+C188","v":322.50846113059833}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$20:$W$20)-1)*100,2)&\"%\"","v":"Real NPV at 2.11%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$20:$W$20)-1),D189:BU189)+C189","v":348.48094905137714}]
[]
["Customer impact","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Price index (nominal)"]
[{"$f":"A4","v":"Base case"},null,1,{"$f":"C195*(D50/C27)","v":0.71744764435355213},{"$f":"D195*(E50/D50)","v":0.75587849409373808},{"$f":"E195*(F50/E50)","v":0.78673359786869379},0.82152422067823638,0.86249743034768822,0.90281110810289467,0.9616307202906047,1.0062453533894242,1.057890409976268,1.1158320365209871,1.1642827123286306,1.2223120668248555,1.288581628514498,1.3373089738648152,1.3876404425879649,1.4527919577567863,1.518012400695574,1.5773147081092236,1.6528256303776419,1.7319514935025124,1.8156719400835624,1.8295008414471323,1.8465185579781123,1.8478649186840612,1.8485973269159832,1.8484910239588972,1.8688322608965102,1.8723845953552165,1.9051155812575578,1.9311902241449117,1.0547643276617673,1.0452960463634662,1.0217675117323275,0.99996171124742028,0.96985139933641018,0.93738758744930295,0.90926451227322513,0.87437400088811901,0.83595930898371851,0.79580870546925986,0.74184733573113792,0.68642230365381296,0.63011756731824342,0.5661755856737769,0.64420863208905732,0.43020847170238263,0.35227039025245588,0.26916347157767312,0.17705991218499526,9.119987521794698E-2,1.0352906882551795E-17,1.1946068191625774E-17,1.2102664591141472E-17,1.2359930104631539E-17,1.2594824703905073E-17,1.2963813708902298E-17,1.3247858706906291E-17,1.353812730258785E-17,1.3718475357240443E-17,1.3979188463577134E-17,1.4165412110960491E-17,1.4351101033763344E-17,1.4541722869126423E-17,1.4967749906307857E-17,1.534231822228153E-17,1.5668448831442782E-17,{"$f":"BQ195*(BR50/BQ50)","v":1.6178660925743963E-17},1.6650902920333244E-17,1.7056572758923865E-17,1.7785317784420613E-17]
["Approach B (5 year estimate)",null,1,{"$f":"C196*(D66/C28)","v":0.74895632630598064},{"$f":"D196*(E66/D66)","v":0.78799033158087961},{"$f":"E196*(F66/E66)","v":0.81902888251785888},0.85407205483724413,0.89543603953773376,0.93871447654148898,0.99980001890077241,1.0461088830282663,1.0997193645062304,1.1598670440323691,1.2096128559021184,1.268584383522382,1.335975560894912,1.3850570237741717,1.4356949097287368,1.5029615896290953,1.5688823035288011,1.6285608427820237,1.7048385790151812,1.7846889745509633,1.8693563275473448,1.8801544700339248,1.8941487619214479,1.8919984934604175,1.8891706834128053,1.8854292642392105,1.9024381864041158,1.9022323724175338,1.9315087844579142,1.9538150382210766,1.0779119380511415,1.0669079122454264,1.0416934767528163,1.0182856784757859,0.9864735399466249,0.95232773655451697,0.92265874975925033,0.88616824490369916,0.84618778491939106,0.80452167982233747,0.74897656162127957,0.69208779539067411,0.63441486187520868,0.56915775338743968,0.65619558265560274,0.43096628190028019,0.35212054939236398,0.26827537614813934,0.17749088170043623,9.1311874825251729E-2,-1.8612375134664823E-16,-1.7884098634375144E-16,-1.8118534384263955E-16,-1.8503678830509868E-16,-1.8855332455343089E-16,-1.9407734773370707E-16,-1.9832969978746937E-16,-2.0267522344626587E-16,-2.0537515981544343E-16,-2.0927821715130257E-16,-2.1206611524834468E-16,-2.148460081448586E-16,-2.1769975018852843E-16,-2.2407767255733304E-16,-2.2968522192062965E-16,-2.3456762497439517E-16,{"$f":"BQ196*(BR66/BQ66)","v":-2.4220585645990598E-16},-2.4927564902684371E-16,-2.5534880991121875E-16,-2.6625863204368416E-16]
["Approach C (linear glide path)",null,1,{"$f":"C197*(D82/C29)","v":0.73556657484094135},{"$f":"D197*(E82/D82)","v":0.77459641292172143},{"$f":"E197*(F82/E82)","v":0.80582903197541322},0.84106063132361319,0.88258483883106953,0.92341024238910652,0.98311738421142447,1.0282534802443308,1.0805285184793305,1.139183361471096,1.1913938332133109,1.2499867869230383,1.3169269418050487,1.3658654843517375,1.416379213832573,1.4827949155683811,1.5484342343686013,1.6079612642081962,1.6839300702608619,1.7634880544993023,1.8477762125141852,1.8597934528461997,1.8750040282596454,1.874260357719651,1.8728647925678148,1.8705857970551514,1.888935553883929,1.890241766199017,1.9209083675832659,1.9447310149992099,1.0686099405923175,1.0582253670590926,1.0336895048807642,1.0109265357809336,0.97979930997478426,0.94633046160168111,0.91728374835544257,0.88143735291166825,0.84208714223003212,0.80103114413814902,0.74612350443626185,0.68982384048387635,0.63270175475538692,0.56797423970760241,0.65130492446855159,0.43067856204881083,0.35219791630535219,0.26864961944730142,0.17731755221422782,9.1266822078337959E-2,1.2414375270189774E-15,1.2543457784232072E-15,1.2707885133463578E-15,1.297801577862963E-15,1.3224656802476889E-15,1.3612097919736954E-15,1.3910347216838995E-15,1.4215131336401641E-15,1.4404498094879453E-15,1.4678248737406573E-15,1.4873784910640227E-15,1.5068759619206677E-15,1.5268913921549081E-15,1.571624538409446E-15,1.6109544818130862E-15,1.6451984310568027E-15,{"$f":"BQ197*(BR82/BQ82)","v":1.6987710690428956E-15},1.7483568191663104E-15,1.7909524448824313E-15,1.8674711983011972E-15]
["Approach D (unindexed RAB)",null,1,{"$f":"C198*(D98/C30)","v":1.0247177803160092},{"$f":"D198*(E98/D98)","v":1.0491804068270747},{"$f":"E198*(F98/E98)","v":1.0612311870822326},1.0769283347565999,1.0987739791375828,1.106721488762207,1.1519663121114601,1.1779458847648911,1.2101860234545496,1.247384319521545,1.2414529105415755,1.2800700399034945,1.3253891189582698,1.3509617602824651,1.3767911887795448,1.435194759749669,1.4782538492632276,1.5141131751439536,1.5639876184419292,1.6155049112541409,1.6951617508235823,1.649938238490287,1.6081403937009464,1.5535630017687001,1.4997582238980516,1.4933810705032404,1.4555959688600735,1.4052241527345661,1.3768573872659022,1.3431336087555836,0.86504622731473413,0.83569377622608021,0.79767238468021129,0.76239793409837486,0.72221828359162732,0.66068122257578354,0.62577272752293156,0.58749208140318865,0.54843637804495293,0.50974098934313739,0.44909624609499205,0.40498141806252247,0.36202162620327971,0.31634707257962563,0.40716700941695394,0.22007812111531189,0.17527648892261191,0.13336310955883124,8.87880298179929E-2,4.4722158326199628E-2,-1.6245788569562247E-16,-1.6334899581432318E-16,-1.6185072277304613E-16,-1.6165599927035627E-16,-1.6110540279746592E-16,-1.6483280952241458E-16,-1.6473987540658033E-16,-1.6464699368777739E-16,-1.6317109397746693E-16,-1.6261533712818722E-16,-1.6483280952241461E-16,-1.6332092661432428E-16,-1.6185072277304611E-16,-1.6292865166845826E-16,-1.6333305979292658E-16,-1.6483280952241463E-16,{"$f":"BQ198*(BR98/BQ98)","v":-1.6645712779059232E-16},-1.6754820457825165E-16,-1.6785563559981488E-16,-1.7117800132620539E-16]
["Approach E (nominal - updated)",null,1,{"$f":"C199*(D114/C31)","v":0.62944632386107613},{"$f":"D199*(E114/D114)","v":0.68101259264315817},{"$f":"E199*(F114/E114)","v":0.7278896038763526},0.78053585399355196,0.84152100514644912,0.87436214538189216,0.88668084657470791,0.88333905366370935,0.8841557369134736,0.88787424958797712,1.2912552267894177,1.3203432727436648,1.3557131462176615,1.3703728486642515,1.3849530451711434,1.4847916016692877,1.5690592332865034,1.6488620283214042,1.7474105229606203,1.8518490227238809,2.0197316085401908,1.8954468885954665,1.8607743641151411,2.0224431391479323,2.0062770329413637,1.747085485176064,1.8447391556477171,1.9802227308127727,1.789297044553797,1.8703431934148351,1.0369030665003884,0.85123502079374169,1.0023017833641941,0.94463305876362236,0.96215061102962218,0.95045271579446622,0.84010772264079436,0.83045693596879366,0.79668361066606619,0.74726889718514877,0.74967926901903836,0.68171244181554491,0.6113187382692522,0.5617291505194153,0.60131282641885697,0.43093566879411349,0.34939522606967766,0.2666281577109238,0.180438749328281,9.1166697342888181E-2,-4.3755877371625512E-16,-8.9707438660228536E-16,-9.1385729851856824E-16,-6.9507220162855055E-16,-7.7499257474957268E-16,-9.5721228182821573E-16,-7.1345174116007949E-16,-7.2908390025648806E-16,-1.0129344184335844E-15,-8.4682559089254385E-16,-7.903828022158612E-16,-1.0751695893171121E-15,-1.0834620251293952E-15,-5.5718123377271504E-16,-7.2195720521173472E-16,-1.0516476493103116E-15,{"$f":"BQ199*(BR114/BQ114)","v":-4.7918821243542259E-16},-6.2090446919147464E-16,-8.2468566150395739E-16,-1.2117242748503534E-16]
["Approach F (nominal - indexed)",null,1,{"$f":"C200*(D130/C32)","v":0.71744764435355213},{"$f":"D200*(E130/D130)","v":0.75587849409373808},{"$f":"E200*(F130/E130)","v":0.78673359786869379},0.82152422067823638,0.86249743034768822,0.88665124514178217,0.94500551571357894,0.98946396540180392,1.0408948384577681,1.0985885826646002,1.1076016089458098,1.1648850645048954,1.2302369360182814,1.2790409065683435,1.3295524453972196,1.409608808511789,1.4745830686102044,1.5339493593784663,1.6092312362090884,1.6882077336896628,1.7977187006904338,1.8116226649355631,1.8286766933518619,1.8302028499079073,1.8311122851936112,1.8904966916378676,1.911476823887015,1.9152808595361845,1.9489297098475351,1.9757694026682406,1.074910696547682,1.0663370419433842,1.043585686954547,1.0225812994500354,0.99320000478039605,0.93173728014760815,0.90446426370105859,0.87092290368275649,0.83376602286091306,0.79502522006147391,0.71903948889052438,0.66442120458780785,0.60955479731687545,0.54733371033614908,0.62251533677552828,0.40320432366964987,0.33037149147048023,0.25243091674767337,0.16605297773187255,8.5530432393373074E-2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"BQ200*(BR130/BQ130)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"A10","v":"Approach G (hybrid - weighted CPI)"},null,1,{"$f":"C201*(D146/C33)","v":0.71744764435355213},{"$f":"D201*(E146/D146)","v":0.75132745736916484},{"$f":"E201*(F146/E146)","v":0.78297663512801396},0.81702430533822534,0.85439999612453676,0.89309691776290445,0.94055479400525366,0.98347515079787873,1.0302941279331568,1.0807628023337756,1.1294691711276772,1.1853140543855309,1.2459968310654315,1.3016025725070315,1.3595969092340909,1.4265348353906426,1.4946810535847923,1.5625961523169278,1.6391059475083571,1.7193619113765455,1.7889353070862839,1.8088611029132435,1.8280196962867152,1.8464151214400011,1.8640487410334785,1.8219062930429317,1.8375049116190845,1.8523549261610242,1.8664481317502184,1.8797741096261193,1.0494697035072398,1.0204559566113369,0.99586120188329263,0.96895453430524203,0.93947119483440478,0.93626149114008417,0.89957707359883288,0.85951155469140472,0.8165719695203979,0.7702596427896401,0.74395772079531131,0.68735223154567116,0.6265922622729273,0.56142674689797045,0.62585396362913426,0.43020847170238236,0.34997639941709202,0.26480123348760393,0.17525482792203556,9.0046607589904668E-2,-1.4310784940617062E-16,-1.4091391527987155E-16,-1.440826593866434E-16,-1.4732265933208992E-16,-1.5063551745277542E-16,-1.5154251197647858E-16,-1.5495026230970245E-16,-1.5843464303648485E-16,-1.619973773514973E-16,-1.6564022719904799E-16,-1.6558878295226231E-16,-1.6931239306617743E-16,-1.7311973634144097E-16,-1.7701269569331415E-16,-1.809931963783456E-16,-1.8315876392617604E-16,{"$f":"BQ201*(BR146/BQ146)","v":-1.8727747180993591E-16},-1.9148879745474702E-16,-1.9579482356467684E-16,-2.0019767967774958E-16]
["Approach H (hybrid - separate)",null,1,{"$f":"C202*(D162/C34)","v":0.71744764435355235},{"$f":"D202*(E162/D162)","v":0.75230549346400255},{"$f":"E202*(F162/E162)","v":0.78378668905227133},0.81834796871638138,0.8574282737141169,0.89354294356800124,0.9445335200877899,0.98817955300112792,1.0372184360485441,1.0913952567947995,1.132371437851025,1.1886968785287808,1.2516595954830345,1.3047184586084761,1.3600746204361391,1.4289513308832023,1.4952808524565937,1.5589686101350282,1.6352397870207085,1.7156771895369889,1.7991168853078492,1.818609811075993,1.8373109179020357,1.8552233518019068,1.8723475597195673,1.8416721461019379,1.8558258984035163,1.8691560700058658,1.881651814600694,1.893299991156745,1.0568701323010539,1.0273705363319674,1.0022876405212784,0.97489200057637615,0.94492045960012827,0.93639045781155794,0.89968942227105597,0.85960739903956618,0.81665148913447061,0.77032308904558122,0.74124510871833682,0.68506122518821255,0.62470127088647542,0.55991062388520774,0.62468372337725209,0.42857305967767895,0.34884968910835257,0.26410257445179969,0.17487716291775143,8.9916489270931071E-2,-2.4537515396601446E-16,-2.5463502484465928E-16,-2.6126821840551517E-16,-2.68050573196923E-16,-2.7498544342112269E-16,-2.8256490878937146E-16,-2.8982616420612605E-16,-2.9725070413785497E-16,-3.0484220037838738E-16,-3.1260440728951592E-16,-3.212851063946294E-16,-3.2941706643790018E-16,-3.377318906107528E-16,-3.4623369099560161E-16,-3.5492667214363434E-16,-3.6419032312123684E-16,{"$f":"BQ202*(BR162/BQ162)","v":-3.7328709669894225E-16},-3.8258843025646071E-16,-3.9209892375277551E-16,-4.0182328058656891E-16]
["Approach I (hybrid + swaps)",null,1,{"$f":"C203*(D178/C35)","v":0.77647222569059737},{"$f":"D203*(E178/D178)","v":0.8091981893006247},{"$f":"E203*(F178/E178)","v":0.83918704587711834},0.87142652039466562,0.90687065109374032,0.94568119572163767,0.99272079189938722,1.0346538357918713,1.0803979057154591,1.129653451832767,1.1776113696751598,1.2315594717389193,1.2901349880676549,1.3430298445262721,1.3979975322437248,1.4625432647013585,1.5278767063595753,1.5925658587876712,1.665606571629183,1.7419971903492861,1.8228542236219223,1.8396475959801588,1.849252511517717,1.8389592070471186,1.8427065634869508,1.8559495158450994,1.870166640661066,1.8673591419832269,1.8933657624649096,1.9123707643989385,1.0804767870845604,1.0697233421153278,1.0451576321331224,1.0224155962446304,0.99143696218467448,0.95457285720886764,0.92508663521426937,0.88918955796402588,0.84961891207929441,0.80866989689213575,0.75407033479349395,0.69611472919570727,0.63768542136145612,0.57186667036857197,0.66717108742731968,0.43408535822905348,0.35410036573165171,0.2691377403415241,0.17894852588193982,9.1973773243730239E-2,-7.7776179788191854E-16,-7.7965946619658586E-16,-7.8987972137144778E-16,-8.0667014058729168E-16,-8.2200052334958402E-16,-8.3295079675122123E-16,-8.51201252420617E-16,-8.6985158661037645E-16,-8.8143930756877399E-16,-8.9819064282573683E-16,-9.1728341989134877E-16,-9.29307734384307E-16,-9.4165148038182106E-16,-9.6923892609613223E-16,-9.9349415447691673E-16,-1.0096649647227261E-15,{"$f":"BQ203*(BR178/BQ178)","v":-1.0425427104227305E-15},-1.07297368683507E-15,-1.0991147954844292E-15,-1.1460746654993533E-15]
[]
["Price index (real)"]
[{"$f":"A195","v":"Base case"},null,{"$f":"C195/Inputs!C$35","v":1},{"$f":"D195/Inputs!D$35","v":0.69670671376777282},{"$f":"E195/Inputs!E$35","v":0.71067965284385815},{"$f":"F195/Inputs!F$35","v":0.72493282895880895},{"$f":"G195/Inputs!G$35","v":0.73947186246189633},{"$f":"H195/Inputs!H$35","v":0.75430248642241637},{"$f":"I195/Inputs!I$35","v":0.77041271234184694},{"$f":"J195/Inputs!J$35","v":0.78698239456783736},{"$f":"K195/Inputs!K$35","v":0.80390844989706456},{"$f":"L195/Inputs!L$35","v":0.82119854303830098},{"$f":"M195/Inputs!M$35","v":0.83886050354934882},{"$f":"N195/Inputs!N$35","v":0.86126619060145981},{"$f":"O195/Inputs!O$35","v":0.88211779041364113},{"$f":"P195/Inputs!P$35","v":0.90347421581804022},{"$f":"Q195/Inputs!Q$35","v":0.92534768884466179},{"$f":"R195/Inputs!R$35","v":0.94775072742375821},{"$f":"S195/Inputs!S$35","v":0.97159570749526281},{"$f":"T195/Inputs!T$35","v":0.99627989708173148},{"$f":"U195/Inputs!U$35","v":1.021591208845501},{"$f":"V195/Inputs!V$35","v":1.0475455753422622},{"$f":"W195/Inputs!W$35","v":1.074159333907412},{"$f":"X195/Inputs!X$35","v":1.1112790063452289},{"$f":"Y195/Inputs!Y$35","v":1.0988596568449711},{"$f":"Z195/Inputs!Z$35","v":1.0859961236772766},{"$f":"AA195/Inputs!AA$35","v":1.0727260096687692},{"$f":"AB195/Inputs!AB$35","v":1.0590836637246435},{"$f":"AC195/Inputs!AC$35","v":1.0288797986302591},{"$f":"AD195/Inputs!AD$35","v":1.0148062851119919},{"$f":"AE195/Inputs!AE$35","v":1.0004512122310945},{"$f":"AF195/Inputs!AF$35","v":0.98583813734113757},{"$f":"AG195/Inputs!AG$35","v":0.97098858558960333},{"$f":"AH195/Inputs!AH$35","v":0.51771472954572517},{"$f":"AI195/Inputs!AI$35","v":0.49204467633213578},{"$f":"AJ195/Inputs!AJ$35","v":0.46930603192425391},{"$f":"AK195/Inputs!AK$35","v":0.44624551654093247},{"$f":"AL195/Inputs!AL$35","v":0.42279213776843727},{"$f":"AM195/Inputs!AM$35","v":0.40048760751324536},{"$f":"AN195/Inputs!AN$35","v":0.37611636971754348},{"$f":"AO195/Inputs!AO$35","v":0.35122790362369838},{"$f":"AP195/Inputs!AP$35","v":0.32608941066220831},{"$f":"AQ195/Inputs!AQ$35","v":0.30055389043757369},{"$f":"AR195/Inputs!AR$35","v":0.27458473344119061},{"$f":"AS195/Inputs!AS$35","v":0.24819009406777273},{"$f":"AT195/Inputs!AT$35","v":0.22136099234891149},{"$f":"AU195/Inputs!AU$35","v":0.19407493989542873},{"$f":"AV195/Inputs!AV$35","v":0.21177515285926107},{"$f":"AW195/Inputs!AW$35","v":0.1380617709552813},{"$f":"AX195/Inputs!AX$35","v":0.10984376401961546},{"$f":"AY195/Inputs!AY$35","v":8.1282830308689394E-2},{"$f":"AZ195/Inputs!AZ$35","v":5.2612746148126589E-2},{"$f":"BA195/Inputs!BA$35","v":2.6438115881237477E-2},{"$f":"BB195/Inputs!BB$35","v":2.9158012063527141E-18},{"$f":"BC195/Inputs!BC$35","v":3.3203965285953483E-18},{"$f":"BD195/Inputs!BD$35","v":3.3203965285953487E-18},{"$f":"BE195/Inputs!BE$35","v":3.3203965285953483E-18},{"$f":"BF195/Inputs!BF$35","v":3.3203965285953472E-18},{"$f":"BG195/Inputs!BG$35","v":3.3727437911877213E-18},{"$f":"BH195/Inputs!BH$35","v":3.3727437911877205E-18},{"$f":"BI195/Inputs!BI$35","v":3.3727437911877209E-18},{"$f":"BJ195/Inputs!BJ$35","v":3.3727437911877217E-18},{"$f":"BK195/Inputs!BK$35","v":3.3727437911877202E-18},{"$f":"BL195/Inputs!BL$35","v":3.3465366695356126E-18},{"$f":"BM195/Inputs!BM$35","v":3.3465366695356119E-18},{"$f":"BN195/Inputs!BN$35","v":3.3465366695356119E-18},{"$f":"BO195/Inputs!BO$35","v":3.3465366695356111E-18},{"$f":"BP195/Inputs!BP$35","v":3.3465366695356115E-18},{"$f":"BQ195/Inputs!BQ$35","v":3.3629362527958857E-18},{"$f":"BR195/Inputs!BR$35","v":3.3629362527958857E-18},{"$f":"BS195/Inputs!BS$35","v":3.362936252795886E-18},{"$f":"BT195/Inputs!BT$35","v":3.362936252795886E-18},{"$f":"BU195/Inputs!BU$35","v":3.362936252795886E-18}]
["Approach B (5 year estimate)",null,{"$f":"C196/Inputs!C$35","v":1},{"$f":"D196/Inputs!D$35","v":0.72730450084115617},{"$f":"E196/Inputs!E$35","v":0.74087131684258289},{"$f":"F196/Inputs!F$35","v":0.75469120222032138},{"$f":"G196/Inputs!G$35","v":0.76876887761842094},{"$f":"H196/Inputs!H$35","v":0.78310915173773432},{"$f":"I196/Inputs!I$35","v":0.8010508061941809},{"$f":"J196/Inputs!J$35","v":0.81821950605500671},{"$f":"K196/Inputs!K$35","v":0.83575617790042067},{"$f":"L196/Inputs!L$35","v":0.85366870837195874},{"$f":"M196/Inputs!M$35","v":0.87196515314335832},{"$f":"N196/Inputs!N$35","v":0.89479869921087685},{"$f":"O196/Inputs!O$35","v":0.9155115814678132},{"$f":"P196/Inputs!P$35","v":0.93670392742062647},{"$f":"Q196/Inputs!Q$35","v":0.95838683573887018},{"$f":"R196/Inputs!R$35","v":0.98057166200511714},{"$f":"S196/Inputs!S$35","v":1.0051480676343003},{"$f":"T196/Inputs!T$35","v":1.0296660944118867},{"$f":"U196/Inputs!U$35","v":1.0547821759999263},{"$f":"V196/Inputs!V$35","v":1.0805109004221436},{"$f":"W196/Inputs!W$35","v":1.1068672115399425},{"$f":"X196/Inputs!X$35","v":1.1441364468552468},{"$f":"Y196/Inputs!Y$35","v":1.1292839275891198},{"$f":"Z196/Inputs!Z$35","v":1.1140089571410567},{"$f":"AA196/Inputs!AA$35","v":1.0983465153039831},{"$f":"AB196/Inputs!AB$35","v":1.0823286281214861},{"$f":"AC196/Inputs!AC$35","v":1.0494398168985493},{"$f":"AD196/Inputs!AD$35","v":1.0330548487395073},{"$f":"AE196/Inputs!AE$35","v":1.0163994553529803},{"$f":"AF196/Inputs!AF$35","v":0.99949580018190354},{"$f":"AG196/Inputs!AG$35","v":0.98236417974101342},{"$f":"AH196/Inputs!AH$35","v":0.52907637549646647},{"$f":"AI196/Inputs!AI$35","v":0.50221787424082187},{"$f":"AJ196/Inputs!AJ$35","v":0.47845818783903005},{"$f":"AK196/Inputs!AK$35","v":0.45442281786050059},{"$f":"AL196/Inputs!AL$35","v":0.43003831008688598},{"$f":"AM196/Inputs!AM$35","v":0.40687060708690032},{"$f":"AN196/Inputs!AN$35","v":0.38165688285797561},{"$f":"AO196/Inputs!AO$35","v":0.35596554174675671},{"$f":"AP196/Inputs!AP$35","v":0.3300793150199825},{"$f":"AQ196/Inputs!AQ$35","v":0.30384452840258075},{"$f":"AR196/Inputs!AR$35","v":0.2772235197472131},{"$f":"AS196/Inputs!AS$35","v":0.25023856906578346},{"$f":"AT196/Inputs!AT$35","v":0.22287063663893489},{"$f":"AU196/Inputs!AU$35","v":0.19509717404757507},{"$f":"AV196/Inputs!AV$35","v":0.21571570590698186},{"$f":"AW196/Inputs!AW$35","v":0.13830496611495749},{"$f":"AX196/Inputs!AX$35","v":0.109797041148401},{"$f":"AY196/Inputs!AY$35","v":8.1014640462297532E-2},{"$f":"AZ196/Inputs!AZ$35","v":5.274080726277227E-2},{"$f":"BA196/Inputs!BA$35","v":2.6470583673430172E-2},{"$f":"BB196/Inputs!BB$35","v":-5.2420046356457162E-17},{"$f":"BC196/Inputs!BC$35","v":-4.9708655659828887E-17},{"$f":"BD196/Inputs!BD$35","v":-4.9708655659828874E-17},{"$f":"BE196/Inputs!BE$35","v":-4.9708655659828887E-17},{"$f":"BF196/Inputs!BF$35","v":-4.9708655659828899E-17},{"$f":"BG196/Inputs!BG$35","v":-5.0492330750598731E-17},{"$f":"BH196/Inputs!BH$35","v":-5.0492330750598749E-17},{"$f":"BI196/Inputs!BI$35","v":-5.0492330750598761E-17},{"$f":"BJ196/Inputs!BJ$35","v":-5.0492330750598761E-17},{"$f":"BK196/Inputs!BK$35","v":-5.0492330750598768E-17},{"$f":"BL196/Inputs!BL$35","v":-5.0099991831189314E-17},{"$f":"BM196/Inputs!BM$35","v":-5.0099991831189314E-17},{"$f":"BN196/Inputs!BN$35","v":-5.0099991831189314E-17},{"$f":"BO196/Inputs!BO$35","v":-5.0099991831189332E-17},{"$f":"BP196/Inputs!BP$35","v":-5.0099991831189326E-17},{"$f":"BQ196/Inputs!BQ$35","v":-5.0345505049333305E-17},{"$f":"BR196/Inputs!BR$35","v":-5.0345505049333324E-17},{"$f":"BS196/Inputs!BS$35","v":-5.0345505049333318E-17},{"$f":"BT196/Inputs!BT$35","v":-5.0345505049333342E-17},{"$f":"BU196/Inputs!BU$35","v":-5.034550504933333E-17}]
["Approach C (linear glide path)",null,{"$f":"C197/Inputs!C$35","v":1},{"$f":"D197/Inputs!D$35","v":0.71430183811755033},{"$f":"E197/Inputs!E$35","v":0.72827830680553718},{"$f":"F197/Inputs!F$35","v":0.74252824766811776},{"$f":"G197/Inputs!G$35","v":0.75705701162990302},{"$f":"H197/Inputs!H$35","v":0.7718700543149829},{"$f":"I197/Inputs!I$35","v":0.78799095741980363},{"$f":"J197/Inputs!J$35","v":0.80456671864035767},{"$f":"K197/Inputs!K$35","v":0.82149115881141699},{"$f":"L197/Inputs!L$35","v":0.83877161255906052},{"$f":"M197/Inputs!M$35","v":0.85641556879668401},{"$f":"N197/Inputs!N$35","v":0.88132136410874595},{"$f":"O197/Inputs!O$35","v":0.90209007376574779},{"$f":"P197/Inputs!P$35","v":0.92334820682536178},{"$f":"Q197/Inputs!Q$35","v":0.94510729675649285},{"$f":"R197/Inputs!R$35","v":0.96737914881910514},{"$f":"S197/Inputs!S$35","v":0.99166103403170502},{"$f":"T197/Inputs!T$35","v":1.0162459140305478},{"$f":"U197/Inputs!U$35","v":1.0414402929446602},{"$f":"V197/Inputs!V$35","v":1.0672592812373733},{"$f":"W197/Inputs!W$35","v":1.0937183639848287},{"$f":"X197/Inputs!X$35","v":1.1309283731600825},{"$f":"Y197/Inputs!Y$35","v":1.1170544167558696},{"$f":"Z197/Inputs!Z$35","v":1.1027493321263389},{"$f":"AA197/Inputs!AA$35","v":1.0880491394624059},{"$f":"AB197/Inputs!AB$35","v":1.0729867869509067},{"$f":"AC197/Inputs!AC$35","v":1.0411778652150612},{"$f":"AD197/Inputs!AD$35","v":1.0257226998710638},{"$f":"AE197/Inputs!AE$35","v":1.0099926431219572},{"$f":"AF197/Inputs!AF$35","v":0.99401041371530152},{"$f":"AG197/Inputs!AG$35","v":0.97779679805619302},{"$f":"AH197/Inputs!AH$35","v":0.52451063415279986},{"$f":"AI197/Inputs!AI$35","v":0.49813080230477896},{"$f":"AJ197/Inputs!AJ$35","v":0.47478189921586017},{"$f":"AK197/Inputs!AK$35","v":0.4511387076828558},{"$f":"AL197/Inputs!AL$35","v":0.42712877986433495},{"$f":"AM197/Inputs!AM$35","v":0.40430834327029064},{"$f":"AN197/Inputs!AN$35","v":0.37943351882260523},{"$f":"AO197/Inputs!AO$35","v":0.35406518643547868},{"$f":"AP197/Inputs!AP$35","v":0.32847974415147341},{"$f":"AQ197/Inputs!AQ$35","v":0.30252625420881529},{"$f":"AR197/Inputs!AR$35","v":0.27616749931159545},{"$f":"AS197/Inputs!AS$35","v":0.24941998963109377},{"$f":"AT197/Inputs!AT$35","v":0.22226882022924857},{"$f":"AU197/Inputs!AU$35","v":0.19469148656812205},{"$f":"AV197/Inputs!AV$35","v":0.21410796606377844},{"$f":"AW197/Inputs!AW$35","v":0.13821263154963462},{"$f":"AX197/Inputs!AX$35","v":0.10982116543806132},{"$f":"AY197/Inputs!AY$35","v":8.1127655628886283E-2},{"$f":"AZ197/Inputs!AZ$35","v":5.2689302999919481E-2},{"$f":"BA197/Inputs!BA$35","v":2.6457523241704493E-2},{"$f":"BB197/Inputs!BB$35","v":3.4963948579447246E-16},{"$f":"BC197/Inputs!BC$35","v":3.4864403095022269E-16},{"$f":"BD197/Inputs!BD$35","v":3.486440309502226E-16},{"$f":"BE197/Inputs!BE$35","v":3.4864403095022274E-16},{"$f":"BF197/Inputs!BF$35","v":3.4864403095022274E-16},{"$f":"BG197/Inputs!BG$35","v":3.541405312875289E-16},{"$f":"BH197/Inputs!BH$35","v":3.54140531287529E-16},{"$f":"BI197/Inputs!BI$35","v":3.541405312875291E-16},{"$f":"BJ197/Inputs!BJ$35","v":3.5414053128752895E-16},{"$f":"BK197/Inputs!BK$35","v":3.541405312875289E-16},{"$f":"BL197/Inputs!BL$35","v":3.5138876460734286E-16},{"$f":"BM197/Inputs!BM$35","v":3.5138876460734291E-16},{"$f":"BN197/Inputs!BN$35","v":3.5138876460734296E-16},{"$f":"BO197/Inputs!BO$35","v":3.5138876460734286E-16},{"$f":"BP197/Inputs!BP$35","v":3.5138876460734291E-16},{"$f":"BQ197/Inputs!BQ$35","v":3.5311073268089251E-16},{"$f":"BR197/Inputs!BR$35","v":3.5311073268089246E-16},{"$f":"BS197/Inputs!BS$35","v":3.5311073268089261E-16},{"$f":"BT197/Inputs!BT$35","v":3.5311073268089226E-16},{"$f":"BU197/Inputs!BU$35","v":3.5311073268089256E-16}]
["Approach D (unindexed RAB)",null,{"$f":"C198/Inputs!C$35","v":1},{"$f":"D198/Inputs!D$35","v":0.99509387602303678},{"$f":"E198/Inputs!E$35","v":0.98644315603716071},{"$f":"F198/Inputs!F$35","v":0.9778676399672942},{"$f":"G198/Inputs!G$35","v":0.96936667403791421},{"$f":"H198/Inputs!H$35","v":0.96093961015701057},{"$f":"I198/Inputs!I$35","v":0.94441937666890452},{"$f":"J198/Inputs!J$35","v":0.94274983903695375},{"$f":"K198/Inputs!K$35","v":0.94108325280135663},{"$f":"L198/Inputs!L$35","v":0.93941961274465613},{"$f":"M198/Inputs!M$35","v":0.93775891365861885},{"$f":"N198/Inputs!N$35","v":0.91835205294316791},{"$f":"O198/Inputs!O$35","v":0.92380054637566689},{"$f":"P198/Inputs!P$35","v":0.92928136518990678},{"$f":"Q198/Inputs!Q$35","v":0.93479470116923413},{"$f":"R198/Inputs!R$35","v":0.94034074723482797},{"$f":"S198/Inputs!S$35","v":0.9598270836696885},{"$f":"T198/Inputs!T$35","v":0.97018614085748278},{"$f":"U198/Inputs!U$35","v":0.98065699950164953},{"$f":"V198/Inputs!V$35","v":0.99124086623377883},{"$f":"W198/Inputs!W$35","v":1.0019389607081877},{"$f":"X198/Inputs!X$35","v":1.0375209444295159},{"$f":"Y198/Inputs!Y$35","v":0.9910083261446947},{"$f":"Z198/Inputs!Z$35","v":0.94579836543878293},{"$f":"AA198/Inputs!AA$35","v":0.90187730867426608},{"$f":"AB198/Inputs!AB$35","v":0.85922954195600343},{"$f":"AC198/Inputs!AC$35","v":0.83122373610821521},{"$f":"AD198/Inputs!AD$35","v":0.79041226368506134},{"$f":"AE198/Inputs!AE$35","v":0.75083837505776918},{"$f":"AF198/Inputs!AF$35","v":0.7124809305011387},{"$f":"AG198/Inputs!AG$35","v":0.67531793953695074},{"$f":"AH198/Inputs!AH$35","v":0.42459453915321382},{"$f":"AI198/Inputs!AI$35","v":0.39338010993773681},{"$f":"AJ198/Inputs!AJ$35","v":0.36637733861310728},{"$f":"AK198/Inputs!AK$35","v":0.34022968688177041},{"$f":"AL198/Inputs!AL$35","v":0.31484020362715393},{"$f":"AM198/Inputs!AM$35","v":0.28226813081479135},{"$f":"AN198/Inputs!AN$35","v":0.25885027224448204},{"$f":"AO198/Inputs!AO$35","v":0.23599010484892943},{"$f":"AP198/Inputs!AP$35","v":0.213933014897353},{"$f":"AQ198/Inputs!AQ$35","v":0.19251440253124455},{"$f":"AR198/Inputs!AR$35","v":0.16622688669751431},{"$f":"AS198/Inputs!AS$35","v":0.14642935654860276},{"$f":"AT198/Inputs!AT$35","v":0.12717859425692055},{"$f":"AU198/Inputs!AU$35","v":0.10843816061747442},{"$f":"AV198/Inputs!AV$35","v":0.13385082310819335},{"$f":"AW198/Inputs!AW$35","v":7.0627096276036833E-2},{"$f":"AX198/Inputs!AX$35","v":5.4654123139910714E-2},{"$f":"AY198/Inputs!AY$35","v":4.0273410578974017E-2},{"$f":"AZ198/Inputs!AZ$35","v":2.6383058797214438E-2},{"$f":"BA198/Inputs!BA$35","v":1.2964596732852107E-2},{"$f":"BB198/Inputs!BB$35","v":-4.5754772496905768E-17},{"$f":"BC198/Inputs!BC$35","v":-4.5402673913382395E-17},{"$f":"BD198/Inputs!BD$35","v":-4.4404153647257642E-17},{"$f":"BE198/Inputs!BE$35","v":-4.3427593381192871E-17},{"$f":"BF198/Inputs!BF$35","v":-4.2472510158938753E-17},{"$f":"BG198/Inputs!BG$35","v":-4.288389569490549E-17},{"$f":"BH198/Inputs!BH$35","v":-4.1940769767489091E-17},{"$f":"BI198/Inputs!BI$35","v":-4.1018385577747201E-17},{"$f":"BJ198/Inputs!BJ$35","v":-4.0116286962118583E-17},{"$f":"BK198/Inputs!BK$35","v":-3.9234027789238779E-17},{"$f":"BL198/Inputs!BL$35","v":-3.8941263204232799E-17},{"$f":"BM198/Inputs!BM$35","v":-3.8084845792075406E-17},{"$f":"BN198/Inputs!BN$35","v":-3.7247263176827392E-17},{"$f":"BO198/Inputs!BO$35","v":-3.6428101133404606E-17},{"$f":"BP198/Inputs!BP$35","v":-3.5626954546585948E-17},{"$f":"BQ198/Inputs!BQ$35","v":-3.5378245591276181E-17},{"$f":"BR198/Inputs!BR$35","v":-3.4600187997791243E-17},{"$f":"BS198/Inputs!BS$35","v":-3.3839241869520633E-17},{"$f":"BT198/Inputs!BT$35","v":-3.3095030881826923E-17},{"$f":"BU198/Inputs!BU$35","v":-3.2367186986408487E-17}]
["Approach E (nominal - updated)",null,{"$f":"C199/Inputs!C$35","v":1},{"$f":"D199/Inputs!D$35","v":0.61124945247481655},{"$f":"E199/Inputs!E$35","v":0.64029046560215519},{"$f":"F199/Inputs!F$35","v":0.67071124347210054},{"$f":"G199/Inputs!G$35","v":0.70257733995278326},{"$f":"H199/Inputs!H$35","v":0.73595742343577053},{"$f":"I199/Inputs!I$35","v":0.7461358261399752},{"$f":"J199/Inputs!J$35","v":0.72564467953345446},{"$f":"K199/Inputs!K$35","v":0.70571628179187185},{"$f":"L199/Inputs!L$35","v":0.68633517812926192},{"$f":"M199/Inputs!M$35","v":0.6674863381948275},{"$f":"N199/Inputs!N$35","v":0.95519280540278295},{"$f":"O199/Inputs!O$35","v":0.95286492046637572},{"$f":"P199/Inputs!P$35","v":0.95054270878069469},{"$f":"Q199/Inputs!Q$35","v":0.94822615651955267},{"$f":"R199/Inputs!R$35","v":0.94591524989045772},{"$f":"S199/Inputs!S$35","v":0.99299637432905341},{"$f":"T199/Inputs!T$35","v":1.0297822143860804},{"$f":"U199/Inputs!U$35","v":1.067930796607816},{"$f":"V199/Inputs!V$35","v":1.1074926041748703},{"$f":"W199/Inputs!W$35","v":1.1485199904319896},{"$f":"X199/Inputs!X$35","v":1.2361733887451587},{"$f":"Y199/Inputs!Y$35","v":1.1384690678373055},{"$f":"Z199/Inputs!Z$35","v":1.0943804153692378},{"$f":"AA199/Inputs!AA$35","v":1.1740724857665181},{"$f":"AB199/Inputs!AB$35","v":1.1494202656015835},{"$f":"AC199/Inputs!AC$35","v":0.97243694390683033},{"$f":"AD199/Inputs!AD$35","v":1.001723337462848},{"$f":"AE199/Inputs!AE$35","v":1.0580712084705879},{"$f":"AF199/Inputs!AF$35","v":0.92590564210730875},{"$f":"AG199/Inputs!AG$35","v":0.94039513520483642},{"$f":"AH199/Inputs!AH$35","v":0.50894780621602942},{"$f":"AI199/Inputs!AI$35","v":0.40069572801521547},{"$f":"AJ199/Inputs!AJ$35","v":0.46036526640365549},{"$f":"AK199/Inputs!AK$35","v":0.42155440804204208},{"$f":"AL199/Inputs!AL$35","v":0.41943509487201336},{"$f":"AM199/Inputs!AM$35","v":0.40606952694856208},{"$f":"AN199/Inputs!AN$35","v":0.34750973181759903},{"$f":"AO199/Inputs!AO$35","v":0.33358682711724563},{"$f":"AP199/Inputs!AP$35","v":0.31076882127452632},{"$f":"AQ199/Inputs!AQ$35","v":0.2822218112323317},{"$f":"AR199/Inputs!AR$35","v":0.27748361736326854},{"$f":"AS199/Inputs!AS$35","v":0.24648714670364469},{"$f":"AT199/Inputs!AT$35","v":0.21475694309030616},{"$f":"AU199/Inputs!AU$35","v":0.19255078085860855},{"$f":"AV199/Inputs!AV$35","v":0.1976737184010342},{"$f":"AW199/Inputs!AW$35","v":0.13829514180899927},{"$f":"AX199/Inputs!AX$35","v":0.10894724002909667},{"$f":"AY199/Inputs!AY$35","v":8.0517208266432508E-2},{"$f":"AZ199/Inputs!AZ$35","v":5.3616756026488084E-2},{"$f":"BA199/Inputs!BA$35","v":2.6428497880079015E-2},{"$f":"BB199/Inputs!BB$35","v":-1.2323441278142763E-16},{"$f":"BC199/Inputs!BC$35","v":-2.493408401313217E-16},{"$f":"BD199/Inputs!BD$35","v":-2.5071905271617449E-16},{"$f":"BE199/Inputs!BE$35","v":-1.8672559681755309E-16},{"$f":"BF199/Inputs!BF$35","v":-2.0431270108013452E-16},{"$f":"BG199/Inputs!BG$35","v":-2.4903410777707874E-16},{"$f":"BH199/Inputs!BH$35","v":-1.8163614086971615E-16},{"$f":"BI199/Inputs!BI$35","v":-1.816361408697162E-16},{"$f":"BJ199/Inputs!BJ$35","v":-2.4903410777707889E-16},{"$f":"BK199/Inputs!BK$35","v":-2.043127010801345E-16},{"$f":"BL199/Inputs!BL$35","v":-1.8672559681755314E-16},{"$f":"BM199/Inputs!BM$35","v":-2.5071905271617464E-16},{"$f":"BN199/Inputs!BN$35","v":-2.493408401313217E-16},{"$f":"BO199/Inputs!BO$35","v":-1.2457633525876022E-16},{"$f":"BP199/Inputs!BP$35","v":-1.5747660986249764E-16},{"$f":"BQ199/Inputs!BQ$35","v":-2.2571628136769181E-16},{"$f":"BR199/Inputs!BR$35","v":-9.9605240440344807E-17},{"$f":"BS199/Inputs!BS$35","v":-1.2540233757637012E-16},{"$f":"BT199/Inputs!BT$35","v":-1.6259804049917425E-16},{"$f":"BU199/Inputs!BU$35","v":-2.2911884632483714E-17}]
["Approach F (nominal - indexed)",null,{"$f":"C200/Inputs!C$35","v":1},{"$f":"D200/Inputs!D$35","v":0.69670671376777282},{"$f":"E200/Inputs!E$35","v":0.71067965284385815},{"$f":"F200/Inputs!F$35","v":0.72493282895880895},{"$f":"G200/Inputs!G$35","v":0.73947186246189633},{"$f":"H200/Inputs!H$35","v":0.75430248642241637},{"$f":"I200/Inputs!I$35","v":0.75662271381036639},{"$f":"J200/Inputs!J$35","v":0.77337660699040434},{"$f":"K200/Inputs!K$35","v":0.79050148154803601},{"$f":"L200/Inputs!L$35","v":0.80800555212215441},{"$f":"M200/Inputs!M$35","v":0.82589721524836224},{"$f":"N200/Inputs!N$35","v":0.81933692593689078},{"$f":"O200/Inputs!O$35","v":0.84067388932531062},{"$f":"P200/Inputs!P$35","v":0.86256650447581618},{"$f":"Q200/Inputs!Q$35","v":0.88502924152996831},{"$f":"R200/Inputs!R$35","v":0.90807694745706613},{"$f":"S200/Inputs!S$35","v":0.94271575519476247},{"$f":"T200/Inputs!T$35","v":0.96777698730278994},{"$f":"U200/Inputs!U$35","v":0.9935044492381131},{"$f":"V200/Inputs!V$35","v":1.019915852108505},{"$f":"W200/Inputs!W$35","v":1.0470293778552633},{"$f":"X200/Inputs!X$35","v":1.100290755883774},{"$f":"Y200/Inputs!Y$35","v":1.0881214235184551},{"$f":"Z200/Inputs!Z$35","v":1.0755027572610196},{"$f":"AA200/Inputs!AA$35","v":1.0624727923642101},{"$f":"AB200/Inputs!AB$35","v":1.049066272820697},{"$f":"AC200/Inputs!AC$35","v":1.052260373565542},{"$f":"AD200/Inputs!AD$35","v":1.0379629757653619},{"$f":"AE200/Inputs!AE$35","v":1.0233715137580857},{"$f":"AF200/Inputs!AF$35","v":1.0085105879490195},{"$f":"AG200/Inputs!AG$35","v":0.99340267663041704},{"$f":"AH200/Inputs!AH$35","v":0.52760326260051804},{"$f":"AI200/Inputs!AI$35","v":0.50194915257677919},{"$f":"AJ200/Inputs!AJ$35","v":0.47932729519578604},{"$f":"AK200/Inputs!AK$35","v":0.45633979285960008},{"$f":"AL200/Inputs!AL$35","v":0.43297061131224912},{"$f":"AM200/Inputs!AM$35","v":0.39807358146546312},{"$f":"AN200/Inputs!AN$35","v":0.37413075162474957},{"$f":"AO200/Inputs!AO$35","v":0.34984162997488233},{"$f":"AP200/Inputs!AP$35","v":0.32523385780034864},{"$f":"AQ200/Inputs!AQ$35","v":0.30025799069961806},{"$f":"AR200/Inputs!AR$35","v":0.26614271815926593},{"$f":"AS200/Inputs!AS$35","v":0.2402351444431462},{"$f":"AT200/Inputs!AT$35","v":0.21413726869950189},{"$f":"AU200/Inputs!AU$35","v":0.18761627951480567},{"$f":"AV200/Inputs!AV$35","v":0.20464376606590839},{"$f":"AW200/Inputs!AW$35","v":0.12939564570259951},{"$f":"AX200/Inputs!AX$35","v":0.10301532331992197},{"$f":"AY200/Inputs!AY$35","v":7.6229880861627325E-2},{"$f":"AZ200/Inputs!AZ$35","v":4.9342073294487344E-2},{"$f":"BA200/Inputs!BA$35","v":2.4794589659080553E-2},{"$f":"BB200/Inputs!BB$35","v":0},{"$f":"BC200/Inputs!BC$35","v":{"$error":"#DIV/0!"}},{"$f":"BD200/Inputs!BD$35","v":{"$error":"#DIV/0!"}},{"$f":"BE200/Inputs!BE$35","v":{"$error":"#DIV/0!"}},{"$f":"BF200/Inputs!BF$35","v":{"$error":"#DIV/0!"}},{"$f":"BG200/Inputs!BG$35","v":{"$error":"#DIV/0!"}},{"$f":"BH200/Inputs!BH$35","v":{"$error":"#DIV/0!"}},{"$f":"BI200/Inputs!BI$35","v":{"$error":"#DIV/0!"}},{"$f":"BJ200/Inputs!BJ$35","v":{"$error":"#DIV/0!"}},{"$f":"BK200/Inputs!BK$35","v":{"$error":"#DIV/0!"}},{"$f":"BL200/Inputs!BL$35","v":{"$error":"#DIV/0!"}},{"$f":"BM200/Inputs!BM$35","v":{"$error":"#DIV/0!"}},{"$f":"BN200/Inputs!BN$35","v":{"$error":"#DIV/0!"}},{"$f":"BO200/Inputs!BO$35","v":{"$error":"#DIV/0!"}},{"$f":"BP200/Inputs!BP$35","v":{"$error":"#DIV/0!"}},{"$f":"BQ200/Inputs!BQ$35","v":{"$error":"#DIV/0!"}},{"$f":"BR200/Inputs!BR$35","v":{"$error":"#DIV/0!"}},{"$f":"BS200/Inputs!BS$35","v":{"$error":"#DIV/0!"}},{"$f":"BT200/Inputs!BT$35","v":{"$error":"#DIV/0!"}},{"$f":"BU200/Inputs!BU$35","v":{"$error":"#DIV/0!"}}]
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["Approach I (hybrid + swaps)",null,{"$f":"C203/Inputs!C$35","v":1},{"$f":"D203/Inputs!D$35","v":0.75402493401491666},{"$f":"E203/Inputs!E$35","v":0.76081102022030755},{"$f":"F203/Inputs!F$35","v":0.77326586895659666},{"$f":"G203/Inputs!G$35","v":0.78439001044050927},{"$f":"H203/Inputs!H$35","v":0.79310936231748441},{"$f":"I203/Inputs!I$35","v":0.80699584715737938},{"$f":"J203/Inputs!J$35","v":0.81242598584014114},{"$f":"K203/Inputs!K$35","v":0.8266045239461548},{"$f":"L203/Inputs!L$35","v":0.83867022302912264},{"$f":"M203/Inputs!M$35","v":0.84925117080815393},{"$f":"N203/Inputs!N$35","v":0.87112592811806155},{"$f":"O203/Inputs!O$35","v":0.88879145470220877},{"$f":"P203/Inputs!P$35","v":0.90456333603605055},{"$f":"Q203/Inputs!Q$35","v":0.9293062313716437},{"$f":"R203/Inputs!R$35","v":0.95482456222561263},{"$f":"S203/Inputs!S$35","v":0.97811716978670071},{"$f":"T203/Inputs!T$35","v":1.00275389520402},{"$f":"U203/Inputs!U$35","v":1.0314690356214631},{"$f":"V203/Inputs!V$35","v":1.0556460175248428},{"$f":"W203/Inputs!W$35","v":1.0803896925947354},{"$f":"X203/Inputs!X$35","v":1.1156749110996038},{"$f":"Y203/Inputs!Y$35","v":1.1049541384388863},{"$f":"Z203/Inputs!Z$35","v":1.0876040484573966},{"$f":"AA203/Inputs!AA$35","v":1.0675560492398644},{"$f":"AB203/Inputs!AB$35","v":1.0557087744376601},{"$f":"AC203/Inputs!AC$35","v":1.0330312343313242},{"$f":"AD203/Inputs!AD$35","v":1.0155308750070464},{"$f":"AE203/Inputs!AE$35","v":0.99776601554100741},{"$f":"AF203/Inputs!AF$35","v":0.97975797108424623},{"$f":"AG203/Inputs!AG$35","v":0.96152629628643849},{"$f":"AH203/Inputs!AH$35","v":0.5303352919092027},{"$f":"AI203/Inputs!AI$35","v":0.50354316125773058},{"$f":"AJ203/Inputs!AJ$35","v":0.48004930225286002},{"$f":"AK203/Inputs!AK$35","v":0.45626584571576778},{"$f":"AL203/Inputs!AL$35","v":0.43220203939645668},{"$f":"AM203/Inputs!AM$35","v":0.40782980796760121},{"$f":"AN203/Inputs!AN$35","v":0.38266117528455323},{"$f":"AO203/Inputs!AO$35","v":0.35717917510192465},{"$f":"AP203/Inputs!AP$35","v":0.33141772254945923},{"$f":"AQ203/Inputs!AQ$35","v":0.30541118980014897},{"$f":"AR203/Inputs!AR$35","v":0.27910891082612543},{"$f":"AS203/Inputs!AS$35","v":0.25169458976114234},{"$f":"AT203/Inputs!AT$35","v":0.22401958777275754},{"$f":"AU203/Inputs!AU$35","v":0.19602574269941708},{"$f":"AV203/Inputs!AV$35","v":0.2193237593930093},{"$f":"AW203/Inputs!AW$35","v":0.13930593478484701},{"$f":"AX203/Inputs!AX$35","v":0.11041438079655891},{"$f":"AY203/Inputs!AY$35","v":8.1275059909202141E-2},{"$f":"AZ203/Inputs!AZ$35","v":5.3173941236179051E-2},{"$f":"BA203/Inputs!BA$35","v":2.6662462741767964E-2},{"$f":"BB203/Inputs!BB$35","v":-2.190494722154967E-16},{"$f":"BC203/Inputs!BC$35","v":-2.1670549200952884E-16},{"$f":"BD203/Inputs!BD$35","v":-2.1670549200952889E-16},{"$f":"BE203/Inputs!BE$35","v":-2.1670549200952884E-16},{"$f":"BF203/Inputs!BF$35","v":-2.1670549200952884E-16},{"$f":"BG203/Inputs!BG$35","v":-2.1670549200952879E-16},{"$f":"BH203/Inputs!BH$35","v":-2.1670549200952879E-16},{"$f":"BI203/Inputs!BI$35","v":-2.1670549200952881E-16},{"$f":"BJ203/Inputs!BJ$35","v":-2.1670549200952884E-16},{"$f":"BK203/Inputs!BK$35","v":-2.1670549200952876E-16},{"$f":"BL203/Inputs!BL$35","v":-2.1670549200952881E-16},{"$f":"BM203/Inputs!BM$35","v":-2.1670549200952889E-16},{"$f":"BN203/Inputs!BN$35","v":-2.1670549200952879E-16},{"$f":"BO203/Inputs!BO$35","v":-2.1670549200952879E-16},{"$f":"BP203/Inputs!BP$35","v":-2.1670549200952886E-16},{"$f":"BQ203/Inputs!BQ$35","v":-2.1670549200952879E-16},{"$f":"BR203/Inputs!BR$35","v":-2.1670549200952876E-16},{"$f":"BS203/Inputs!BS$35","v":-2.1670549200952886E-16},{"$f":"BT203/Inputs!BT$35","v":-2.1670549200952884E-16},{"$f":"BU203/Inputs!BU$35","v":-2.1670549200952891E-16}]
[]
["Bill inputs"]
["Starting bill",2000]
["Network proportion",0.3]
[]
["Customer bill (nominal)"]
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["Approach B (5 year 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["Approach C (linear glide path)",null,{"$f":"IF(C197<0.01,0,($B$217*(1-$B$218)*Inputs!C$35)+(($B$217*$B$218)*C197))","v":2000},{"$f":"IF(D197<0.01,0,($B$217*(1-$B$218)*Inputs!D$35)+(($B$217*$B$218)*D197))","v":1883.0178880710057},{"$f":"IF(E197<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E197))","v":1953.7970899722477},{"$f":"IF(F197<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F197))","v":2002.8478927982385},{"$f":"IF(G197<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G197))","v":2059.9814396872662},{"$f":"IF(H197<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H197))","v":2130.3628112824031},{"$f":"IF(I197<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I197))","v":2194.6415446215551},{"$f":"IF(J197<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J197))","v":2300.5605523130516},{"$f":"IF(K197<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K197))","v":2369.3201530992364},{"$f":"IF(L197<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L197))","v":2451.8353790172323},{"$f":"IF(M197<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M197))","v":2545.756295637731},{"$f":"IF(N197<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N197))","v":2607.3938100768355},{"$f":"IF(O197<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O197))","v":2689.9108813554458},{"$f":"IF(P197<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P197))","v":2786.908533147981},{"$f":"IF(Q197<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q197))","v":2842.7939861455479},{"$f":"IF(R197<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R197))","v":2899.6245513036029},{"$f":"IF(S197<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S197))","v":2983.0463674736393},{"$f":"IF(T197<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T197))","v":3062.2134499581016},{"$f":"IF(U197<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U197))","v":3126.3464472935229},{"$f":"IF(V197<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V197))","v":3219.2890299778965},{"$f":"IF(W197<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W197))","v":3315.422834276907},{"$f":"IF(X197<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X197))","v":3396.0667326592466},{"$f":"IF(Y197<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y197))","v":3446.7480461871119},{"$f":"IF(Z197<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z197))","v":3505.4215775840016},{"$f":"IF(AA197<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA197))","v":3536.1793717476412},{"$f":"IF(AB197<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB197))","v":3567.3749778174706},{"$f":"IF(AC197<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC197))","v":3637.5990678812627},{"$f":"IF(AD197<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD197))","v":3711.5530558536084},{"$f":"IF(AE197<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE197))","v":3754.3012466977707},{"$f":"IF(AF197<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF197))","v":3858.0214194992541},{"$f":"IF(AG197<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG197))","v":3951.2856704046371},{"$f":"IF(AH197<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH197))","v":3493.4511601468939},{"$f":"IF(AI197<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI197))","v":3609.0847950619318},{"$f":"IF(AJ197<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ197))","v":3668.27705417074},{"$f":"IF(AK197<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK197))","v":3743.7222208592148},{"$f":"IF(AL197<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL197))","v":3799.3677802488692},{"$f":"IF(AM197<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM197))","v":3844.6602767062086},{"$f":"IF(AN197<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN197))","v":3934.8821173440501},{"$f":"IF(AO197<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO197))","v":4014.131061002382},{"$f":"IF(AP197<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP197))","v":4094.2772407958605},{"$f":"IF(AQ197<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ197))","v":4187.5485353526174},{"$f":"IF(AR197<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR197))","v":4230.0630833150935},{"$f":"IF(AS197<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS197))","v":4285.8910039366956},{"$f":"IF(AT197<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT197))","v":4364.8064501750141},{"$f":"IF(AU197<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU197))","v":4425.0100516123284},{"$f":"IF(AV197<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV197))","v":4649.5077047184905},{"$f":"IF(AW197<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW197))","v":4620.8881934691062},{"$f":"IF(AX197<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX197))","v":4701.1370909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["Approach D (unindexed RAB)",null,{"$f":"IF(C198<0.01,0,($B$217*(1-$B$218)*Inputs!C$35)+(($B$217*$B$218)*C198))","v":2000},{"$f":"IF(D198<0.01,0,($B$217*(1-$B$218)*Inputs!D$35)+(($B$217*$B$218)*D198))","v":2056.5086113560465},{"$f":"IF(E198<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E198))","v":2118.5474863154595},{"$f":"IF(F198<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F198))","v":2156.0891858623299},{"$f":"IF(G198<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G198))","v":2201.5020617470582},{"$f":"IF(H198<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H198))","v":2260.076295466311},{"$f":"IF(I198<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I198))","v":2304.6282924454154},{"$f":"IF(J198<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J198))","v":2401.8699090530727},{"$f":"IF(K198<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K198))","v":2459.1355958115728},{"$f":"IF(L198<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L198))","v":2529.6298820023635},{"$f":"IF(M198<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M198))","v":2610.6768704680007},{"$f":"IF(N198<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N198))","v":2637.4292564737943},{"$f":"IF(O198<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O198))","v":2707.9608331437198},{"$f":"IF(P198<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P198))","v":2791.9858394399139},{"$f":"IF(Q198<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q198))","v":2833.8517517039845},{"$f":"IF(R198<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R198))","v":2875.8717362717862},{"$f":"IF(S198<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S198))","v":2954.4862739824121},{"$f":"IF(T198<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T198))","v":3020.1052188948775},{"$f":"IF(U198<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U198))","v":3070.0375938549778},{"$f":"IF(V198<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V198))","v":3147.3235588865368},{"$f":"IF(W198<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W198))","v":3226.6329483298105},{"$f":"IF(X198<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X198))","v":3304.498055644885},{"$f":"IF(Y198<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y198))","v":3320.8349175735643},{"$f":"IF(Z198<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z198))","v":3345.3033968487821},{"$f":"IF(AA198<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA198))","v":3343.7609581770707},{"$f":"IF(AB198<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB198))","v":3343.5110366156127},{"$f":"IF(AC198<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC198))","v":3411.2762319501162},{"$f":"IF(AD198<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD198))","v":3451.5493048392955},{"$f":"IF(AE198<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE198))","v":3463.2906786191002},{"$f":"IF(AF198<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF198))","v":3531.5908313088357},{"$f":"IF(AG198<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG198))","v":3590.3272266584613},{"$f":"IF(AH198<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH198))","v":3371.312932180344},{"$f":"IF(AI198<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI198))","v":3475.5658405621243},{"$f":"IF(AJ198<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ198))","v":3526.6667820504081},{"$f":"IF(AK198<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK198))","v":3594.6050598496795},{"$f":"IF(AL198<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL198))","v":3644.8191644189751},{"$f":"IF(AM198<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM198))","v":3673.2707332906703},{"$f":"IF(AN198<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN198))","v":3759.9755048445436},{"$f":"IF(AO198<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO198))","v":3837.7638980972943},{"$f":"IF(AP198<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP198))","v":3918.0867822848131},{"$f":"IF(AQ198<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ198))","v":4012.7744424756106},{"$f":"IF(AR198<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR198))","v":4051.8467283103319},{"$f":"IF(AS198<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS198))","v":4114.9855504838833},{"$f":"IF(AT198<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT198))","v":4202.3983730437494},{"$f":"IF(AU198<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU198))","v":4274.0337513355416},{"$f":"IF(AV198<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV198))","v":4503.0249556875324},{"$f":"IF(AW198<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW198))","v":4494.5279289090067},{"$f":"IF(AX198<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX198))","v":4594.9842344782246},{"$f":"IF(AY198<0.01,0,($B$217*(1-$B$218)*Inputs!AY$35)+(($B$217*$B$218)*AY198))","v":4716.0382746906962},{"$f":"IF(AZ198<0.01,0,($B$217*(1-$B$218)*Inputs!AZ$35)+(($B$217*$B$218)*AZ198))","v":4764.7523586298012},{"$f":"IF(BA198<0.01,0,($B$217*(1-$B$218)*Inputs!BA$35)+(($B$217*$B$218)*BA198))","v":4856.2177291466114},{"$f":"IF(BB198<0.01,0,($B$217*(1-$B$218)*Inputs!BB$35)+(($B$217*$B$218)*BB198))","v":0},{"$f":"IF(BC198<0.01,0,($B$217*(1-$B$218)*Inputs!BC$35)+(($B$217*$B$218)*BC198))","v":0},{"$f":"IF(BD198<0.01,0,($B$217*(1-$B$218)*Inputs!BD$35)+(($B$217*$B$218)*BD198))","v":0},{"$f":"IF(BE198<0.01,0,($B$217*(1-$B$218)*Inputs!BE$35)+(($B$217*$B$218)*BE198))","v":0},{"$f":"IF(BF198<0.01,0,($B$217*(1-$B$218)*Inputs!BF$35)+(($B$217*$B$218)*BF198))","v":0},{"$f":"IF(BG198<0.01,0,($B$217*(1-$B$218)*Inputs!BG$35)+(($B$217*$B$218)*BG198))","v":0},{"$f":"IF(BH198<0.01,0,($B$217*(1-$B$218)*Inputs!BH$35)+(($B$217*$B$218)*BH198))","v":0},{"$f":"IF(BI198<0.01,0,($B$217*(1-$B$218)*Inputs!BI$35)+(($B$217*$B$218)*BI198))","v":0},{"$f":"IF(BJ198<0.01,0,($B$217*(1-$B$218)*Inputs!BJ$35)+(($B$217*$B$218)*BJ198))","v":0},{"$f":"IF(BK198<0.01,0,($B$217*(1-$B$218)*Inputs!BK$35)+(($B$217*$B$218)*BK198))","v":0},{"$f":"IF(BL198<0.01,0,($B$217*(1-$B$218)*Inputs!BL$35)+(($B$217*$B$218)*BL198))","v":0},{"$f":"IF(BM198<0.01,0,($B$217*(1-$B$218)*Inputs!BM$35)+(($B$217*$B$218)*BM198))","v":0},{"$f":"IF(BN198<0.01,0,($B$217*(1-$B$218)*Inputs!BN$35)+(($B$217*$B$218)*BN198))","v":0},{"$f":"IF(BO198<0.01,0,($B$217*(1-$B$218)*Inputs!BO$35)+(($B$217*$B$218)*BO198))","v":0},{"$f":"IF(BP198<0.01,0,($B$217*(1-$B$218)*Inputs!BP$35)+(($B$217*$B$218)*BP198))","v":0},{"$f":"IF(BQ198<0.01,0,($B$217*(1-$B$218)*Inputs!BQ$35)+(($B$217*$B$218)*BQ198))","v":0},{"$f":"IF(BR198<0.01,0,($B$217*(1-$B$218)*Inputs!BR$35)+(($B$217*$B$218)*BR198))","v":0},{"$f":"IF(BS198<0.01,0,($B$217*(1-$B$218)*Inputs!BS$35)+(($B$217*$B$218)*BS198))","v":0},{"$f":"IF(BT198<0.01,0,($B$217*(1-$B$218)*Inputs!BT$35)+(($B$217*$B$218)*BT198))","v":0},{"$f":"IF(BU198<0.01,0,($B$217*(1-$B$218)*Inputs!BU$35)+(($B$217*$B$218)*BU198))","v":0}]
["Approach E (nominal - updated)",null,{"$f":"IF(C199<0.01,0,($B$217*(1-$B$218)*Inputs!C$35)+(($B$217*$B$218)*C199))","v":2000},{"$f":"IF(D199<0.01,0,($B$217*(1-$B$218)*Inputs!D$35)+(($B$217*$B$218)*D199))","v":1819.3457374830864},{"$f":"IF(E199<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E199))","v":1897.6467978051098},{"$f":"IF(F199<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F199))","v":1956.0842359388021},{"$f":"IF(G199<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G199))","v":2023.6665732892293},{"$f":"IF(H199<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H199))","v":2105.7245110716308},{"$f":"IF(I199<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I199))","v":2165.2126864172265},{"$f":"IF(J199<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J199))","v":2242.6986297310214},{"$f":"IF(K199<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K199))","v":2282.3714971508639},{"$f":"IF(L199<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L199))","v":2334.0117100777179},{"$f":"IF(M199<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M199))","v":2394.9708285078596},{"$f":"IF(N199<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N199))","v":2667.3106462224996},{"$f":"IF(O199<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O199))","v":2732.124772847822},{"$f":"IF(P199<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P199))","v":2810.1802557955489},{"$f":"IF(Q199<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q199))","v":2845.4984047330563},{"$f":"IF(R199<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R199))","v":2880.768850106745},{"$f":"IF(S199<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S199))","v":2984.2443791341834},{"$f":"IF(T199<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T199))","v":3074.5884493088429},{"$f":"IF(U199<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U199))","v":3150.8869057614479},{"$f":"IF(V199<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V199))","v":3257.3773015977513},{"$f":"IF(W199<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W199))","v":3368.4394152116543},{"$f":"IF(X199<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X199))","v":3499.2399702748503},{"$f":"IF(Y199<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y199))","v":3468.1401076366719},{"$f":"IF(Z199<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z199))","v":3496.8837790972989},{"$f":"IF(AA199<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA199))","v":3625.0890406046101},{"$f":"IF(AB199<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB199))","v":3647.4223220416002},{"$f":"IF(AC199<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC199))","v":3563.4988807538102},{"$f":"IF(AD199<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD199))","v":3685.0352169118814},{"$f":"IF(AE199<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE199))","v":3808.289825466024},{"$f":"IF(AF199<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF199))","v":3779.0546256815724},{"$f":"IF(AG199<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG199))","v":3906.6529774540122},{"$f":"IF(AH199<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH199))","v":3474.4270356917368},{"$f":"IF(AI199<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI199))","v":3484.8905873027211},{"$f":"IF(AJ199<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ199))","v":3649.4444212607978},{"$f":"IF(AK199<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK199))","v":3703.9461346488283},{"$f":"IF(AL199<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL199))","v":3788.7785608817721},{"$f":"IF(AM199<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM199))","v":3847.1336292218798},{"$f":"IF(AN199<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN199))","v":3888.5765019152614},{"$f":"IF(AO199<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO199))","v":3983.5428108366573},{"$f":"IF(AP199<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP199))","v":4067.035121857481},{"$f":"IF(AQ199<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ199))","v":4155.2911871808174},{"$f":"IF(AR199<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR199))","v":4232.1965420647593},{"$f":"IF(AS199<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS199))","v":4281.024164735697},{"$f":"IF(AT199<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT199))","v":4351.9766402833329},{"$f":"IF(AU199<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU199))","v":4421.2629980994161},{"$f":"IF(AV199<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV199))","v":4619.5124458886739},{"$f":"IF(AW199<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW199))","v":4621.0424575162879},{"$f":"IF(AX199<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX199))","v":4699.455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["Approach F (nominal - 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["Approach H (hybrid - 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["Approach I (hybrid + swaps)",null,{"$f":"IF(C203<0.01,0,($B$217*(1-$B$218)*Inputs!C$35)+(($B$217*$B$218)*C203))","v":2000},{"$f":"IF(D203<0.01,0,($B$217*(1-$B$218)*Inputs!D$35)+(($B$217*$B$218)*D203))","v":1907.5612785807994},{"$f":"IF(E203<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E203))","v":1974.5581557995897},{"$f":"IF(F203<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F203))","v":2022.8627011392616},{"$f":"IF(G203<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G203))","v":2078.2009731298976},{"$f":"IF(H203<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H203))","v":2144.9342986400056},{"$f":"IF(I203<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I203))","v":2208.004116621074},{"$f":"IF(J203<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J203))","v":2306.3225969258292},{"$f":"IF(K203<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K203))","v":2373.1603664277609},{"$f":"IF(L203<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L203))","v":2451.757011358909},{"$f":"IF(M203<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M203))","v":2540.0383498547335},{"$f":"IF(N203<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N203))","v":2599.1243319539449},{"$f":"IF(O203<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O203))","v":2678.8544922449746},{"$f":"IF(P203<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P203))","v":2770.8333609055449},{"$f":"IF(Q203<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q203))","v":2829.0926022502686},{"$f":"IF(R203<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R203))","v":2888.5955423502942},{"$f":"IF(S203<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S203))","v":2970.895376953426},{"$f":"IF(T203<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T203))","v":3049.8789331526859},{"$f":"IF(U203<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U203))","v":3117.1092040412082},{"$f":"IF(V203<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V203))","v":3208.2949307988893},{"$f":"IF(W203<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W203))","v":3302.5283157868971},{"$f":"IF(X203<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X203))","v":3381.1135393238892},{"$f":"IF(Y203<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y203))","v":3434.6605320674871},{"$f":"IF(Z203<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z203))","v":3489.9706675388443},{"$f":"IF(AA203<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA203))","v":3514.9986813441219},{"$f":"IF(AB203<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB203))","v":3549.2800403689525},{"$f":"IF(AC203<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC203))","v":3628.8172991552315},{"$f":"IF(AD203<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD203))","v":3700.291707919891},{"$f":"IF(AE203<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE203))","v":3740.5716721682966},{"$f":"IF(AF203<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF203))","v":3841.4958564282401},{"$f":"IF(AG203<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG203))","v":3931.8695200444745},{"$f":"IF(AH203<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH203))","v":3500.5712680422398},{"$f":"IF(AI203<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI203))","v":3615.9835800956726},{"$f":"IF(AJ203<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ203))","v":3675.1579305221549},{"$f":"IF(AK203<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK203))","v":3750.6156571374331},{"$f":"IF(AL203<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL203))","v":3806.3503715748034},{"$f":"IF(AM203<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM203))","v":3849.6057140705207},{"$f":"IF(AN203<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN203))","v":3939.5638494593463},{"$f":"IF(AO203<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO203))","v":4018.7823840337969},{"$f":"IF(AP203<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP203))","v":4098.7963027054184},{"$f":"IF(AQ203<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ203))","v":4192.1317870050098},{"$f":"IF(AR203<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR203))","v":4234.8311815294328},{"$f":"IF(AS203<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS203))","v":4289.6655371637944},{"$f":"IF(AT203<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT203))","v":4367.7966501386554},{"$f":"IF(AU203<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU203))","v":4427.3455100089095},{"$f":"IF(AV203<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV203))","v":4659.0274024937517},{"$f":"IF(AW203<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW203))","v":4622.932271177252},{"$f":"IF(AX203<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX203))","v":4702.27856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[]
["Customer bill (real)"]
[{"$f":"A221","v":"Base case"},null,{"$f":"IF(C206<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C206))","v":2000},{"$f":"IF(D206<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*D206))","v":1818.0240282606637},1826.4077917063148,1834.9596973752855,1843.6831174771378,1852.5814918534497,1862.2476274051082,1872.1894367407024,1882.3450699382388,1892.7191258229805,1903.3163021296093,1916.7597143608759,1929.2706742481846,1942.084529490824,1955.2086133067969,1968.6504364542548,1982.9574244971577,1997.7679382490389,2012.9547253073006,2028.5273452053573,2044.4956003444472,2066.7674038071373,2059.3157941069826,2051.5976742063658,2043.6356058012616,2035.4501982347861,2017.3278791781554,2008.8837710671951,2000.2707273386568,1991.5028824046826,1982.5931513537621,1710.628837727435,1695.2268057992815,1681.5836191545523,1667.7473099245594,1653.6752826610623,1640.2925645079472,1625.669821830526,1610.736742174219,1595.653646397325,1580.3323342625442,1564.7508400647143,1548.9140564406637,1532.816595409347,1516.4449639372572,1527.0650917155567,1482.8370625731689,1465.9062584117692,1448.7696981852137,1431.5676476888759,1415.8628695287425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BP206<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BP206))","v":0},0,0,0,0,0]
["Approach B (5 year estimate)",null,{"$f":"IF(C207<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C207))","v":2000},1836.3827005046937,1844.5227901055498,1852.8147213321929,1861.2613265710525,1869.8654910426405,1880.6304837165085,1890.931703633004,1901.4537067402525,1912.2012250231751,1923.1790918860152,1936.879219526526,1949.306948880688,1962.0223564523758,1975.0321014433221,1988.3429972030704,2003.0888405805802,2017.799656647132,2032.8693055999556,2048.3065402532861,2064.1203269239654,2086.4818681131483,2077.5703565534718,2068.405374284634,2059.00790918239,2049.3971768728916,2029.6638901391295,2019.8329092437043,2009.8396732117881,1999.6974801091421,1989.418507844608,1717.4458252978798,1701.330724544493,1687.074912703418,1672.6536907163004,1658.0229860521317,1644.1223642521402,1628.9941297147855,1613.579325048054,1598.0475890119894,1582.3067170415484,1566.3341118483279,1550.1431414394701,1533.7223819833609,1517.0583044285449,1529.4294235441891,1482.9829796689744,1465.8782246890405,1448.6087842773786,1431.6444843576633,1415.8823502040582,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO207<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO207))","v":0},0,0,0,0,0,0]
["Approach C (linear glide path)",null,{"$f":"IF(C208<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C208))","v":2000},1828.5811028705302,1836.9669840833224,1845.5169486008706,1854.2342069779418,1863.1220325889897,1872.7945744518822,1882.7400311842146,1892.8946952868503,1903.2629675354362,1913.8493412780103,1928.7928184652476,1941.2540442594486,1954.008924095217,1967.0643780538958,1980.4274892914632,1994.996620419023,2009.7475484183287,2024.8641757667961,2040.3555687424241,2056.2310183908971,2078.5570238960495,2070.2326500535219,2061.6495992758032,2052.8294836774435,2043.7920721705441,2024.7067191290366,2015.4336199226382,2005.9955858731744,1996.4062482291811,1986.678078833716,1714.70638049168,1698.8784813828674,1684.8691395295161,1670.6832246097135,1656.277267918601,1642.5850059621744,1627.6601112935632,1612.4391118612873,1597.087846490884,1581.5157525252891,1565.7004995869572,1549.6519937786563,1533.3612921375491,1516.8148919408732,1528.4647796382671,1482.9275789297808,1465.8926992628367,1448.6765933773318,1431.6135817999516,1415.8745139450227,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO208<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO208))","v":0},0,0,0,0,0,0]
["Approach D (unindexed RAB)",null,{"$f":"IF(C209<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C209))","v":2000},1997.0563256138221,1991.8658936222964,1986.7205839803764,1981.6200044227485,1976.5637660942064,1966.6516260013427,1965.6499034221722,1964.649951680814,1963.6517676467938,1962.6553481951714,1951.0112317659009,1954.2803278254,1957.5688191139441,1960.8768207015405,1964.2044483408968,1975.896250201813,1982.1116845144898,1988.3941997009897,1994.7445197402672,2001.1633764249127,2022.5125666577096,1994.6049956868169,1967.4790192632697,1941.1263852045595,1915.5377251736022,1898.7342416649292,1874.2473582110367,1850.5030250346615,1827.4885583006833,1805.1907637221705,1654.7567234919284,1636.0280659626421,1619.8264031678643,1604.1378121290622,1588.9041221762923,1569.3608784888747,1555.3101633466893,1541.5940629093577,1528.3598089384118,1515.5086415187468,1499.7361320185087,1487.8576139291617,1476.3071565541522,1465.0628963704846,1480.310493864916,1442.3762577656221,1432.7924738839465,1424.1640463473843,1415.8298352783286,1407.7787580397112,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO209<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO209))","v":0},0,0,0,0,0,0]
["Approach E (nominal - updated)",null,{"$f":"IF(C210<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C210))","v":2000},1766.7496714848899,1784.174279361293,1802.4267460832602,1821.5464039716699,1841.5744540614623,1847.6814956839851,1835.3868077200727,1823.4297690751232,1811.8011068775572,1800.4918029168966,1973.1156832416698,1971.7189522798253,1970.3256252684168,1968.9356939117315,1967.5491499342747,1995.7978245974321,2017.8693286316484,2040.7584779646895,2064.4955625049224,2089.111994259194,2141.7040332470951,2083.0814407023831,2056.6282492215428,2104.443491459911,2089.65215936095,1983.4621663440983,2001.0340024777088,2034.8427250823529,1955.5433852643853,1964.2370811229018,1705.3686837296177,1640.4174368091292,1676.2191598421932,1652.9326448252252,1651.661056923208,1643.6417161691372,1608.5058390905594,1600.1520962703473,1586.4612927647158,1569.3330867393991,1566.4901704179611,1547.8922880221869,1528.8541658541837,1515.530468515165,1518.6042310406206,1482.9770850853995,1465.368344017458,1448.3103249598596,1432.1700536158928,1415.8570987280475,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO210<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO210))","v":0},0,0,0,0,0,0]
["Approach F (nominal - indexed)",null,{"$f":"IF(C211<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C211))","v":2000},1818.0240282606637,1826.4077917063148,1834.9596973752855,1843.6831174771378,1852.5814918534497,1853.9736282862198,1864.0259641942425,1874.3008889288217,1884.8033312732928,1895.5383291490173,1891.6021555621344,1904.4043335951865,1917.5399026854898,1931.017544917981,1944.8461684742397,1965.6294531168573,1980.6661923816739,1996.1026695428677,2011.949511265103,2028.2176267131581,2060.1744535302641,2052.8728541110731,2045.3016543566118,2037.4836754185262,2029.4397636924182,2031.3562241393251,2022.7777854592173,2014.0229082548512,2005.1063527694118,1996.0416059782501,1716.5619575603109,1701.1694915460675,1687.5963771174715,1673.8038757157601,1659.7823667873495,1638.8441488792778,1624.4784509748497,1609.9049779849295,1595.1403146802093,1580.154794419771,1559.6856308955596,1544.1410866658878,1528.482361219701,1512.5697677088833,1522.7862596395451,1477.6373874215597,1461.8091939919532,1445.7379285169764,1429.6052439766925,1414.8767537954484,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(BO211<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO211))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Approach G (hybrid - weighted CPI)",null,{"$f":"IF(C212<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C212))","v":2000},1818.0240282606637,1823.8404511418419,1832.882593535862,1841.2528343324839,1848.332495007834,1857.2738722125541,1861.8405267573971,1871.4301425554374,1879.8659835352541,1887.4976872378397,1901.3079384164289,1913.250245814985,1924.1698243780006,1940.3844388105038,1957.1582897914936,1972.4213086083359,1988.5804433032836,2007.2349990686469,2023.3101004504338,2039.8107518825818,2056.9489366178941,2051.8776419655123,2045.0698138707633,2043.1306223914708,2040.7615789346332,2008.4495587848401,1998.6770152418071,1993.8493841352483,1979.4973599766254,1967.0821593171631,1709.0695671831131,1688.2111279166363,1674.4442333329553,1659.4449038211633,1645.7290065927696,1640.0038978201778,1623.2655021522196,1607.154678333055,1591.1161005871672,1574.5428498304543,1565.2195183162039,1549.1157971676721,1532.0735292925094,1515.4682733593077,1523.4447775578501,1482.8370625731686,1465.4770757243416,1447.9793047718067,1431.245822927084,1415.6622756806519,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO212<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO212))","v":0},0,0,0,0,0,0]
["Approach H (hybrid - separate)",null,{"$f":"IF(C213<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C213))","v":2000},1818.0240282606637,1824.3921829541207,1833.3304462914925,1841.9677092921361,1849.9215343962599,1857.5022415450946,1863.7942002291543,1873.685204108865,1883.0910236805933,1892.2936488940127,1902.5960916347794,1914.7150350973257,1926.5520537354628,1941.6780566919463,1957.3540542526657,1973.3909684286082,1988.8166340845951,2005.8253126501943,2021.8398984262285,2038.4395893396372,2060.6879074790841,2055.3908829098327,2048.3484911247347,2046.1986446412029,2043.6142748151292,2015.0506252714549,2004.6461713594492,1999.2356893104152,1984.2178201511661,1971.1625890165492,1711.2489986775431,1690.1640380911922,1676.2152622893277,1661.0347053145433,1647.1543216262744,1640.0369574986282,1623.2933859027689,1607.1777782029812,1591.1347119026777,1574.5572269180075,1564.6170963663956,1548.6187809020225,1531.6749448839428,1515.1564533267722,1523.2139568616847,1482.5221623860868,1465.2662795211475,1447.8527148221719,1431.1784898099909,1415.639643523401,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO213<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO213))","v":0},0,0,0,0,0,0]
["Approach I (hybrid + swaps)",null,{"$f":"IF(C214<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C214))","v":2000},1852.41496040895,1856.4866121321845,1863.9595213739581,1870.6340062643055,1875.8656173904906,1884.1975082944277,1887.4555915040846,1895.9627143676928,1903.2021338174736,1909.5507024848923,1922.6755568708368,1933.2748728213253,1942.7380016216302,1957.5837388229861,1972.8947373353676,1986.8703018720203,2001.6523371224121,2018.8814213728779,2033.3876105149056,2048.2338155568414,2069.4049466597626,2062.9724830633318,2052.5624290744381,2040.5336295439188,2033.425264662596,2019.8187405987946,2009.3185250042279,1998.6596093246044,1987.8547826505478,1976.9157777718631,1718.2011751455216,1702.1258967546382,1688.0295813517159,1673.7595074294607,1659.321223637874,1644.6978847805608,1629.5967051707319,1614.3075050611549,1598.8506335296756,1583.2467138800894,1567.4653464956752,1551.0167538566855,1534.4117526636546,1517.6154456196502,1531.5942556358057,1483.5835608709083,1466.2486284779354,1448.7650359455213,1431.9043647417075,1415.9974776450608,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO214<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO214))","v":0},0,0,0,0,0,0]

{"sheet":"Output | Charts","index":6,"n_rows":62,"n_cols":10,"rows_kept":62,"cut":false,"hidden":false,"merged":[[57,0,58,0],[55,0,56,0],[53,0,54,0],[43,0,44,0],[45,0,46,0],[49,0,50,0],[47,0,48,0],[51,0,52,0]]}
[]
["Charts"]
["Opening RAB"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allowed revenues"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate of return"]
[]
[null,null,"Expected","Achieved"]
[{"$f":"Inputs!$A$3","v":"Base case"},"Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":2.2800198351633272E-2},{"$f":"IRR('Output | General'!C61:BU61)","v":2.2463490803414032E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C60:BU60)","v":4.6967754890300029E-2}]
["Approach B","Real",{"$f":"GEOMEAN(1+Inputs!$D$17:$W$17)-1","v":2.5313876354794207E-2},{"$f":"IRR('Output | General'!C77:BU77)","v":2.4763069801991833E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C76:BU76)","v":4.9368362834304458E-2}]
["Approach C","Real",{"$f":"GEOMEAN(1+Inputs!$D$18:$W$18)-1","v":2.4302358171887084E-2},{"$f":"IRR('Output | General'!C93:BU93)","v":2.3838769307447105E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C92:BU92)","v":4.8403310228956498E-2}]
["Approach D","Real",{"$f":"GEOMEAN(1+Inputs!$D$19:$W$19)-1","v":2.2800198351633272E-2},{"$f":"IRR('Output | General'!C109:BU109)","v":2.1579596641452037E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C108:BU108)","v":4.6260103980329648E-2}]
["Approach E","Real",{"$f":"GEOMEAN(1+Inputs!$D$20:$W$20)-1","v":2.1116482772126854E-2},{"$f":"IRR('Output | General'!C125:BU125)","v":2.1379041408225108E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C124:BU124)","v":4.5800000133899843E-2}]
["Approach F","Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":2.2800198351633272E-2},{"$f":"IRR('Output | General'!C141:BU141)","v":2.1535155934959249E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C140:BU140)","v":4.5970044604184634E-2}]
["Approach G","Real",{"$f":"GEOMEAN(1+Inputs!$D$22:$W$22)-1","v":2.2800198351633272E-2},{"$f":"IRR('Output | General'!C157:BU157)","v":2.1295418155792278E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C156:BU156)","v":4.5741496956459127E-2}]
["Approach H","Real",{"$f":"GEOMEAN(1+Inputs!$D$23:$W$23)-1","v":2.2800198351633272E-2},{"$f":"IRR('Output | General'!C173:BU173)","v":2.1631095922047816E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C172:BU172)","v":4.6091193920250406E-2}]
[]
["Customer Bill"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]

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[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
["Cumulative Inflation Index (CPI end period)",null,1,{"$f":"C4*(1+Inputs!D$3)","v":1.022487091501775},{"$f":"D4*(1+Inputs!E$3)","v":1.0454798522877591},{"$f":"E4*(1+Inputs!F$3)","v":1.0689896533894161},{"$f":"F4*(1+Inputs!G$3)","v":1.0930281215396347},{"$f":"G4*(1+Inputs!$H$3)","v":1.1176071449227096},{"$f":"H4*(1+Inputs!$H$3)","v":1.1427388790536241},{"$f":"I4*(1+Inputs!$H$3)","v":1.1684357527895388},{"$f":"J4*(1+Inputs!$H$3)","v":1.1947104744764625},{"$f":"K4*(1+Inputs!$H$3)","v":1.2215760382341436},{"$f":"L4*(1+Inputs!$H$3)","v":1.2490457303822906},{"$f":"M4*(1+Inputs!$H$3)","v":1.2771331360112985},{"$f":"N4*(1+Inputs!$H$3)","v":1.3058521457007335},{"$f":"O4*(1+Inputs!$H$3)","v":1.335216962388895},{"$f":"P4*(1+Inputs!$H$3)","v":1.365242108396856},{"$f":"Q4*(1+Inputs!$H$3)","v":1.3959424326104524},{"$f":"R4*(1+Inputs!$H$3)","v":1.427333117823774},{"$f":"S4*(1+Inputs!$H$3)","v":1.4594296882477911},{"$f":"T4*(1+Inputs!$H$3)","v":1.4922480171878261},{"$f":"U4*(1+Inputs!$H$3)","v":1.525804334893671},{"$f":"V4*(1+Inputs!$H$3)","v":1.5601152365862299},{"$f":"W4*(1+Inputs!$H$3)","v":1.5951976906646577},{"$f":"X4*(1+Inputs!$H$3)","v":1.631069047098054},{"$f":"Y4*(1+Inputs!$H$3)","v":1.6677470460058608},{"$f":"Z4*(1+Inputs!$H$3)","v":1.7052498264312095},{"$f":"AA4*(1+Inputs!$H$3)","v":1.743595935311554},{"$f":"AB4*(1+Inputs!$H$3)","v":1.7828043366510278},{"$f":"AC4*(1+Inputs!$H$3)","v":1.8228944208990607},{"$f":"AD4*(1+Inputs!$H$3)","v":1.863886014539893},{"$f":"AE4*(1+Inputs!$H$3)","v":1.9057993898977303},{"$f":"AF4*(1+Inputs!$H$3)","v":1.9486552751623876},{"$f":"AG4*(1+Inputs!$H$3)","v":1.9924748646403807},{"$f":"AH4*(1+Inputs!$H$3)","v":2.0372798292365357},{"$f":"AI4*(1+Inputs!$H$3)","v":2.0830923271712982},{"$f":"AJ4*(1+Inputs!$H$3)","v":2.1299350149390444},{"$f":"AK4*(1+Inputs!$H$3)","v":2.1778310585128131},{"$f":"AL4*(1+Inputs!$H$3)","v":2.2268041448009983},{"$f":"AM4*(1+Inputs!$H$3)","v":2.2768784933616701},{"$f":"AN4*(1+Inputs!$H$3)","v":2.3280788683803175},{"$f":"AO4*(1+Inputs!$H$3)","v":2.3804305909169345},{"$f":"AP4*(1+Inputs!$H$3)","v":2.433959551428508},{"$f":"AQ4*(1+Inputs!$H$3)","v":2.4886922225730999},{"$f":"AR4*(1+Inputs!$H$3)","v":2.544655672301857},{"$f":"AS4*(1+Inputs!$H$3)","v":2.6018775772454195},{"$f":"AT4*(1+Inputs!$H$3)","v":2.660386236401354},{"$f":"AU4*(1+Inputs!$H$3)","v":2.7202105851293741},{"$f":"AV4*(1+Inputs!$H$3)","v":2.781380209461275},{"$f":"AW4*(1+Inputs!$H$3)","v":2.8439253607326567},{"$f":"AX4*(1+Inputs!$H$3)","v":2.9078769705436702},{"$f":"AY4*(1+Inputs!$H$3)","v":2.9732666660561899},{"$f":"AZ4*(1+Inputs!$H$3)","v":3.040126785634973},{"$f":"BA4*(1+Inputs!$H$3)","v":3.1084903948405436},{"$f":"BB4*(1+Inputs!$H$3)","v":3.1783913027817117},{"$f":"BC4*(1+Inputs!$H$3)","v":3.24986407883581},{"$f":"BD4*(1+Inputs!$H$3)","v":3.3229440697449224},{"$f":"BE4*(1+Inputs!$H$3)","v":3.3976674170965571}]
["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$16)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$16)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$16)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$16)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$16)^0.5","v":228.02987654320992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.49741830035498},216.06583613947024,228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ8*AJ4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.49741830035498},216.06583613947021,228.28867931271751,241.20296865768339,254.84781928053474,269.26455902878138,275.31953580584673,281.51067139973901,287.84102762623104,294.313735152427,300.93199504502883,307.69908035341808,314.61833772833739,321.69318907697084,328.9271332552425,336.32374779816968,343.88669068912702,351.61970216889603,359.5266065853948,367.61131428500323,375.87782354641786,384.3302225579942,392.97269143955333,401.80950430965333,410.84503139934736,420.08374121347413,429.5302027405495,439.18908771235215,449.0651729143209,459.16334254790564,70.993617717965193,59.008192167387527,{"$f":"AJ9*AJ4","v":45.98492319682984},31.857008525374436,16.553684913488166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":134.92254901064982},{"$f":"D38*Inputs!E$3","v":137.95656471590502},{"$f":"E38*Inputs!F$3","v":141.05880660994211},{"$f":"F38*Inputs!G$3","v":144.23080890131106},{"$f":"G38*Inputs!H$3","v":147.47414029844987},{"$f":"H38*Inputs!$H$3","v":150.79040478548669},{"$f":"I38*Inputs!$H$3","v":148.12626563842235},{"$f":"J38*Inputs!$H$3","v":145.26605893375751},{"$f":"K38*Inputs!$H$3","v":142.20231386661112},{"$f":"L38*Inputs!$H$3","v":138.92732278409773},{"$f":"M38*Inputs!$H$3","v":135.43313431103857},{"$f":"N38*Inputs!$H$3","v":131.71154628627383},{"$f":"O38*Inputs!$H$3","v":127.75409850453423},{"$f":"P38*Inputs!$H$3","v":123.55206525869899},{"$f":"Q38*Inputs!$H$3","v":119.09644767713299},{"$f":"R38*Inputs!$H$3","v":114.37796585065787},{"$f":"S38*Inputs!$H$3","v":109.38705074357119},{"$f":"T38*Inputs!$H$3","v":104.1138358829822},{"$f":"U38*Inputs!$H$3","v":98.548148820584771},{"$f":"V38*Inputs!$H$3","v":92.679502360835386},{"$f":"W38*Inputs!$H$3","v":86.497085549347844},{"$f":"X38*Inputs!$H$3","v":79.989754415156568},{"$f":"Y38*Inputs!$H$3","v":73.146022460335544},{"$f":"Z38*Inputs!$H$3","v":65.954050890291967},{"$f":"AA38*Inputs!$H$3","v":58.401638577880668},{"$f":"AB38*Inputs!$H$3","v":50.476211754308331},{"$f":"AC38*Inputs!$H$3","v":42.164813419615072},{"$f":"AD38*Inputs!$H$3","v":33.45409246533454},{"$f":"AE38*Inputs!$H$3","v":24.330292501742623},{"$f":"AF38*Inputs!$H$3","v":14.779240381909528},{"$f":"AG38*Inputs!$H$3","v":4.7863344145686568},{"$f":"AH38*Inputs!$H$3","v":3.297525176841241},{"$f":"AI38*Inputs!$H$3","v":2.0447543105999126},{"$f":"AJ38*Inputs!$H$3","v":1.0566677122518147},{"$f":"AK38*Inputs!$H$3","v":0.36405763010127196},{"$f":"AL38*Inputs!$H$3","v":1.1835489725178367E-13},{"$f":"AM38*Inputs!$H$3","v":1.2101635465596769E-13},{"$f":"AN38*Inputs!$H$3","v":1.2373766049632771E-13},{"$f":"AO38*Inputs!$H$3","v":1.265201605901242E-13},{"$f":"AP38*Inputs!$H$3","v":1.2936523101813359E-13},{"$f":"AQ38*Inputs!$H$3","v":1.3227427880518662E-13},{"$f":"AR38*Inputs!$H$3","v":1.3524874261601014E-13},{"$f":"AS38*Inputs!$H$3","v":1.3829009346671635E-13},{"$f":"AT38*Inputs!$H$3","v":1.4139983545229144E-13},{"$f":"AU38*Inputs!$H$3","v":1.4457950649044303E-13},{"$f":"AV38*Inputs!$H$3","v":1.4783067908217512E-13},{"$f":"AW38*Inputs!$H$3","v":1.5115496108946549E-13},{"$f":"AX38*Inputs!$H$3","v":1.5455399653043153E-13},{"$f":"AY38*Inputs!$H$3","v":1.5802946639237635E-13},{"$f":"AZ38*Inputs!$H$3","v":1.615830894631184E-13},{"$f":"BA38*Inputs!$H$3","v":1.6521662318101504E-13},{"$f":"BB38*Inputs!$H$3","v":1.6893186450410081E-13},{"$f":"BC38*Inputs!$H$3","v":1.7273065079876999E-13},{"$f":"BD38*Inputs!$H$3","v":1.7661486074844306E-13},{"$f":"BE38*Inputs!$H$3","v":1.8058641528266654E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":69.574869289705163},{"$f":"E35-E36","v":78.10927142356519},87.229872702775396,96.972159756372321,107.37367898208487,118.47415424329469,127.19327016742437,136.2446124659815,145.63871375961992,155.38641236832927,165.49886073399026,175.98753406714425,186.86423922380317,198.14112381827186,209.83068557810952,221.94578194751182,234.49963994555583,247.50586628591384,260.97845776481006,274.93181192416785,{"$f":"X35-X36","v":289.38073799707001},304.34046814283761,319.8266689792178,335.85545341936137,352.44339282146672,369.60752945916579,387.36538932093441,405.73499524701759,424.73488041257826,444.38410216599613,66.207283303396537,55.710666990546287,43.940168886229927,30.80034081312262,16.189627283386894,-1.1835489725178367E-13,-1.2101635465596769E-13,-1.2373766049632771E-13,-1.265201605901242E-13,-1.2936523101813359E-13,-1.3227427880518662E-13,-1.3524874261601014E-13,-1.3829009346671635E-13,-1.4139983545229144E-13,-1.4457950649044303E-13,-1.4783067908217512E-13,-1.5115496108946549E-13,-1.5455399653043153E-13,-1.5802946639237635E-13,-1.615830894631184E-13,-1.6521662318101504E-13,-1.6893186450410081E-13,-1.7273065079876999E-13,-1.7661486074844306E-13,-1.8058641528266654E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6587.1687152929635,6459.9754451255394,6323.7308326595585,6178.0921188999382,6022.7057065316094,5857.2068457976193,5681.219311730476,5494.3550725066725,5296.2139486884007,5086.3832631102914,4864.4374811627804,4629.9378412172246,4382.4319749313108,4121.4535171665011,3846.5217052423336,3557.1409672452637,3252.8004991024263,2932.9738301232078,2597.1183767038465,2244.6749838823798,1875.0674544232136,1487.7020651022794,1081.9670698552618,657.23218944268365,212.84808727668752,146.64080397329099,90.930136982744713,46.989968096514787,16.189627283392156,5.2632372329005548E-12,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6856.4332743217446,6735.2949809313859,6605.2415040592978,6465.9331465261694,6317.0194416840359,6158.1388408426483,5988.9183920838932,5808.9734102350094,5617.9071377653709,5415.310396365534,5200.7612289609497,4973.8245319063517,4734.0516771002067,4480.9801237518959,4214.1330195273367,3933.0187907916816,3637.1307216604205,3325.9465215627615,2998.9278810135002,2655.5200152817274,2295.151195636688,1917.2322678428288,1521.1561575676139,1106.2973623570044,672.01142982459316,217.63442169125619,149.93832915013223,{"$f":"AJ32*AJ4","v":92.974891293344626},48.046635808766595,16.553684913493427,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.20525022881142},{"$f":"(Inputs!E$28*E$4)","v":213.64400013260754},{"$f":"(Inputs!F$28*F$4)","v":225.7298400561412},{"$f":"(Inputs!G$28*G$4)","v":238.49937587830354},{"$f":"(Inputs!H$28*H$4)","v":251.99128427235502}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.2052502288116},{"$f":"D64-E42+E41","v":6002.368900346165},6001.274147045895,5999.6885797878058,5998.3672920743074,5731.8094726026866,5469.6888410958409,5211.7095850227852,4957.5956126879328,4707.0892385087373,4459.949955941488,4215.9532922120552,3974.8897393979182,3736.5637567713902,3500.7928396532975,3267.4066503430777,3036.2462069868725,2807.1631265210808,2580.0189180863422,2354.6843235472525,2131.0387019774357,1908.9694551789401,1688.3714915003441,1469.1467254003212,1251.2036103736332,1034.456703015391,818.82625614769825,604.23783907118502,390.62198313310603,177.91385092423232,166.05292752928349,131.16323991777381,97.252062922642949,64.17793621382998,31.804518029192892,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":158.28100176447475},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.84028113414507},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":165.47959834468159},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":169.20075321433544},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":173.00558603403542},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":169.94895285455843},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":166.6673664842389},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":163.1522554826166},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":159.39477666761837},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":155.38580722851552},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":151.11593662157856},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":146.57545824264625},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":141.75436087067214},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":136.64231987616074},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":131.22868818824551},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":125.50248701399973},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":119.45239630340438},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":113.06674495322781},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":106.33350074289572},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":99.240259995252188},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":91.774236954927801},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":83.922252876842592},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":75.670724817178751},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":67.005654118959228},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":57.912614584165397},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":48.376740324118906},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":38.382713279638807},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":27.914750402265749},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":16.956590487621238},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.4914806517385371},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.7833327425109071},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.3459975341548134},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.2123411768900814},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.41769238391151753},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":1.3579152060883431E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":1.3884507695793032E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":1.419672989080543E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":1.4515973054885952E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":1.4842395069208476E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":1.5176157365235259E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":1.551742500455264E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":1.5866366760501949E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":1.6223155201646074E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":1.6587966777112987E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.6960981903858331E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.7342385055890342E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.7732364855501163E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.8131114166549677E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.8538830189842006E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.8955714560656851E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.9381973448463872E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.9817817658884452E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":2.0263462737945277E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":2.0719129078676262E-13}]
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["Tax payable (iterative)",null,null,0,0,0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719252,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434667,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-10.425130710294866},{"$f":"E73+D72","v":-23.097758321770755},-37.234896700875254,-52.068921674165949,-66.844440093178548,-80.815247930779094,-83.999234964341156,-76.534369668904844,-58.535011590946056,-30.093131023813442,9.9606639332494638,56.12222416180947,67.875582689064231,79.614212040979339,91.358135275596624,103.12650816618822,114.93768842102367,126.80930056478229,138.75829677749573,150.80101396734256,162.95322733535107,175.23020067304071,187.64673361812714,200.21720607858663,212.9556200215369,225.87563881047532,238.99062426237117,252.31367158486577,265.85764234335181,279.63519559791672,66.936975047380315,27.131690986296299,13.532375363511086,-1.3339865337600401,-17.193984889342389,-48.998502918535252,-48.998502918535266,-48.99850291853528,-48.998502918535294,-48.998502918535308,-48.998502918535323,-48.998502918535337,-48.998502918535351,-48.998502918535365,-48.99850291853538,-48.998502918535394,-48.998502918535408,-48.998502918535422,-48.998502918535436,-48.998502918535458,-48.998502918535479,-48.9985029185355,-48.998502918535522,-48.998502918535543,-48.998502918535564]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719269,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434689,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.49741830035498},{"$f":"E34","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.28100176447475},161.84028113414507,165.47959834468159,169.20075321433544,173.00558603403542,169.94895285455843,166.6673664842389,163.1522554826166,159.39477666761837,155.38580722851552,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,1.2123411768900814,0.41769238391151753,1.3579152060883431E-13,1.3884507695793032E-13,1.419672989080543E-13,1.4515973054885952E-13,1.4842395069208476E-13,1.5176157365235259E-13,1.551742500455264E-13,1.5866366760501949E-13,1.6223155201646074E-13,1.6587966777112987E-13,1.6960981903858331E-13,1.7342385055890342E-13,1.7732364855501163E-13,1.8131114166549677E-13,1.8538830189842006E-13,1.8955714560656851E-13,1.9381973448463872E-13,1.9817817658884452E-13,2.0263462737945277E-13,2.0719129078676262E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-80.953529406390047},{"$f":"(D38-E38)*Inputs!$C$13","v":-82.773938829542558},{"$f":"(E38-F38)*Inputs!$C$13","v":-84.63528396596557},{"$f":"(F38-G38)*Inputs!$C$13","v":-86.538485340786792},{"$f":"(G38-H38)*Inputs!$C$13","v":-88.484484179069469},{"$f":"(H38-I38)*Inputs!$C$13","v":71.084492545976346},{"$f":"(I38-J38)*Inputs!$C$13","v":76.315962100454456},{"$f":"(J38-K38)*Inputs!$C$13","v":81.746767479588556},{"$f":"(K38-L38)*Inputs!$C$13","v":87.383228255772153},{"$f":"(L38-M38)*Inputs!$C$13","v":93.231847420997283},{"$f":"(M38-N38)*Inputs!$C$13","v":99.299316440394065},{"$f":"(N38-O38)*Inputs!$C$13","v":105.59252044028598},{"$f":"(O38-P38)*Inputs!$C$13","v":112.11854353428207},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.88467429096308},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.89841134686557},{"$f":"(R38-S38)*Inputs!$C$13","v":133.16746916850661},{"$f":"(S38-T38)*Inputs!$C$13","v":140.6997839673335},{"$f":"(T38-U38)*Inputs!$C$13","v":148.50351977154824},{"$f":"(U38-V38)*Inputs!$C$13","v":156.58707465888583},{"$f":"(V38-W38)*Inputs!$C$13","v":164.95908715450051},{"$f":"(W38-X38)*Inputs!$C$13","v":173.62844279824193},{"$f":"(X38-Y38)*Inputs!$C$13","v":182.60428088570242},{"$f":"(Y38-Z38)*Inputs!$C$13","v":191.89600138753113},{"$f":"(Z38-AA38)*Inputs!$C$13","v":201.51327205161678},{"$f":"(AA38-AB38)*Inputs!$C$13","v":211.46603569287998},{"$f":"(AB38-AC38)*Inputs!$C$13","v":221.76451767549975},{"$f":"(AC38-AD38)*Inputs!$C$13","v":232.41923359256046},{"$f":"(AD38-AE38)*Inputs!$C$13","v":243.44099714821058},{"$f":"(AE38-AF38)*Inputs!$C$13","v":254.84092824754688},{"$f":"(AF38-AG38)*Inputs!$C$13","v":266.63046129959764},{"$f":"(AG38-AH38)*Inputs!$C$13","v":39.724369982037921},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.426400194327762},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.364101331737956},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.480204487873579},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.7137763700321358},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.1012938351070094E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.2609812793581021E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.4242596297796147E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.591209635407502E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-7.7619138610879867E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-7.9364567283111937E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.1149245569606146E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.2974056080029927E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.4839901271374873E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-8.6747703894266328E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-8.8698407449304431E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.0692976653679274E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.273239791825895E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.4817679835425776E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-9.694985367787108E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-9.9129973908609197E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0135911870246092E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0363839047926169E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.0596891644906605E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.0835184916959982E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.391025200975319E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":66.030980395740173},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,187.89376108391792,194.526367450956,196.82059196891913,199.05552037654417,201.23064104682376,203.34522830790149,205.3983478098954,207.3888612590255,209.31543055334865,211.17652135193154,212.97040610692599,214.69516658583402,216.348695909192,217.92870012699282,219.43269935534505,220.85802849321783,222.20183753750345,223.46109151316844,224.63257003388398,225.71286650719281,39.073528460291207,28.59497840347823,21.079451026903996,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.379473858923788E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":66.030980395740173},{"$f":"E82-E69","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,184.9055619039431,177.68970020241315,176.45791716219989,175.17125676425036,173.82320046414478,172.40727585804504,170.9170412835883,169.34607108959085,167.68794152009994,165.93621716172879,164.08443790632066,162.12610638392181,160.05467582375385,157.86353830341685,155.54601334888397,153.09533685007523,150.50465025879208,147.76699003770869,144.87527733087842,141.82230782781778,18.992435946077112,20.455471107589339,17.019738417850672,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999915445E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":66.030980395740173},{"$f":"E83-E70","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,186.65365842422838,187.53915054281072,188.37008192413066,189.14355097744223,189.85655320501198,190.50597804121108,191.08860560147795,191.60110333871012,192.04002260455044,192.40179511299741,192.68272930367476,192.87900660204045,192.98667757373516,193.00165797020878,192.9197246626637,192.73651146131363,192.4475048168382,192.04803940085264,191.53329356213666,190.89828465525216,30.73987506689236,25.217082875684341,19.394670294146866,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.073208529443705E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,147.12151441841195,148.96507854384325,147.4071986149568,145.80235926819336,144.15396820520508,142.46515110497671,140.7387758820359,138.97747483682662,137.18366488186393,135.35956601130181,133.50721816691535,131.62849664017156,129.72512613788297,127.79869362783023,125.85066007058326,123.88237113451073,121.89506698249281,119.88989121114824,117.86789901634835,115.83006465234517,19.610550252709732,14.035861933701129,10.119307124292709,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0839037741435806E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,144.78174333604267,136.07183691310095,132.15673716913491,128.30783323109355,124.52032147134493,120.78979581228447,117.11221353102209,113.48386403536807,109.90134035225798,106.36151309234216,102.861506675046,99.398677617217615,95.97059470563822,92.575020889342468,89.209896741982405,85.87332535754463,82.563558554621295,79.278984275326252,76.018115074878239,72.779577606921407,9.5320830807594827,10.040579999879036,8.170419618876112,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6907829670314465E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,146.15050941922871,143.6143832670852,141.07825711494073,138.54213096279693,136.00600481065311,133.46987865850943,130.93375250636518,128.3976263542213,125.86150020207747,123.32537404993357,120.78924789778956,118.25312174564567,115.71699559350139,113.18086944135781,110.64474328921391,108.10861713706979,105.57249098492612,103.03636483278211,100.50023868063825,97.964112528494297,15.427986376350379,12.377819931164961,9.3105188095448206,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":73.846470593609936},{"$f":"E79+E80","v":75.507062934932193},77.204997168179503,78.941113003894799,80.716269035265967,244.09007858001178,246.2649149550129,248.41413396382745,250.53548373838873,252.62662408861564,254.68512366890957,256.70845706186452,258.6940017769283,260.63903516163521,262.54073122302634,264.39615735675216,266.20227098133324,267.9559160749526,269.65381961211364,271.29258789739623,272.86870279349409,274.37851784063025,275.81825426437371,277.18399686879553,278.47168981183921,279.67713225966514,280.79597391667937,281.82371042784939,282.75567864981264,283.58705178721885,45.215850633776455,37.20973293683867,28.710098865892768,19.69254566476366,10.131468753943654,6.4778582257764219E-14,6.6235264164349297E-14,6.7724702610258151E-14,6.9247634194784504E-14,7.080481208120489E-14,7.2397006369240656E-14,7.4025004475920256E-14,7.5689611524989562E-14,7.739165074508587E-14,7.9131963876863545E-14,8.0911411589278879E-14,8.2730873905224142E-14,8.4591250636752681E-14,8.6493461830070994E-14,8.8438448220548976E-14,9.0427171697959312E-14,9.246061578217779E-14,9.4539786109582834E-14,9.6665710930386725E-14,9.8839441617162797E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":144.37486928970512},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":145.60837415299886},147.70314275504057,150.6455733713909,154.42523479532284,159.03477819643487,166.76496582099637,174.13223177967521,181.15161356057538,187.83665723475099,185.47893825232896,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,0,0,0,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":10.425130710294866},{"$f":"MAX(0,D92+E79-E91)","v":23.097758321770755},{"$f":"MAX(0,E92+F79-F91)","v":37.234896700875254},52.068921674165949,66.844440093178548,80.815247930779094,83.999234964341156,76.534369668904844,58.535011590946056,30.093131023813442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2123411768900814,1.630033560801599,1.6300335608017349,1.6300335608017482,1.6300335608017618,1.6300335608017757,1.63003356080179,1.6300335608018044,1.6300335608018195,1.6300335608018348,1.6300335608018506,1.6300335608018666,1.630033560801883,1.6300335608018997,1.6300335608019167,1.6300335608019343,1.6300335608019523,1.6300335608019707,1.6300335608019894,1.6300335608020087,1.6300335608020282,1.6300335608020482]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0167207998331946E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":30.534009806698393},{"$f":"E79-E91*0.3+E80","v":31.824550689032534},32.894054341667342,33.747440992477522,34.388698596669116,196.3796451210813,196.23542520871399,196.17446442992488,196.18999967021614,196.27562691819037,199.04144219321091,211.37367607539096,214.72136430413445,218.11272690043359,221.5480352601781,225.02755090027847,228.55152487713332,232.12019718393131,235.73379612614531,239.39253767452752,243.09662479491845,246.84624675415188,250.64157840132094,254.48277942364192,258.36999357615144,262.30334788441553,266.28295181944372,270.30889644395774,274.38125352913289,278.5000746409325,43.568406438254897,36.074733114085397,28.006299605646326,19.69254566476366,10.131468753943654,6.4778582257764219E-14,2.8597094692846479E-14,2.9240160177890324E-14,2.9897686335336104E-14,3.0569998343650987E-14,3.1257428693613505E-14,3.1960317352756909E-14,3.2679011933494097E-14,3.3413867865030232E-14,3.4165248569138901E-14,3.4933525639895187E-14,3.5719079027438457E-14,3.652229722588757E-14,3.7343577465461181E-14,3.8183325908930554E-14,3.904195785248665E-14,3.9919897931123685E-14,4.0817580328643129E-14,4.1735448992373835E-14,4.2673957852733342E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7486412157518032E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":139.87745098935011},{"$f":"SUM(E66:E70,E37)-E78-E68","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,442.57888475282755,451.23482451282052,455.51459374584749,459.69455553817937,463.77137226985008,467.74138566465359,471.60061879122861,475.34477733397813,478.96925016546231,482.46910924932774,485.83910890042011,489.07368442646424,492.16695017356574,495.11269699578833,497.90438916718426,500.53516075288297,502.99781145418279,505.2848019410178,507.38824868369659,509.29991829441167,84.289379094067669,65.804711340316899,49.789549892796764,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":139.87745098935011},{"$f":"E95-E69-E70","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,441.33878209313798,444.24760760467524,447.06408370105896,449.78258613907747,452.39728442803829,454.90213539796315,457.29087658281117,459.55701941366272,461.69384221666411,463.69438301039361,465.55143209716891,467.25752444267067,468.80493183810893,470.18565483900431,471.39141447450294,472.41364372097877,473.24347873351758,473.87174982870204,474.28897221194927,474.48533644247101,75.955725700668822,62.42681581252301,48.104769160039631,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.280019835163527E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":136.80119010979934},136.80119010979939,136.80119010979934,136.80119010979936,136.80119010979939,372.43206253778294,367.05963190865651,361.68720127953009,356.31477065040372,350.94234002127729,345.56990939215092,340.19747876302449,334.82504813389812,329.45261750477169,324.08018687564527,318.70775624651884,313.33532561739247,307.96289498826604,302.59046435913962,297.21803373001319,291.84560310088682,286.47317247176039,281.10074184263402,275.7283112135076,270.35588058438123,264.98344995525474,259.61101932612831,254.23858869700194,248.86615806787552,243.49372743874909,38.121296809622727,30.642239184156288,23.092960658811858,15.471120536926827,7.7743000986165072,5.5102002707124975E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124994E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124969E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124988E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.97945274468776},{"$f":"SUM(F66:F67)","v":287.29786340867616},{"$f":"SUM(G66:G67)","v":293.75835675141155},{"$f":"SUM(H66:H67)","v":300.36412779909165}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":69.574869289705163},{"$f":"E37","v":78.10927142356519},{"$f":"F37","v":87.229872702775396},{"$f":"G37","v":96.972159756372321},{"$f":"H37","v":107.37367898208487}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1637.6536182530817},{"$f":"SUM(D100:D103)","v":344.37486928970509},{"$f":"SUM(E100:E103)","v":359.08872416825295},{"$f":"SUM(F100:F103)","v":374.52773611145153},{"$f":"SUM(G100:G103)","v":390.73051650778388},{"$f":"SUM(H100:H103)","v":407.73780678117652}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1637.653879294566},0.29833085393791819,-2.005569746919757E-2,{"$f":"E105","v":-2.005569746919757E-2},{"$f":"F105","v":-2.005569746919757E-2},{"$f":"G105","v":-2.005569746919757E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":344.37486928970503},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":359.18084778533557},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":374.62339131158296},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":390.72986820741403},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":407.52882348022979}]
["difference",null,{"$f":"C105-C104","v":2.6104148423655715E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":9.2123617082620513E-2},{"$f":"F106-F104","v":9.5655200131432139E-2},{"$f":"G106-G104","v":-6.4830036984631079E-4},{"$f":"H106-H104","v":-0.20898330094672701}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.5939969322253944E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.5654834274169147E-4},{"$f":"F106/F104-1","v":2.5540217962105594E-4},{"$f":"G106/G104-1","v":-1.6592007597848735E-6},{"$f":"H106/H104-1","v":-5.12543348865524E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$3=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":344.37486928970503},{"$f":"IF(Inputs!$C$3=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":362.82167716499424},{"$f":"IF(Inputs!$C$3=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":377.63212697697304},{"$f":"IF(Inputs!$C$3=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":394.33162592555351},{"$f":"IF(Inputs!$C$3=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":413.99876656689037}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$37)","v":1.0564007304919629},{"$f":"D116*(1+Inputs!E$37)","v":1.102481520486214},{"$f":"E116*(1+Inputs!F$37)","v":1.1543324675066413},{"$f":"F116*(1+Inputs!G$37)","v":1.2151650399956724},{"$f":"G116*(1+Inputs!H$37)","v":1.273758963372678}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$16)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$16)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$16)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$16)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$16)^0.5","v":228.02987654320992}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.66666666666666},{"$f":"F9","v":213.55555555555554},{"$f":"G9","v":220.67407407407407},{"$f":"H9","v":228.02987654320987}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.1090670170825},{"$f":"E125","v":6323.258869908017},{"$f":"F125","v":6473.0617608409984},{"$f":"G125","v":6662.286465177398}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.95399188092011},{"$f":"E118*E115","v":219.81055480378888},{"$f":"F118*F115","v":231.76123891144189},{"$f":"G118*G115","v":245.16023655590632},{"$f":"H118*H115","v":260.73781553316957}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81055480378885},{"$f":"-F119*F115","v":-231.76123891144186},{"$f":"-G119*G115","v":-245.16023655590629},{"$f":"-H119*H115","v":-260.73781553316951}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.1498028909341},{"$f":"F121*Inputs!F$34","v":149.80289093298168},{"$f":"G121*Inputs!G$34","v":189.22470433639987},{"$f":"H121*Inputs!H$34","v":165.57161629434862}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.1090670170825},{"$f":"SUM(E121:E124)","v":6323.258869908017},{"$f":"SUM(F121:F124)","v":6473.0617608409984},{"$f":"SUM(G121:G124)","v":6662.286465177398},{"$f":"SUM(H121:H124)","v":6827.858081471747}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.48775233733812},291.07209298615834,307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO144*AO140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6981.3967509109361},7139.7332947666027,7301.6606174239714,7467.2601452991985,7636.6151511484359,7809.8107959306271,7616.0387308646905,7409.6027440485159,7190.0312705292044,6956.8379408616202,6709.5211537443483,6447.5636369214999,6170.4319960387038,5877.5762511335961,5568.4293604327868,5242.4067311188246,4898.9057167219389,4537.3051007824033,4156.9645664202244,3757.2241514394209,3337.4036885845712,2896.80223055738,2434.6974593909194,1950.3450797687833,1442.9781958657602,911.80667127569404,770.89861836118735,637.33265624733792,512.31016401502347,397.12809068255063,293.18520576577299,201.98872743770238,{"$f":"AO168*AO140","v":125.25069528550455},64.725803466551753,22.300220157395902,-1.7958418427704239E-12,-1.8362251026115188E-12,-1.8775164645118E-12,-1.9197363490453657E-12,-1.9629056359856323E-12,-2.0070456746313912E-12,-2.0521782943650688E-12,-2.0983258154484126E-12,-2.145511060060938E-12,-2.1937573635865985E-12,-2.2430885861542626E-12,-2.2935291244377007E-12,-2.3451039237209171E-12,-2.397838490234801E-12,-2.4517589037711889E-12,-2.5068918305805832E-12,-2.5632645365599011E-12,-2.6209049007367783E-12,-2.6798414290570968E-12,-2.7401032684825509E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.39986870899088},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":287.80952779777874},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":304.09091121726505},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":321.29333240808808},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":339.46889447195429}]
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["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":6827.858081471747},{"$f":"I170","v":275.48775233733812},{"$f":"J170","v":291.07209298615834},307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.1176132287620737E-2},{"$f":"H218","v":-2731.143232588699},{"$f":"I218-I205","v":74.615433397693224},76.307796431725208,78.038541377761874,79.808538654932889,81.618678420203082,228.56527372070181,229.72922719128229,230.82995007989814,225.17956099458448,217.99157639774037,{"$f":"S218-S205","v":215.59167466846969},213.15964682961524,210.68417077020783,208.15411010435088,205.55864415848626,202.88713437970412,200.12909525350045,197.27416667113238,194.31208763649261,191.23267120942495,{"$f":"AC218-AC205","v":188.02578058887195},184.68130624535377,181.18914401788197,177.53917409571625,173.72124081023907,48.667443766596598,49.302032182837195,45.149724177297038,40.822665319465479,36.433071488053912,{"$f":"AM218-AM205","v":32.028799639449886},27.556504503956834,22.928067519274464,17.863061103458101,9.1601082732013559,-1.9328882568036142E-14,-1.9763532918970726E-14,-2.0207957292117757E-14,-2.0662375476809517E-14,-2.1127012204800732E-14,{"$f":"AW218-AW205","v":-2.1602097261409292E-14},-2.2087865599156625E-14,-2.2584557453963857E-14,-2.3092418463958481E-14,-2.3611699790954526E-14,-2.4142658244666005E-14,-2.4685556409710132E-14,-2.5240662775467457E-14,-2.5808251868864949E-14,-2.6388604390140861E-14,{"$f":"BG218-BG205","v":-2.698200735166612E-14},-2.7588754219884699E-14,-2.8209145060447031E-14,-2.8843486686608279E-14,-2.9492092810960109E-14]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-1.4908487888654065E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.4257808488292731E-4},{"$f":"K242/K240-1","v":2.4126316571071449E-4},{"$f":"L242/L240-1","v":-1.6192609342269293E-6},{"$f":"M242/M240-1","v":-4.834764785314194E-4}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":372.89490092156791},394.14901758259168,416.60906516733843,440.34334381265768,465.42401920692646,491.92734130505119,502.98935644120274,514.300124123915,525.86523807446372,537.69041780064686,549.78151142535762,562.14449857876377,574.78549335552384,587.7107473385023,600.92665269047984,614.43974531538595,628.25670809062046,642.38437417205807,656.82973037337558,671.59992062136791,267.88581845441183,259.63531155130158,250.39176749917598,240.08717510033043,228.64940962718916,216.00199413530052,201.9736549056978,186.56150107465402,169.67397766733544,151.21405198252663,131.07889700613762,108.94963508346564,{"$f":"AT281*AT276","v":84.904153433880978},58.819111825097295,30.563856718321368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8061.1557350801186},8247.2113061294403,8437.5582956295093,8632.295624031638,8831.5244906151202,9035.3484259546312,8735.5377763182896,8417.6744894876574,8081.0982678904593,7725.1282462747013,7349.0624005862692,6952.1769406617441,6533.7256863074108,6092.9394263244003,5629.0252600284502,5141.165920801127,4628.5190811973689,4090.2166391219071,3525.3639845745479,2933.0392464513698,2312.2925188756531,2090.3794609604556,1871.9122606132566,1657.9837728147404,1449.7809682472694,1248.591255714475,1055.8091907880555,873.03581370521147,701.91112331229886,544.20561103972523,401.82879620514308,276.83827695638985,{"$f":"AT304*AT276","v":171.66396912482941},88.710791605067897,30.563856718324562,3.2633689874132154E-12,3.336752664437231E-12,3.4117865269212223E-12,3.488507682736623E-12,3.5669540742029664E-12,3.6471644968521979E-12,3.7291786186149384E-12,3.8130369994381945E-12,3.8987811113442149E-12,3.9864533589404049E-12,4.0760971003904554E-12,4.1677566688570556E-12,4.2614773944267768E-12,4.3573056265279969E-12,4.4552887568529314E-12,4.5554752427951126E-12,4.657914631413917E-12,4.7626575839379782E-12,4.8697559008196137E-12,4.9792625473526531E-12]
["Tax values (nominal)"]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":17.388819179426832},23.232710357009182,30.028259084977094,37.78981542966801,46.535217656419036,56.285812140657185,86.55735968727447,116.04291331927959,144.82541111589478,172.9829938338537,200.58934797119844,227.71403361849923,254.42277870924204,280.77775411760661,306.8378308916582,332.65882082437872,358.29370148507809,383.79282675916568,409.20412387469389,434.57327782914138,210.01100834435488,180.21221752366532,175.64067426739101,169.95130881895594,162.43524552353554,152.74586359335819,141.58199792596517,127.09792530946868,111.66450413864645,93.812947202464613,19.237815441851367,103.91564279910799,{"$f":"AT345+AS344","v":24.985457159999314},-2.4630028597917644,-31.746073053900481,-90.468269176376168,-90.468269176376182,-90.468269176376197,-90.468269176376211,-90.468269176376225,-90.468269176376239,-90.468269176376253,-90.468269176376268,-90.468269176376282,-90.468269176376296,-90.46826917637631,-90.468269176376324,-90.468269176376339,-90.468269176376353,-90.468269176376367,-90.468269176376381,-90.468269176376396,-90.46826917637641,-90.468269176376424,-90.468269176376438]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.40385682483307},{"$f":"O339","v":208.09852121029948},212.90146920829213,217.81519683823763,222.84225762030024,227.98526389927028,220.42026398395916,212.39974923282884,203.90705862638453,194.92501216925265,185.43589597463057,175.4214469403515,164.86283700574089,153.74065697815868,142.03489991783616,129.7249440693196,116.78953532753211,103.20676922615408,88.954072435706081,74.008183758390231,58.345134606414035,52.745692870868019,47.23319905475617,41.835228722343281,36.581732221031771,31.505194212398063,26.640802948742692,22.028956825764826,17.711037265868381,13.731718357640055,10.139182223675723,6.9853473993343398,4.3315269603214439,2.2384032448264692,0.77120533832324156,8.2343259465114503E-14,8.419491987526095E-14,8.6088218742480536E-14,8.8024092394567533E-14,9.000349821460486E-14,9.2027415114436522E-14,9.4096844018786702E-14,9.6212808360265392E-14,9.8376354585505406E-14,1.0058855267268074E-13,1.0285049666066244E-13,1.0516330519007375E-13,1.0752812205651203E-13,1.0994611677621084E-13,1.1241848516442231E-13,1.1494644992680562E-13,1.1753126126411391E-13,1.2017419749047905E-13,1.2287656566559982E-13,1.2563970224114602E-13]
["Nominal Cash Flow to Equity Holders"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":4.9999999999999822E-2},{"$f":"M355","v":-3153.5481678268698},84.891914043026617,86.852373062361806,88.858074890994402,90.910062943399936,93.009404682869615,294.01958310503284,295.21748760199023,296.32059020288,297.32402152637377,298.22274113309686,299.01153229473852,299.68499661439159,300.2375484940971,300.66340944543293,300.95660223888933,301.11094488765178,301.12004446131181,300.9772907248946,300.67584959846749,300.20865643249141,132.0418366801041,126.35315441325983,120.30434550621231,113.87996802214998,107.06394759202007,99.83954998876375,92.15327551031028,84.021200018367267,75.424353046848779,66.342977548005152,56.756495124421285,46.559500914412595,35.809303310248822,24.482450678210078,12.554505507586374,3.5124070745880922E-14,3.5913908938657941E-14,3.6721508295147972E-14,3.7547268212264365E-14,3.8391597068195111E-14,3.9254912424367057E-14,4.0137641231947846E-14,4.1040220042995512E-14,4.1963095226356029E-14,4.2906723188409021E-14,4.3871570598787339E-14,4.4858114621169401E-14,4.58668431492524E-14,4.6898255048047119E-14,4.7952860400586688E-14,4.9031180760186237E-14,5.0133749408380628E-14,5.1261111618653887E-14,5.2413824926105077E-14,5.3592459403176643E-14]
["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2679.2832814575313},-2.0473635140092216E-2,-2.4210400965141633E-2,{"$f":"O377","v":-2.4210400965141633E-2},{"$f":"P377","v":-2.4210400965141633E-2},{"$f":"Q377","v":-2.4210400965141633E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-6.159592835786043E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.0362885255774685E-4},{"$f":"P378/P376-1","v":2.9424745956241338E-4},{"$f":"Q378/Q376-1","v":-8.5402772843634622E-6},{"$f":"R378/R376-1","v":-5.8679363827685016E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$16)^0.5)*Inputs!$M$35","v":369.26952371091141},{"$f":"(Inputs!O$28*(1+Inputs!O$16)^0.5)*Inputs!$M$35","v":381.5785078346085},{"$f":"(Inputs!P$28*(1+Inputs!P$16)^0.5)*Inputs!$M$35","v":394.29779142909541},{"$f":"(Inputs!Q$28*(1+Inputs!Q$16)^0.5)*Inputs!$M$35","v":407.44105114339857},{"$f":"(Inputs!R$28*(1+Inputs!R$16)^0.5)*Inputs!$M$35","v":421.02241951484518}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.63000988915741},{"$f":"-O391*O387","v":-392.72741536782956},{"$f":"-P391*P387","v":-417.87107177041639},{"$f":"-Q391*Q387","v":-437.70129866251898},{"$f":"-R391*R387","v":-458.38813271538447}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6070.9453887022391},{"$f":"N399+N400-N401","v":6099.3982466908838},{"$f":"O399+O400-O401","v":6133.5094893784944},{"$f":"P399+P400-P401","v":6179.8981311664384},{"$f":"Q399+Q400-Q401","v":6229.4412528664652}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8745.6012047079967},{"$f":"R439+S416-S417","v":8748.3210366319327},{"$f":"S439+T416-T417","v":8751.0408685558687},8753.7607004798065,8756.4805324037425,8759.2003643276803,8197.7351118672977,7636.2698594069161,7074.8046069465345,6513.3393544861528,5951.8741020257712,5390.4088495653896,4828.9435971050079,4267.4783446446263,3706.0130921842442,3144.5478397238621,2873.4854999771824,2612.1032573209595,2360.7237816582083,2119.6804985553781,1889.3179477644665,1669.9921536958705,1462.1257349571861,1266.1006707260769,1082.3116728194625,911.16661011482563,753.08694711889905,608.62216921024844,478.22610589178305,362.36771431650897,261.53158354253264,176.21845559656396,106.86772619854027,54.011475300059743,18.199518851107158,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13,1.0302869668521453E-13]
["Assets (nominal)"]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":225.63651108146627},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":230.78216957255506},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":236.04515239724583},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":241.42813412014286},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":246.93385026489639},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":252.56509870334116},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":241.69106231885527},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":230.20026061934877},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":218.07045375486859},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":205.27871353565536},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":191.80140372063204},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":177.61415976745531},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":162.69186802988273},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":147.00864438783711},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":130.5378122951752},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":113.25188022977702},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":105.816662256759},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":98.354270896576566},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":90.887862863536284},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":83.442816486762624},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.046885900229796},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":68.73036477669676},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":61.528563154757308},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":54.477619861575903},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":47.616784239272398},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":40.988625062925685},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":34.639252220130494},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":28.623912082572218},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":22.997060924436862},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":17.817484356666377},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":13.148580417206604},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.0586597613170365},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.6171621449010001},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.9027809562403188},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0001058453652214},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":5.7889806654262321E-15},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":5.9191580033516784E-15},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":6.0522626509865121E-15},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":6.18836043501202E-15},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":6.3275186623601E-15},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":6.4698061534997798E-15},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":6.6152932764722752E-15},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":6.7640519816913844E-15},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":6.9161558375264421E-15},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":7.0716800666854334E-15},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":7.2307015834162673E-15},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":7.3932990315445784E-15},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":7.5595528233669055E-15},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":7.7295451794184585E-15},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":7.9033601691351441E-15},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":8.0810837524299701E-15},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":8.2628038222043702E-15},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":8.4486102478154964E-15},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":8.6385949195209584E-15},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":8.8328517939229939E-15}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-9.2970429608381622},-11.190385114940844,-13.265865871854752,-15.528926013379476,-17.985910322795164,-20.643755125511632,-27.945948358012203,-35.04510231614745,-41.961775483521315,-48.715328115205494,-55.324006319280294,-61.805020634669667,-68.17461947463481,-74.448157780726916,-80.640161209072218,-43.766390644296401,-40.197168118324349,-41.001326771368483,-41.560512178274521,-41.755233890226854,-41.529301053568872,-41.009927564252699,-39.87717660065789,-38.551056788379753,-36.777536128932383,-34.475169921377933,-31.930378263917252,-28.829926799638901,-25.111054294172444,-108.29538362760522,-16.655490760794844,-11.400961893759368,{"$f":"-AY477*$R478","v":-5.6864165204212043},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":15.892797332315729},{"$f":"IF(T482>0,0.3*T482,0)","v":19.129364406667694},22.677088016264246,26.545568961478953,30.745554009127293,35.28889187026801,47.771317463356105,59.906666243130005,71.730081036592281,83.274656409939851,94.571582398180539,105.65027882667393,116.53852085599038,127.26255633949293,137.84721554385442,74.814649843856515,68.713420379186616,70.088050177339909,71.043924823510636,71.376781984656517,70.990566657997221,70.102744504347584,68.166401027907284,65.899518931825426,62.867844613623518,58.932153283010464,54.582065400227158,49.282124298895219,42.925043779194439,185.1210315070762,28.471034654805386,19.488898312951168,9.7204073098635639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.63651108146627},{"$f":"T475","v":230.78216957255506},236.04515239724583,241.42813412014286,246.93385026489639,252.56509870334116,241.69106231885527,230.20026061934877,218.07045375486859,205.27871353565536,191.80140372063204,177.61415976745531,162.69186802988273,147.00864438783711,130.5378122951752,113.25188022977702,105.816662256759,98.354270896576566,90.887862863536284,83.442816486762624,76.046885900229796,68.73036477669676,61.528563154757308,54.477619861575903,47.616784239272398,40.988625062925685,34.639252220130494,28.623912082572218,22.997060924436862,17.817484356666377,13.148580417206604,9.0586597613170365,5.6171621449010001,2.9027809562403188,1.0001058453652214,5.7889806654262321E-15,5.9191580033516784E-15,6.0522626509865121E-15,6.18836043501202E-15,6.3275186623601E-15,6.4698061534997798E-15,6.6152932764722752E-15,6.7640519816913844E-15,6.9161558375264421E-15,7.0716800666854334E-15,7.2307015834162673E-15,7.3932990315445784E-15,7.5595528233669055E-15,7.7295451794184585E-15,7.9033601691351441E-15,8.0810837524299701E-15,8.2628038222043702E-15,8.4486102478154964E-15,8.6385949195209584E-15,8.8328517939229939E-15]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5247.3607228247974},{"$f":"(R446-S446)*Inputs!$C$13","v":-119.66647653694854},{"$f":"(S446-T446)*Inputs!$C$13","v":-122.39494941141311},{"$f":"(T446-U446)*Inputs!$C$13","v":-125.18562146272087},{"$f":"(U446-V446)*Inputs!$C$13","v":-128.03991034310565},{"$f":"(V446-W446)*Inputs!$C$13","v":-130.95926601034333},{"$f":"(W446-X446)*Inputs!$C$13","v":252.88456708106639},{"$f":"(X446-Y446)*Inputs!$C$13","v":267.22794650015163},{"$f":"(Y446-Z446)*Inputs!$C$13","v":282.08853173209718},{"$f":"(Z446-AA446)*Inputs!$C$13","v":297.48233067937707},{"$f":"(AA446-AB446)*Inputs!$C$13","v":313.42580965170544},{"$f":"(AB446-AC446)*Inputs!$C$13","v":329.93590588783081},{"$f":"(AC446-AD446)*Inputs!$C$13","v":347.03004040866506},{"$f":"(AD446-AE446)*Inputs!$C$13","v":364.72613121036318},{"$f":"(AE446-AF446)*Inputs!$C$13","v":383.04260680609093},{"$f":"(AF446-AG446)*Inputs!$C$13","v":401.9984201255391},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.91204588414001},{"$f":"(AH446-AI446)*Inputs!$C$13","v":173.54398512052202},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":173.63739611721576},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":173.14061341334062},{"$f":"(AK446-AL446)*Inputs!$C$13","v":171.99838573332153},{"$f":"(AL446-AM446)*Inputs!$C$13","v":170.15165403565214},{"$f":"(AM446-AN446)*Inputs!$C$13","v":167.48375864975478},{"$f":"(AN446-AO446)*Inputs!$C$13","v":163.97542542282335},{"$f":"(AO446-AP446)*Inputs!$C$13","v":159.554316797756},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":154.14323665922583},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":147.65983355337656},{"$f":"(AR446-AS446)*Inputs!$C$13","v":139.89163110600634},{"$f":"(AS446-AT446)*Inputs!$C$13","v":130.8570036775665},{"$f":"(AT446-AU446)*Inputs!$C$13","v":120.45526901791828},{"$f":"(AU446-AV446)*Inputs!$C$13","v":108.5791613827854},{"$f":"(AV446-AW446)*Inputs!$C$13","v":95.114433857896913},{"$f":"(AW446-AX446)*Inputs!$C$13","v":80.034828288745032},{"$f":"(AX446-AY446)*Inputs!$C$13","v":63.125143922341451},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":44.248258392444122},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":23.258275473609668},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-3.0273799517545599E-15},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-3.0954569217403086E-15},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-3.1650647447792725E-15},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-3.2362378453041669E-15},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-3.3090114218530203E-15},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-3.3834214644766513E-15},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-3.4595047725374325E-15},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-3.5372989729083009E-15},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-3.6168425385812038E-15},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-3.698174807693817E-15},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-3.781336002983961E-15},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-3.8663672516820418E-15},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-3.9533106058500625E-15},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-4.0422090631787419E-15},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-4.1331065882517719E-15},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-4.2260481342883572E-15},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-4.3210796653750423E-15},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-4.4182481791967723E-15},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-4.5176017302799087E-15},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-4.6191894537572886E-15}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6907829670314909E-2},{"$f":"R492/R412","v":-3498.2404818831992},{"$f":"S492/S412","v":93.042126262736616},93.071400172393311,93.100674082050816,93.129947991706942,93.159221901362685,318.86252956474749,312.81940501314614,306.77628046154416,300.7331559099419,294.69003135834123,288.64690680673903,282.60378225513801,276.5606577035357,270.51753315193395,264.47440860033248,142.27011896324998,135.4806004198914,128.66620207680685,121.82609460733983,114.95942104061096,108.0652958400442,101.12091326443779,94.14707778556803,87.142807639993165,80.107088338822379,73.038871576869681,65.891485283465215,58.709105992460891,51.490567270603229,44.234663803530466,36.940150099735533,29.636954234392768,22.292731788913866,14.906115210627599,7.4756913617737313,1.1089114486241018E-15,1.1089114486241038E-15,1.108911448624098E-15,1.108911448624099E-15,1.1089114486240943E-15,1.1089114486240969E-15,1.1089114486241067E-15,1.1089114486241032E-15,1.1089114486240955E-15,1.1089114486241045E-15,1.1089114486240959E-15,1.108911448624104E-15,1.1089114486240971E-15,1.1089114486240945E-15,1.1089114486241032E-15,1.1089114486240965E-15,1.1089114486241079E-15,1.1089114486241022E-15,1.108911448624099E-15,1.1089114486240982E-15]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":400.54853517562623},{"$f":"SUM(T474:T475)","v":409.68307621794668},{"$f":"SUM(U474:U475)","v":419.0258906896845},{"$f":"SUM(V474:V475)","v":428.58172646133892},{"$f":"SUM(W474:W475)","v":438.35543961752927}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:BU512/S413:BU413)","v":3351.0332115469091},{"$f":"SUM(S512:W512/S413:W413)","v":3351.0332115469091},{"$f":"SUM(S508:S511)","v":697.34013972325715},{"$f":"SUM(T508:T511)","v":730.96932055297339},{"$f":"SUM(U508:U511)","v":766.39924865404566},{"$f":"SUM(V508:V511)","v":803.72481004777489},{"$f":"SUM(W508:W511)","v":843.04660085967657}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":476.15212451441323},{"$f":"T417","v":492.11452306235822},{"$f":"U417","v":508.60900156190138},{"$f":"V417","v":525.65329601142935},{"$f":"W417","v":543.26573360927489},{"$f":"X417","v":561.46525246038198},561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,271.06233974667981,261.38224265622307,251.37947566275113,241.04328310283012,230.36255079091171,219.32579406859605,207.86641873868439,196.02506423110904,183.78899790661453,171.14506270463684,158.07966299592658,144.4647779086506,130.39606331846542,115.85839157527408,100.83613077397635,85.313127945968702,69.350729398023688,52.856250898480525,35.811956448952586,18.199518851107054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.05130486541287},{"$f":"T526*T523","v":514.95700897834388},{"$f":"U526*U523","v":539.21090481269982},569.39285320946078,601.26421478554414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72763753407179},{"$f":"SUM(T538:T543)","v":436.04649794163777},{"$f":"SUM(U538:U543)","v":453.93769445404655},{"$f":"SUM(V538:V543)","v":472.31856858846834},{"$f":"SUM(W538:W543)","v":491.29347999553602}]
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[]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.8308256510132743E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.6125662350674546E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10809900298250863},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12326495361239698},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-9.1202980525819433E-2}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":567.05696540259623},{"$f":"AV579","v":309.22014340274745},{"$f":"AV584*(1+Inputs!AW$3)*(1-AW583)","v":206.50006641714364},{"$f":"AW584*(1+Inputs!AX$3)*(1-AX583)","v":167.9886717202042},{"$f":"AX584*(1+Inputs!AY$3)*(1-AY583)","v":127.10459207404993},{"$f":"AY584*(1+Inputs!AZ$3)*(1-AZ583)","v":84.122317402577124},{"$f":"AZ584*(1+Inputs!BA$3)*(1-BA583)","v":43.222371643154318}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":309.22014340274745},{"$f":"IF(Inputs!$C$3=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.50006641714364},{"$f":"IF(Inputs!$C$3=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.08978732117882},{"$f":"IF(Inputs!$C$3=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":129.19846635728311},{"$f":"IF(Inputs!$C$3=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":84.988757848797732},{"$f":"IF(Inputs!$C$3=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.775940104614556}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BA588*(1+Inputs!BB$3)","v":1.022487091501775},{"$f":"BB588*(1+Inputs!BC$3)","v":1.0454798522877591},{"$f":"BC588*(1+Inputs!BD$3)","v":1.0689896533894161},{"$f":"BD588*(1+Inputs!BE$3)","v":1.0930281215396347},{"$f":"BE588*(1+Inputs!BF$3)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":2.5875934662912322E-14},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":5.6589464602128394E-15},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":5.7861997070672905E-15},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":5.9163145093276571E-15},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":6.0493552150521881E-15},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":6.1853876192998037E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":0.99999999999999989},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":-0.13875957022074559},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-2.2204460492503131E-16},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":1.1102230246251565E-16},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":3.3306690738754696E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":2.5216581864492E-14},{"$f":"BA586","v":43.775940104614556},{"$f":"BA591*(1+Inputs!BB$3)*(1-BB590)","v":4.9693953036248623E-15},{"$f":"BB591*(1+Inputs!BC$3)*(1-BC590)","v":5.7861997070672913E-15},{"$f":"BC591*(1+Inputs!BD$3)*(1-BD590)","v":5.9163145093276586E-15},{"$f":"BD591*(1+Inputs!BE$3)*(1-BE590)","v":6.0493552150521881E-15},{"$f":"BE591*(1+Inputs!BF$3)*(1-BF590)","v":6.1853876192998037E-15}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.775940104614556},{"$f":"IF(Inputs!$C$3=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":4.9693953036248623E-15},{"$f":"IF(Inputs!$C$3=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":5.7341127319803721E-15},{"$f":"IF(Inputs!$C$3=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":5.8092790037479071E-15},{"$f":"IF(Inputs!$C$3=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":5.932766450223139E-15},{"$f":"IF(Inputs!$C$3=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":6.045515857874436E-15}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$3)","v":1.022487091501775},{"$f":"BG595*(1+Inputs!BH$3)","v":1.0454798522877591},{"$f":"BH595*(1+Inputs!BI$3)","v":1.0689896533894161},{"$f":"BI595*(1+Inputs!BJ$3)","v":1.0930281215396347},{"$f":"BJ595*(1+Inputs!BK$3)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":2.8453420342225857E-14},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":6.2226305802731034E-15},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":6.3625594435134467E-15},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":6.5056348999052151E-15},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":6.6519277071765268E-15},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":6.8015102141909951E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-6.6600190406547188E-3},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":2.2204460492503131E-16},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":1.1102230246251565E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":1.1102230246251565E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":2.8453420342225851E-14},{"$f":"BF593","v":6.045515857874436E-15},{"$f":"BF598*(1+Inputs!BG$3)*(1-BG597)","v":6.2226305802731042E-15},{"$f":"BG598*(1+Inputs!BH$3)*(1-BH597)","v":6.3625594435134467E-15},{"$f":"BH598*(1+Inputs!BI$3)*(1-BI597)","v":6.5056348999052151E-15},{"$f":"BI598*(1+Inputs!BJ$3)*(1-BJ597)","v":6.651927707176526E-15},{"$f":"BJ598*(1+Inputs!BK$3)*(1-BK597)","v":6.8015102141909958E-15}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":6.045515857874436E-15},{"$f":"IF(Inputs!$C$3=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":6.2226305802731042E-15},{"$f":"IF(Inputs!$C$3=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":6.3589721793150207E-15},{"$f":"IF(Inputs!$C$3=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":6.4983011052421682E-15},{"$f":"IF(Inputs!$C$3=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":6.5848681714754132E-15},{"$f":"IF(Inputs!$C$3=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":6.7100104625170258E-15}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$3)","v":1.022487091501775},{"$f":"BL602*(1+Inputs!BM$3)","v":1.0454798522877591},{"$f":"BM602*(1+Inputs!BN$3)","v":1.0689896533894161},{"$f":"BN602*(1+Inputs!BO$3)","v":1.0930281215396347},{"$f":"BO602*(1+Inputs!BP$3)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":3.109072948473772E-14},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":6.7993978132610378E-15},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":6.9522964940448058E-15},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":7.1086334214538603E-15},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":7.2684859116546687E-15},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":7.4319330194294093E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":8.9640246520941158E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":2.2204460492503131E-16},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":0},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":1.1102230246251565E-16},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":-2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":3.109072948473772E-14},{"$f":"BK600","v":6.7100104625170258E-15},{"$f":"BK605*(1+Inputs!BL$3)*(1-BL604)","v":6.7993978132610378E-15},{"$f":"BL605*(1+Inputs!BM$3)*(1-BM604)","v":6.9522964940448058E-15},{"$f":"BM605*(1+Inputs!BN$3)*(1-BN604)","v":7.1086334214538603E-15},{"$f":"BN605*(1+Inputs!BO$3)*(1-BO604)","v":7.2684859116546672E-15},{"$f":"BO605*(1+Inputs!BP$3)*(1-BP604)","v":7.4319330194294093E-15}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":6.7100104625170258E-15},{"$f":"IF(Inputs!$C$3=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":6.7993978132610378E-15},{"$f":"IF(Inputs!$C$3=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":6.8885284962064068E-15},{"$f":"IF(Inputs!$C$3=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":6.980026977180685E-15},{"$f":"IF(Inputs!$C$3=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":7.1845199550277745E-15},{"$f":"IF(Inputs!$C$3=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":7.3643127466951377E-15}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":3.4389645726361545E-14},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":7.5208554390925383E-15},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":7.6899776035230331E-15},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":7.8629028335400562E-15},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":8.0397166490274404E-15},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":8.220506492962462E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":1.2031055490736575E-3},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":0},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":0},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":0},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":3.4389645726361551E-14},{"$f":"BP607","v":7.3643127466951377E-15},{"$f":"BP612*(1+Inputs!BQ$3)*(1-BQ611)","v":7.5208554390925383E-15},{"$f":"BQ612*(1+Inputs!BR$3)*(1-BR611)","v":7.6899776035230347E-15},{"$f":"BR612*(1+Inputs!BS$3)*(1-BS611)","v":7.8629028335400578E-15},{"$f":"BS612*(1+Inputs!BT$3)*(1-BT611)","v":8.0397166490274389E-15},{"$f":"BT612*(1+Inputs!BU$3)*(1-BU611)","v":8.220506492962462E-15}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":7.3643127466951377E-15},{"$f":"IF(Inputs!$C$3=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":7.5208554390925383E-15},{"$f":"IF(Inputs!$C$3=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":7.7657572443571059E-15},{"$f":"IF(Inputs!$C$3=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":7.9924334017599611E-15},{"$f":"IF(Inputs!$C$3=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":8.1871549242834599E-15},{"$f":"IF(Inputs!$C$3=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":8.5369525365218984E-15}]

{"sheet":"Working | Approach B","index":8,"n_rows":614,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$17)^0.5","v":200.24561350996856},{"$f":"Inputs!E$28*(1+Inputs!E$17)^0.5","v":206.92046729363418},{"$f":"Inputs!F$28*(1+Inputs!F$17)^0.5","v":213.81781620342201},{"$f":"Inputs!G$28*(1+Inputs!G$17)^0.5","v":220.94507674353608},{"$f":"Inputs!H$28*(1+Inputs!H$17)^0.5","v":228.30991263498728},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.2456135099683},{"$f":"D31+E8-E9","v":6000.4912270199366},6000.7368405299048,6000.982454039874,6001.2280675498423,5765.553438003657,5529.8788084574717,5294.2041789112864,5058.529549365101,4822.8549198189157,4587.1802902727304,4351.5056607265451,4115.8310311803598,3880.1564016341749,3644.4817720879901,3408.8071425418052,3173.1325129956203,2937.4578834494355,2701.7832539032506,2466.1086243570658,2230.4339948108809,1994.759365264696,1759.0847357185112,1523.4101061723263,1287.7354766261415,1052.0608470799566,816.38621753377163,580.71158798758665,345.03695844140168,109.36232889521673,73.687699349031789,44.687923586512468,22.585496733780957,7.6103304211635106,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.2456135099683},6000.4912270199366,6000.7368405299048,6000.982454039874,6001.2280675498423,5765.553438003657,5529.8788084574717,5294.2041789112864,5058.529549365101,4822.8549198189157,4587.1802902727304,4351.5056607265451,4115.8310311803598,3880.1564016341749,3644.4817720879901,3408.8071425418052,3173.1325129956203,2937.4578834494355,2701.7832539032506,2466.1086243570658,2230.4339948108809,1994.759365264696,1759.0847357185112,1523.4101061723263,1287.7354766261415,1052.0608470799566,816.38621753377163,580.71158798758665,345.03695844140168,109.36232889521673,73.687699349031789,44.687923586512468,22.585496733780957,7.6103304211635106,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12,-2.7320368189975852E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.24658969138895},215.27175697709882,226.89205935838882,239.13962204232485,252.04830434464299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":203.99606873907499},215.01623053005474,226.63142740510949,238.87378257304101,251.77715331139507,265.37722457230939,270.67955272818881,276.0878232230084,281.604152821112,287.23070058052269,292.9696686979849,298.82330337089076,304.79389567642846,310.88378246829575,317.09534729133043,323.43102131441555,329.89328428202373,336.48466548477455,343.20774474938361,350.06515344839079,357.0595755300638,364.19374856887919,371.47046483699233,378.89257239711617,386.46297621723528,394.18463930759316,402.06058388039628,410.09389253268972,418.28770945286698,426.64524165128643,65.872682245361872,54.617562950361993,42.458968826391498,29.342217860548256,15.209558183668589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$4","v":119.88206217224962},{"$f":"D38*Inputs!E$4","v":122.28235247209159},{"$f":"E38*Inputs!F$4","v":124.73070140859815},{"$f":"F38*Inputs!G$4","v":127.22807120811166},{"$f":"G38*Inputs!H$4","v":129.77544336251344},{"$f":"H38*Inputs!$H$4","v":132.3738190149538},{"$f":"I38*Inputs!$H$4","v":129.71636525926246},{"$f":"J38*Inputs!$H$4","v":126.89987232523772},{"$f":"K38*Inputs!$H$4","v":123.91904579109155},{"$f":"L38*Inputs!$H$4","v":120.76844315698975},{"$f":"M38*Inputs!$H$4","v":117.44247004135958},{"$f":"N38*Inputs!$H$4","v":113.93537628431385},{"$f":"O38*Inputs!$H$4","v":110.24125195599861},{"$f":"P38*Inputs!$H$4","v":106.35402326762058},{"$f":"Q38*Inputs!$H$4","v":102.2674483828588},{"$f":"R38*Inputs!$H$4","v":97.975113127312298},{"$f":"S38*Inputs!$H$4","v":93.470426593581081},{"$f":"T38*Inputs!$H$4","v":88.746616639523282},{"$f":"U38*Inputs!$H$4","v":83.796725277173579},{"$f":"V38*Inputs!$H$4","v":78.613603949751223},{"$f":"W38*Inputs!$H$4","v":73.189908694126331},{"$f":"X38*Inputs!$H$4","v":67.518095186052719},{"$f":"Y38*Inputs!$H$4","v":61.590413665413926},{"$f":"Z38*Inputs!$H$4","v":55.398903738665418},{"$f":"AA38*Inputs!$H$4","v":48.935389055591841},{"$f":"AB38*Inputs!$H$4","v":42.191471857431594},{"$f":"AC38*Inputs!$H$4","v":35.158527393353701},{"$f":"AD38*Inputs!$H$4","v":27.827698202202718},{"$f":"AE38*Inputs!$H$4","v":20.189888256356603},{"$f":"AF38*Inputs!$H$4","v":12.235756964470408},{"$f":"AG38*Inputs!$H$4","v":3.9557130298046079},{"$f":"AH38*Inputs!$H$4","v":2.7185907043018238},{"$f":"AI38*Inputs!$H$4","v":1.6816314013888169},{"$f":"AJ38*Inputs!$H$4","v":0.86688618465498846},{"$f":"AK38*Inputs!$H$4","v":0.29793927093084416},{"$f":"AL38*Inputs!$H$4","v":-1.0909443261491958E-13},{"$f":"AM38*Inputs!$H$4","v":-1.1127417687381761E-13},{"$f":"AN38*Inputs!$H$4","v":-1.1349747317217642E-13},{"$f":"AO38*Inputs!$H$4","v":-1.157651916947131E-13},{"$f":"AP38*Inputs!$H$4","v":-1.1807822001273444E-13},{"$f":"AQ38*Inputs!$H$4","v":-1.2043746343152698E-13},{"$f":"AR38*Inputs!$H$4","v":-1.2284384534468806E-13},{"$f":"AS38*Inputs!$H$4","v":-1.2529830759553641E-13},{"$f":"AT38*Inputs!$H$4","v":-1.2780181084574402E-13},{"$f":"AU38*Inputs!$H$4","v":-1.3035533495133329E-13},{"$f":"AV38*Inputs!$H$4","v":-1.3295987934618667E-13},{"$f":"AW38*Inputs!$H$4","v":-1.3561646343321908E-13},{"$f":"AX38*Inputs!$H$4","v":-1.3832612698336601E-13},{"$f":"AY38*Inputs!$H$4","v":-1.4108993054254375E-13},{"$f":"AZ38*Inputs!$H$4","v":-1.4390895584674033E-13},{"$f":"BA38*Inputs!$H$4","v":-1.4678430624540074E-13},{"$f":"BB38*Inputs!$H$4","v":-1.4971710713327101E-13},{"$f":"BC38*Inputs!$H$4","v":-1.5270850639087103E-13},{"$f":"BD38*Inputs!$H$4","v":-1.5575967483376802E-13},{"$f":"BE38*Inputs!$H$4","v":-1.5887180667082654E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":84.114006566825367},{"$f":"E35-E36","v":92.733878057963153},101.90072599651134,111.64571136492935,122.00170994888163,133.00340555735559,140.96318746892635,149.18795089777069,157.68510703002045,166.46225742353295,175.52719865662533,184.88792708657689,194.55264372042984,204.52975920067519,214.82789890847164,225.45590818710326,236.42285768844266,247.73804884525129,259.41101947221,271.45154949863957,283.86966683593744,296.67565338282645,309.88005117157843,323.49366865845076,337.52758716164345,351.99316745016154,366.90205648704256,382.266194330487,398.09782119651038,414.40948468681603,61.916969215557266,51.898972246060168,40.777337425002678,28.475331675893269,14.911618912737746,1.0909443261491958E-13,1.1127417687381761E-13,1.1349747317217642E-13,1.157651916947131E-13,1.1807822001273444E-13,1.2043746343152698E-13,1.2284384534468806E-13,1.2529830759553641E-13,1.2780181084574402E-13,1.3035533495133329E-13,1.3295987934618667E-13,1.3561646343321908E-13,1.3832612698336601E-13,1.4108993054254375E-13,1.4390895584674033E-13,1.4678430624540074E-13,1.4971710713327101E-13,1.5270850639087103E-13,1.5575967483376802E-13,1.5887180667082654E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6120.1325831245631},6242.6704620436985,6367.6617954055764,6495.1557060829718,6625.2023004787334,6492.1988949213774,6351.2357074524498,6202.0477565546789,6044.3626495246581,5877.9003921011254,5702.3731934444995,5517.4852663579222,5322.9326226374915,5118.402863436816,4903.5749645283449,4678.119056341242,4441.6961986527995,4193.9581498075486,3934.5471303353384,3663.0955808366989,3379.2259140007613,3082.5502606179352,2772.6702094463567,2449.1765407879066,2111.6489536262634,1759.6557861761016,1392.7537296890591,1010.4875353585721,612.38971416206164,197.98022947524566,136.06326025968838,84.164288013628223,43.386950588625552,14.911618912732283,-5.460087888286568E-12,-5.5691823209014885E-12,-5.680456497775306E-12,-5.7939539709474829E-12,-5.9097191626421962E-12,-6.0277973826549305E-12,-6.1482348460864582E-12,-6.271078691431146E-12,-6.3963769990266824E-12,-6.5241788098724272E-12,-6.6545341448237609E-12,-6.7874940241699478E-12,-6.9231104876031664E-12,-7.0614366145865319E-12,-7.2025265451290755E-12,-7.346435500975816E-12,-7.4932198072212162E-12,-7.6429369143544864E-12,-7.7956454207453585E-12,-7.9514050955791259E-12,-8.1102769022499521E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6119.8820621722498},6242.4149355966547,6367.4011634522967,6494.8898666136874,6624.9311494454851,6757.5761194936867,6621.9152601806391,6478.1355797776878,6325.9668023457707,6165.1310926816486,5995.3428621424846,5816.3085697288134,5627.7265183139207,5429.286645905112,5220.6703118196756,5001.5500776556573,4771.5894829348235,4530.4428152923228,4277.7548750847218,4013.1607342850898,3736.2854895308251,3446.7440091868143,3144.1406742833492,2828.0691131850222,2498.1119298434983,2153.8404254836946,1794.8143135694554,1420.5814278912619,1030.6774236149288,624.62547112653215,201.93594250505029,138.78185096399022,85.84591941501705,44.25383677328054,15.209558183663129,-5.5691823209014885E-12,-5.680456497775306E-12,-5.7939539709474829E-12,-5.9097191626421962E-12,-6.0277973826549305E-12,-6.1482348460864582E-12,-6.271078691431146E-12,-6.3963769990266824E-12,-6.5241788098724272E-12,-6.6545341448237609E-12,-6.7874940241699478E-12,-6.9231104876031664E-12,-7.0614366145865319E-12,-7.2025265451290755E-12,-7.346435500975816E-12,-7.4932198072212162E-12,-7.6429369143544864E-12,-7.7956454207453585E-12,-7.9514050955791259E-12,-8.1102769022499521E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.70952018814248},{"$f":"(Inputs!E$28*E$4)","v":212.59773725240177},{"$f":"(Inputs!F$28*F$4)","v":224.07369688194925},{"$f":"(Inputs!G$28*G$4)","v":236.16912523736866},{"$f":"(Inputs!H$28*H$4)","v":248.91746104750891}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6001.7095201881421},{"$f":"D64-E42+E41","v":6000.8599560946677},5998.209655903639,5994.498137414098,5990.4490559673341,5724.4191189028452,5462.7911776426554,5205.2717657998119,4951.5869814131574,4701.48118265228,4454.7157704754609,4211.068052443763,3970.3301822808453,3732.3081701287888,3496.8209587868696,3263.6995615344117,3032.7862574321175,2803.9338402699764,2577.004917585311,2351.8712564129569,2128.4131726520932,1906.5189611419537,1686.0843637324901,1467.0120728169907,1249.2112679625245,1032.5971834316895,817.09070453624338,602.61799090049374,389.11012484046068,176.50278318442986,164.73593097213447,129.99243942864584,96.282564086729977,63.468161956829029,31.416562285184696,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12,-1.1226575225009583E-12]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":157.89942064461371},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.0608979207274},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":164.28567432146386},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":167.57501721694064},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":170.93021935235129},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":167.49873148897152},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":163.86188125227318},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":160.0128321191107},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":155.94455635773616},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":151.64983011620902},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":147.12122839086808},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":142.35111987203439},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":137.33166166404726},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":132.05479387666983},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":126.51223408483128},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":120.69547165360403},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":114.59576192524221},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":108.20412026503475},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":101.51131596265172},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":94.507865985586818},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":87.184028581219636},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":79.529796723942724},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":71.534891403715989},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":63.188754752327981},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":54.480543003557592},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":45.399119283343417},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":35.933046225977719},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":26.070578412251155},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":15.799654625381187},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.1078899204613375},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.51043211469996},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.171438630751608},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.1193833251865393},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.38471976794849283},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":-1.4087026751779342E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":-1.4368490387925839E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":-1.4655577764260289E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":-1.4948401245044505E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":-1.5247075439616866E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":-1.555171724724972E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":-1.5862445902903061E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":-1.6179383023892354E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":-1.6502652657488837E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":-1.6832381329470861E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":-1.7168698093645301E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":-1.7511734582358463E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":-1.7861625058016166E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":-1.8218506465633248E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":-1.8582518486433012E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":-1.8953803592517602E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":-1.9332507102630737E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":-1.9718777239034571E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":-2.0112765185523023E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":-2.051462514659414E-13}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":0},{"$f":"Inputs!E$31*E4","v":0},{"$f":"Inputs!F$31*F4","v":0},{"$f":"Inputs!G$31*G4","v":0},{"$f":"Inputs!H$31*H4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":4.699036626870793},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":1.9294441742755453},3.4423945639673548E-2,-0.88169645386835782,-1.0617184237321453,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":-0.52248549755864815},10.133888647009599,21.351517080498013,32.028872386590422,42.539933355966866,52.90667541042734,63.14982629785203,73.288953608989914,83.342546546394715,93.328092330426728,103.26214760161292,113.16040515473821,123.03775631772248,132.90834926749949,142.78564355567357,152.68246109858086,162.61103386944842,172.58304851453283,182.60968810037525,192.70167118553451,202.8692883973178,213.12243668203143,223.47065138608622,233.92313631484731,244.48879190636947,61.80436504028188,22.703307718749627,9.9951431677434357,-3.4713314422351687,-16.841748380651936,-31.416562285185819,-1.0946954421219209E-16,-1.1165678332968141E-16,-1.1388772423658654E-16,-1.1616324010948769E-16,-1.1848422157166527E-16,-1.2085157704110748E-16,-1.2326623308654532E-16,-1.2572913478964702E-16,-1.2824124611529043E-16,-1.308035502885754E-16,-1.3341705017991417E-16,-1.3608276869731605E-16,-1.3880174918687638E-16,-1.4157505584116665E-16,-1.4440377411557634E-16,-1.472890111533638E-16,-1.5023189621873461E-16,-1.5323358113918424E-16,-1.5629524075599446E-16]
["- taxable income",null,null,{"$f":"D73+C72","v":4.699036626870793},{"$f":"E73+D72","v":1.9294441742755453},3.4423945639673548E-2,-0.88169645386835782,-1.9434148776005031,-2.4659003751591513,7.6679882718504473,21.351517080498013,32.028872386590422,42.539933355966866,52.90667541042734,63.14982629785203,73.288953608989914,83.342546546394715,93.328092330426728,103.26214760161292,113.16040515473821,123.03775631772248,132.90834926749949,142.78564355567357,152.68246109858086,162.61103386944842,172.58304851453283,182.60968810037525,192.70167118553451,202.8692883973178,213.12243668203143,223.47065138608622,233.92313631484731,244.48879190636947,61.80436504028188,22.703307718749627,9.9951431677434357,-3.4713314422351687,-20.313079822887104,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923,-51.729642108072923]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.409710988061238},{"$f":"IF(E74>0,0.3*E74,0)","v":0.57883325228266358},1.0327183691902064E-2,0,0,0,2.3003964815551341,6.4054551241494035,9.6086617159771261,12.76198000679006,15.872002623128202,18.944947889355607,21.986686082696973,25.002763963918415,27.998427699128019,30.978644280483877,33.948121546421461,36.911326895316741,39.872504780249848,42.835693066702071,45.804738329574256,48.783310160834525,51.774914554359846,54.782906430112575,57.81050135566035,60.860786519195337,63.936731004609427,67.041195415825868,70.176940894454191,73.346637571910833,18.541309512084563,6.8109923156248877,2.9985429503230305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.24658969138895},{"$f":"E34","v":215.27175697709882},226.89205935838882,239.13962204232485,252.04830434464299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":157.89942064461371},161.0608979207274,164.28567432146386,167.57501721694064,170.93021935235129,167.49873148897152,163.86188125227318,160.0128321191107,155.94455635773616,151.64983011620902,147.12122839086808,142.35111987203439,137.33166166404726,132.05479387666983,126.51223408483128,120.69547165360403,114.59576192524221,108.20412026503475,101.51131596265172,94.507865985586818,87.184028581219636,79.529796723942724,71.534891403715989,63.188754752327981,54.480543003557592,45.399119283343417,35.933046225977719,26.070578412251155,15.799654625381187,5.1078899204613375,3.51043211469996,2.171438630751608,1.1193833251865393,0.38471976794849283,-1.4087026751779342E-13,-1.4368490387925839E-13,-1.4655577764260289E-13,-1.4948401245044505E-13,-1.5247075439616866E-13,-1.555171724724972E-13,-1.5862445902903061E-13,-1.6179383023892354E-13,-1.6502652657488837E-13,-1.6832381329470861E-13,-1.7168698093645301E-13,-1.7511734582358463E-13,-1.7861625058016166E-13,-1.8218506465633248E-13,-1.8582518486433012E-13,-1.8953803592517602E-13,-1.9332507102630737E-13,-1.9718777239034571E-13,-2.0112765185523023E-13,-2.051462514659414E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-72.07954987473785},{"$f":"(D38-E38)*Inputs!$C$13","v":-73.522727351481265},{"$f":"(E38-F38)*Inputs!$C$13","v":-74.994800017126721},{"$f":"(F38-G38)*Inputs!$C$13","v":-76.496346406437254},{"$f":"(G38-H38)*Inputs!$C$13","v":-78.02795663745691},{"$f":"(H38-I38)*Inputs!$C$13","v":79.802043334413611},{"$f":"(I38-J38)*Inputs!$C$13","v":84.577912481356535},{"$f":"(J38-K38)*Inputs!$C$13","v":89.512770538662508},{"$f":"(K38-L38)*Inputs!$C$13","v":94.611064218012501},{"$f":"(L38-M38)*Inputs!$C$13","v":99.877354454119626},{"$f":"(M38-N38)*Inputs!$C$13","v":105.3163191939755},{"$f":"(N38-O38)*Inputs!$C$13","v":110.93275625194637},{"$f":"(O38-P38)*Inputs!$C$13","v":116.73158623225845},{"$f":"(P38-Q38)*Inputs!$C$13","v":122.71785552040528},{"$f":"(Q38-R38)*Inputs!$C$13","v":128.89673934508264},{"$f":"(R38-S38)*Inputs!$C$13","v":135.27354491226177},{"$f":"(S38-T38)*Inputs!$C$13","v":141.85371461306548},{"$f":"(T38-U38)*Inputs!$C$13","v":148.64282930715052},{"$f":"(U38-V38)*Inputs!$C$13","v":155.64661168332614},{"$f":"(V38-W38)*Inputs!$C$13","v":162.87092969918368},{"$f":"(W38-X38)*Inputs!$C$13","v":170.32180010156253},{"$f":"(X38-Y38)*Inputs!$C$13","v":178.00539202969566},{"$f":"(Y38-Z38)*Inputs!$C$13","v":185.92803070294713},{"$f":"(Z38-AA38)*Inputs!$C$13","v":194.09620119507008},{"$f":"(AA38-AB38)*Inputs!$C$13","v":202.51655229698591},{"$f":"(AB38-AC38)*Inputs!$C$13","v":211.19590047009706},{"$f":"(AC38-AD38)*Inputs!$C$13","v":220.1412338922255},{"$f":"(AD38-AE38)*Inputs!$C$13","v":229.35971659829218},{"$f":"(AE38-AF38)*Inputs!$C$13","v":238.85869271790628},{"$f":"(AF38-AG38)*Inputs!$C$13","v":248.64569081208958},{"$f":"(AG38-AH38)*Inputs!$C$13","v":37.150181529334368},{"$f":"(AH38-AI38)*Inputs!$C$13","v":31.139383347636091},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":24.466402455001603},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":17.085199005535962},{"$f":"(AK38-AL38)*Inputs!$C$13","v":8.9469713476426467},{"$f":"(AL38-AM38)*Inputs!$C$13","v":6.5456659568952317E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":6.6764506124290508E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":6.8098483903306103E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":6.9459115016827996E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":7.0846932007640546E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":7.2262478058916646E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":7.3706307206812683E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":7.5178984557321844E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":7.6681086507446845E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":7.8213200970800244E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":7.9775927607712122E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":8.1369878059931171E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":8.2995676190019309E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":8.4653958325526158E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":8.6345373508044307E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":8.8070583747240111E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":8.9830264279962113E-14},{"$f":"(BC38-BD38)*Inputs!$C$13","v":9.1625103834523281E-14},{"$f":"(BD38-BE38)*Inputs!$C$13","v":9.3455804900260407E-14},{"$f":"(BE38-BF38)*Inputs!$C$13","v":9.5323084002495758E-14}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.4141270670406749E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":72.531996810219667},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":73.627715894534148},74.861161677355454,76.355671637153307,77.884476363354977,185.70540823251667,187.18391742584276,189.35815838467926,191.10259255523206,192.76837766272436,194.35576839327058,195.86478807760312,197.29523753964907,198.64670317804593,199.91856432726345,201.10999994180921,202.21999464396694,203.24734417271321,204.19066026883851,205.04837502884405,205.8187447578822,206.49985334989236,207.08961522104937,207.58577782080454,207.98592374301469,208.28747245805579,208.48768168525203,208.58364842354374,208.57230965697406,208.45044275031069,36.421035723242916,26.307415914602174,19.238616054657694,12.257871682129817,6.2628799433497448,-6.5563984719764127E-14,-6.68739756685027E-14,-6.8210140686635785E-14,-6.9573002741064583E-14,-7.0963095247750034E-14,-7.2380962280488311E-14,-7.382715878385379E-14,-7.5302250790408389E-14,-7.6806815642236492E-14,-7.8341442216915535E-14,-7.9906731158000697E-14,-8.1503295110111086E-14,-8.3131758958716625E-14,-8.4792760074713035E-14,-8.6486948563885474E-14,-8.8214987521355688E-14,-8.9977553291115477E-14,-9.1775335730742015E-14,-9.3609038481399592E-14,-9.5479379243251753E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.3475170179485989E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":71.122285822158432},{"$f":"E82-E69","v":73.048882642251485},74.850834493663555,76.355671637153307,77.884476363354977,185.70540823251667,184.88352094428762,182.95270326052986,181.49393083925492,180.00639765593431,178.48376577014238,176.91984018824752,175.3085514569521,173.6439392141275,171.92013662813545,170.13135566132533,168.27187309754549,166.33601727739648,164.31815548858867,162.21268196214197,160.01400642830794,157.71654318905783,155.31470066668953,152.80287139069196,150.17542238735433,147.42668593886046,144.55095068064259,141.54245300771788,138.39536876251987,135.10380517839985,17.879726211158353,19.496423598977287,16.240073104334662,12.257871682129817,6.2628799433497448,-6.5563984719764127E-14,-6.68739756685027E-14,-6.8210140686635785E-14,-6.9573002741064583E-14,-7.0963095247750034E-14,-7.2380962280488311E-14,-7.382715878385379E-14,-7.5302250790408389E-14,-7.6806815642236492E-14,-7.8341442216915535E-14,-7.9906731158000697E-14,-8.1503295110111086E-14,-8.3131758958716625E-14,-8.4792760074713035E-14,-8.6486948563885474E-14,-8.8214987521355688E-14,-8.9977553291115477E-14,-9.1775335730742015E-14,-9.3609038481399592E-14,-9.5479379243251753E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.999999999994853E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":71.946966750174255},73.387500094836838,74.856875896123313,76.355671637153307,77.884476363354977,185.70540823251667,186.22925288599737,186.69989450815726,187.11499794310154,187.4721559599065,187.76888730467238,188.00263470352056,188.17076281532982,188.27055613301977,188.29921683212532,188.25386256540838,188.13152420220206,187.92914351115678,187.64357078503483,187.27156240616267,186.80977835110889,186.25477963314603,185.60302568099004,184.85087165230783,183.99456568041563,183.03024605258975,181.95393831833911,180.76155232597603,179.44887918577558,178.01158815796768,28.726392275727822,23.480854103617848,17.994220730273636,12.257871682129817,6.2628799433497448,-6.5563984719764127E-14,-6.68739756685027E-14,-6.8210140686635785E-14,-6.9573002741064583E-14,-7.0963095247750034E-14,-7.2380962280488311E-14,-7.382715878385379E-14,-7.5302250790408389E-14,-7.6806815642236492E-14,-7.8341442216915535E-14,-7.9906731158000697E-14,-8.1503295110111086E-14,-8.3131758958716625E-14,-8.4792760074713035E-14,-8.6486948563885474E-14,-8.8214987521355688E-14,-8.9977553291115477E-14,-9.1775335730742015E-14,-9.3609038481399592E-14,-9.5479379243251753E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.3491750293235256E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":71.111171169669049},70.771389580290787,70.547423094344794,70.546275793181678,70.549167312885515,164.92015605505037,162.97684827578425,161.6402828197532,159.93383710637278,158.16768855857575,156.34630001055538,154.4737671079094,152.55384926653991,150.5899980061883,148.58538288152653,146.5429152148142,144.4652698167865,142.35490486658611,140.21408010704818,138.04487349836836,135.84919646102739,133.62880782774656,131.38532661405426,129.12024370775742,126.83493256907238,124.53065902539831,122.20859023756306,119.86980290785931,117.51529079421441,115.14597158936714,19.72451876599489,13.968202189983264,10.014847648197028,6.2559574723022635,3.13372585721554,-3.2163288959373815E-14,-3.2163288959373512E-14,-3.2163288959373632E-14,-3.21632889593736E-14,-3.2163288959373474E-14,-3.2163288959373739E-14,-3.2163288959373455E-14,-3.2163288959373537E-14,-3.2163288959373714E-14,-3.2163288959373651E-14,-3.2163288959373581E-14,-3.216328895937343E-14,-3.2163288959373411E-14,-3.2163288959373487E-14,-3.2163288959373562E-14,-3.2163288959373404E-14,-3.2163288959373367E-14,-3.2163288959373764E-14,-3.2163288959373398E-14,-3.2163288959373474E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.3034587511050031E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":69.729074939310451},70.215011685069896,70.537690995871287,70.546275793181678,70.549167312885515,164.92015605505037,160.97394453541835,156.17244564448143,151.89234422474595,147.69640222220136,143.57832865370503,139.53235013932036,135.55316726144881,131.63591462479448,127.77612430289066,123.96969238363529,120.21284835069211,116.50212705996859,112.83434309084046,109.2065672705038,105.6161051869539,102.06047752177778,98.537402048265164,95.044777153485214,91.580666754962394,88.143286493592726,84.730991094475044,81.342262796545185,77.975700760315448,74.630011370720567,9.6831127445884224,10.351833403025976,8.4539271158289981,6.2559574723022635,3.13372585721554,-3.2163288959373815E-14,-3.2163288959373512E-14,-3.2163288959373632E-14,-3.21632889593736E-14,-3.2163288959373474E-14,-3.2163288959373739E-14,-3.2163288959373455E-14,-3.2163288959373537E-14,-3.2163288959373714E-14,-3.2163288959373651E-14,-3.2163288959373581E-14,-3.216328895937343E-14,-3.2163288959373411E-14,-3.2163288959373487E-14,-3.2163288959373562E-14,-3.2163288959373404E-14,-3.2163288959373367E-14,-3.2163288959373764E-14,-3.2163288959373398E-14,-3.2163288959373474E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.9431602766185616E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":70.537601234070223},70.540492753774117,70.543384273478281,70.546275793181678,70.549167312885515,164.92015605505037,162.1456432235324,159.3711303920154,156.59661756049766,153.82210472898038,151.04759189746247,148.27307906594496,145.4985662344271,142.72405340290985,139.94954057139265,137.17502773987493,134.40051490835737,131.62600207683985,128.85148924532197,126.07697641380456,123.30246358228689,120.52795075076951,117.75343791925178,114.97892508773447,112.20441225621673,109.429899424699,106.65538659318153,103.88087376166396,101.10636093014635,98.331848098628811,15.557335267111206,12.46740914339599,9.3670656272642958,6.2559574723022635,3.13372585721554,-3.2163288959373815E-14,-3.2163288959373512E-14,-3.2163288959373632E-14,-3.21632889593736E-14,-3.2163288959373474E-14,-3.2163288959373739E-14,-3.2163288959373455E-14,-3.2163288959373537E-14,-3.2163288959373714E-14,-3.2163288959373651E-14,-3.2163288959373581E-14,-3.216328895937343E-14,-3.2163288959373411E-14,-3.2163288959373487E-14,-3.2163288959373562E-14,-3.2163288959373404E-14,-3.2163288959373367E-14,-3.2163288959373764E-14,-3.2163288959373398E-14,-3.2163288959373474E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.2999999999999927E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":82.720450125262133},{"$f":"E79+E80","v":84.376693293132448},86.066097903600678,87.789327915026604,89.547060579483727,250.7322626867649,252.07664397032806,253.37465179093567,254.6238963371232,255.82191081185579,256.96614931018451,258.05398464281444,259.08270610429281,260.04951718445255,260.95153322175247,261.78577899709308,262.54918626666949,263.23859123239276,263.85073194836087,264.38224566183538,264.82966608714935,265.18942061091531,265.45782742688982,265.63109259878604,265.70530704931389,265.67644347365467,265.5403531755689,265.29276282426991,264.92927113015742,264.44534543747079,42.258071449795708,34.649815462336051,26.637841085753212,18.204582330722502,9.3316911155911395,-7.5413607948841106E-14,-7.6920397754967881E-14,-7.845729373929679E-14,-8.0024897433617053E-14,-8.162382238852811E-14,-8.3254694413580549E-14,-8.4918151822217924E-14,-8.6614845681601698E-14,-8.8345440067441521E-14,-9.0110612323908368E-14,-9.1911053328740884E-14,-9.3747467763653454E-14,-9.5620574390142354E-14,-9.7531106330806326E-14,-9.9479811356285808E-14,-1.0146745217793591E-13,-1.0349480674634525E-13,-1.0556266855582243E-13,-1.0767184695496982E-13,-1.0982316746344564E-13]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":157.89942064461371},161.0608979207274,163.4039778675955,166.51329879320849,170.40773385479264,169.96463186413067,163.86188125227318,160.0128321191107,155.94455635773616,151.64983011620902,147.12122839086808,142.35111987203439,137.33166166404726,132.05479387666983,126.51223408483128,120.69547165360403,114.59576192524221,108.20412026503475,101.51131596265172,94.507865985586818,87.184028581219636,79.529796723942724,71.534891403715989,63.188754752327981,54.480543003557592,45.399119283343417,35.933046225977719,26.070578412251155,15.799654625381187,5.1078899204613375,3.51043211469996,2.171438630751608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0.88169645386835782,1.9434148776005031,2.4659003751591513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1193833251865393,1.5041030931350321,1.5041030931348913,1.5041030931347477,1.5041030931346011,1.5041030931344517,1.5041030931342991,1.5041030931341437,1.5041030931339852,1.5041030931338233,1.5041030931336583,1.50410309313349,1.5041030931333184,1.5041030931331432,1.5041030931329646,1.5041030931327826,1.5041030931325967,1.5041030931324071,1.5041030931322137,1.5041030931320165,1.5041030931318153,1.5041030931316102]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0103506383927225E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":36.280450125262135},{"$f":"E79-E91*0.3+E80","v":37.006867099748334},37.747828527382467,38.768134554747945,39.593070941521191,199.60994253032712,201.08725441108885,204.21608741525375,206.62004670138998,209.03854390453495,211.47120027532179,213.91761612555405,216.37737014268254,218.85001868523835,221.33509505875151,223.83210877164368,226.34054477058831,228.85986265482006,231.38949586885047,233.92885087303989,236.4773062914733,239.03421203654941,241.59888840970703,244.17062517767127,246.74868062361548,249.33228057258736,251.92061739056589,254.51284895647657,257.10809760648209,259.70544904985644,40.725704473657302,33.596685827926066,25.986409496527727,18.204582330722502,9.3316911155911395,-7.5413607948841106E-14,-7.6920397754967881E-14,-7.845729373929679E-14,-8.0024897433617053E-14,-8.162382238852811E-14,-8.3254694413580549E-14,-8.4918151822217924E-14,-8.6614845681601698E-14,-8.8345440067441521E-14,-9.0110612323908368E-14,-9.1911053328740884E-14,-9.3747467763653454E-14,-9.5620574390142354E-14,-9.7531106330806326E-14,-9.9479811356285808E-14,-1.0146745217793591E-13,-1.0349480674634525E-13,-1.0556266855582243E-13,-1.0767184695496982E-13,-1.0982316746344564E-13]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7573878147736393E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":155.2524469354818},{"$f":"SUM(E66:E70,E37)-E78-E68","v":158.0044091876666},160.92725958095613,164.14499955217991,167.4315369428387,436.43767091928157,439.26056139617083,442.73281017561493,445.72648889235523,448.59028847458018,451.32191770345509,453.91877272041756,456.37794364394193,458.69622036249848,460.87009754901595,462.89577893890225,464.76918091063646,466.48593540510592,468.04139221719942,469.43062069067946,470.64841084503155,471.68927396080767,472.54744264793919,473.21687041959063,473.69123079232861,473.96391593171046,474.02803486082092,473.87641124781362,473.5015807871315,472.89578818778148,78.679107173038616,60.957231376938225,45.876457140410906,30.462454012852319,15.594571058940884,-1.4097759266860523E-13,-1.4379437342347058E-13,-1.4666743442593257E-13,-1.4959790017468164E-13,-1.5258691763627814E-13,-1.5563565669406886E-13,-1.5874531060607171E-13,-1.6191709647201009E-13,-1.6515225570967801E-13,-1.684520545408239E-13,-1.7181778448674158E-13,-1.7525076287376454E-13,-1.7875233334885898E-13,-1.8232386640551936E-13,-1.8596675992017128E-13,-1.896824396992916E-13,-1.9347236003746073E-13,-1.9733800428656444E-13,-2.0128088543636942E-13,-2.053025467066974E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":154.66741687543637},{"$f":"E95-E69-E70","v":157.7641933879693},160.92297379972399,164.14499955217991,167.4315369428387,436.43767091928157,438.30589685632543,440.0745462990929,441.73889428022477,443.29406677176229,444.73503661485688,446.05661934633497,447.25346891962272,448.32007331747235,449.25075005387782,450.03964156250146,450.68071046887155,451.16773474354949,451.49430273339573,451.65380806799811,451.63944443825824,451.44420024406134,451.06085310787984,450.48196425109393,449.69987272972958,448.70668952624436,447.49429149390801,446.05431515024588,444.378150315933,442.4569335954385,70.984463725523511,58.130669565953895,44.632061816026848,30.462454012852319,15.594571058940884,-1.4097759266860523E-13,-1.4379437342347058E-13,-1.4666743442593257E-13,-1.4959790017468164E-13,-1.5258691763627814E-13,-1.5563565669406886E-13,-1.5874531060607171E-13,-1.6191709647201009E-13,-1.6515225570967801E-13,-1.684520545408239E-13,-1.7181778448674158E-13,-1.7525076287376454E-13,-1.7875233334885898E-13,-1.8232386640551936E-13,-1.8596675992017128E-13,-1.896824396992916E-13,-1.9347236003746073E-13,-1.9733800428656444E-13,-2.0128088543636942E-13,-2.053025467066974E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.5313876354794207E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":151.63764461879572},151.64386204881814,151.65007947884058,151.65629690886294,151.66251433888533,387.58897482506131,381.62313639276732,375.65729796047327,369.69145952817922,363.72562109588517,357.75978266359118,351.79394423129713,345.82810579900314,339.86226736670915,333.89642893441504,327.93059050212105,321.96475206982706,315.99891363753301,310.03307520523896,304.06723677294502,298.10139834065092,292.13555990835692,286.16972147606293,280.20388304376894,274.23804461147489,268.27220617918084,262.30636774688685,256.34052931459286,250.37469088229884,244.40885245000484,38.443014017710766,30.865097072709951,23.233651424952971,15.546892784347984,7.8029773844667041,-6.9158442232849722E-14,-6.9158442232849747E-14,-6.9158442232849722E-14,-6.9158442232849747E-14,-6.9158442232849735E-14,-6.9158442232849735E-14,-6.9158442232849722E-14,-6.9158442232849735E-14,-6.9158442232849722E-14,-6.9158442232849747E-14,-6.9158442232849735E-14,-6.9158442232849747E-14,-6.9158442232849735E-14,-6.9158442232849722E-14,-6.9158442232849722E-14,-6.9158442232849735E-14,-6.9158442232849747E-14,-6.9158442232849722E-14,-6.9158442232849735E-14,-6.9158442232849722E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.30207230710499},{"$f":"SUM(F66:F67)","v":285.91430716160141},{"$f":"SUM(G66:G67)","v":291.6389102295754},{"$f":"SUM(H66:H67)","v":297.47813133860006}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":84.114006566825367},{"$f":"E37","v":92.733878057963153},{"$f":"F37","v":101.90072599651134},{"$f":"G37","v":111.64571136492935},{"$f":"H37","v":122.00170994888163}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.5850300600454138},{"$f":"SUM(E69:E70)","v":0.24021579969730539},{"$f":"SUM(F69:F70)","v":4.285781232139357E-3},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1696.5897265928829},{"$f":"SUM(D100:D103)","v":359.49903662687075},{"$f":"SUM(E100:E103)","v":373.27616616476547},{"$f":"SUM(F100:F103)","v":387.8193189393449},{"$f":"SUM(G100:G103)","v":403.28462159450476},{"$f":"SUM(H100:H103)","v":419.47984128748169}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1696.5899303396982},0.26571494153257702,-1.8653557053113449E-2,{"$f":"E105","v":-1.8653557053113449E-2},{"$f":"F105","v":-1.8653557053113449E-2},{"$f":"G105","v":-1.8653557053113449E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$4)*(1-D105)","v":359.49903662687069},{"$f":"D106*(1+Inputs!E$4)*(1-E105)","v":373.52187362897888},{"$f":"E106*(1+Inputs!F$4)*(1-F105)","v":388.09169389822665},{"$f":"F106*(1+Inputs!G$4)*(1-G105)","v":403.22983339498245},{"$f":"G106*(1+Inputs!H$4)*(1-H105)","v":418.95846032299806}]
["difference",null,{"$f":"C105-C104","v":2.0374681525936467E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.24570746421341028},{"$f":"F106-F104","v":0.27237495888175545},{"$f":"G106-G104","v":-5.4788199522306513E-2},{"$f":"H106-H104","v":-0.52138096448362603}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.2009197747353539E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":6.5824578820006252E-4},{"$f":"F106/F104-1","v":7.0232437008721504E-4},{"$f":"G106/G104-1","v":-1.3585491880574452E-4},{"$f":"H106/H104-1","v":-1.2429225749761574E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$4=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":359.49903662687069},{"$f":"IF(Inputs!$C$4=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":378.23535915882218},{"$f":"IF(Inputs!$C$4=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":393.1338636085722},{"$f":"IF(Inputs!$C$4=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":409.95458632187712},{"$f":"IF(Inputs!$C$4=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":429.80929897811211}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$38)","v":1.0589969866161213},{"$f":"D116*(1+Inputs!E$38)","v":1.1079071920192471},{"$f":"E116*(1+Inputs!F$38)","v":1.162864213371559},{"$f":"F116*(1+Inputs!G$38)","v":1.2271549184797701},{"$f":"G116*(1+Inputs!H$38)","v":1.2894883134471742}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$17)^0.5","v":200.24561350996856},{"$f":"Inputs!E$28*(1+Inputs!E$17)^0.5","v":206.92046729363418},{"$f":"Inputs!F$28*(1+Inputs!F$17)^0.5","v":213.81781620342201},{"$f":"Inputs!G$28*(1+Inputs!G$17)^0.5","v":220.94507674353608},{"$f":"Inputs!H$28*(1+Inputs!H$17)^0.5","v":228.30991263498728}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.67485378366561},{"$f":"F9","v":213.57220269345342},{"$f":"G9","v":220.69946323356749},{"$f":"H9","v":228.06429912501869}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.3619924312716},{"$f":"E125","v":6323.7781783274049},{"$f":"F125","v":6473.8599242230857},{"$f":"G125","v":6663.3808279559398}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.20691729510966},{"$f":"E118*E115","v":220.08049701325635},{"$f":"F118*F115","v":232.04585736826041},{"$f":"G118*G115","v":245.46130988693244},{"$f":"H118*H115","v":261.05801918344275}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81926261699749},{"$f":"-F119*F115","v":-231.77930522347717},{"$f":"-G119*G115","v":-245.18844291577653},{"$f":"-H119*H115","v":-260.7771755895003}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.15495149987434},{"$f":"F121*Inputs!F$34","v":149.81519375089735},{"$f":"G121*Inputs!G$34","v":189.24803676169839},{"$f":"H121*Inputs!H$34","v":165.59881347582717}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.3619924312716},{"$f":"SUM(E121:E124)","v":6323.7781783274049},{"$f":"SUM(F121:F124)","v":6473.8599242230857},{"$f":"SUM(G121:G124)","v":6663.3808279559398},{"$f":"SUM(H121:H124)","v":6829.2604850257094}]
["Tax (nominal)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6829.2604850257094},6830.8280920876878,6832.3956991496661,6833.9633062116436,6835.530913273622,6837.0985203355995,6520.8472618559117,6204.596003376224,5888.3447448965362,5572.0934864168485,5255.8422279371607,4939.590969457473,4623.3397109777852,4307.0884524980975,3990.8371940184097,3674.585935538722,3358.3346770590342,3042.0834185793465,2725.8321600996587,2409.580901619971,2093.3296431402832,1777.0783846605955,1460.8271261809077,1144.57586770122,828.32460922153234,512.07335074184471,423.41752466884219,342.35752976156357,269.1465603921996,204.04625074534744,147.32695614509083,99.268043759649643,60.201129812749258,30.425947585674365,10.252221469085821,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13,-1.5987211554602254E-13]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.14984973553379},290.00235291101319,305.65658958113073,322.15583707017521,339.54570879891878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6965.7114567017661},7106.5196412181076,7250.1738071097943,7396.7314691314168,7546.2513042107066,7698.7931749290656,7489.3934219682124,7268.5524438879902,7035.8966368091114,6791.0420348832449,6533.5940453695512,6263.1471772613513,5979.2847633109313,5681.5786752970098,5369.5890323758085,5042.8639023530177,4700.9389957101921,4343.3373522153097,3969.5690199432788,3579.1307265282244,3171.5055424652473,2746.1625362752061,2302.5564213417633,1840.1271942255896,1358.2997642561215,856.48357419672129,722.34969678900075,595.73120911719502,477.6954501651548,369.38792319275751,272.03707205306557,186.95932938934362,115.64693375366504,59.616351767677749,20.489486042844028,-3.2589493425301298E-13,-3.324064270479698E-13,-3.3904802170693983E-13,-3.4582231770988143E-13,-3.5273196647525602E-13,-3.5977967239777711E-13,-3.6696819390689413E-13,-3.7430034454642486E-13,-3.8177899407575971E-13,-3.8940706959306792E-13,-3.9718755668094621E-13,-4.0512350057495772E-13,-4.132180073555188E-13,-4.2147424516360002E-13,-4.2989544544071745E-13,-4.384849041936993E-13,-4.4724598328472293E-13,-4.561821117471276E-13,-4.6529678712751721E-13,-4.7459357685467863E-13]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":271.73204827485023},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":286.40005959217757},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":301.85984559111199},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":318.15414602231709},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":335.3280077148832}]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0.70286885611538175},{"$f":"SUM(J205:J206)","v":1.1443260735819347},{"$f":"SUM(K205:K206)","v":1.4138179679146505},{"$f":"SUM(L205:L206)","v":1.7869805476881639},{"$f":"SUM(M205:M206)","v":2.2634808466410283}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-7.1594496997562374E-10},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":5.6585886279991726E-5},{"$f":"K242/K240-1","v":2.879394521024814E-4},{"$f":"L242/L240-1","v":1.0857250089579829E-4},{"$f":"M242/M240-1","v":-4.5604714870151053E-4}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":372.10857551489306},392.3649326113777,413.71811925333026,436.22740984514115,459.95527976149498,484.96757816185084,494.65739705463818,504.54082185924943,514.62172088834416,524.90403974479864,535.39180286599048,546.08911509893937,557.00016330691938,568.12921800817151,579.48063504735933,591.05885730041985,602.8684164134778,614.91393457650543,627.20012633241936,639.73180042232366,254.73929876163314,246.28839451368754,236.93771644465809,226.62983183059924,215.30403065696811,202.89614517317949,189.25386013950137,174.383761132659,158.20975264258576,140.65143537039626,121.62386999152494,100.84300728465445,78.39401597889011,54.175934069932254,28.082131531683473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8044.6889074449937},8210.5261199634588,8379.7787479721519,8552.5170692625761,8728.8128064929533,8908.739156870206,8592.0814300622787,8259.2133482343233,7909.6135486971289,7542.7463061528933,7158.0611668908577,6754.9925740989147,6332.9594840821965,5891.3649731748719,5429.5958351264399,4947.022168738823,4442.9969555253856,3916.8556271577818,3367.9156224611384,2795.4759337126106,2198.8166419927152,1982.9206767192306,1771.330792076493,1565.0507766467626,1365.1630553026787,1172.8336031593603,989.3171417597631,816.04882096508425,654.4857482651903,506.19176058290867,372.84394654477757,256.23954002596503,158.50140887455154,81.707966138257206,28.082131531682169,-1.3289271207872863E-12,-1.3554795414067213E-12,-1.3825624885160768E-12,-1.410186562216961E-12,-1.4383625744046551E-12,-1.4671015529998246E-12,-1.4964147462647793E-12,-1.5263136272059769E-12,-1.5568098980644869E-12,-1.5879154948961771E-12,-1.6196425922434141E-12,-1.6520036079001053E-12,-1.6850112077719489E-12,-1.718678310833791E-12,-1.7530180941860367E-12,-1.7880439982120849E-12,-1.8237697318388145E-12,-1.8602092779021759E-12,-1.8973768986199868E-12,-1.9352871411740785E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.48722903827655},{"$f":"O339","v":207.68201583924088},211.96319422627101,216.33254184835033,220.79187290179476,225.34303888104773,217.33330673067556,208.9135400515971,200.07055118047688,190.79078915746663,181.06033047332886,170.86486959184157,160.18970924219937,149.01975047600214,137.33948248330083,125.13297216204026,112.38385343511079,99.075316309087214,85.190095668596925,70.710459800120944,55.618198638889403,50.157195455361908,44.805112880903003,39.58734135130134,34.531260376257009,29.666362835859331,25.024386416043463,20.641632665802753,16.55495854367657,12.803920687063197,9.4309403904828191,6.4814779750739175,4.0092305447258125,2.0667707367080652,0.71032642736278373,-3.3614686722386345E-14,-3.4286319716311985E-14,-3.4971372168293403E-14,-3.5670112203714777E-14,-3.638281330519759E-14,-3.7109754419640099E-14,-3.7851220067395472E-14,-3.8607500453631303E-14,-3.9378891581914199E-14,-4.0165695370063757E-14,-4.0968219768321365E-14,-4.1786778879880078E-14,-4.262169308382271E-14,-4.3473289160516279E-14,-4.4341900419511801E-14,-4.5227866829999742E-14,-4.6131535153871784E-14,-4.7053259081441412E-14,-4.7993399369876128E-14,-4.8952323984395656E-14]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2764.2305787378032},-2.246013157838261E-2,-2.3148091604517227E-2,{"$f":"O377","v":-2.3148091604517227E-2},{"$f":"P377","v":-2.3148091604517227E-2},{"$f":"Q377","v":-2.3148091604517227E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-5.2213288137537006E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.2359421135863542E-4},{"$f":"P378/P376-1","v":3.1398280350525276E-4},{"$f":"Q378/Q376-1","v":-9.8832070422050222E-6},{"$f":"R378/R376-1","v":-6.3048689122824353E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$17)^0.5)*Inputs!$M$35","v":369.72301163012673},{"$f":"(Inputs!O$28*(1+Inputs!O$17)^0.5)*Inputs!$M$35","v":382.04711201779759},{"$f":"(Inputs!P$28*(1+Inputs!P$17)^0.5)*Inputs!$M$35","v":394.78201575172415},{"$f":"(Inputs!Q$28*(1+Inputs!Q$17)^0.5)*Inputs!$M$35","v":407.94141627678164},{"$f":"(Inputs!R$28*(1+Inputs!R$17)^0.5)*Inputs!$M$35","v":421.53946348600772}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.75741604216569},{"$f":"-O391*O387","v":-392.87375661204817},{"$f":"-P391*P387","v":-418.03844870467492},{"$f":"-Q391*Q387","v":-437.88843532630926},{"$f":"-R391*R387","v":-458.59608108016357}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6070.9453887022391},{"$f":"N399+N400-N401","v":6099.3982466908838},{"$f":"O399+O400-O401","v":6133.5094893784944},{"$f":"P399+P400-P401","v":6179.8981311664384},{"$f":"Q399+Q400-Q401","v":6229.4412528664652}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8750.983004994474},{"$f":"R439+S416-S417","v":8754.0632870821009},{"$f":"S439+T416-T417","v":8757.1435691697297},8760.2238512573585,8763.3041333449855,8766.3844154326143,8204.5867557416859,7642.7890960507575,7080.9914363598291,6519.1937766689007,5957.3961169779723,5395.5984572870439,4833.8007975961154,4272.003137905187,3710.2054782142586,3148.4078185233302,2877.0128039319379,2615.3097653126915,2363.6217685313286,2122.2826483157792,1891.6373672182369,1672.0423865426355,1463.9208352925291,1267.6551611154343,1083.640559913785,912.28540078676235,754.01166513685416,609.36952337455728,478.81336196279199,362.81271357990931,261.85276199353876,176.43486376356404,106.9989669852087,54.07780504019339,18.221869089629458,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12,-1.3926637620897964E-12]
["Assets (nominal)"]
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["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$28*Inputs!$R$35)*S412","v":482.96516282368322},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":509.03547186211955},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":536.51304806116423},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":565.47385526376206},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":595.99795781743671}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":225.77536152885739},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":230.36748999145786},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":235.05299034853738},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":239.83376056259405},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.7117371646319},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":249.68889603769179},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":238.35662764298132},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":226.47183467707438},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":214.01696188002123},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":200.97397304723552},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":187.32433881892391},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":173.04902417357283},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":158.12847561854085},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":142.54260807064568},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":126.27079141947131},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":109.29183676595433},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":101.86625491083046},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":94.450330706043218},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":87.066308437719073},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":79.7383373236908},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":72.492593809000368},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":65.357410959701667},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":58.365599619736656},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":51.550429860738433},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":44.947776900412556},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":38.596283872911052},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":32.537533947386649},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":26.82125540809265},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":21.495939733428223},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":16.613627694128439},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":12.23012619741548},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":8.4052374735521642},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.1992053269694205},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.6802064146829729},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.92115753979027393},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-7.1809031036378456E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-7.3243800156917153E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-7.4707236457607707E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-7.6199912718562364E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-7.7722413164236811E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-7.9275333692092201E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-8.085928210582574E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-8.2474878353261411E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-8.4122754768993824E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-8.5803556321880078E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-8.7517940867476695E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-8.9266579405520384E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-9.1050156342553153E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-9.2869369759794984E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-9.4724931686368551E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-9.6617568377983099E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-9.8548020601186589E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-1.0051704392329717E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-1.0252540900812777E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-1.0457390191761904E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-13.498976044201198},-15.247578300296032,-17.168603159446381,-19.266190716830767,-21.545049729139805,-24.010465312666618,-30.725436107413394,-37.21207875284879,-43.48999323038089,-49.5775602458083,-55.492024258716633,-61.249571011400484,-66.865399924703596,-72.35379170369248,-77.728171473229963,-43.203252162057332,-39.340891424228673,-39.865289189770749,-40.160372098483165,-40.109131875014072,-39.658074825550294,-38.938264163737898,-37.632217501450647,-36.163397532689565,-34.281508124201423,-31.909141468175505,-29.339695048697614,-26.262527607898047,-22.619992781729486,-105.93922307346509,-14.498725407097821,-9.5401184649527302,-4.2000421734003943,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":23.075569187710926},{"$f":"IF(T482>0,0.3*T482,0)","v":26.064639401554917},29.348450525860539,32.93407965338497,36.829575952890409,41.043973828234435,52.522596655794914,63.610913663664746,74.342429207453421,84.748563403922176,94.85879406205683,104.70078921158758,114.300530856981,123.68243054308491,132.86943727955119,73.852016436488142,67.24969407789888,68.146098281994071,68.650513904325095,68.562921658684672,67.791877088546201,66.561425944293163,64.328849330344894,61.818034362326387,58.601113556015562,54.54576281890094,50.153529911647531,44.893390751436918,38.666802540971588,181.09339114260021,24.784242167050003,16.307957204798971,7.1795867392831028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.77536152885739},{"$f":"T475","v":230.36748999145786},235.05299034853738,239.83376056259405,244.7117371646319,249.68889603769179,238.35662764298132,226.47183467707438,214.01696188002123,200.97397304723552,187.32433881892391,173.04902417357283,158.12847561854085,142.54260807064568,126.27079141947131,109.29183676595433,101.86625491083046,94.450330706043218,87.066308437719073,79.7383373236908,72.492593809000368,65.357410959701667,58.365599619736656,51.550429860738433,44.947776900412556,38.596283872911052,32.537533947386649,26.82125540809265,21.495939733428223,16.613627694128439,12.23012619741548,8.4052374735521642,5.1992053269694205,2.6802064146829729,0.92115753979027393,-7.1809031036378456E-14,-7.3243800156917153E-14,-7.4707236457607707E-14,-7.6199912718562364E-14,-7.7722413164236811E-14,-7.9275333692092201E-14,-8.085928210582574E-14,-8.2474878353261411E-14,-8.4122754768993824E-14,-8.5803556321880078E-14,-8.7517940867476695E-14,-8.9266579405520384E-14,-9.1050156342553153E-14,-9.2869369759794984E-14,-9.4724931686368551E-14,-9.6617568377983099E-14,-9.8548020601186589E-14,-1.0051704392329717E-13,-1.0252540900812777E-13,-1.0457390191761904E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5250.5898029966838},{"$f":"(R446-S446)*Inputs!$C$13","v":-106.79368517675466},{"$f":"(S446-T446)*Inputs!$C$13","v":-108.96512458324469},{"$f":"(T446-U446)*Inputs!$C$13","v":-111.18070265248025},{"$f":"(U446-V446)*Inputs!$C$13","v":-113.44131632646167},{"$f":"(V446-W446)*Inputs!$C$13","v":-115.7478807688356},{"$f":"(W446-X446)*Inputs!$C$13","v":263.54112545838325},{"$f":"(X446-Y446)*Inputs!$C$13","v":276.39053409085898},{"$f":"(Y446-Z446)*Inputs!$C$13","v":289.64820458263165},{"$f":"(Z446-AA446)*Inputs!$C$13","v":303.32532169269086},{"$f":"(AA446-AB446)*Inputs!$C$13","v":317.43335414678148},{"$f":"(AB446-AC446)*Inputs!$C$13","v":331.98406151979287},{"$f":"(AC446-AD446)*Inputs!$C$13","v":346.98950127981334},{"$f":"(AD446-AE446)*Inputs!$C$13","v":362.46203599756262},{"$f":"(AE446-AF446)*Inputs!$C$13","v":378.41434072498521},{"$f":"(AF446-AG446)*Inputs!$C$13","v":394.8594105469063},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.68795011916009},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.46335359970317},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":171.72144810056162},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":170.41793288437839},{"$f":"(AK446-AL446)*Inputs!$C$13","v":168.50566313233574},{"$f":"(AL446-AM446)*Inputs!$C$13","v":165.93448486741153},{"$f":"(AM446-AN446)*Inputs!$C$13","v":162.6002637201166},{"$f":"(AN446-AO446)*Inputs!$C$13","v":158.4923199767029},{"$f":"(AO446-AP446)*Inputs!$C$13","v":153.55006884478766},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":147.70914017445369},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":140.90116105870712},{"$f":"(AR446-AS446)*Inputs!$C$13","v":132.9367102161394},{"$f":"(AS446-AT446)*Inputs!$C$13","v":123.84455057359136},{"$f":"(AT446-AU446)*Inputs!$C$13","v":113.54214044883214},{"$f":"(AU446-AV446)*Inputs!$C$13","v":101.94189527239443},{"$f":"(AV446-AW446)*Inputs!$C$13","v":88.950900554960853},{"$f":"(AW446-AX446)*Inputs!$C$13","v":74.558887129831248},{"$f":"(AX446-AY446)*Inputs!$C$13","v":58.581370053173217},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":40.90811336959765},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":21.422268367217349},{"$f":"(BA446-BB446)*Inputs!$C$13","v":3.3366723733458059E-14},{"$f":"(BB446-BC446)*Inputs!$C$13","v":3.4033402341640746E-14},{"$f":"(BC446-BD446)*Inputs!$C$13","v":3.471340141755014E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":3.5406987108708293E-14},{"$f":"(BE446-BF446)*Inputs!$C$13","v":3.6114430880357727E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":3.6836009621710225E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":3.7572005754318191E-14},{"$f":"(BH446-BI446)*Inputs!$C$13","v":3.8322707342614073E-14},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":3.9088408206656878E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":3.9869408037130835E-14},{"$f":"(BK446-BL446)*Inputs!$C$13","v":4.0666012512644014E-14},{"$f":"(BL446-BM446)*Inputs!$C$13","v":4.1478533419366563E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":4.2307288773065797E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":4.3152602943571324E-14},{"$f":"(BO446-BP446)*Inputs!$C$13","v":4.4014806781733988E-14},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":4.4894237748918037E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":4.5791240049083573E-14},{"$f":"(BR446-BS446)*Inputs!$C$13","v":4.6706164763502069E-14},{"$f":"(BS446-BT446)*Inputs!$C$13","v":4.763936998816908E-14},{"$f":"(BT446-BU446)*Inputs!$C$13","v":4.8591220973964333E-14}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.9431602765857434E-2},{"$f":"R492/R412","v":-3500.3932019977901},{"$f":"S492/S412","v":101.79006941045503},101.82633246597992,101.86259552150416,101.89885857702679,101.93512163255187,327.92256139949768,321.30871917757332,314.69487695564828,308.08103473372398,301.46719251179911,294.85335028987413,288.23950806794971,281.6256658460249,275.01182362410009,268.39798140217545,145.6230811404364,138.55125464674308,131.46430196148532,124.36171887827885,117.24298438385759,110.10756009784852,102.93297543140214,95.740484272834721,88.529489739075274,81.29937505095053,74.049502869982149,66.733565428570969,59.396353264538114,52.037157220462532,44.655244500342853,37.249857881644481,29.8514630410771,22.428125215072441,14.979012970782554,7.5032671609313146,-1.6395330652892729E-14,-1.6395330652892511E-14,-1.639533065289271E-14,-1.6395330652892713E-14,-1.639533065289259E-14,-1.6395330652892622E-14,-1.6395330652892656E-14,-1.6395330652892659E-14,-1.6395330652892704E-14,-1.6395330652892637E-14,-1.6395330652892694E-14,-1.6395330652892495E-14,-1.6395330652892574E-14,-1.6395330652892647E-14,-1.6395330652892672E-14,-1.6395330652892483E-14,-1.6395330652892581E-14,-1.6395330652892719E-14,-1.6395330652892521E-14,-1.6395330652892694E-14]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":400.79502162874689},{"$f":"SUM(T474:T475)","v":408.94693959723918},{"$f":"SUM(U474:U475)","v":417.26461077376018},{"$f":"SUM(V474:V475)","v":425.75140440956625},{"$f":"SUM(W474:W475)","v":434.41075822248615}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3442.9436225684713},{"$f":"SUM(S508:S511)","v":721.42156302196543},{"$f":"SUM(T508:T511)","v":753.59309388335339},{"$f":"SUM(U508:U511)","v":787.40409794203447},{"$f":"SUM(V508:V511)","v":822.93630584031951},{"$f":"SUM(W508:W511)","v":860.27604180719652}]
[]
[]
["RFM 5"]
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["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.6518929031264},{"$f":"T526*T523","v":515.58941097063428},{"$f":"U526*U523","v":539.87309222742158},570.09210609559977,602.00260785660396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72763753407179},{"$f":"SUM(T538:T543)","v":436.04649794163777},{"$f":"SUM(U538:U543)","v":453.93769445404655},{"$f":"SUM(V538:V543)","v":472.31856858846834},{"$f":"SUM(W538:W543)","v":491.29347999553602}]
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[]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.7277675902650564E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.7340047864755253E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10936736302889427},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12461696619261076},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.10568339577475827}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":565.41236295421595},{"$f":"AV579","v":314.97387967468921},{"$f":"AV584*(1+Inputs!AW$4)*(1-AW583)","v":206.86381531213442},{"$f":"AW584*(1+Inputs!AX$4)*(1-AX583)","v":167.50554759684226},{"$f":"AX584*(1+Inputs!AY$4)*(1-AY583)","v":126.06480884690045},{"$f":"AY584*(1+Inputs!AZ$4)*(1-AZ583)","v":83.708379781567217},{"$f":"AZ584*(1+Inputs!BA$4)*(1-BA583)","v":42.852630197872763}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":314.97387967468921},{"$f":"IF(Inputs!$C$4=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.86381531213442},{"$f":"IF(Inputs!$C$4=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.01786370833466},{"$f":"IF(Inputs!$C$4=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":128.77218055110683},{"$f":"IF(Inputs!$C$4=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":85.195623216209356},{"$f":"IF(Inputs!$C$4=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.829699916120809}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BA588*(1+Inputs!BB$4)","v":1.0199803436953749},{"$f":"BB588*(1+Inputs!BC$4)","v":1.0403599015249352},{"$f":"BC588*(1+Inputs!BD$4)","v":1.0611466499242899},{"$f":"BD588*(1+Inputs!BE$4)","v":1.0823487247009729},{"$f":"BE588*(1+Inputs!BF$4)","v":1.103974424218749}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-3.8552870515765664E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":-8.4718381845534363E-14},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":-8.641108423212414E-14},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":-8.8137607394171958E-14},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":-8.9898627082395564E-14},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":-9.1694832549244165E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":1.000000000000002},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":5.1724309402375934E-2},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":1.1102230246251565E-16},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":-4.4408920985006262E-16},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":-2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":-3.8994735002365084E-13},{"$f":"BA586","v":43.829699916120809},{"$f":"BA591*(1+Inputs!BB$4)*(1-BB590)","v":-8.9339400646391107E-14},{"$f":"BB591*(1+Inputs!BC$4)*(1-BC590)","v":-8.6411084232124128E-14},{"$f":"BC591*(1+Inputs!BD$4)*(1-BD590)","v":-8.8137607394171945E-14},{"$f":"BD591*(1+Inputs!BE$4)*(1-BE590)","v":-8.9898627082395551E-14},{"$f":"BE591*(1+Inputs!BF$4)*(1-BF590)","v":-9.1694832549244178E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.829699916120809},{"$f":"IF(Inputs!$C$4=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-8.9339400646391107E-14},{"$f":"IF(Inputs!$C$4=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-8.5843673445000644E-14},{"$f":"IF(Inputs!$C$4=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-8.6968965044466938E-14},{"$f":"IF(Inputs!$C$4=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-8.8817658386447318E-14},{"$f":"IF(Inputs!$C$4=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-9.0505595785646785E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$4)","v":1.0199803436953749},{"$f":"BG595*(1+Inputs!BH$4)","v":1.0403599015249352},{"$f":"BH595*(1+Inputs!BI$4)","v":1.0611466499242899},{"$f":"BI595*(1+Inputs!BJ$4)","v":1.0823487247009729},{"$f":"BJ595*(1+Inputs!BK$4)","v":1.103974424218749}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-4.239309785229701E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":-9.3157126912179357E-14},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":-9.5018438325558376E-14},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":-9.6916939380700834E-14},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":-9.8853373139431059E-14},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":-1.0082849751020404E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-9.1340302410836127E-3},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":1.1102230246251565E-16},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":-2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-4.239309785229701E-13},{"$f":"BF593","v":-9.0505595785646785E-14},{"$f":"BF598*(1+Inputs!BG$4)*(1-BG597)","v":-9.3157126912179344E-14},{"$f":"BG598*(1+Inputs!BH$4)*(1-BH597)","v":-9.5018438325558376E-14},{"$f":"BH598*(1+Inputs!BI$4)*(1-BI597)","v":-9.6916939380700847E-14},{"$f":"BI598*(1+Inputs!BJ$4)*(1-BJ597)","v":-9.8853373139431059E-14},{"$f":"BJ598*(1+Inputs!BK$4)*(1-BK597)","v":-1.0082849751020407E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-9.0505595785646785E-14},{"$f":"IF(Inputs!$C$4=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":-9.3157126912179344E-14},{"$f":"IF(Inputs!$C$4=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":-9.5198255897985239E-14},{"$f":"IF(Inputs!$C$4=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":-9.7284107254207564E-14},{"$f":"IF(Inputs!$C$4=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":-9.8580076711412795E-14},{"$f":"IF(Inputs!$C$4=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":-1.0045354423262518E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$4)","v":1.0199803436953749},{"$f":"BL602*(1+Inputs!BM$4)","v":1.0403599015249352},{"$f":"BM602*(1+Inputs!BN$4)","v":1.0611466499242899},{"$f":"BN602*(1+Inputs!BO$4)","v":1.0823487247009729},{"$f":"BO602*(1+Inputs!BP$4)","v":1.103974424218749}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":-4.6322456895973828E-13},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":-1.0179173531920541E-13},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":-1.0382556917623177E-13},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":-1.0590003973274082E-13},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":-1.0801595892395484E-13},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":-1.1017415490784097E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":6.5284117771775563E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":0},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":0},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-4.6322456895973828E-13},{"$f":"BK600","v":-1.0045354423262518E-13},{"$f":"BK605*(1+Inputs!BL$4)*(1-BL604)","v":-1.0179173531920541E-13},{"$f":"BL605*(1+Inputs!BM$4)*(1-BM604)","v":-1.0382556917623177E-13},{"$f":"BM605*(1+Inputs!BN$4)*(1-BN604)","v":-1.0590003973274081E-13},{"$f":"BN605*(1+Inputs!BO$4)*(1-BO604)","v":-1.0801595892395485E-13},{"$f":"BO605*(1+Inputs!BP$4)*(1-BP604)","v":-1.1017415490784097E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-1.0045354423262518E-13},{"$f":"IF(Inputs!$C$4=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":-1.0179173531920541E-13},{"$f":"IF(Inputs!$C$4=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":-1.0312608390953209E-13},{"$f":"IF(Inputs!$C$4=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":-1.0449588009049361E-13},{"$f":"IF(Inputs!$C$4=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":-1.0755728282751982E-13},{"$f":"IF(Inputs!$C$4=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":-1.102489065219022E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$4)","v":1.0199803436953749},{"$f":"BQ609*(1+Inputs!BR$4)","v":1.0403599015249352},{"$f":"BR609*(1+Inputs!BS$4)","v":1.0611466499242899},{"$f":"BS609*(1+Inputs!BT$4)","v":1.0823487247009729},{"$f":"BT609*(1+Inputs!BU$4)","v":1.103974424218749}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-5.123755242247355E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":-1.1259245998770968E-13},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":-1.1484209603577187E-13},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":-1.1713668058526384E-13},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":-1.1947711172269278E-13},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":-1.2186430547864288E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-1.2515808962871855E-3},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":-2.2204460492503131E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":1.1102230246251565E-16},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":-4.4408920985006262E-16},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":-5.123755242247355E-13},{"$f":"BP607","v":-1.102489065219022E-13},{"$f":"BP612*(1+Inputs!BQ$4)*(1-BQ611)","v":-1.1259245998770966E-13},{"$f":"BQ612*(1+Inputs!BR$4)*(1-BR611)","v":-1.1484209603577187E-13},{"$f":"BR612*(1+Inputs!BS$4)*(1-BS611)","v":-1.1713668058526382E-13},{"$f":"BS612*(1+Inputs!BT$4)*(1-BT611)","v":-1.194771117226928E-13},{"$f":"BT612*(1+Inputs!BU$4)*(1-BU611)","v":-1.2186430547864288E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-1.102489065219022E-13},{"$f":"IF(Inputs!$C$4=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-1.1259245998770966E-13},{"$f":"IF(Inputs!$C$4=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-1.1625881110075485E-13},{"$f":"IF(Inputs!$C$4=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-1.1965231153288495E-13},{"$f":"IF(Inputs!$C$4=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-1.2256742875738496E-13},{"$f":"IF(Inputs!$C$4=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-1.2780414338096836E-13}]

{"sheet":"Working | Approach C","index":9,"n_rows":614,"n_cols":73,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$18)^0.5","v":200.14681349120212},{"$f":"Inputs!E$28*(1+Inputs!E$18)^0.5","v":206.81837394090888},{"$f":"Inputs!F$28*(1+Inputs!F$18)^0.5","v":213.71231973893919},{"$f":"Inputs!G$28*(1+Inputs!G$18)^0.5","v":220.83606373023716},{"$f":"Inputs!H$28*(1+Inputs!H$18)^0.5","v":228.1972658545784},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.146813491202},{"$f":"D31+E8-E9","v":6000.293626982404},6000.440440473606,6000.587253964809,6000.734067456011,5765.0770395641484,5529.4200116722859,5293.7629837804234,5058.1059558885609,4822.4489279966983,4586.7919001048358,4351.1348722129733,4115.4778443211108,3879.8208164292487,3644.1637885373866,3408.5067606455245,3172.8497327536625,2937.1927048618004,2701.5356769699383,2465.8786490780763,2230.2216211862142,1994.5645932943521,1758.90756540249,1523.250537510628,1287.5935096187659,1051.9364817269038,816.27945383504164,580.62242594317945,344.96539805131727,109.30837015945508,73.651342267592895,44.665874825437442,22.574353181312283,7.6065755284850987,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.146813491202},6000.293626982404,6000.440440473606,6000.587253964809,6000.734067456011,5765.0770395641484,5529.4200116722859,5293.7629837804234,5058.1059558885609,4822.4489279966983,4586.7919001048358,4351.1348722129733,4115.4778443211108,3879.8208164292487,3644.1637885373866,3408.5067606455245,3172.8497327536625,2937.1927048618004,2701.5356769699383,2465.8786490780763,2230.2216211862142,1994.5645932943521,1758.90756540249,1523.250537510628,1287.5935096187659,1051.9364817269038,816.27945383504164,580.62242594317945,344.96539805131727,109.30837015945508,73.651342267592895,44.665874825437442,22.574353181312283,7.6065755284850987,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13,-8.482103908136196E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.34741351437413},215.5907131587276,227.45262492406994,239.96718516701702,253.17030294200683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.19751876125338},215.43767247541464,227.29637228505976,239.80765316108815,253.00742274313842,266.93356437577393,272.53585759815172,278.2557294750643,284.09564769955347,290.05813175560002,296.14575400509119,302.36114079760068,308.7069736034602,315.18599017061155,321.80098570573836,328.5548140801867,335.45038906119527,342.49068556896577,349.67874096011712,357.01765633807491,364.51059789096382,372.16079825757885,379.971557922025,387.94624663762687,396.08830488072323,404.4012453349726,412.88865440681155,421.55419377271778,430.40160195894794,439.43469595442889,67.885895875808785,56.342379740081981,43.84307167464776,30.328653598224157,15.736402473437289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$5","v":125.92556283760148},{"$f":"D38*Inputs!E$5","v":128.57158333045479},{"$f":"E38*Inputs!F$5","v":131.27320345212016},{"$f":"F38*Inputs!G$5","v":134.0315914907394},{"$f":"G38*Inputs!$H$5","v":136.84794028309409},{"$f":"H38*Inputs!$H$5","v":139.7234677304329},{"$f":"I38*Inputs!$H$5","v":137.05363389398451},{"$f":"J38*Inputs!$H$5","v":134.21018801491164},{"$f":"K38*Inputs!$H$5","v":131.18701870114216},{"$f":"L38*Inputs!$H$5","v":127.97783450625035},{"$f":"M38*Inputs!$H$5","v":124.57615906358201},{"$f":"N38*Inputs!$H$5","v":120.97532609544386},{"$f":"O38*Inputs!$H$5","v":117.16847429425619},{"$f":"P38*Inputs!$H$5","v":113.14854207249266},{"$f":"Q38*Inputs!$H$5","v":108.9082621781546},{"$f":"R38*Inputs!$H$5","v":104.44015617244779},{"$f":"S38*Inputs!$H$5","v":99.736528766249705},{"$f":"T38*Inputs!$H$5","v":94.789462011872246},{"$f":"U38*Inputs!$H$5","v":89.590809346540638},{"$f":"V38*Inputs!$H$5","v":84.132189483922787},{"$f":"W38*Inputs!$H$5","v":78.404980149954326},{"$f":"X38*Inputs!$H$5","v":72.400311659114962},{"$f":"Y38*Inputs!$H$5","v":66.109060327217477},{"$f":"Z38*Inputs!$H$5","v":59.521841716677237},{"$f":"AA38*Inputs!$H$5","v":52.629003710131428},{"$f":"AB38*Inputs!$H$5","v":45.420619408178759},{"$f":"AC38*Inputs!$H$5","v":37.886479846907761},{"$f":"AD38*Inputs!$H$5","v":30.016086530777699},{"$f":"AE38*Inputs!$H$5","v":21.798643776309284},{"$f":"AF38*Inputs!$H$5","v":13.223050861933002},{"$f":"AG38*Inputs!$H$5","v":4.2778939792309032},{"$f":"AH38*Inputs!$H$5","v":2.942915072597271},{"$f":"AI38*Inputs!$H$5","v":1.822188798684},{"$f":"AJ38*Inputs!$H$5","v":0.94027157750255552},{"$f":"AK38*Inputs!$H$5","v":0.32348015302825289},{"$f":"AL38*Inputs!$H$5","v":-3.6828371155596732E-14},{"$f":"AM38*Inputs!$H$5","v":-3.7601310049956835E-14},{"$f":"AN38*Inputs!$H$5","v":-3.8390471071868824E-14},{"$f":"AO38*Inputs!$H$5","v":-3.9196194684756449E-14},{"$f":"AP38*Inputs!$H$5","v":-4.0018828497551479E-14},{"$f":"AQ38*Inputs!$H$5","v":-4.085872741466075E-14},{"$f":"AR38*Inputs!$H$5","v":-4.1716253789080635E-14},{"$f":"AS38*Inputs!$H$5","v":-4.2591777578724996E-14},{"$f":"AT38*Inputs!$H$5","v":-4.3485676506034147E-14},{"$f":"AU38*Inputs!$H$5","v":-4.4398336220933518E-14},{"$f":"AV38*Inputs!$H$5","v":-4.5330150467212532E-14},{"$f":"AW38*Inputs!$H$5","v":-4.6281521252395349E-14},{"$f":"AX38*Inputs!$H$5","v":-4.7252859021176735E-14},{"$f":"AY38*Inputs!$H$5","v":-4.8244582832497996E-14},{"$f":"AZ38*Inputs!$H$5","v":-4.9257120540339261E-14},{"$f":"BA38*Inputs!$H$5","v":-5.0290908978306224E-14},{"$f":"BB38*Inputs!$H$5","v":-5.134639414809086E-14},{"$f":"BC38*Inputs!$H$5","v":-5.242403141188747E-14},{"$f":"BD38*Inputs!$H$5","v":-5.3524285688847132E-14},{"$f":"BE38*Inputs!$H$5","v":-5.4647631655655244E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":78.271955923651902},{"$f":"E35-E36","v":86.866089144959858},96.023168832939604,105.77606167034875,116.15948246004433,127.21009664534103,135.48222370416721,144.04554146015266,152.9086289984113,162.08029724934966,171.56959494150919,181.38581470215684,191.53849930920401,202.03744809811889,212.89272352758377,224.11465790773892,235.71386029494556,247.70122355709353,260.08793161357647,272.88546685415213,286.1056177410095,299.7604865984639,313.86249759480751,328.42440492094966,343.4593011705918,358.98062592679383,375.00217455990378,391.53810724194011,408.60295818263864,426.21164509249587,63.608001896577882,53.399464667484708,42.020882875963757,29.3883820207216,15.412922320409036,3.6828371155596732E-14,3.7601310049956835E-14,3.8390471071868824E-14,3.9196194684756449E-14,4.0018828497551479E-14,4.085872741466075E-14,4.1716253789080635E-14,4.2591777578724996E-14,4.3485676506034147E-14,4.4398336220933518E-14,4.5330150467212532E-14,4.6281521252395349E-14,4.7252859021176735E-14,4.8244582832497996E-14,4.9257120540339261E-14,5.0290908978306224E-14,5.134639414809086E-14,5.242403141188747E-14,5.3524285688847132E-14,5.4647631655655244E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6126.0754575907222},6254.8000816044896,6386.2295376956199,6520.4206611922891,6657.4314816742526,6530.2213850289108,6394.7391613247428,6250.6936198645899,6097.7849908661783,5935.704693616829,5764.1350986753196,5582.7492839731622,5391.2107846639574,5189.1733365658383,4976.2806130382542,4752.1659551305156,4516.4520948355703,4268.7508712784766,4008.6629396649005,3735.7774728107488,3449.6718550697396,3149.9113684712756,2836.0488708764683,2507.6244659555191,2164.1651647849276,1805.1845388581337,1430.1823642982299,1038.6442570562897,630.04129887365116,203.82965378115523,140.22165188457737,86.822187217092647,44.801304341128883,15.412922320407281,-1.7547686264349059E-12,-1.7915969975905027E-12,-1.8291983076404595E-12,-1.8675887787123282E-12,-1.9067849733970848E-12,-1.9468038018946365E-12,-1.9876625293092974E-12,-2.0293787830983778E-12,-2.0719705606771028E-12,-2.1154562371831371E-12,-2.1598545734040703E-12,-2.205184723871283E-12,-2.2514662451236784E-12,-2.2987191041448554E-12,-2.3469636869773536E-12,-2.3962208075176926E-12,-2.4465117164959989E-12,-2.4978581106440896E-12,-2.5502821420559767E-12,-2.6038064277448239E-12,-2.6584540594004789E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6125.9255628376013},6254.647040921177,6386.0732850566101,6520.2611291863595,6657.2686014753845,6797.1549494046849,6667.2750189228955,6528.9493493396549,6381.8806385657326,6225.7628253724288,6060.280852680411,5885.1104247707626,5699.9177582674174,5504.3593267364495,5298.0815987439928,5080.7207692107022,4851.9024838967653,4611.2415568474426,4358.341680625017,4092.7951291488234,3814.1824529607034,3522.0721667288544,3216.0204287984934,2895.5707125931458,2560.2534696656503,2209.5857841931061,1843.0710187050415,1460.1984508290077,1060.442900832599,643.26434973558412,208.10754776038613,143.16456695717463,88.644376015776643,45.74157591863144,15.736402473435534,-1.7915969975905027E-12,-1.8291983076404595E-12,-1.8675887787123282E-12,-1.9067849733970848E-12,-1.9468038018946365E-12,-1.9876625293092974E-12,-2.0293787830983778E-12,-2.0719705606771028E-12,-2.1154562371831371E-12,-2.1598545734040703E-12,-2.205184723871283E-12,-2.2514662451236784E-12,-2.2987191041448554E-12,-2.3469636869773536E-12,-2.3962208075176926E-12,-2.4465117164959989E-12,-2.4978581106440896E-12,-2.5502821420559767E-12,-2.6038064277448239E-12,-2.6584540594004789E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.90871219986437},{"$f":"(Inputs!E$28*E$4)","v":213.01783324537698},{"$f":"(Inputs!F$28*F$4)","v":224.7381838364561},{"$f":"(Inputs!G$28*G$4)","v":237.10339413662629},{"$f":"(Inputs!H$28*H$4)","v":250.14894465828147}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6001.9087121998646},{"$f":"D64-E42+E41","v":6001.4659646319169},5999.4397508262455,5996.5804949077883,5993.6240732388842,5727.3824683562916,5465.5569704658719,5207.853172434814,4953.9962942724933,4703.7298746543274,4456.8145496773723,4213.026913032214,3972.1584521633999,3734.0145553525067,3498.4135849956729,3265.1860126626279,3034.1736118184526,2805.2287043638889,2578.2134574062966,2352.9992269125432,2129.4659451183738,1907.5015487771489,1687.001445525339,1467.8680158236498,1250.0101481020731,1033.3428048952683,817.78661790225033,603.2675100421003,389.7163427059603,177.06858652556298,165.26401409052545,130.46185246860159,96.671196210305951,63.752609648890989,31.571991243034866,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13,1.2079226507921703E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":158.05274680584063},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.37384210539582},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":164.76472207254696},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":168.22685305876104},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":171.76173222719569},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":168.47971173374589},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":164.98427036217834},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":161.2678953925064},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":157.32285276434737},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":153.14118109531415},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":148.71468554582324},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":144.03493152650756},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":139.09323824433008},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":133.88067208339862},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":128.38803981638694},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":122.60588164236728},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":116.52446404675769},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":110.13377247898468},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":103.42350384335442},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":96.383058798517297},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":89.00153386079927},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":81.267713306558903},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":73.170060868612879},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":64.696711221652379},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":55.835461251451122},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":46.573761102539848},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":36.898704998894331},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":26.79702183205227},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":16.255065510940199},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.2588050675538041},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.6177186186220958},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.2400124302009901},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.155873652001125},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.39765339586650778},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":-4.5273030562020566E-14},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":-4.6223202537834967E-14},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":-4.7193316337123843E-14},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":-4.8183790490778063E-14},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":-4.9195052313644787E-14},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":-5.0227538088881614E-14},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":-5.1281693256179873E-14},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":-5.2357972603938141E-14},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":-5.345684046546924E-14},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":-5.4578770919324931E-14},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":-5.5724247993825005E-14},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":-5.6893765875879087E-14},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":-5.8087829124190891E-14},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":-5.9306952886937263E-14},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":-6.0551663124015714E-14},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":-6.1822496833956461E-14},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":-6.3120002285596766E-14},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":-6.4444739254617504E-14},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":-6.5797279265044199E-14},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":-6.7178205835816455E-14}]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-1.7280440763481124},{"$f":"E73+D72","v":-5.8010265928980971},-11.446253769996531,-17.908251400818358,-24.44572204411412,-30.328600647880307,-26.06744713355431,-11.830920477964924,13.974531987912826,38.57176179155573,49.53553836309618,60.400776733872249,71.18792018258489,81.916352918908956,92.604477329602219,103.26978621982772,113.92893038649987,124.59778183808277,135.29149295437287,146.024551860305,156.81083426962289,167.66365203727446,178.5957986435443,189.61959181814933,200.74691349871551,211.98924730518263,223.35771369965562,234.86310299001099,246.51590632509922,258.32634481961333,63.826410664949684,24.445158290408223,11.383975284991379,-2.6341784538707849,-19.093616092909723,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465,-50.665607335944465]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,4.1923595963738478,11.571528537466719,14.860661508928853,18.120233020161674,21.356376054775467,24.574905875672687,27.781343198880666,30.980935865948315,34.178679115949961,37.379334551424826,40.587447886311857,43.807365558091497,47.043250280886866,50.299095611182338,53.57873959306329,56.885877545444799,60.22407404961465,63.596774191554786,67.007314109896683,70.458930897003299,73.954771897529767,77.497903445883992,19.147923199484904,7.3335474871224662,3.4151925854974139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.34741351437413},{"$f":"E34","v":215.5907131587276},227.45262492406994,239.96718516701702,253.17030294200683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.05274680584063},161.37384210539582,164.76472207254696,168.22685305876104,171.76173222719569,168.47971173374589,164.98427036217834,161.2678953925064,157.32285276434737,153.14118109531415,148.71468554582324,144.03493152650756,139.09323824433008,133.88067208339862,128.38803981638694,122.60588164236728,116.52446404675769,110.13377247898468,103.42350384335442,96.383058798517297,89.00153386079927,81.267713306558903,73.170060868612879,64.696711221652379,55.835461251451122,46.573761102539848,36.898704998894331,26.79702183205227,16.255065510940199,5.2588050675538041,3.6177186186220958,2.2400124302009901,1.155873652001125,0.39765339586650778,-4.5273030562020566E-14,-4.6223202537834967E-14,-4.7193316337123843E-14,-4.8183790490778063E-14,-4.9195052313644787E-14,-5.0227538088881614E-14,-5.1281693256179873E-14,-5.2357972603938141E-14,-5.345684046546924E-14,-5.4578770919324931E-14,-5.5724247993825005E-14,-5.6893765875879087E-14,-5.8087829124190891E-14,-5.9306952886937263E-14,-6.0551663124015714E-14,-6.1822496833956461E-14,-6.3120002285596766E-14,-6.4444739254617504E-14,-6.5797279265044199E-14,-6.7178205835816455E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-75.6452745544333},{"$f":"(D38-E38)*Inputs!$C$13","v":-77.234774408260449},{"$f":"(E38-F38)*Inputs!$C$13","v":-78.85767365467818},{"$f":"(F38-G38)*Inputs!$C$13","v":-80.514674098001521},{"$f":"(G38-H38)*Inputs!$C$13","v":-82.206492289178087},{"$f":"(H38-I38)*Inputs!$C$13","v":76.326057987205061},{"$f":"(I38-J38)*Inputs!$C$13","v":81.289334222500841},{"$f":"(J38-K38)*Inputs!$C$13","v":86.427324876091731},{"$f":"(K38-L38)*Inputs!$C$13","v":91.745177399046952},{"$f":"(L38-M38)*Inputs!$C$13","v":97.248178349609589},{"$f":"(M38-N38)*Inputs!$C$13","v":102.94175696490565},{"$f":"(N38-O38)*Inputs!$C$13","v":108.83148882129444},{"$f":"(O38-P38)*Inputs!$C$13","v":114.92309958552286},{"$f":"(P38-Q38)*Inputs!$C$13","v":121.22246885887142},{"$f":"(Q38-R38)*Inputs!$C$13","v":127.7356341165505},{"$f":"(R38-S38)*Inputs!$C$13","v":134.46879474464313},{"$f":"(S38-T38)*Inputs!$C$13","v":141.4283161769672},{"$f":"(T38-U38)*Inputs!$C$13","v":148.62073413425622},{"$f":"(U38-V38)*Inputs!$C$13","v":156.05275896814564},{"$f":"(V38-W38)*Inputs!$C$13","v":163.73128011249099},{"$f":"(W38-X38)*Inputs!$C$13","v":171.66337064460549},{"$f":"(X38-Y38)*Inputs!$C$13","v":179.85629195907839},{"$f":"(Y38-Z38)*Inputs!$C$13","v":188.3174985568844},{"$f":"(Z38-AA38)*Inputs!$C$13","v":197.05464295256951},{"$f":"(AA38-AB38)*Inputs!$C$13","v":206.0755807023549},{"$f":"(AB38-AC38)*Inputs!$C$13","v":215.38837555607634},{"$f":"(AC38-AD38)*Inputs!$C$13","v":225.00130473594226},{"$f":"(AD38-AE38)*Inputs!$C$13","v":234.92286434516413},{"$f":"(AE38-AF38)*Inputs!$C$13","v":245.1617749095831},{"$f":"(AF38-AG38)*Inputs!$C$13","v":255.72698705549755},{"$f":"(AG38-AH38)*Inputs!$C$13","v":38.164801137946718},{"$f":"(AH38-AI38)*Inputs!$C$13","v":32.039678800490833},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":25.212529725578257},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":17.633029212432959},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.2477533922454214},{"$f":"(AL38-AM38)*Inputs!$C$13","v":2.2097022693358045E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":2.2560786029974062E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":2.303428264312127E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":2.3517716810853961E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":2.4011297098530996E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":2.4515236448796558E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":2.50297522734482E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":2.5555066547234996E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":2.6091405903620608E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":2.6639001732559887E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":2.7198090280327624E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":2.7768912751437229E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":2.8351715412706253E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":2.8946749699498866E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":2.9554272324203409E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":3.0174545386983784E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":3.080783648885441E-14},{"$f":"(BC38-BD38)*Inputs!$C$13","v":3.1454418847132244E-14},{"$f":"(BD38-BE38)*Inputs!$C$13","v":3.211457141330836E-14},{"$f":"(BE38-BF38)*Inputs!$C$13","v":3.2788578993392976E-14}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.4035670077230202E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":69.569816963711034},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":71.031659546307139},72.524219195637627,74.048141355245676,75.604085031061388,184.03266829162101,184.79731718224463,185.51299981055575,187.91715322915172,191.59000306011239,193.50910637514562,195.35692455773597,197.13328146587631,198.83778087093077,200.4698135698855,202.02856380822945,203.51301505370793,204.92195515839006,206.25398094381981,207.50750224156712,208.68074541918696,209.771756419421,210.77840333846984,211.69837856726906,212.52920051793728,213.26821495591119,213.91259595673125,214.45934650499683,214.90529875165609,215.2471139445131,37.466181962040487,27.207641111841227,19.962101817708763,12.651378895111218,6.4734273745717612,-2.0364024066459429E-14,-2.0791415931827274E-14,-2.1227777724061631E-14,-2.1673297700344076E-14,-2.2128168068921216E-14,-2.2592585072028548E-14,-2.3066749070553515E-14,-2.3550864630477562E-14,-2.4045140611128518E-14,-2.4549790255289109E-14,-2.5065031281196509E-14,-2.5591085976467542E-14,-2.6128181294003086E-14,-2.6676548949898001E-14,-2.7236425523411223E-14,-2.7808052559031418E-14,-2.8391676670683528E-14,-2.8987549648126565E-14,-2.959592856558077E-14,-3.0217075892634225E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.3619140351377483E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":69.569816963711034},{"$f":"E82-E69","v":71.031659546307139},72.524219195637627,74.048141355245676,75.604085031061388,184.03266829162101,184.79731718224463,185.51299981055575,183.72479363277674,180.01847452264562,178.64844486621669,177.23669153757425,175.77690541110081,174.26287499525804,172.68847037100483,171.04762794228114,169.334335937758,167.54262060696527,165.66653305750799,163.70013668347571,161.63749513830015,159.47266080823877,157.1996637454067,154.8125010218244,152.30512646832281,149.67144076435659,146.90528184683478,144.00041560799377,140.95052685412657,137.7492104986294,18.318258762555626,19.874093624718796,16.546909232211377,12.651378895111218,6.4734273745717612,-2.0364024066459429E-14,-2.0791415931827274E-14,-2.1227777724061631E-14,-2.1673297700344076E-14,-2.2128168068921216E-14,-2.2592585072028548E-14,-2.3066749070553515E-14,-2.3550864630477562E-14,-2.4045140611128518E-14,-2.4549790255289109E-14,-2.5065031281196509E-14,-2.5591085976467542E-14,-2.6128181294003086E-14,-2.6676548949898001E-14,-2.7236425523411223E-14,-2.7808052559031418E-14,-2.8391676670683528E-14,-2.8987549648126565E-14,-2.959592856558077E-14,-3.0217075892634225E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999937206E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":69.569816963711034},71.031659546307139,72.524219195637627,74.048141355245676,75.604085031061388,184.03266829162101,184.79731718224463,185.51299981055575,186.1773239966561,186.78781871706369,187.34193184894011,187.83702785436884,188.27038540314447,188.63919493252658,188.94055614235003,189.1714754238609,189.32886322058872,189.40953131954876,189.41019007100039,189.3274455349592,189.15779655261892,188.89763174078035,188.54322640734864,188.0907393859095,187.53620978734727,186.87555366641604,186.10456060112421,185.21889018274055,184.21406841418133,183.08548401447138,29.519793834254269,24.16421890468542,18.544796894727348,12.651378895111218,6.4734273745717612,-2.0364024066459429E-14,-2.0791415931827274E-14,-2.1227777724061631E-14,-2.1673297700344076E-14,-2.2128168068921216E-14,-2.2592585072028548E-14,-2.3066749070553515E-14,-2.3550864630477562E-14,-2.4045140611128518E-14,-2.4549790255289109E-14,-2.5065031281196509E-14,-2.5591085976467542E-14,-2.6128181294003086E-14,-2.6676548949898001E-14,-2.7236425523411223E-14,-2.7808052559031418E-14,-2.8391676670683528E-14,-2.8987549648126565E-14,-2.959592856558077E-14,-3.0217075892634225E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.2368734420989975E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":68.139728029753073},68.141396771926622,68.143065514100471,68.144734256274717,68.146402998448409,162.46960829384687,159.79103415363889,157.11246001343116,155.87707231162611,155.65683479262495,153.98424681649513,152.25909023206106,150.48524063629259,148.66625400225666,146.80539385020441,144.90565609149553,142.96979174503073,141.00032770874131,138.99958575299567,136.96969988847169,134.91263224794986,132.8301876095025,130.72402667762088,128.59567822881542,126.44655021908021,124.27793994225492,122.09104332067216,119.88696340249612,117.66671813377326,115.43124746737179,19.679090597346345,13.997033836043229,10.058446808669828,6.2437003901413872,3.129089659213133,-9.6411061389250635E-15,-9.6411061389250398E-15,-9.6411061389250493E-15,-9.6411061389251014E-15,-9.6411061389251093E-15,-9.6411061389251124E-15,-9.6411061389249878E-15,-9.6411061389250651E-15,-9.6411061389251093E-15,-9.6411061389249736E-15,-9.6411061389251061E-15,-9.6411061389250698E-15,-9.6411061389251392E-15,-9.6411061389250951E-15,-9.641106138925013E-15,-9.6411061389250824E-15,-9.6411061389250272E-15,-9.6411061389249846E-15,-9.6411061389250919E-15,-9.641106138925013E-15]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.2166328645649935E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":68.139728029753073},68.141396771926622,68.143065514100471,68.144734256274717,68.146402998448409,162.46960829384687,159.79103415363889,157.11246001343116,152.39951462872745,146.25557440802399,142.1589233859219,138.13637510082759,134.18246636183119,130.29218453220039,126.46092922796544,122.68447729697044,118.95895079690749,115.28078771503077,111.64671519431622,108.05372505103567,104.49905138717342,100.98015011797736,97.494680250369726,94.040486762040416,90.615584943936895,87.218146080646932,83.846484353943282,80.499044864605793,77.174392676641901,73.871202796248696,9.621654913735247,10.224273386376451,8.3376093299172069,6.2437003901413872,3.129089659213133,-9.6411061389250635E-15,-9.6411061389250398E-15,-9.6411061389250493E-15,-9.6411061389251014E-15,-9.6411061389251093E-15,-9.6411061389251124E-15,-9.6411061389249878E-15,-9.6411061389250651E-15,-9.6411061389251093E-15,-9.6411061389249736E-15,-9.6411061389251061E-15,-9.6411061389250698E-15,-9.6411061389251392E-15,-9.6411061389250951E-15,-9.641106138925013E-15,-9.6411061389250824E-15,-9.6411061389250272E-15,-9.6411061389249846E-15,-9.6411061389250919E-15,-9.641106138925013E-15]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.8416022261934071E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":68.139728029753073},68.141396771926622,68.143065514100471,68.144734256274717,68.146402998448409,162.46960829384687,159.79103415363889,157.11246001343116,154.43388587322315,151.75531173301556,149.07673759280723,146.39816345259916,143.71958931239112,141.04101517218331,138.36244103197524,135.68386689176762,133.00529275155958,130.32671861135142,127.64814447114368,124.96957033093574,122.29099619072763,119.61242205051957,116.93384791031166,114.25527377010377,111.57669962989573,108.8981254896876,106.21955134947967,103.54097720927163,100.86240306906373,98.183828928855704,15.50525478864774,12.431338249431517,9.3442992549874901,6.2437003901413872,3.129089659213133,-9.6411061389250635E-15,-9.6411061389250398E-15,-9.6411061389250493E-15,-9.6411061389251014E-15,-9.6411061389251093E-15,-9.6411061389251124E-15,-9.6411061389249878E-15,-9.6411061389250651E-15,-9.6411061389251093E-15,-9.6411061389249736E-15,-9.6411061389251061E-15,-9.6411061389250698E-15,-9.6411061389251392E-15,-9.6411061389250951E-15,-9.641106138925013E-15,-9.6411061389250824E-15,-9.6411061389250272E-15,-9.6411061389249846E-15,-9.6411061389250919E-15,-9.641106138925013E-15]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":79.154725445566683},{"$f":"E79+E80","v":80.817972397580178},82.516168450717643,84.250047974545438,86.02036076958295,248.08779021440074,249.76904595624671,251.41159523827008,253.01307279155336,254.57103111395696,256.08293806021982,257.54617436711771,258.95803111203043,260.31570710320148,261.61630619994912,262.85683456103004,264.03419781933451,265.14519818101394,266.18653144713033,267.1547839558454,268.0464294431228,268.85782581987769,269.58521186344331,270.2247038211824,270.77229192400728,271.22383680752745,271.57506583848209,271.82156934405845,271.95879674163535,271.98205256643774,43.423606205500519,35.657397419112925,27.452542155779248,18.788902864434085,9.645406788111929,-2.3176007868662521E-14,-2.3662416507860905E-14,-2.4159033694002573E-14,-2.4666073679924103E-14,-2.5183755215113791E-14,-2.5712301640085056E-14,-2.6251940982731673E-14,-2.6802906056703146E-14,-2.7365434561848632E-14,-2.7939769186765043E-14,-2.8526157713497385E-14,-2.9124853124441858E-14,-2.9736113711484638E-14,-3.0360203187438397E-14,-3.0997390799812305E-14,-3.1647951446972678E-14,-3.2312165796742356E-14,-3.299032040748526E-14,-3.3682707851735839E-14,-3.4389626842423479E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":153.07195592365187},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":153.97976428929064},155.72861492829739,158.30272444172513,161.68938241546527,165.87885362342951,172.74086524807188,179.22079701776772,173.09881587047133,157.32285276434737,153.14118109531415,148.71468554582324,144.03493152650756,139.09323824433008,133.88067208339862,128.38803981638694,122.60588164236728,116.52446404675769,110.13377247898468,103.42350384335442,96.383058798517297,89.00153386079927,81.267713306558903,73.170060868612879,64.696711221652379,55.835461251451122,46.573761102539848,36.898704998894331,26.79702183205227,16.255065510940199,5.2588050675538041,3.6177186186220958,2.2400124302009901,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":1.7280440763481124},{"$f":"MAX(0,D92+E79-E91)","v":5.8010265928980971},{"$f":"MAX(0,E92+F79-F91)","v":11.446253769996531},17.908251400818358,24.44572204411412,30.328600647880307,26.06744713355431,11.830920477964924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.155873652001125,1.5535270478676328,1.5535270478675876,1.5535270478675414,1.5535270478674941,1.5535270478674459,1.5535270478673966,1.5535270478673464,1.5535270478672951,1.5535270478672427,1.5535270478671892,1.5535270478671346,1.5535270478670788,1.553527047867022,1.5535270478669638,1.5535270478669045,1.5535270478668439,1.5535270478667822,1.5535270478667191,1.5535270478666547,1.553527047866589,1.5535270478665217]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0119468800402283E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":33.233138668471113},{"$f":"E79-E91*0.3+E80","v":34.624043110792996},35.797583972228423,36.759230642027902,37.513546044943368,198.32413412737191,197.94678638182518,197.64535613293975,201.08342803041197,207.37417528465275,210.14058373162555,212.93176870337072,215.74755165407817,218.58773562990248,221.45210457492954,224.34042261611398,227.2524333266243,230.1878589669866,233.14639970343492,236.12773280283909,239.13151180356761,242.15736566163787,245.20489787147562,248.27368556059852,251.36327855751156,254.47319843209212,257.60293750772013,260.75195784439018,263.91969019201969,267.10553291315568,41.845964685234378,34.572081833526298,26.780538426718948,18.788902864434085,9.645406788111929,-2.3176007868662521E-14,-2.3662416507860905E-14,-2.4159033694002573E-14,-2.4666073679924103E-14,-2.5183755215113791E-14,-2.5712301640085056E-14,-2.6251940982731673E-14,-2.6802906056703146E-14,-2.7365434561848632E-14,-2.7939769186765043E-14,-2.8526157713497385E-14,-2.9124853124441858E-14,-2.9736113711484638E-14,-3.0360203187438397E-14,-3.0997390799812305E-14,-3.1647951446972678E-14,-3.2312165796742356E-14,-3.299032040748526E-14,-3.3682707851735839E-14,-3.4389626842423479E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7534189379721203E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":148.72454240927772},{"$f":"SUM(E66:E70,E37)-E78-E68","v":151.84963194388732},155.04038764635527,158.29818932979111,161.62444580064434,432.12045850602175,434.56636313849134,436.92459504882584,440.93022602070511,446.16103417406936,449.59204443536544,452.90309892485362,456.09131257790671,459.1534879741323,462.08611976983462,464.88539836925952,467.54721287304238,470.06715333940394,472.44051239095012,474.66228619741253,476.72717486230977,478.62958223929866,480.36361520191315,481.92308238845146,483.30149244194456,484.49205176343867,485.48766179521334,486.2809158490553,486.86409549329147,487.22916651095085,80.889788167541013,62.865038530954159,47.414643973488012,31.440281759545304,16.11883416268369,-4.354003193512195E-14,-4.4453832439688179E-14,-4.5386811418064204E-14,-4.6339371380268179E-14,-4.7311923284035008E-14,-4.8304886712113603E-14,-4.9318690053285188E-14,-5.0353770687180708E-14,-5.1410575172977149E-14,-5.2489559442054152E-14,-5.359118899469389E-14,-5.47159391009094E-14,-5.5864295005487725E-14,-5.7036752137336399E-14,-5.8233816323223528E-14,-5.9456004006004096E-14,-6.0703842467425884E-14,-6.1977870055611825E-14,-6.327863641731661E-14,-6.4606702735057704E-14]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":148.72454240927772},{"$f":"E95-E69-E70","v":151.84963194388732},155.04038764635527,158.29818932979111,161.62444580064434,432.12045850602175,434.56636313849134,436.92459504882584,439.19039678820951,441.35884983102062,443.42486990915995,445.3832022214865,447.22841651517484,448.95490203572814,450.55686234229915,452.028309984891,453.36306103992314,454.55472950056264,455.59672151813072,456.48222949080457,457.20422599574175,457.75545756065804,458.12843827079189,458.3154432070919,458.30850171135455,458.09939047394352,457.6796264396063,457.04045952679905,456.17286515581674,455.06753658090912,72.943400039754792,59.821616323798352,45.997339050506596,31.440281759545304,16.11883416268369,-4.354003193512195E-14,-4.4453832439688179E-14,-4.5386811418064204E-14,-4.6339371380268179E-14,-4.7311923284035008E-14,-4.8304886712113603E-14,-4.9318690053285188E-14,-5.0353770687180708E-14,-5.1410575172977149E-14,-5.2489559442054152E-14,-5.359118899469389E-14,-5.47159391009094E-14,-5.5864295005487725E-14,-5.7036752137336399E-14,-5.8233816323223528E-14,-5.9456004006004096E-14,-6.0703842467425884E-14,-6.1977870055611825E-14,-6.327863641731661E-14,-6.4606702735057704E-14]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.4302358171887306E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":145.66733554012049},145.67090345416815,145.67447136821582,145.67803928226348,145.68160719631115,381.48901649342309,375.76199499587273,370.03497349832224,364.30795200077188,358.5809305032214,352.85390900567097,347.1268875081206,341.39986601057012,335.67284451301964,329.94582301546922,324.21880151791885,318.49178002036837,312.76475852281794,307.03773702526757,301.31071552771715,295.58369403016667,289.85667253261636,284.12965103506588,278.40262953751545,272.67560803996503,266.9485865424146,261.22156504486418,255.49454354731375,249.76752204976336,244.0405005522129,38.313479054662487,30.775368741782742,23.177007732193609,15.516387669338114,7.7914332514407034,-2.061351272266892E-14,-2.061351272266892E-14,-2.061351272266892E-14,-2.061351272266892E-14,-2.0613512722668927E-14,-2.0613512722668927E-14,-2.061351272266893E-14,-2.0613512722668927E-14,-2.061351272266892E-14,-2.0613512722668923E-14,-2.0613512722668923E-14,-2.0613512722668923E-14,-2.061351272266892E-14,-2.0613512722668933E-14,-2.061351272266893E-14,-2.0613512722668927E-14,-2.0613512722668927E-14,-2.0613512722668927E-14,-2.061351272266893E-14,-2.061351272266893E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.57425595765505},{"$f":"SUM(F66:F67)","v":286.46984373748563},{"$f":"SUM(G66:G67)","v":292.48931282645935},{"$f":"SUM(H66:H67)","v":298.63526628260684}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":78.271955923651902},{"$f":"E37","v":86.866089144959858},{"$f":"F37","v":96.023168832939604},{"$f":"G37","v":105.77606167034875},{"$f":"H37","v":116.15948246004433}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1672.5102481706649},{"$f":"SUM(D100:D103)","v":353.07195592365184},{"$f":"SUM(E100:E103)","v":367.44034510261491},{"$f":"SUM(F100:F103)","v":382.49301257042521},{"$f":"SUM(G100:G103)","v":398.26537449680814},{"$f":"SUM(H100:H103)","v":414.79474874265117}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1672.5102339019681},0.27955385618474465,-1.9566614478859545E-2,{"$f":"E105","v":-1.9566614478859545E-2},{"$f":"F105","v":-1.9566614478859545E-2},{"$f":"G105","v":-1.9566614478859545E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$5)*(1-D105)","v":353.07195592365184},{"$f":"D106*(1+Inputs!E$5)*(1-E105)","v":367.53550073632636},{"$f":"E106*(1+Inputs!F$5)*(1-F105)","v":382.59154270160246},{"$f":"F106*(1+Inputs!G$5)*(1-G105)","v":398.26435338501875},{"$f":"G106*(1+Inputs!H$5)*(1-H105)","v":414.57919863350588}]
["difference",null,{"$f":"C105-C104","v":-1.4268696759245358E-5},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":9.5155633711442533E-2},{"$f":"F106-F104","v":9.8530131177255953E-2},{"$f":"G106-G104","v":-1.0211117893845767E-3},{"$f":"H106-H104","v":-0.21555010914528339}]
["difference (%)",null,{"$f":"C105/C104-1","v":-8.5313059949854164E-9},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.5896893190879844E-4},{"$f":"F106/F104-1","v":2.5759981996831272E-4},{"$f":"G106/G104-1","v":-2.5638979804787354E-6},{"$f":"H106/H104-1","v":-5.1965486496319269E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$5=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":353.07195592365184},{"$f":"IF(Inputs!$C$5=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":371.80627820242626},{"$f":"IF(Inputs!$C$5=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":386.79793534819834},{"$f":"IF(Inputs!$C$5=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":403.70910303533429},{"$f":"IF(Inputs!$C$5=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":423.6407226389133}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$39)","v":1.0579522385323301},{"$f":"D116*(1+Inputs!E$39)","v":1.1057222699173512},{"$f":"E116*(1+Inputs!F$39)","v":1.1594259542984557},{"$f":"F116*(1+Inputs!G$39)","v":1.2223195061522425},{"$f":"G116*(1+Inputs!H$39)","v":1.2831401606438015}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$18)^0.5","v":200.14681349120212},{"$f":"Inputs!E$28*(1+Inputs!E$18)^0.5","v":206.81837394090888},{"$f":"Inputs!F$28*(1+Inputs!F$18)^0.5","v":213.71231973893919},{"$f":"Inputs!G$28*(1+Inputs!G$18)^0.5","v":220.83606373023716},{"$f":"Inputs!H$28*(1+Inputs!H$18)^0.5","v":228.1972658545784}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.67156044970673},{"$f":"F9","v":213.56550624773703},{"$f":"G9","v":220.689250239035},{"$f":"H9","v":228.05045236337625}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.2602511399573},{"$f":"E125","v":6323.5692823200643},{"$f":"F125","v":6473.5388565540507},{"$f":"G125","v":6662.9406116866021}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.10517600379538},{"$f":"E118*E115","v":219.97191057855798},{"$f":"F118*F115","v":231.93136729449151},{"$f":"G118*G115","v":245.3402007070699},{"$f":"H118*H115","v":260.92921467810379}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81575982878141},{"$f":"-F119*F115","v":-231.7720379034981},{"$f":"-G119*G115","v":-245.17709667963152},{"$f":"-H119*H115","v":-260.76134268884016}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.15288043033105},{"$f":"F121*Inputs!F$34","v":149.81024484299277},{"$f":"G121*Inputs!G$34","v":189.23865110511272},{"$f":"H121*Inputs!H$34","v":165.58787318984361}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.2602511399573},{"$f":"SUM(E121:E124)","v":6323.5692823200643},{"$f":"SUM(F121:F124)","v":6473.5388565540507},{"$f":"SUM(G121:G124)","v":6662.9406116866021},{"$f":"SUM(H121:H124)","v":6828.6963568657093}]
["Tax (nominal)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6828.6963568657093},6830.1509734794108,6831.6055900931124,6833.0602067068139,6834.5148233205164,6835.9694399342188,6519.7620009824113,6203.5545620306038,5887.3471230787964,5571.1396841269889,5254.9322451751814,4938.7248062233739,4622.5173672715664,4306.3099283197589,3990.1024893679514,3673.8950504161439,3357.6876114643364,3041.480172512529,2725.2727335607215,2409.065294608914,2092.8578556571065,1776.650416705299,1460.4429777534915,1144.235538801684,828.02809984987653,511.82066089806904,423.20858878312953,342.18859790781676,269.01375764678494,203.9455730205101,147.25426588348412,99.219065485348651,60.17142692612564,30.410935600445512,10.247163082759691,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12,1.3233858453531866E-12]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.28567408288797},290.43203325759811,306.41175289326799,323.27068491047339,341.0572040260098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6972.0142622299418},7119.8563807242972,7270.8331733554605,7425.0110972960547,7582.4580185125642,7743.243241626732,7540.063388599423,7324.944286356239,7097.4742791489271,6857.2296908916451,6603.7745019307831,6336.6600175418544,6055.4245279485576,5759.5929596541819,5448.6765178704336,5122.1723198235995,4779.5630187125953,4420.3164180880522,4043.885076415997,3649.7059015839732,3237.1997351016244,2805.7709257417696,2354.8068923618907,1883.6776756396705,1391.7354784498218,878.31419460287361,741.49294981457297,612.12279472284627,491.32399434869865,380.3016683747901,280.3511215615452,192.86348499252861,119.41686163521976,61.62055268435941,21.199221893922566,2.7952665198008892E-12,2.8539324380987276E-12,2.9138296128600725E-12,2.9749838851954519E-12,3.0374216385581239E-12,3.1011698101265475E-12,3.1662559024257414E-12,3.2327079951925478E-12,3.3005547574899205E-12,3.3698254600754607E-12,3.4405499880295413E-12,3.5127588536484617E-12,3.5864832096082038E-12,3.6617548624044572E-12,3.7386062860747244E-12,3.8170706362084168E-12,3.8971817642509874E-12,3.9789742321082776E-12,4.0624833270573692E-12,4.1477450769703809E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.00038887322501},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":286.96598996837764},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":302.75500612211545},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":319.41274205386765},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":336.98699517199486}]
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["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":6828.6963568657093},{"$f":"I170","v":275.28567408288797},{"$f":"J170","v":290.43203325759811},306.41175289326799,323.27068491047339,341.0572040260098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.0783826722154526E-2},{"$f":"H218","v":-2731.4785427462839},{"$f":"I218-I205","v":78.652706785087375},{"$f":"J218-J205","v":80.320672904846774},82.024007342406847,83.763459985338798,85.539796618877432,229.01237568382413,225.77535176611019,223.11696377696526,220.46124109975531,217.79672099535071,215.11195062100887,212.39579747761047,209.63748775540762,206.82651850857553,203.95262648554015,201.00575868396572,197.97604450636896,194.85376940037872,191.6293498751549,188.29330979246765,184.83625783748784,181.24886608039651,177.52184954561875,173.64594671074678,169.61190086217729,47.383991240552895,48.057376472479547,43.961154309838406,39.708300679761166,35.411873807862108,31.120583688565461,26.773303414578223,22.29109698721253,17.043246632401068,8.7206477820687827,3.1772142260758943E-14,3.243896307688243E-14,3.311977885743636E-14,3.3814883323049952E-14,3.4524576358840283E-14,3.5249164143793086E-14,3.598895928285344E-14,3.6744280941792089E-14,3.7515454984901977E-14,3.8302814115582262E-14,3.9106698019877292E-14,3.9927453513022542E-14,4.0765434689072791E-14,4.1621003073662733E-14,4.2494527779981944E-14,4.3386385668017505E-14,4.4296961507139632E-14,4.5226648142103464E-14,4.6175846662529188E-14,4.7144966575942586E-14]
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["Net Cash Flow to Debt",null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.0103741516641414E-2},{"$f":"H216","v":-4097.2178141194254},{"$f":"I215-I227*0.3+I216","v":36.444425676655143},{"$f":"J215-J227*0.3+J216","v":37.217426428780513},38.006821024905591,38.812957109036105,39.636189696458217,256.37028926507458,259.7925848982905,263.24560628008942,266.72913567985364,270.24293269363193,273.786733388328,277.36024941995288,280.96316712523014,284.59514658582481,288.25582066444349,291.94479401203819,295.66164204533351,299.40590989385527,303.17711131563715,306.97472758076151,310.79820632184857,314.64696035060854,318.5203664395317,322.41776406778217,326.33845413032054,95.941519585296092,89.142567726397942,81.817074373808509,73.934989396752925,65.464631131921777,56.372598008015252,46.573620327822731,36.07727862228819,25.311383693876923,12.993765195282464,3.6159425889326642E-14,1.6111138739447186E-14,1.6449272775067288E-14,1.679450343047855E-14,1.7146979646655552E-14,1.7506853490483858E-14,1.7874280220367962E-14,1.8249418353212579E-14,1.8632429732810246E-14,1.9023479599666409E-14,1.9422736662285775E-14,1.9830373169960207E-14,2.0246564987077697E-14,2.0671491668998891E-14,2.1105336539517679E-14,2.1548286769953461E-14,2.2000533459902462E-14,2.2462271719679919E-14,2.2933700754498263E-14,2.3415023950408375E-14]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-1.3237407170407778E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.4625038074210792E-4},{"$f":"K242/K240-1","v":2.4479429914525674E-4},{"$f":"L242/L240-1","v":-2.2393987100244317E-6},{"$f":"M242/M240-1","v":-4.9244085457700315E-4}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":372.4245521298119},393.08134412188019,414.87816320069743,437.87780727434586,462.14653095683445,487.75423579000397,497.99102356805071,508.44265688986405,519.11364484644764,530.00859116377558,541.13219618895278,552.48925891805959,564.08467906655721,575.92345918314459,588.01070680798057,600.35163667620225,612.95157296769003,625.81595160404822,638.95032259379639,652.36035242677815,259.94626511646732,251.57080822579212,242.25857622893943,231.94803816671211,220.57406796751638,208.06774224243648,194.26938277216874,179.18197026441283,162.72345986807258,144.80705918986013,125.34096218374216,104.02761865679689,80.949550976602637,55.99723734504726,29.054869231446975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8051.3060207561875},8225.2576168309843,8402.9644318067785,8584.5074696600641,8769.9694804290302,8959.4349978242626,8649.4809567241991,8322.570092789103,7978.1271684742978,7615.5602696572032,7234.2603590149602,6833.6008180006838,6412.9369771364982,5971.6056343346827,5508.9245609513337,5024.1919952697444,4516.6861231034745,3985.6645452015246,3430.3637311304569,2849.9984593003956,2243.7612427938543,2025.4504806156685,1811.1091384151891,1601.7769605281483,1398.5783353680342,1202.7277424667691,1015.5355202843823,838.50253761316162,673.1581196043818,521.14745503949496,384.2388752106167,264.33155726277283,163.6683325549829,84.454849766296604,29.054869231442705,-4.3598653637699777E-12,-4.4513684470747935E-12,-4.5447919599240323E-12,-4.6401762075129062E-12,-4.7375623409456911E-12,-4.8369923749893268E-12,-4.9385092061996129E-12,-5.0421566314278401E-12,-5.1479793667158222E-12,-5.256023066587497E-12,-5.366334343745405E-12,-5.4789607891805539E-12,-5.5939509927043395E-12,-5.7113545639113819E-12,-5.8312221535823216E-12,-5.9536054755358126E-12,-6.0785573289391245E-12,-6.2061316210870052E-12,-6.3363833906586078E-12,-6.4693688314625267E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.4536918917012},{"$f":"O339","v":207.84938798630171},212.33997715133074,216.92750632899035,221.61406658385206,226.40179405326589,218.56936366048384,210.30844027542858,201.6044878462003,192.44254890959849,182.80723330513041,172.68270660091096,162.05267822433169,150.90038929020443,139.20860011890966,126.95957743689848,114.1350812517134,100.71635139350323,86.684093714814878,72.018465940245832,56.699063157339317,51.182426424076588,45.766095547658814,40.47634450440524,35.34158619692505,30.392510098933357,25.662228005787782,21.188666347815104,17.01047063759772,13.169214221196777,9.70958221292058,6.6795661560933635,4.1358416160341784,2.1341445647222104,0.73420640046823316,-1.1017227542003748E-13,-1.1248452638526541E-13,-1.1484530593452965E-13,-1.1725563256604001E-13,-1.1971654615383297E-13,-1.222291083963988E-13,-1.2479440327472462E-13,-1.2741353751995001E-13,-1.3008764109083825E-13,-1.3281786766126819E-13,-1.3560539511795742E-13,-1.3845142606863142E-13,-1.4135718836085827E-13,-1.4432393561177195E-13,-1.4735294774891362E-13,-1.5044553156242388E-13,-1.5360302126882393E-13,-1.5682677908662938E-13,-1.6011819582404474E-13,-1.6347869147899207E-13]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2730.1910836865195},-2.4333201634311737E-2,-2.3565421766445833E-2,{"$f":"O377","v":-2.3565421766445833E-2},{"$f":"P377","v":-2.3565421766445833E-2},{"$f":"Q377","v":-2.3565421766445833E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-4.1611047940648405E-10},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.1614256945555752E-4},{"$f":"P378/P376-1","v":3.0663894242577427E-4},{"$f":"Q378/Q376-1","v":-9.3367366144070374E-6},{"$f":"R378/R376-1","v":-6.1399359702329903E-4}]
["Fourth period"]
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["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$18)^0.5)*Inputs!$M$35","v":369.54059245076417},{"$f":"(Inputs!O$28*(1+Inputs!O$18)^0.5)*Inputs!$M$35","v":381.858612199123},{"$f":"(Inputs!P$28*(1+Inputs!P$18)^0.5)*Inputs!$M$35","v":394.58723260576039},{"$f":"(Inputs!Q$28*(1+Inputs!Q$18)^0.5)*Inputs!$M$35","v":407.7401403592857},{"$f":"(Inputs!R$28*(1+Inputs!R$18)^0.5)*Inputs!$M$35","v":421.33147837126194}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.7061658839861},{"$f":"-O391*O387","v":-392.81488966035249},{"$f":"-P391*P387","v":-417.9711199765938},{"$f":"-Q391*Q387","v":-437.8131580873266},{"$f":"-R391*R387","v":-458.51243216626142}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6070.9453887022391},{"$f":"N399+N400-N401","v":6099.3982466908838},{"$f":"O399+O400-O401","v":6133.5094893784944},{"$f":"P399+P400-P401","v":6179.8981311664384},{"$f":"Q399+Q400-Q401","v":6229.4412528664652}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8748.8181323630706},{"$f":"R439+S416-S417","v":8751.7534204772019},{"$f":"S439+T416-T417","v":8754.6887085913349},8757.623996705468,8760.5592848196011,8763.4945729337342,8201.8306267539338,7640.1666805741343,7078.5027343943348,6516.8387882145353,5955.1748420347358,5393.5108958549363,4831.8469496751368,4270.1830034953373,3708.5190573155373,3146.8551111357374,2875.5939176569655,2614.0199217752242,2362.4560300770813,2121.2359127019899,1890.7043621273854,1671.2176639132838,1463.1987417544024,1267.0298548525818,1083.1060043830576,911.83535822690601,753.63968986123962,609.06889413489921,478.57713346919564,362.6337090328168,261.72356536674022,176.34781182997591,106.94617431845053,54.0511233663387,18.212878525620866,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11,1.0164313835048233E-11]
["Assets (nominal)"]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":225.71950781496719},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":230.53413699205663},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":235.4514364078891},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":240.47359492150122},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":245.60284804560479},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":250.84147894073644},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":239.6918636474945},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":227.96375073318569},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":215.63776882407268},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":202.69398824547903},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":189.11190611968772},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":174.87043108424115},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":159.94786762127242},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":144.32189998827329},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":127.96957574047029},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":110.86728883474576},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":103.43671064128685},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":96.001164898550286},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":88.58329059494136},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":81.207756181128872},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":73.901394042106816},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":66.693342980161503},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":59.617430418241661},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":52.708086215263201},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":46.002541710916361},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":39.541009978417677},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":33.366876691421716},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":27.532058222340225},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":22.087403656623572},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":17.087611482490697},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":12.591471356137584},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":8.6621199637156376},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.3633956744834652},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.7675773856472201},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.95212529831537851},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":5.4251786570865275E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":5.5390401030678885E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":5.6552912268276995E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":5.7739821819525042E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":5.8951641746319469E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":6.0188894857503788E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":6.1452114934421193E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":6.2741846961200852E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":6.4058647359877491E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":6.540308423044549E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":6.6775737595951141E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":6.8177199652728836E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":6.960807502588907E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":7.106898103016858E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":7.2560547936255054E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":7.4083419242701335E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":7.5638251953546524E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":7.7225716861763642E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":7.8846498838656082E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":8.0501297129328111E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.809944043763151},-13.619198650478687,-15.604685237531413,-17.771134939375468,-20.12387334138166,-22.668830977110211,-29.620758074833873,-36.35397999047219,-42.888445625562703,-49.242891490845565,-55.434925101174528,-61.481102866823569,-67.397002849316621,-73.197292725394945,-78.89579327985372,-43.435924668580618,-39.689817016015787,-40.324902048232843,-40.724215283606497,-40.769781062659135,-40.407056913410273,-39.765605373335561,-38.527000800277932,-37.11337135950258,-35.272980353661467,-32.92686630347562,-30.365719673461594,-27.27793021507723,-23.603893750588753,-106.86863747254296,-15.348405772612924,-10.272058542043069,-4.7836409639648894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.188324237135067},{"$f":"IF(T482>0,0.3*T482,0)","v":23.281074042592444},26.675076537810785,30.378419142908136,34.400205438627026,38.750573110370262,50.634250951316552,62.144072550203234,73.314138709526972,84.176477761889487,94.76118812588301,105.09657145407398,115.20925700236401,125.12431780810488,134.86537922522965,74.249748675225703,67.84615030620013,68.931764247106557,69.614352063525061,69.692240815212642,69.072193255987955,67.975689854480677,65.858399320242214,63.441927514677708,60.295944441643002,56.285470150043132,51.907424959742116,46.629128419427637,40.348691028555187,182.68213981354174,26.236692793264304,17.559141610686378,8.1771953262479649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.71950781496719},{"$f":"T475","v":230.53413699205663},235.4514364078891,240.47359492150122,245.60284804560479,250.84147894073644,239.6918636474945,227.96375073318569,215.63776882407268,202.69398824547903,189.11190611968772,174.87043108424115,159.94786762127242,144.32189998827329,127.96957574047029,110.86728883474576,103.43671064128685,96.001164898550286,88.58329059494136,81.207756181128872,73.901394042106816,66.693342980161503,59.617430418241661,52.708086215263201,46.002541710916361,39.541009978417677,33.366876691421716,27.532058222340225,22.087403656623572,17.087611482490697,12.591471356137584,8.6621199637156376,5.3633956744834652,2.7675773856472201,0.95212529831537851,5.4251786570865275E-13,5.5390401030678885E-13,5.6552912268276995E-13,5.7739821819525042E-13,5.8951641746319469E-13,6.0188894857503788E-13,6.1452114934421193E-13,6.2741846961200852E-13,6.4058647359877491E-13,6.540308423044549E-13,6.6775737595951141E-13,6.8177199652728836E-13,6.960807502588907E-13,7.106898103016858E-13,7.2560547936255054E-13,7.4083419242701335E-13,7.5638251953546524E-13,7.7225716861763642E-13,7.8846498838656082E-13,8.0501297129328111E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5249.290879417842},{"$f":"(R446-S446)*Inputs!$C$13","v":-111.96812039742872},{"$f":"(S446-T446)*Inputs!$C$13","v":-114.35580036819738},{"$f":"(T446-U446)*Inputs!$C$13","v":-116.79438403749117},{"$f":"(U446-V446)*Inputs!$C$13","v":-119.28495637450068},{"$f":"(V446-W446)*Inputs!$C$13","v":-121.8286254681785},{"$f":"(W446-X446)*Inputs!$C$13","v":259.29337891260326},{"$f":"(X446-Y446)*Inputs!$C$13","v":272.74681196066996},{"$f":"(Y446-Z446)*Inputs!$C$13","v":286.65074207239559},{"$f":"(Z446-AA446)*Inputs!$C$13","v":301.01815299055067},{"$f":"(AA446-AB446)*Inputs!$C$13","v":315.86237501840168},{"$f":"(AB446-AC446)*Inputs!$C$13","v":331.19709384759517},{"$f":"(AC446-AD446)*Inputs!$C$13","v":347.03635960392364},{"$f":"(AD446-AE446)*Inputs!$C$13","v":363.39459611625898},{"$f":"(AE446-AF446)*Inputs!$C$13","v":380.28661041402336},{"$f":"(AF446-AG446)*Inputs!$C$13","v":397.72760245871012},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.80414403392777},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.91966843573474},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":172.50870473509113},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":171.52405613517394},{"$f":"(AK446-AL446)*Inputs!$C$13","v":169.91539858190862},{"$f":"(AL446-AM446)*Inputs!$C$13","v":167.62909446384438},{"$f":"(AM446-AN446)*Inputs!$C$13","v":164.55610609115919},{"$f":"(AN446-AO446)*Inputs!$C$13","v":160.68242332508024},{"$f":"(AO446-AP446)*Inputs!$C$13","v":155.94289544992651},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":150.26817982555079},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":143.5844950464178},{"$f":"(AR446-AS446)*Inputs!$C$13","v":135.69345276933694},{"$f":"(AS446-AT446)*Inputs!$C$13","v":126.61987362131754},{"$f":"(AT446-AU446)*Inputs!$C$13","v":116.27423660774132},{"$f":"(AU446-AV446)*Inputs!$C$13","v":104.56139828728169},{"$f":"(AV446-AW446)*Inputs!$C$13","v":91.380264940045294},{"$f":"(AW446-AX446)*Inputs!$C$13","v":76.714518354236546},{"$f":"(AX446-AY446)*Inputs!$C$13","v":60.367867182238264},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":42.219815984461441},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":22.142448798019448},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-2.647940604217702E-13},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-2.7035145060421251E-13},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-2.7602547703442926E-13},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-2.8181858762660937E-13},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-2.8773328167077356E-13},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-2.9377211091102353E-13},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-2.9993768064643372E-13},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-3.0623265085503229E-13},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-3.126597373413963E-13},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-3.1922171290829023E-13},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-3.2592140855295145E-13},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-3.3276171468842553E-13},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-3.3974558239058565E-13},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-3.4687602467127215E-13},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-3.5415611777820365E-13},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-3.6158900252213847E-13},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-3.6917788563188583E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-3.7692604113778077E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-3.8483681178419138E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-3.9291361047161269E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.8416022260931095E-2},{"$f":"R492/R412","v":-3499.5272529452286},{"$f":"S492/S412","v":98.268529076772865},98.301892761731125,98.335256446687481,98.368620131646082,98.401983816603803,324.27504121913233,317.89093914000949,311.50683706088705,305.12273498176353,298.73863290264137,292.35453082351819,285.97042874439467,279.5863266652716,273.20222458614882,266.81812250702535,144.27291934749181,137.31477466371197,130.33757599432965,123.34068820649283,116.323454996252,109.28519818286124,102.20331219980079,95.098869967871806,87.971119612111764,80.819284195059396,73.642560881338369,66.394495172063415,59.119630367952567,51.817073165844747,44.485900485806859,37.125158478574313,29.765096343260964,22.373614328906523,14.949665106209622,7.4921664348921473,1.1553174728152768E-13,1.1553174728152679E-13,1.1553174728152702E-13,1.1553174728152733E-13,1.1553174728152773E-13,1.1553174728152758E-13,1.1553174728152755E-13,1.1553174728152652E-13,1.155317472815274E-13,1.1553174728152685E-13,1.155317472815273E-13,1.1553174728152677E-13,1.155317472815277E-13,1.1553174728152743E-13,1.1553174728152677E-13,1.155317472815273E-13,1.1553174728152715E-13,1.1553174728152601E-13,1.1553174728152806E-13,1.1553174728152685E-13]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":400.69587046222864},{"$f":"SUM(T474:T475)","v":409.24277031923236},{"$f":"SUM(U474:U475)","v":417.97192974733809},{"$f":"SUM(V474:V475)","v":426.88723439553326},{"$f":"SUM(W474:W475)","v":435.99265273212018}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3406.1092680190063},{"$f":"SUM(S508:S511)","v":711.74155947282247},{"$f":"SUM(T508:T511)","v":744.5129855101975},{"$f":"SUM(U508:U511)","v":778.98803087250394},{"$f":"SUM(V508:V511)","v":815.25362448503495},{"$f":"SUM(W508:W511)","v":853.4016451762941}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":476.28819264303553},{"$f":"T417","v":492.26230866827444},508.76889522768801,525.825701339082,543.45106765418916,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,561.66394617979984,271.2611934787721,261.57399588174138,251.56389169814298,241.22011737509132,230.53155057460458,219.48669821410164,208.01892215888142,196.16888690182057,183.92385046952433,171.2706461561516,158.19566836566639,144.57079572634041,130.49176066570357,115.94342443637883,100.91014366607661,85.375753536764307,69.401637511525379,52.895050952111831,35.838244840717834,18.212878525610702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.41030151263408},{"$f":"T526*T523","v":515.33502215987949},{"$f":"U526*U523","v":539.60672198984878},569.8108259726871,601.70558327808192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S529*Inputs!S$34","v":166.26713192726137},{"$f":"T529*Inputs!T$34","v":118.80217070545908},{"$f":"U529*Inputs!U$34","v":198.07054713428943},{"$f":"V529*Inputs!V$34","v":202.47821349161956},{"$f":"W529*Inputs!W$34","v":125.84476523383505},{"$f":"X529*Inputs!X$34","v":181.98399087921575},{"$f":"Y529*Inputs!Y$34","v":194.09786235199394},{"$f":"Z529*Inputs!Z$34","v":113.86739111575392},{"$f":"AA529*Inputs!AA$34","v":108.22856854603666},{"$f":"AB529*Inputs!AB$34","v":222.52400090931062},{"$f":"AC529*Inputs!AC$34","v":178.88950965937266},{"$f":"AD529*Inputs!AD$34","v":108.04659161362709},{"$f":"AE529*Inputs!AE$34","v":196.67122661814247},{"$f":"AF529*Inputs!AF$34","v":161.07859518321996},{"$f":"AG529*Inputs!AG$34","v":120.31016956248872},{"$f":"AH529*Inputs!AH$34","v":183.52729310121811},{"$f":"AI529*Inputs!AI$34","v":101.93322994823838},{"$f":"AJ529*Inputs!AJ$34","v":111.78568256518886},{"$f":"AK529*Inputs!AK$34","v":84.379668173400589},{"$f":"AL529*Inputs!AL$34","v":66.705509136633268},{"$f":"AM529*Inputs!AM$34","v":97.977393489810424},{"$f":"AN529*Inputs!AN$34","v":81.258049925771942},{"$f":"AO529*Inputs!AO$34","v":73.452029299203943},{"$f":"AP529*Inputs!AP$34","v":72.51073019861083},{"$f":"AQ529*Inputs!AQ$34","v":39.851438492997062},{"$f":"AR529*Inputs!AR$34","v":39.985786457852129},{"$f":"AS529*Inputs!AS$34","v":41.975042394673928},{"$f":"AT529*Inputs!AT$34","v":29.941327302410464},{"$f":"AU529*Inputs!AU$34","v":41.914383322730451},{"$f":"AV529*Inputs!AV$34","v":19.293731145071707},{"$f":"AW529*Inputs!AW$34","v":17.559034341686719},{"$f":"AX529*Inputs!AX$34","v":14.243639494545979},{"$f":"AY529*Inputs!AY$34","v":4.8772459606176595},{"$f":"AZ529*Inputs!AZ$34","v":4.6268881461227656},{"$f":"BA529*Inputs!BA$34","v":3.1389481664483925},{"$f":"BB529*Inputs!BB$34","v":4.1693808662502087E-2},{"$f":"BC529*Inputs!BC$34","v":5.4654805362831045E-4},{"$f":"BD529*Inputs!BD$34","v":1.1617934596535215E-5},{"$f":"BE529*Inputs!BE$34","v":2.2079332717397163E-7},{"$f":"BF529*Inputs!BF$34","v":2.9412965431701272E-9},{"$f":"BG529*Inputs!BG$34","v":6.4445585959030138E-11},{"$f":"BH529*Inputs!BH$34","v":1.4120417607149502E-12},{"$f":"BI529*Inputs!BI$34","v":1.8810503029062328E-14},{"$f":"BJ529*Inputs!BJ$34","v":3.574846729505045E-16},{"$f":"BK529*Inputs!BK$34","v":7.5990272438646747E-18},{"$f":"BL529*Inputs!BL$34","v":9.9612716679875101E-20},{"$f":"BM529*Inputs!BM$34","v":1.3231290640590531E-21},{"$f":"BN529*Inputs!BN$34","v":3.876354679860507E-23},{"$f":"BO529*Inputs!BO$34","v":9.7005872869382021E-25},{"$f":"BP529*Inputs!BP$34","v":1.5789358757987042E-26},{"$f":"BQ529*Inputs!BQ$34","v":5.1414928728739132E-28},{"$f":"BR529*Inputs!BR$34","v":1.500760081811841E-29},{"$f":"BS529*Inputs!BS$34","v":3.6563368549125711E-31},{"$f":"BT529*Inputs!BT$34","v":1.5621762544083736E-32},{"$f":"BU529*Inputs!BU$34","v":3.8823315198314392E-34}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72763753407179},{"$f":"SUM(T538:T543)","v":436.04649794163777},{"$f":"SUM(U538:U543)","v":453.93769445404655},{"$f":"SUM(V538:V543)","v":472.31856858846834},{"$f":"SUM(W538:W543)","v":491.29347999553602}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X5)","v":1.0209875938062669},{"$f":"X546*(1+Inputs!Y5)","v":1.0424156667063107},{"$f":"Y546*(1+Inputs!Z5)","v":1.0642934632964316},{"$f":"Z546*(1+Inputs!AA5)","v":1.0866304221947622},{"$f":"AA546*(1+Inputs!AB5)","v":1.1094361801133183}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":3944.2618203910683},null,{"$f":"SUM(X474:X478,X445)/X412*$W$523*X546","v":886.93258200680862},{"$f":"SUM(Y474:Y478,Y445)/Y412*$W$523*Y546","v":894.4381286749084},{"$f":"SUM(Z474:Z478,Z445)/Z412*$W$523*Z546","v":901.51559244588691},{"$f":"SUM(AA474:AA478,AA445)/AA412*$W$523*AA546","v":908.16636637246791},{"$f":"SUM(AB474:AB478,AB445)/AB412*$W$523*AB546","v":914.39057934598929}]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W549","v":846.47426615966481},{"$f":"IF(Inputs!$C$5=\"All\",W551*(1+Inputs!W$34)*(1-X548),X549)","v":886.93258200680862},{"$f":"IF(Inputs!$C$5=\"None\",Y549,X551*(1+Inputs!X$34)*(1-Y548))","v":892.70085736617557},{"$f":"IF(Inputs!$C$5=\"None\",Z549,Y551*(1+Inputs!Y$34)*(1-Z548))","v":900.00193356462944},{"$f":"IF(Inputs!$C$5=\"None\",AA549,Z551*(1+Inputs!Z$34)*(1-AA548))","v":899.64497170543211},{"$f":"IF(Inputs!$C$5=\"None\",AB549,AA551*(1+Inputs!AA$34)*(1-AB548))","v":898.97510043255079},{"$f":"AC558","v":897.88118258647228},{"$f":"AD558","v":906.68906586428557},{"$f":"AE558","v":907.31604777552775},{"$f":"AF558","v":922.03601643996717},{"$f":"AG558","v":933.47088719962028},{"$f":"AH565","v":512.93277148431207},{"$f":"AI565","v":507.94817618836413},{"$f":"AJ565","v":496.17096234276642},{"$f":"AK565","v":485.24473717484773},{"$f":"AL565","v":470.30366878789602},{"$f":"AM572","v":454.23862156880654},{"$f":"AN572","v":440.29619921061203},{"$f":"AO572","v":423.08992939760037},{"$f":"AP572","v":404.20182827041504},{"$f":"AQ572","v":384.4949491863112},{"$f":"AR579","v":358.13928212940539},{"$f":"AS579","v":331.11544343226035},{"$f":"AT579","v":303.69684228258546},{"$f":"AU579","v":272.62763505964892},{"$f":"AV579","v":312.62636374490449},{"$f":"AW586","v":206.72570978342901},{"$f":"AX586","v":169.05499982656889},{"$f":"AY586","v":128.95181733470457},{"$f":"AZ586","v":85.112425062829288},{"$f":"BA586","v":43.808074597602193},{"$f":"BB593","v":5.9589001296910875E-13},{"$f":"BC593","v":6.0208597364313906E-13},{"$f":"BD593","v":6.0997848640625127E-13},{"$f":"BE593","v":6.2294475737422174E-13},{"$f":"BF593","v":6.3478352651889017E-13},{"$f":"BG600","v":6.5338070014737324E-13},{"$f":"BH600","v":6.6769666640827114E-13},{"$f":"BI600","v":6.8232630414727818E-13},{"$f":"BJ600","v":6.9141590855421323E-13},{"$f":"BK600","v":7.0455593939551503E-13},{"$f":"BL607","v":7.1394167571073045E-13},{"$f":"BM607","v":7.2330046172192013E-13},7.3290786823435541E-13,7.543797784365336E-13,7.7325815127028085E-13,{"$f":"BQ614","v":7.8969524690726473E-13},{"$f":"BR614","v":8.1541011314058931E-13},{"$f":"BS614","v":8.3921127319982845E-13},{"$f":"BT614","v":8.5965717354356635E-13},{"$f":"BU614","v":8.9638617518457406E-13}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":3973.251096902105},{"$f":"AB551","v":898.97510043255079},{"$f":"AB556*(1+Inputs!AC$5)*(1-AC555)","v":897.88118258647228},{"$f":"AC556*(1+Inputs!AD$5)*(1-AD555)","v":903.11774355423984},{"$f":"AD556*(1+Inputs!AE$5)*(1-AE555)","v":907.9314990104707},{"$f":"AE556*(1+Inputs!AF$5)*(1-AF555)","v":912.31806032259101},{"$f":"AF556*(1+Inputs!AG$5)*(1-AG555)","v":916.27199652775835}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2123.7398976261011},null,{"$f":"SUM(AH$474:AH$478,AH$445)/AH$412*AG$523*AH560","v":512.93277148431218},{"$f":"SUM(AI$474:AI$478,AI$445)/AI$412*AG$523*AI560","v":497.35903525589265},{"$f":"SUM(AJ$474:AJ$478,AJ$445)/AJ$412*AG$523*AJ560","v":483.99539857327289},{"$f":"SUM(AK$474:AK$478,AK$445)/AK$412*AG$523*AK560","v":469.54544888007331},{"$f":"SUM(AL$474:AL$478,AL$445)/AL$412*AG$523*AL560","v":453.88605967678751}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2123.7398976261011},{"$f":"AG558","v":933.47088719962028},{"$f":"AG563*(1+Inputs!AH$5)*(1-AH562)","v":512.93277148431207},{"$f":"AH563*(1+Inputs!AI$5)*(1-AI562)","v":497.35903525589265},{"$f":"AI563*(1+Inputs!AJ$5)*(1-AJ562)","v":483.99539857327284},{"$f":"AJ563*(1+Inputs!AK$5)*(1-AK562)","v":469.54544888007325},{"$f":"AK563*(1+Inputs!AL$5)*(1-AL562)","v":453.88605967678745}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":1372.9282013216787},null,{"$f":"SUM(AR$474:AR$478,AR$445)/AR$412*AQ$523*AR574","v":358.13928212940539},{"$f":"SUM(AS$474:AS$478,AS$445)/AS$412*AQ$523*AS574","v":330.24109306860288},{"$f":"SUM(AT$474:AT$478,AT$445)/AT$412*AQ$523*AT574","v":300.46844231045128},{"$f":"SUM(AU$474:AU$478,AU$445)/AU$412*AQ$523*AU574","v":268.71242441821653},{"$f":"SUM(AV$474:AV$478,AV$445)/AV$412*AQ$523*AV574","v":301.71303735938193}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.7693320382618234E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.6852488968381167E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.1088572308979856},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12407198469260428},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-9.9729473732600216E-2}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":566.09460734395168},{"$f":"AV579","v":312.62636374490449},{"$f":"AV584*(1+Inputs!AW$5)*(1-AW583)","v":206.72570978342901},{"$f":"AW584*(1+Inputs!AX$5)*(1-AX583)","v":167.70780271198413},{"$f":"AX584*(1+Inputs!AY$5)*(1-AY583)","v":126.49012211795575},{"$f":"AY584*(1+Inputs!AZ$5)*(1-AZ583)","v":83.874627444144991},{"$f":"AZ584*(1+Inputs!BA$5)*(1-BA583)","v":43.000925391471881}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":312.62636374490449},{"$f":"IF(Inputs!$C$5=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.72570978342901},{"$f":"IF(Inputs!$C$5=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.05499982656889},{"$f":"IF(Inputs!$C$5=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":128.95181733470457},{"$f":"IF(Inputs!$C$5=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":85.112425062829288},{"$f":"IF(Inputs!$C$5=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.808074597602193}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":2.709213663500538E-12},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":5.9419346088002684E-13},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":6.0666415187931672E-13},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":6.1939657267578314E-13},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":6.3239621634809666E-13},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":6.4566869126143063E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":0.99999999999998668},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":2.8470893154066701E-3},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":3.3306690738754696E-16},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":-4.4408920985006262E-16},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":2.7108359164065259E-12},{"$f":"BA586","v":43.808074597602193},{"$f":"BA591*(1+Inputs!BB$5)*(1-BB590)","v":5.9589001296910875E-13},{"$f":"BB591*(1+Inputs!BC$5)*(1-BC590)","v":6.0666415187931682E-13},{"$f":"BC591*(1+Inputs!BD$5)*(1-BD590)","v":6.1939657267578314E-13},{"$f":"BD591*(1+Inputs!BE$5)*(1-BE590)","v":6.3239621634809666E-13},{"$f":"BE591*(1+Inputs!BF$5)*(1-BF590)","v":6.4566869126143063E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.808074597602193},{"$f":"IF(Inputs!$C$5=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":5.9589001296910875E-13},{"$f":"IF(Inputs!$C$5=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":6.0208597364313906E-13},{"$f":"IF(Inputs!$C$5=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":6.0997848640625127E-13},{"$f":"IF(Inputs!$C$5=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":6.2294475737422174E-13},{"$f":"IF(Inputs!$C$5=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":6.3478352651889017E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":2.9790767432632876E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":6.5338070014737334E-13},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":6.6709358888292076E-13},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":6.8109427815716021E-13},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":6.953888082108952E-13},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":7.0998334605504963E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-8.1384742029586565E-3},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":3.3306690738754696E-16},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":2.9790767432632876E-12},{"$f":"BF593","v":6.3478352651889017E-13},{"$f":"BF598*(1+Inputs!BG$5)*(1-BG597)","v":6.5338070014737324E-13},{"$f":"BG598*(1+Inputs!BH$5)*(1-BH597)","v":6.6709358888292066E-13},{"$f":"BH598*(1+Inputs!BI$5)*(1-BI597)","v":6.8109427815716031E-13},{"$f":"BI598*(1+Inputs!BJ$5)*(1-BJ597)","v":6.953888082108952E-13},{"$f":"BJ598*(1+Inputs!BK$5)*(1-BK597)","v":7.0998334605504953E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":6.3478352651889017E-13},{"$f":"IF(Inputs!$C$5=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":6.5338070014737324E-13},{"$f":"IF(Inputs!$C$5=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":6.6769666640827114E-13},{"$f":"IF(Inputs!$C$5=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":6.8232630414727818E-13},{"$f":"IF(Inputs!$C$5=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":6.9141590855421323E-13},{"$f":"IF(Inputs!$C$5=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":7.0455593939551503E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$5)","v":1.0209875938062669},{"$f":"BL602*(1+Inputs!BM$5)","v":1.0424156667063107},{"$f":"BM602*(1+Inputs!BN$5)","v":1.0642934632964316},{"$f":"BN602*(1+Inputs!BO$5)","v":1.0866304221947622},{"$f":"BO602*(1+Inputs!BP$5)","v":1.1094361801133183}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":3.2552033472622115E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":7.1394167571073035E-13},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":7.2892559360191305E-13},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":7.4422398787542197E-13},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":7.5984345863383123E-13},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":7.7579074449998715E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":7.5085161128971567E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":0},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":3.3306690738754696E-16},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":-2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":3.2552033472622115E-12},{"$f":"BK600","v":7.0455593939551503E-13},{"$f":"BK605*(1+Inputs!BL$5)*(1-BL604)","v":7.1394167571073045E-13},{"$f":"BL605*(1+Inputs!BM$5)*(1-BM604)","v":7.2892559360191305E-13},{"$f":"BM605*(1+Inputs!BN$5)*(1-BN604)","v":7.4422398787542197E-13},{"$f":"BN605*(1+Inputs!BO$5)*(1-BO604)","v":7.5984345863383113E-13},{"$f":"BO605*(1+Inputs!BP$5)*(1-BP604)","v":7.7579074449998715E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":7.0455593939551503E-13},{"$f":"IF(Inputs!$C$5=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":7.1394167571073045E-13},{"$f":"IF(Inputs!$C$5=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":7.2330046172192013E-13},{"$f":"IF(Inputs!$C$5=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":7.3290786823435541E-13},{"$f":"IF(Inputs!$C$5=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":7.543797784365336E-13},{"$f":"IF(Inputs!$C$5=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":7.7325815127028085E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$5)","v":1.0209875938062669},{"$f":"BQ609*(1+Inputs!BR$5)","v":1.0424156667063107},{"$f":"BR609*(1+Inputs!BS$5)","v":1.0642934632964316},{"$f":"BS609*(1+Inputs!BT$5)","v":1.0866304221947622},{"$f":"BT609*(1+Inputs!BU$5)","v":1.1094361801133183}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":3.6006002990237681E-12},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":7.8969524690726463E-13},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":8.0626904998009396E-13},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":8.2319069729964117E-13},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":8.4046748927966285E-13},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":8.581068795520381E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-2.63801248418849E-4},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":1.1102230246251565E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":-4.4408920985006262E-16},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":1.2212453270876722E-15},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":-8.8817841970012523E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":3.6006002990237681E-12},{"$f":"BP607","v":7.7325815127028085E-13},{"$f":"BP612*(1+Inputs!BQ$5)*(1-BQ611)","v":7.8969524690726473E-13},{"$f":"BQ612*(1+Inputs!BR$5)*(1-BR611)","v":8.0626904998009396E-13},{"$f":"BR612*(1+Inputs!BS$5)*(1-BS611)","v":8.2319069729964127E-13},{"$f":"BS612*(1+Inputs!BT$5)*(1-BT611)","v":8.4046748927966275E-13},{"$f":"BT612*(1+Inputs!BU$5)*(1-BU611)","v":8.581068795520381E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":7.7325815127028085E-13},{"$f":"IF(Inputs!$C$5=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":7.8969524690726473E-13},{"$f":"IF(Inputs!$C$5=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":8.1541011314058931E-13},{"$f":"IF(Inputs!$C$5=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":8.3921127319982845E-13},{"$f":"IF(Inputs!$C$5=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":8.5965717354356635E-13},{"$f":"IF(Inputs!$C$5=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":8.9638617518457406E-13}]

{"sheet":"Working | Approach D","index":10,"n_rows":614,"n_cols":73,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets"]
["Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$19)^0.5*D4","v":204.49741830035498},{"$f":"Inputs!E$28*(1+Inputs!E$19)^0.5*E4","v":216.06583613947024},{"$f":"Inputs!F$28*(1+Inputs!F$19)^0.5*F4","v":228.28867931271753},{"$f":"Inputs!G$28*(1+Inputs!G$19)^0.5*G4","v":241.20296865768341},{"$f":"Inputs!H$28*(1+Inputs!H$19)^0.5*H4","v":254.84781928053479},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":200},{"$f":"SUM(E10:E15)","v":206.81658061001184},214.01877514799418,221.62839779175144,229.66849674700757,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,38.1634240563587,31.346843446346867,24.144648908364523,16.535026264607275,8.4949273093511604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6004.4974183003551},{"$f":"D31+E8-E9","v":6013.7466738298135},6028.0165779945364,6047.5911488604688,6072.7704713939966,5834.6070473376376,5596.4436232812786,5358.2801992249197,5120.1167751685607,4881.9533511122017,4643.7899270558428,4405.6265029994838,4167.4630789431249,3929.2996548867659,3691.1362308304069,3452.972806774048,3214.809382717689,2976.64595866133,2738.4825346049711,2500.3191105486121,2262.1556864922532,2023.9922624358944,1785.8288383795357,1547.6654143231769,1309.5019902668182,1071.3385662104595,833.17514215410074,595.011718097742,356.84829404138327,118.68486998502453,80.521445928665827,49.17460248231896,25.029953573954437,8.4949273093471618,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12]
["Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6004.4974183003551},6013.7466738298135,6028.0165779945364,6047.5911488604688,6072.7704713939966,5834.6070473376376,5596.4436232812786,5358.2801992249197,5120.1167751685607,4881.9533511122017,4643.7899270558428,4405.6265029994838,4167.4630789431249,3929.2996548867659,3691.1362308304069,3452.972806774048,3214.809382717689,2976.64595866133,2738.4825346049711,2500.3191105486121,2262.1556864922532,2023.9922624358944,1785.8288383795357,1547.6654143231769,1309.5019902668182,1071.3385662104595,833.17514215410074,595.011718097742,356.84829404138327,118.68486998502453,80.521445928665827,49.17460248231896,25.029953573954437,8.4949273093471618,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8","v":204.49741830035498},{"$f":"E8","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.81658061001184},214.01877514799418,221.62839779175144,229.66849674700757,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,38.1634240563587,31.346843446346867,24.144648908364523,16.535026264607275,8.4949273093511604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":200},{"$f":"E35-E36","v":206.81658061001184},214.01877514799418,221.62839779175144,229.66849674700757,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,238.16342405635874,38.1634240563587,31.346843446346867,24.144648908364523,16.535026264607275,8.4949273093511604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31","v":6004.4974183003551},{"$f":"E31","v":6013.7466738298135},6028.0165779945364,6047.5911488604688,6072.7704713939966,5834.6070473376376,5596.4436232812786,5358.2801992249197,5120.1167751685607,4881.9533511122017,4643.7899270558428,4405.6265029994838,4167.4630789431249,3929.2996548867659,3691.1362308304069,3452.972806774048,3214.809382717689,2976.64595866133,2738.4825346049711,2500.3191105486121,2262.1556864922532,2023.9922624358944,1785.8288383795357,1547.6654143231769,1309.5019902668182,1071.3385662104595,833.17514215410074,595.011718097742,356.84829404138327,118.68486998502453,80.521445928665827,49.17460248231896,25.029953573954437,8.4949273093471618,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32","v":6000},{"$f":"E32","v":6004.4974183003551},6013.7466738298135,6028.0165779945364,6047.5911488604688,6072.7704713939966,5834.6070473376376,5596.4436232812786,5358.2801992249197,5120.1167751685607,4881.9533511122017,4643.7899270558428,4405.6265029994838,4167.4630789431249,3929.2996548867659,3691.1362308304069,3452.972806774048,3214.809382717689,2976.64595866133,2738.4825346049711,2500.3191105486121,2262.1556864922532,2023.9922624358944,1785.8288383795357,1547.6654143231769,1309.5019902668182,1071.3385662104595,833.17514215410074,595.011718097742,356.84829404138327,118.68486998502453,80.521445928665827,49.17460248231896,25.029953573954437,8.4949273093471618,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12,-3.9985792454899638E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.20525022881142},{"$f":"(Inputs!E$28*E$4)","v":213.64400013260754},{"$f":"(Inputs!F$28*F$4)","v":225.7298400561412},{"$f":"(Inputs!G$28*G$4)","v":238.49937587830354},{"$f":"(Inputs!H$28*H$4)","v":251.99128427235502}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.2052502288116},{"$f":"D64-E42+E41","v":6002.368900346165},6001.274147045895,5999.6885797878058,5998.3672920743074,5731.8094726026866,5469.6888410958409,5211.7095850227852,4957.5956126879328,4707.0892385087373,4459.949955941488,4215.9532922120552,3974.8897393979182,3736.5637567713902,3500.7928396532975,3267.4066503430777,3036.2462069868725,2807.1631265210808,2580.0189180863422,2354.6843235472525,2131.0387019774357,1908.9694551789401,1688.3714915003441,1469.1467254003212,1251.2036103736332,1034.456703015391,818.82625614769825,604.23783907118502,390.62198313310603,177.91385092423232,166.05292752928349,131.16323991777381,97.252062922642949,64.17793621382998,31.804518029192892,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":154.91603339214913},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":155.15466418480918},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":155.52282771225902},{"$f":"G38*Inputs!$C$13*Inputs!H$13","v":156.02785164060009},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":156.6774781619651},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":150.53286182131103},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":144.38824548065699},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":138.24362914000292},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":132.09901279934886},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":125.95439645869479},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":119.80978011804072},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":113.66516377738668},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":107.52054743673261},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":101.37593109607855},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":95.231314755424492},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":89.086698414770424},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":82.942082074116371},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":76.797465733462303},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":70.65284939280825},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":64.508233052154182},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":58.363616711500129},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":52.219000370846068},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":46.074384030192014},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":39.929767689537961},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":33.785151348883907},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":27.64053500822985},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":21.495918667575797},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":15.351302326921742},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":9.2066859862676882},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":3.0620696456136325},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":2.0774533049595783},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":1.268704744043829},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":0.64577280220802435},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.21916912458115675},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":-1.0316334453364106E-13}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":0},{"$f":"Inputs!E$31*E4","v":0},{"$f":"Inputs!F$31*F4","v":0},{"$f":"Inputs!G$31*G4","v":0},{"$f":"Inputs!H$31*H4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":137.06453455168474},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":129.5558868769445},122.75170219095321,116.6233994463156,111.145342933596,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":106.29470475456105},105.92225413622583,105.21192512727384,104.18624295374622,102.86623115994797,101.27151172056392,99.420398478632876,97.329984354324779,95.016222739798252,92.494003467734331,89.777223715302171,86.878854181192992,83.811000850852167,80.58496264402811,77.21128521915324,73.699811190764308,70.05972699909546,66.299606655032107,62.427452568733827,58.450733656349712,54.376420906285404,50.21102057438631,45.960605166107968,41.630842353209118,37.227021962664395,32.754081166316816,-1.9324152465895068,-8.7830360371199632,-16.038501372726596,-23.708592329098984,-31.804518029192931,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14]
["- taxable income",null,null,{"$f":"D73+C72","v":137.06453455168474},{"$f":"E73+D72","v":129.5558868769445},122.75170219095321,116.6233994463156,111.145342933596,106.29470475456105,105.92225413622583,105.21192512727384,104.18624295374622,102.86623115994797,101.27151172056392,99.420398478632876,97.329984354324779,95.016222739798252,92.494003467734331,89.777223715302171,86.878854181192992,83.811000850852167,80.58496264402811,77.21128521915324,73.699811190764308,70.05972699909546,66.299606655032107,62.427452568733827,58.450733656349712,54.376420906285404,50.21102057438631,45.960605166107968,41.630842353209118,37.227021962664395,32.754081166316816,-1.9324152465895068,-10.71545128370947,-26.753952656436066,-50.462544985535047,-82.267063014727981,-82.267063014728066,-82.267063014728151,-82.267063014728237,-82.267063014728322,-82.267063014728407,-82.267063014728492,-82.267063014728578,-82.267063014728663,-82.267063014728748,-82.267063014728834,-82.267063014728919,-82.267063014729004,-82.267063014729089,-82.267063014729175,-82.26706301472926,-82.267063014729345,-82.26706301472943,-82.267063014729516,-82.267063014729601]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":41.119360365505422},{"$f":"IF(E74>0,0.3*E74,0)","v":38.866766063083347},36.82551065728596,34.987019833894678,33.343602880078798,31.888411426368314,31.776676240867747,31.563577538182152,31.255872886123864,30.85986934798439,30.381453516169174,29.826119543589861,29.198995306297434,28.504866821939476,27.7482010403203,26.933167114590649,26.063656254357898,25.143300255255649,24.175488793208434,23.163385565745973,22.109943357229291,21.017918099728636,19.889881996509633,18.728235770620149,17.535220096904911,16.312926271885619,15.063306172315892,13.788181549832389,12.489252705962736,11.168106588799319,9.8262243498950443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.49741830035498},{"$f":"E34","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":154.91603339214913},155.15466418480918,155.52282771225902,156.02785164060009,156.6774781619651,150.53286182131103,144.38824548065699,138.24362914000292,132.09901279934886,125.95439645869479,119.80978011804072,113.66516377738668,107.52054743673261,101.37593109607855,95.231314755424492,89.086698414770424,82.942082074116371,76.797465733462303,70.65284939280825,64.508233052154182,58.363616711500129,52.219000370846068,46.074384030192014,39.929767689537961,33.785151348883907,27.64053500822985,21.495918667575797,15.351302326921742,9.2066859862676882,3.0620696456136325,2.0774533049595783,1.268704744043829,0.64577280220802435,0.21916912458115675,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-2.6984509802130558},{"$f":"(D38-E38)*Inputs!$C$13","v":-5.5495533176750538},{"$f":"(E38-F38)*Inputs!$C$13","v":-8.5619424988337407},{"$f":"(F38-G38)*Inputs!$C$13","v":-11.744742519559439},{"$f":"(G38-H38)*Inputs!$C$13","v":-15.107593520116643},{"$f":"(H38-I38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(I38-J38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(J38-K38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(K38-L38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(L38-M38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(M38-N38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(N38-O38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(O38-P38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(P38-Q38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(Q38-R38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(R38-S38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(S38-T38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(T38-U38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(U38-V38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(V38-W38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(W38-X38)*Inputs!$C$13","v":142.89805443381536},{"$f":"(X38-Y38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(Y38-Z38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(Z38-AA38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AA38-AB38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AB38-AC38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AC38-AD38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AD38-AE38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AE38-AF38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AF38-AG38)*Inputs!$C$13","v":142.89805443381525},{"$f":"(AG38-AH38)*Inputs!$C$13","v":22.898054433815222},{"$f":"(AH38-AI38)*Inputs!$C$13","v":18.808106067808119},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":14.486789345018714},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":9.9210157587643639},{"$f":"(AK38-AL38)*Inputs!$C$13","v":5.0969563856106959},{"$f":"(AL38-AM38)*Inputs!$C$13","v":0},{"$f":"(AM38-AN38)*Inputs!$C$13","v":0},{"$f":"(AN38-AO38)*Inputs!$C$13","v":0},{"$f":"(AO38-AP38)*Inputs!$C$13","v":0},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":0},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":0},{"$f":"(AR38-AS38)*Inputs!$C$13","v":0},{"$f":"(AS38-AT38)*Inputs!$C$13","v":0},{"$f":"(AT38-AU38)*Inputs!$C$13","v":0},{"$f":"(AU38-AV38)*Inputs!$C$13","v":0},{"$f":"(AV38-AW38)*Inputs!$C$13","v":0},{"$f":"(AW38-AX38)*Inputs!$C$13","v":0},{"$f":"(AX38-AY38)*Inputs!$C$13","v":0},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":0},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":0},{"$f":"(BA38-BB38)*Inputs!$C$13","v":0},{"$f":"(BB38-BC38)*Inputs!$C$13","v":0},{"$f":"(BC38-BD38)*Inputs!$C$13","v":0},{"$f":"(BD38-BE38)*Inputs!$C$13","v":0},{"$f":"(BE38-BF38)*Inputs!$C$13","v":0}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.6810076355219286E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":135.2655672315428},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":132.51995407040343},129.84955873348036,127.25011644458458,124.71768915903155,229.95446979236615,225.14483120925624,220.29312676651452,215.4021608547832,210.47455090532807,205.51273985399766,200.51900777425007,195.49548273464646,190.44415093251078,185.36686615201162,180.26535859170664,175.14124310358287,169.99602688282832,164.83111664495149,159.64782532442737,154.4473783267658,149.23091936377594,143.99951589981291,138.75416423494156,133.49579424922254,128.22527383071238,122.94341300826378,117.65096780880597,112.34864385747289,107.03709973772285,21.716950127450414,14.149166297112068,10.641351612992189,7.1146095773219979,3.5678694699274072,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.0212020459560183E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":94.146206866037375},{"$f":"E82-E69","v":93.653188007320082},93.024048076194404,92.2630966106899,91.374086278952788,198.06605836599783,193.3681549683885,188.72954922833236,184.14628796865935,179.61468155734369,175.1312863378285,170.6928882306602,166.296487428349,161.93928411057129,157.61866511169131,153.332191477116,149.07758684922496,144.85272662757268,140.65562785174305,136.48443975868139,132.33743496953653,128.21300126404731,124.10963390330328,120.02592846432141,115.96057415231763,111.91234755882677,107.88010683594788,103.86278625897359,99.859391151510152,95.868993148923536,11.890725777555369,14.149166297112068,10.641351612992189,7.1146095773219979,3.5678694699274072,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999998934E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":118.20103267985805},116.39024615422383,114.56697181070669,112.73050321351829,110.88009396379886,216.72077905042329,211.95751056929612,207.19424208816892,202.43097360704181,197.66770512591455,192.90443664478747,188.14116816366027,183.37789968253301,178.61463120140587,173.8513627202787,169.08809423915153,164.32482575802433,159.56155727689722,154.79828879576999,150.03502031464279,145.27175183351565,140.50848335238857,135.7452148712614,130.9819463901342,126.218677909007,121.45540942787986,116.69214094675269,111.92887246562553,107.16560398449835,102.40233550337113,17.639067022243971,14.149166297112068,10.641351612992189,7.1146095773219979,3.5678694699274072,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14,-7.9971584909799281E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.3568135127292953E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":132.29073340463583},126.75514863382416,121.46942519206799,116.41980104349064,111.59349662859989,201.23098461724371,192.68909794290573,184.39038702079665,176.33135729001287,168.50828259179025,160.91724038720699,153.55414350270837,146.4147687165964,139.49478247205619,132.7897639771364,126.29522592914651,120.00663307998042,113.91941883976467,108.02900009878273,102.3307904317127,96.820211833690351,91.492705124459832,86.343739144783271,81.368818858248957,76.563492461554105,71.923357597156013,67.444066753809835,63.121331932869587,58.950928651258401,54.928699345656774,10.899485114142244,6.9451265820534944,5.1084397336542642,3.3402942002554981,1.6382673283959026,-3.5913165105477235E-14,-3.5123343271483139E-14,-3.4350891628270658E-14,-3.3595428161169142E-14,-3.2856579256982063E-14,-3.2133979519217262E-14,-3.1427271587380697E-14,-3.0736105960244431E-14,-3.006014082300136E-14,-2.9399041878221278E-14,-2.875248218052467E-14,-2.8120141974892363E-14,-2.7501708538531265E-14,-2.6896876026217806E-14,-2.6305345319042704E-14,-2.57268238764822E-14,-2.5161025591722633E-14,-2.4607670650166787E-14,-2.4066485391052068E-14,-2.3537202172112008E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":1.7335112694929933E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":92.075692347138002},89.579141867138418,87.020531752805667,84.410542411963291,81.758681209283026,173.3257369610362,165.49318566017757,157.97095050249399,150.74484289561957,143.80152558735355,137.12844918016376,130.71379389514627,124.54641613511312,118.61579943555176,112.91200942788156,107.42565247200211,102.14783764486066,97.070141798915444,92.184577429153094,87.483563109947042,82.959896283699237,78.606728202070769,74.417540837825072,70.386125601029818,66.506563707718925,62.773208062222068,59.180666526337205,55.723786459448533,52.397640423669586,49.197512957202996,5.9678172049118983,6.9451265820534944,5.1084397336542642,3.3402942002554981,1.6382673283959026,-3.5913165105477235E-14,-3.5123343271483139E-14,-3.4350891628270658E-14,-3.3595428161169142E-14,-3.2856579256982063E-14,-3.2133979519217262E-14,-3.1427271587380697E-14,-3.0736105960244431E-14,-3.006014082300136E-14,-2.9399041878221278E-14,-2.875248218052467E-14,-2.8120141974892363E-14,-2.7501708538531265E-14,-2.6896876026217806E-14,-2.6305345319042704E-14,-2.57268238764822E-14,-2.5161025591722633E-14,-2.4607670650166787E-14,-2.4066485391052068E-14,-2.3537202172112008E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6907829670318684E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":115.60149136577424},111.32710582564957,107.17313441477413,103.1359587114068,99.212048229583388,189.65030683991759,181.40279434557354,173.42632086570103,165.71295381633965,158.25497843494901,151.04489203628407,144.07539841557011,137.33940239528084,130.83000451190682,124.54049583919566,118.4643529444316,112.59523297440572,106.92696886781223,101.45356469088644,96.169191093179947,91.068180880444032,86.145024701668376,81.394366847395617,76.811001156503011,72.389867028712501,68.12604554015843,64.014755659408692,60.05135056139985,56.231314036809039,52.550256994448453,8.8528429318116508,6.9451265820534944,5.1084397336542642,3.3402942002554981,1.6382673283959026,-3.5913165105477235E-14,-3.5123343271483139E-14,-3.4350891628270658E-14,-3.3595428161169142E-14,-3.2856579256982063E-14,-3.2133979519217262E-14,-3.1427271587380697E-14,-3.0736105960244431E-14,-3.006014082300136E-14,-2.9399041878221278E-14,-2.875248218052467E-14,-2.8120141974892363E-14,-2.7501708538531265E-14,-2.6896876026217806E-14,-2.6305345319042704E-14,-2.57268238764822E-14,-2.5161025591722633E-14,-2.4607670650166787E-14,-2.4066485391052068E-14,-2.3537202172112008E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.2999999999586702E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":152.10154901978692},{"$f":"E79+E80","v":149.36648007447408},146.59272168597545,143.77808519269956,140.92025812048345,299.57553259578049,293.43091625512636,287.28629991447235,281.14168357381828,274.99706723316422,268.85245089251015,262.70783455185608,256.56321821120207,250.41860187054797,244.27398552989391,238.12936918923987,231.9847528485858,225.84013650793173,219.69552016727766,213.5509038266236,207.40628748596953,201.26167114531538,195.11705480466131,188.97243846400727,182.8278221233532,176.68320578269916,170.53858944204509,164.39397310139105,158.24935676073699,152.10474042008295,25.960124079428855,20.885559372767698,15.755494089062543,10.566788560972388,5.3161255101918528,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":154.91603339214913},155.15466418480918,155.52282771225902,156.02785164060009,156.6774781619651,150.53286182131103,144.38824548065699,138.24362914000292,132.09901279934886,125.95439645869479,119.80978011804072,113.66516377738668,107.52054743673261,101.37593109607855,95.231314755424492,89.086698414770424,82.942082074116371,76.797465733462303,70.65284939280825,64.508233052154182,58.363616711500129,52.219000370846068,46.074384030192014,39.929767689537961,33.785151348883907,27.64053500822985,21.495918667575797,15.351302326921742,9.2066859862676882,3.0620696456136325,0.14503805837007144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9324152465895068,3.2011199906333356,3.8468927928413601,4.066061917422517,4.066061917422414,4.0660619174223109,4.0660619174222079,4.0660619174221049,4.0660619174220018,4.0660619174218988,4.0660619174217958,4.0660619174216928,4.0660619174215897,4.0660619174214867,4.0660619174213837,4.0660619174212806,4.0660619174211776,4.0660619174210746,4.0660619174209716,4.0660619174208685,4.0660619174207655,4.0660619174206625,4.0660619174205594,4.0660619174204564]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0109453903455874E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":105.66154901978693},{"$f":"E79-E91*0.3+E80","v":102.89167005682935},100.04632243053268,97.121236879021879,94.111902628303426,252.57228914719093,248.27105770873308,243.96982627027526,239.66859483181742,235.36736339335957,231.06613195490172,226.76490051644387,222.46366907798603,218.16243763952821,213.86120620107033,209.55997476261251,205.25874332415466,200.95751188569682,196.65628044723897,192.35504900878112,188.0538175703233,183.75258613186534,179.4513546934075,175.15012325494965,170.84889181649183,166.54766037803398,162.24642893957613,157.94519750111832,153.64396606266047,149.34273462420262,25.041503185744766,20.842047955256675,15.755494089062543,10.566788560972388,5.3161255101918528,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13,-1.0316334453364106E-13]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.8549095318559443E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":287.36711625132972},{"$f":"SUM(E66:E70,E37)-E78-E68","v":281.88643414487751},276.44228041945581,271.02820163728416,265.637947279515,529.53000238814661,518.57574746438263,507.5794266809869,496.54384442860146,485.47161813849232,474.36519074650778,463.22684232610612,452.0587009458485,440.86275280305875,429.64085168190553,418.39472778094648,407.12599595216864,395.83616339076002,384.52663681222919,373.198729151051,361.85366581273536,350.49259050909131,339.11657070447421,327.7266026989488,316.32361637257577,304.90847961341154,293.48200245030887,282.044940910197,270.59800061820988,259.1418401578058,47.677074206879269,35.034725669879762,26.396845702054733,17.681398138294387,8.8839949801192599,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5799999999958541E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":270.30258169964497},{"$f":"E95-E69-E70","v":265.75672622869791},261.15969349668211,256.50858840621783,251.80035208428231,516.29631164620378,505.38842682442254,494.4805420026413,483.57265718086006,472.66477235907882,461.75688753729753,450.84900271551635,439.94111789373505,429.03323307195387,418.12534825017264,407.21746342839134,396.3095786066101,385.40169378482898,374.49380896304768,363.58592414126645,352.67803931948521,341.77015449770391,330.86226967592268,319.95438485414144,309.0465000323602,298.13861521057902,287.23073038879778,276.32284556701654,265.41496074523536,254.50707592345407,43.59919110167283,35.034725669879762,26.396845702054733,17.681398138294387,8.8839949801192599,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13,-1.8313492944344034E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2800198351963674E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":264.3579405023479},254.19593275485784,244.3051648522792,234.67702555072503,225.30309798770665,451.80602595212486,432.53420277311062,413.89152649668449,395.85964528241021,378.42071019642503,361.55736196732153,345.2527180813309,329.49036020828942,314.25432195008165,299.52907690345529,285.29952702930876,271.5509913207427,258.26919476236054,245.44025757348837,233.05068472816657,221.08735574494079,209.53751473965525,198.38876073461802,187.62903821767287,177.24662794487318,167.23013798060873,157.5684949691898,148.25093563204177,139.26699848480808,130.60651576880122,21.881927785092532,17.196815659343624,12.671951865858921,8.3013791567722564,4.079285647705805,-8.2241148091542859E-14,-8.0432456091696375E-14,-7.8663541828739808E-14,-7.693353048907733E-14,-7.5241566498488917E-14,-7.3586813099007526E-14,-7.1968451935101798E-14,-7.0385682648959742E-14,-6.8837722484673105E-14,-6.732380590112673E-14,-6.5843184193401489E-14,-6.4395125122503506E-14,-6.2978912553236591E-14,-6.1593846100038766E-14,-6.0239240780607794E-14,-5.8914426677144238E-14,-5.7618748605044825E-14,-5.6351565788881936E-14,-5.5112251545509234E-14,-5.3900192974136494E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":275.00598175815628},{"$f":"SUM(F66:F67)","v":275.42959766140547},{"$f":"SUM(G66:G67)","v":276.08315927214977},{"$f":"SUM(H66:H67)","v":276.97967461780945}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":200},{"$f":"E37","v":206.81658061001184},{"$f":"F37","v":214.01877514799418},{"$f":"G37","v":221.62839779175144},{"$f":"H37","v":229.66849674700757}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":17.064534551684751},{"$f":"SUM(E69:E70)","v":16.129707916179591},{"$f":"SUM(F69:F70)","v":15.282586922773675},{"$f":"SUM(G69:G70)","v":14.519613231066291},{"$f":"SUM(H69:H70)","v":13.837595195232687}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":2211.1896764703874},{"$f":"SUM(D100:D103)","v":491.8645345516847},{"$f":"SUM(E100:E103)","v":497.95227028434772},{"$f":"SUM(F100:F103)","v":504.73095973217335},{"$f":"SUM(G100:G103)","v":512.23117029496746},{"$f":"SUM(H100:H103)","v":520.48576656004968}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":2211.1897325247314},-2.1816302941860461E-3,8.6933707405068075E-3,{"$f":"E105","v":8.6933707405068075E-3},{"$f":"F105","v":8.6933707405068075E-3},{"$f":"G105","v":8.6933707405068075E-3}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$6)*(1-D105)","v":491.86453455168447},{"$f":"D106*(1+Inputs!E$6)*(1-E105)","v":498.55302267295167},{"$f":"E106*(1+Inputs!F$6)*(1-F105)","v":505.33246240834387},{"$f":"F106*(1+Inputs!G$6)*(1-G105)","v":512.20409053902324},{"$f":"G106*(1+Inputs!H$6)*(1-H105)","v":519.16916066418946}]
["difference",null,{"$f":"C105-C104","v":5.6054343986033928E-5},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.60075238860395075},{"$f":"F106-F104","v":0.60150267617052577},{"$f":"G106-G104","v":-2.7079755944214412E-2},{"$f":"H106-H104","v":-1.3166058958602207}]
["difference (%)",null,{"$f":"C105/C104-1","v":2.5350310073335436E-8},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":1.2064457267377815E-3},{"$f":"F106/F104-1","v":1.1917293056278311E-3},{"$f":"G106/G104-1","v":-5.2866278966612335E-5},{"$f":"H106/H104-1","v":-2.5295713743755943E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$6=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":491.86453455168447},{"$f":"IF(Inputs!$C$6=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":503.60659527699579},{"$f":"IF(Inputs!$C$6=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":509.39096979947158},{"$f":"IF(Inputs!$C$6=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":516.92560068316789},{"$f":"IF(Inputs!$C$6=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":527.41150998603973}]
[]
["Second period"]
["RFM 2"]
[null,null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative discount rate"]
["$real"]
["Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$19)^0.5*D115","v":205.95399188092011},{"$f":"Inputs!E$28*(1+Inputs!E$19)^0.5*E115","v":219.81055480378888},{"$f":"Inputs!F$28*(1+Inputs!F$19)^0.5*F115","v":231.76123891144189},{"$f":"Inputs!G$28*(1+Inputs!G$19)^0.5*G115","v":245.16023655590632},{"$f":"Inputs!H$28*(1+Inputs!H$19)^0.5*H115","v":260.73781553316957}]
["Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.81658061001184},{"$f":"F9","v":214.01877514799418},{"$f":"G9","v":221.62839779175144},{"$f":"H9","v":229.66849674700757}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6005.9539918809205},{"$f":"E125","v":6018.9479660746983},{"$f":"F125","v":6036.690429838146},{"$f":"G125","v":6060.2222686023015}]
["Nominal Actual Net Capex",null,null,{"$f":"D118","v":205.95399188092011},{"$f":"E118","v":219.81055480378888},{"$f":"F118","v":231.76123891144189},{"$f":"G118","v":245.16023655590632},{"$f":"H118","v":260.73781553316957}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119","v":-200},{"$f":"-E119","v":-206.81658061001184},-214.01877514799418,-221.62839779175144,-229.66849674700757]
["Nominal Actual Inflation on Opening RAB",null,null,0,0,0,0,0]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6005.9539918809205},{"$f":"SUM(E121:E124)","v":6018.9479660746983},{"$f":"SUM(F121:F124)","v":6036.690429838146},{"$f":"SUM(G121:G124)","v":6060.2222686023015},{"$f":"SUM(H121:H124)","v":6091.291587388464}]
["Tax (nominal)"]
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["Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6091.291587388464},6127.8895499318669,6170.888928046179,6220.6518497753705,6277.560928744886,6342.0204230308773,6051.7189528247172,5761.4174826185572,5471.1160124123971,5180.8145422062371,4890.513072000077,4600.211601793917,4309.910131587757,4019.6086613815969,3729.3071911754369,3439.0057209692768,3148.7042507631168,2858.4027805569567,2568.1013103507967,2277.7998401446366,1987.4983699384763,1697.1968997323161,1406.8954295261558,1116.5939593199955,826.29248911383525,535.99101890767497,446.29952123651202,363.44539381013442,287.81542662603857,219.8182903897719,159.88577430646816,108.4740938942431,66.245338559929309,33.718986325154134,11.443902080398161,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12,6.1781690874340711E-12]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144","v":275.48775233733812},{"$f":"J144","v":291.07209298615834},307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":6091.291587388464},{"$f":"I170","v":275.48775233733812},{"$f":"J170","v":291.07209298615834},307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.0263486759717138E-2},{"$f":"H218","v":-2436.5166349553856},{"$f":"I218-I205","v":88.360402118175628},{"$f":"J218-J205","v":87.291896019257976},86.09952774357474,84.785135359753596,83.350071252535955,226.89061666331276,220.41796781302418,214.06735079146074,207.83063014337372,201.70021277719803,195.66901180747317,189.73041280776886,183.87824231341719,178.10673842406126,172.41052336603468,166.78457788391557,161.22421733931,155.72506940305047,150.28305323458042,144.89436004938062,139.55543498189991,134.26296015762358,129.01383889367128,123.80518095268816,118.63428877980942,33.376920081348757,34.84944634642298,31.68686109573018,28.502991212938497,25.411561981082045,22.461749608713436,19.06098401161038,14.335447665108656,9.5844134244054739,4.8064388737647565,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13,1.2356338174868143E-13]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":13.355370109532458},{"$f":"SUM(J205:J206)","v":12.816153246951639},{"$f":"SUM(K205:K206)","v":12.352870225904493},{"$f":"SUM(L205:L206)","v":11.963541999826163},{"$f":"SUM(M205:M206)","v":11.646495875736111}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-2.2856715409247386E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":1.2291181750196944E-3},{"$f":"K242/K240-1","v":1.2117987108721806E-3},{"$f":"L242/L240-1","v":-4.7240506340195942E-5},{"$f":"M242/M240-1","v":-2.5362970238247406E-3}]
[]
["$real"]
["$nominal"]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254","v":276.1249465800185},{"$f":"J254","v":297.51984717530632},{"$f":"K254","v":314.92733915658579},{"$f":"L254","v":334.92380660141112},{"$f":"M254","v":357.35760359120451}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":292.06392360667701},{"$f":"O281","v":304.64970098265752},317.94745571622786,331.99746436262791,346.84228192160799,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,362.52687072902256,160.69897212558064,153.82009142468235,146.5520724800115,138.87290174323806,130.75932035972272,122.18675372154605,112.94807805608605,103.1867705585648,92.873265949090012,81.976326440046918,70.462947122345568,57.877169746365055,44.579415012794726,30.529406366394689,15.684588807414583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304","v":6380.5235537686522},{"$f":"O304","v":6466.0329514413907},6560.3158924658437,6663.868696141617,6777.2157585483919,6900.9111408492208,6538.3842701201984,6175.8573993911759,5813.3305286621535,5450.803657933131,5088.2767872041086,4725.7499164750861,4363.2230457460637,4000.6961750170412,3638.1693042880188,3275.6424335589963,2913.1155628299739,2550.5886921009514,2188.061821371929,1825.5349506429066,1463.0080799138841,1302.3091077883034,1148.489016363621,1001.9369438836095,863.06404214037138,732.30472178064861,610.11796805910251,497.16989000301646,393.98311944445163,301.10985349536162,219.13352705531469,148.67057993296913,90.793410186604078,46.213995173809352,15.684588807414663,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14,7.9936057773011271E-14]
["Tax values (nominal)"]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":93.216863459242404},{"$f":"O345+N344","v":91.63006180763432},90.643071284124971,90.249846152702958,90.446663806655124,91.232078512206954,99.753934467696126,107.15556038015575,113.5116382524551,118.89187128727127,123.36131580710298,126.98069104628269,129.80666829018713,131.89214073850144,133.28647537759821,134.03574806142507,134.18296292033375,133.76825714265192,132.82909210415238,131.40043175555599,127.42709104020078,94.907415051208147,88.471477535992221,81.838673202556791,74.368631316605303,65.787514644647842,56.76757113037317,45.649923023671761,34.892729024472899,23.119886500251198,-38.413157867431153,5.8701931620252878,-16.21653767081515,-45.829186485532809,-89.603489471645474,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115,-148.32568559412115]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":164.61750768723121},{"$f":"O339","v":166.82365014718786},169.25615002561875,171.92781236045371,174.85216657054849,178.04350743390989,168.6903141691011,159.33712090429233,149.98392763948354,140.63073437467477,131.27754110986598,121.9243478450572,112.57115458024843,103.21796131543967,93.864768050630872,84.511574785822106,75.158381521013325,65.805188256204545,56.451994991395757,47.098801726586984,37.745608461778204,33.599574980938222,29.631016622181416,25.849973152197119,22.267052287221578,18.893461821940733,15.741043575924843,12.826983162077823,10.16476448166685,7.7686342201803287,5.6536449980271177,3.8357009622706033,2.3424699828143849,1.192321075484281,0.40466239123129821,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15,2.0623502905436905E-15]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2756.5721091071964},2.6643044320716333E-2,-5.9329027632021598E-3,{"$f":"O377","v":-5.9329027632021598E-3},{"$f":"P377","v":-5.9329027632021598E-3},{"$f":"Q377","v":-5.9329027632021598E-3}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-2.6383769391458145E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":1.1603201738408231E-3},{"$f":"P378/P376-1","v":1.1403174972957064E-3},{"$f":"Q378/Q376-1","v":-3.8981774619251119E-5},{"$f":"R378/R376-1","v":-2.3507558673111495E-3}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$19)^0.5)*Inputs!$M$35*N387","v":375.28001443255397},{"$f":"(Inputs!O$28*(1+Inputs!O$19)^0.5)*Inputs!$M$35*O387","v":397.49378639129111},{"$f":"(Inputs!P$28*(1+Inputs!P$19)^0.5)*Inputs!$M$35*P387","v":422.77708256995589},{"$f":"(Inputs!Q$28*(1+Inputs!Q$19)^0.5)*Inputs!$M$35*Q387","v":442.67247469089489},{"$f":"(Inputs!R$28*(1+Inputs!R$19)^0.5)*Inputs!$M$35*R387","v":463.42447397259673}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N281","v":-292.06392360667701},{"$f":"-O281","v":-304.64970098265752},{"$f":"-P281","v":-317.94745571622786},{"$f":"-Q281","v":-331.99746436262791},{"$f":"-R281","v":-346.84228192160799}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6070.9453887022391},{"$f":"N399+N400-N401","v":6099.3982466908838},{"$f":"O399+O400-O401","v":6133.5094893784944},{"$f":"P399+P400-P401","v":6179.8981311664384},{"$f":"Q399+Q400-Q401","v":6229.4412528664652}]
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[]
["Assets"]
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["Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":6888.6705592361468},{"$f":"R439+S416-S417","v":7016.4271192375381},{"$f":"S439+T416-T417","v":7155.5612871918156},7306.7166943188877,7470.573382053265,7647.8498617697051,7194.5890601194087,6741.3282584691124,6288.067456818816,5834.8066551685197,5381.5458535182233,4928.285051867927,4475.0242502176307,4021.7634485673343,3568.502646917038,3115.2418452667416,2863.4509473385988,2618.5267286065227,2380.8576370752244,2150.8540952509243,1928.9497432387845,1715.6027521623532,1511.478049529293,1317.097340146601,1133.0118416593637,959.80395409184689,798.08902383451618,648.93754676553476,513.06023736331986,391.20801522046042,284.1742794468073,192.7973117355329,117.74169048893893,59.930714187610981,20.339912302151056,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12,-1.7337242752546445E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":177.72770042829256},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":181.02381967632846},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":184.61348120954884},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":188.51329071342727},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":192.74079325697423},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":197.31452643365839},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":185.62039775108073},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":173.92626906850307},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":162.23214038592542},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":150.53801170334779},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":138.84388302077016},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":127.14975433819249},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":115.45562565561485},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":103.76149697303723},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":92.067368290459569},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":80.373239607881928},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":73.877034441335852},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":67.55798959804828},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":61.426127036540777},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":55.492035657473842},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":49.766903375560638},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":44.262551005788708},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":38.996133677855752},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":33.981111375782305},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":29.231705514811576},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":24.762942015569646},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":20.590696814930514},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":16.742588706550794},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":13.23695412397365},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":10.093166792687878},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":7.3316964097276278},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":4.9741706427767483},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":3.0377356146146242},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":1.5462124260403629},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.52476973739549726},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-4.4730086301569823E-14}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-16.222880457265823},-16.459720559726211,-16.797713800907239,-17.237841391317406,-17.781456116671553,-18.430282286689362,-20.813007443002764,-22.915738847876153,-24.757142751405571,-26.354640987013909,-27.724493932562567,-28.881877940722237,-29.840957607318757,-30.614953221789762,-31.216203720943614,-31.361600926120143,-26.350694276596869,-25.846972508617505,-25.242896316122145,-24.430482056142008,-23.365778447348003,-22.170660660352393,-20.557517845505817,-18.961085975914084,-17.142983913242084,-15.038395778542668,-12.908796214101251,-10.502636222765407,-7.7771197342454474,-92.275066817937571,-2.291554847133467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":27.731444015243074},{"$f":"IF(T482>0,0.3*T482,0)","v":28.136302119481389},28.714072532387068,29.466432523372475,30.395694536901384,31.504806104876046,35.57785913055195,39.172288739399825,42.320003159208149,45.050783402579633,47.392425081276691,49.370870766277712,51.010333523828841,52.333412215760333,53.361199113113429,53.609707077512482,45.044059352604421,44.182996249080468,43.150390816944686,41.761650563612825,39.941642924471367,37.898704276689273,35.141181569165333,32.4122325642536,29.304357379358354,25.706756680690884,22.066404213233081,17.95329344205577,13.294266791674721,157.73576658694341,3.9172041093033143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":177.72770042829256},{"$f":"T475","v":181.02381967632846},184.61348120954884,188.51329071342727,192.74079325697423,197.31452643365839,185.62039775108073,173.92626906850307,162.23214038592542,150.53801170334779,138.84388302077016,127.14975433819249,115.45562565561485,103.76149697303723,92.067368290459569,80.373239607881928,73.877034441335852,67.55798959804828,61.426127036540777,55.492035657473842,49.766903375560638,44.262551005788708,38.996133677855752,33.981111375782305,29.231705514811576,24.762942015569646,20.590696814930514,16.742588706550794,13.23695412397365,10.093166792687878,7.3316964097276278,4.9741706427767483,3.0377356146146242,1.5462124260403629,0.52476973739549726,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14,-4.4730086301569823E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-4133.2023355416877},{"$f":"(R446-S446)*Inputs!$C$13","v":-76.653936000834804},{"$f":"(S446-T446)*Inputs!$C$13","v":-83.480500772566486},{"$f":"(T446-U446)*Inputs!$C$13","v":-90.693244276243234},{"$f":"(U446-V446)*Inputs!$C$13","v":-98.314012640626416},{"$f":"(V446-W446)*Inputs!$C$13","v":-106.36588782986401},{"$f":"(W446-X446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(X446-Y446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(Y446-Z446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(Z446-AA446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AA446-AB446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AB446-AC446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AC446-AD446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AD446-AE446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AE446-AF446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AF446-AG446)*Inputs!$C$13","v":271.95648099017779},{"$f":"(AG446-AH446)*Inputs!$C$13","v":151.07453875688569},{"$f":"(AH446-AI446)*Inputs!$C$13","v":146.95453123924563},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":142.60145491877901},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":138.00212509458007},{"$f":"(AK446-AL446)*Inputs!$C$13","v":133.14261120728384},{"$f":"(AL446-AM446)*Inputs!$C$13","v":128.00819464585879},{"$f":"(AM446-AN446)*Inputs!$C$13","v":122.47482157983613},{"$f":"(AN446-AO446)*Inputs!$C$13","v":116.62842562961518},{"$f":"(AO446-AP446)*Inputs!$C$13","v":110.45129909234242},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":103.92473254051005},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":97.028958154398424},{"$f":"(AR446-AS446)*Inputs!$C$13","v":89.49088624138885},{"$f":"(AS446-AT446)*Inputs!$C$13","v":81.526385641328943},{"$f":"(AT446-AU446)*Inputs!$C$13","v":73.111333285715659},{"$f":"(AU446-AV446)*Inputs!$C$13","v":64.220241464191872},{"$f":"(AV446-AW446)*Inputs!$C$13","v":54.826180626764639},{"$f":"(AW446-AX446)*Inputs!$C$13","v":45.033372747956385},{"$f":"(AX446-AY446)*Inputs!$C$13","v":34.686585780796769},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":23.754481131275956},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":12.203947381291673},{"$f":"(BA446-BB446)*Inputs!$C$13","v":0},{"$f":"(BB446-BC446)*Inputs!$C$13","v":0},{"$f":"(BC446-BD446)*Inputs!$C$13","v":0},{"$f":"(BD446-BE446)*Inputs!$C$13","v":0},{"$f":"(BE446-BF446)*Inputs!$C$13","v":0},{"$f":"(BF446-BG446)*Inputs!$C$13","v":0},{"$f":"(BG446-BH446)*Inputs!$C$13","v":0},{"$f":"(BH446-BI446)*Inputs!$C$13","v":0},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":0},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":0},{"$f":"(BK446-BL446)*Inputs!$C$13","v":0},{"$f":"(BL446-BM446)*Inputs!$C$13","v":0},{"$f":"(BM446-BN446)*Inputs!$C$13","v":0},{"$f":"(BN446-BO446)*Inputs!$C$13","v":0},{"$f":"(BO446-BP446)*Inputs!$C$13","v":0},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":0},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":0},{"$f":"(BR446-BS446)*Inputs!$C$13","v":0},{"$f":"(BS446-BT446)*Inputs!$C$13","v":0},{"$f":"(BT446-BU446)*Inputs!$C$13","v":0}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6907829670314465E-2},{"$f":"R492/R412","v":-2755.4682236944591},{"$f":"S492/S412","v":84.764676155342869},80.991398368653961,77.315119590684901,73.732465985509492,70.240134121474469,292.50892222406588,278.31748650803382,264.60878395498588,251.36844550452665,238.58250063613048,226.237366789242,214.3198390559723,202.81708013951717,191.7166105715965,181.00629918237465,114.21383981137294,106.36943162776396,98.802725476224921,91.504897632207843,84.467364730201993,77.681777011422696,71.095663486954706,64.747135965416163,58.628445315288239,52.732052190615562,47.050621013375171,41.484778513385081,36.12327909054958,30.959236274903166,25.9859479813076,21.1968910739904,16.6291317702998,12.231442648012179,7.9978660937801926,3.9226014035899457,-1.5571412324720473E-14,-1.5228957366933605E-14,-1.4894033864590034E-14,-1.456647618183078E-14,-1.4246122325550643E-14,-1.3932813865284786E-14,-1.3626395854857204E-14,-1.3326716755752362E-14,-1.3033628362172069E-14,-1.2746985727740547E-14,-1.2466647093821448E-14,-1.219247381941135E-14,-1.1924330312575084E-14,-1.1662083963388974E-14,-1.1405605078358811E-14,-1.1154766816280157E-14,-1.0909445125509236E-14,-1.066951868261341E-14,-1.0434868832370866E-14,-1.0205379529089882E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R503:BU503)","v":4.9134990589647209E-2},{"$f":"0-R486-R476","v":-6888.6705592361468},{"$f":"SUM(S474:S478,S445)-S486-S476","v":199.2530907394281},{"$f":"SUM(T474:T478,T445)-T486-T476","v":193.8947480081456},188.48562671071738,183.01949101482342,177.48997654641778,816.60679907828239,797.53776366162197,778.27010019906834,758.8170505603473,739.19097382387054,719.40340512948819,699.46511060772741,679.38613864707975,659.17586774347137,638.84305115976622,416.71694774792354,394.76349968392344,375.93350218194928,356.95417539925234,337.74449530676702,318.26861248881806,298.42721325311516,278.18994235179156,257.85958346937787,237.26109200781559,216.34221502669493,194.86147646120401,173.04923713373054,150.86748304779493,190.41115300655207,106.01778263568244,83.885738124081371,63.203545725721348,42.335628595252508,21.271480285591309,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14,-7.9404571806662718E-14]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":315.5011116130155},{"$f":"SUM(T474:T475)","v":321.35236206107925},{"$f":"SUM(U474:U475)","v":327.72470695338518},{"$f":"SUM(V474:V475)","v":334.64762459980506},{"$f":"SUM(W474:W475)","v":342.15226089803957}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:BU512/S413:BU413)","v":3217.1887429547864},{"$f":"SUM(S512:W512/S413:W413)","v":3217.1887429547864},{"$f":"SUM(S508:S511)","v":688.89348467984132},{"$f":"SUM(T508:T511)","v":711.23409636612587},{"$f":"SUM(U508:U511)","v":735.09085918675783},{"$f":"SUM(V508:V511)","v":760.54617851403759},{"$f":"SUM(W508:W511)","v":787.68734561100143}]
[]
[]
["RFM 5"]
["Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":361.88383393902194},{"$f":"T417","v":378.2051804037024},395.44982534896843,413.66999976483646,432.92088934814359,{"$f":"X417*($W533/SUM($X417:$BU417))","v":451.63496065276962},{"$f":"Y417*($W533/SUM($X417:$BU417))","v":451.63496065276962},451.63496065276962,451.63496065276962,451.63496065276962,451.63496065276962,451.63496065276962,451.63496065276962,451.63496065276962,451.63496065276962,250.88772703146452,244.04567853038199,236.81657538286981,229.1785219096883,221.10838379314225,212.58171800731068,203.39250980072066,193.6834681359482,183.42518603709601,172.58659297580058,161.13486076407813,148.61647252992242,135.38991914156279,121.41513970008411,106.64980706173792,91.049199636484445,74.78639764359707,57.603609030574489,39.448790159327906,20.266953283445382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526","v":489.05130486541287},{"$f":"T526","v":514.95700897834388},{"$f":"U526","v":539.21090481269982},{"$f":"V526","v":569.39285320946078},{"$f":"W526","v":601.26421478554414},{"$f":"X526*X523","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72763753407179},{"$f":"SUM(T538:T543)","v":436.04649794163777},{"$f":"SUM(U538:U543)","v":453.93769445404655},{"$f":"SUM(V538:V543)","v":472.31856858846834},{"$f":"SUM(W538:W543)","v":491.29347999553602}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X6)","v":1.022487091501775},{"$f":"X546*(1+Inputs!Y6)","v":1.0454798522877591},{"$f":"Y546*(1+Inputs!Z6)","v":1.0689896533894161},{"$f":"Z546*(1+Inputs!AA6)","v":1.0930281215396347},{"$f":"AA546*(1+Inputs!AB6)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":3403.5048216855457},null,{"$f":"SUM(X$474:X$478,X$445)*($W$533/$W$439)","v":813.67764039531994},{"$f":"SUM(Y$474:Y$478,Y$445)*($W$533/$W$439)","v":794.67700537739415},775.47845478996658,756.09518300433672,736.53950476705199]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W549","v":775.44235740198803},{"$f":"IF(Inputs!$C$6=\"All\",W551*(1+Inputs!W$34)*(1-X548),X549)","v":813.67764039531994},{"$f":"IF(Inputs!$C$6=\"None\",Y549,X551*(1+Inputs!X$34)*(1-Y548))","v":791.97035447533824},{"$f":"IF(Inputs!$C$5=\"None\",Z549,Y551*(1+Inputs!Y$34)*(1-Z548))","v":771.90738897645474},{"$f":"IF(Inputs!$C$5=\"None\",AA549,Z551*(1+Inputs!Z$34)*(1-AA548))","v":745.71024084897647},{"$f":"IF(Inputs!$C$5=\"None\",AB549,AA551*(1+Inputs!AA$34)*(1-AB548))","v":719.8839474710652},{"$f":"AC558","v":716.82291384155587},{"$f":"AD558","v":698.68606505283572},{"$f":"AE558","v":674.50759331259212},{"$f":"AF558","v":660.89154588763347},{"$f":"AG558","v":644.70413220268051},{"$f":"AH565","v":415.22218911107262},{"$f":"AI565","v":401.13301258851874},{"$f":"AJ565","v":382.88274464650164},{"$f":"AK565","v":365.95100836722014},{"$f":"AL565","v":346.66477612398131},{"$f":"AM572","v":317.12698683637632},{"$f":"AN572","v":300.37090921100736},{"$f":"AO572","v":281.99619907353076},{"$f":"AP572","v":263.2494614615776},{"$f":"AQ572","v":244.6756748847061},{"$f":"AR579","v":215.56619812559632},{"$f":"AS579","v":194.39108067001092},{"$f":"AT579","v":173.7703805775744},{"$f":"AU579","v":151.84659483822043},{"$f":"AV579","v":195.44016452013804},{"$f":"AW586","v":105.63749813534977},{"$f":"AX586","v":84.132714682853774},{"$f":"AY586","v":64.01429258823903},{"$f":"AZ586","v":42.618254312636616},{"$f":"BA586","v":21.466635996575835},{"$f":"BB593","v":-7.7979785133898833E-14},{"$f":"BC593","v":-7.8407517990875185E-14},{"$f":"BD593","v":-7.7688346931062199E-14},{"$f":"BE593","v":-7.7594879649771058E-14},{"$f":"BF593","v":-7.7330593342783689E-14},{"$f":"BG600","v":-7.9119748570759055E-14},{"$f":"BH600","v":-7.9075140195158616E-14},{"$f":"BI600","v":-7.9030556970133195E-14},{"$f":"BJ600","v":-7.8322125109184171E-14},{"$f":"BK600","v":-7.8055361821529913E-14},{"$f":"BL607","v":-7.9119748570759055E-14},{"$f":"BM607","v":-7.83940447748757E-14},-7.7688346931062174E-14,-7.8205752800860007E-14,-7.8399868700604798E-14,{"$f":"BQ614","v":-7.9119748570759055E-14},{"$f":"BR614","v":-7.9899421339484337E-14},{"$f":"BS614","v":-8.0423138197560813E-14},{"$f":"BT614","v":-8.0570705087911174E-14},{"$f":"BU614","v":-8.2165440636578621E-14}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":2972.4697194604705},{"$f":"AB551","v":719.8839474710652},{"$f":"AB556*(1+Inputs!AC$6)*(1-AC555)","v":716.82291384155587},{"$f":"AC556*(1+Inputs!AD$6)*(1-AD555)","v":696.95613774039577},{"$f":"AD556*(1+Inputs!AE$6)*(1-AE555)","v":676.94918880861576},{"$f":"AE556*(1+Inputs!AF$6)*(1-AF555)","v":656.81141190159053},{"$f":"AF556*(1+Inputs!AG$6)*(1-AG555)","v":636.5515288843369}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":1650.5446011606919},null,{"$f":"SUM(AH$474:AH$478,AH$445)*($W$533/$W$439)","v":415.22218911107262},{"$f":"SUM(AI$474:AI$478,AI$445)*($W$533/$W$439)","v":393.3474877989857},374.58503326964575,355.67378510190167,336.53300989889721]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":1650.5446011606921},{"$f":"AG558","v":644.70413220268051},{"$f":"AG563*(1+Inputs!AH$6)*(1-AH562)","v":415.22218911107262},{"$f":"AH563*(1+Inputs!AI$6)*(1-AI562)","v":393.34748779898575},{"$f":"AI563*(1+Inputs!AJ$6)*(1-AJ562)","v":374.58503326964575},{"$f":"AJ563*(1+Inputs!AK$6)*(1-AK562)","v":355.67378510190167},{"$f":"AK563*(1+Inputs!AL$6)*(1-AL562)","v":336.53300989889721}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":811.74487135542586},null,{"$f":"SUM(AR$474:AR$478,AR$445)*($W$533/$W$439)","v":215.56619812559632},{"$f":"SUM(AS$474:AS$478,AS$445)*($W$533/$W$439)","v":194.16251070878133},172.42851161919597,150.3263232161049,189.72815051037941]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":0.13834773601247352},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":0.11909944619811974},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.13146791562450455},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.14735525069248312},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.23435165578254691}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":284.70381358987794},{"$f":"AV579","v":195.44016452013804},{"$f":"AV584*(1+Inputs!AW$6)*(1-AW583)","v":105.63749813534977},{"$f":"AW584*(1+Inputs!AX$6)*(1-AX583)","v":83.584840998953098},{"$f":"AX584*(1+Inputs!AY$6)*(1-AY583)","v":62.976835373853739},{"$f":"AY584*(1+Inputs!AZ$6)*(1-AZ583)","v":42.183771209006856},{"$f":"AZ584*(1+Inputs!BA$6)*(1-BA583)","v":21.195179743827111}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-3.465609008529616E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},{"$f":"SUM(BC$474:BC$478,BC$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},-7.9119748570759055E-14,-7.9119748570759055E-14,-7.9119748570759055E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":1.0000000000000036},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":7.6953411482305611E-3},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":2.1992543171128975E-2},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":2.1992543171129308E-2},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":2.1992543171129086E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":-3.4547086123079655E-13},{"$f":"BA586","v":21.466635996575835},{"$f":"BA591*(1+Inputs!BB$6)*(1-BB590)","v":-7.7979785133898833E-14},{"$f":"BB591*(1+Inputs!BC$6)*(1-BC590)","v":-7.9119748570759055E-14},{"$f":"BC591*(1+Inputs!BD$6)*(1-BD590)","v":-7.9119748570759068E-14},{"$f":"BD591*(1+Inputs!BE$6)*(1-BE590)","v":-7.9119748570759055E-14},{"$f":"BE591*(1+Inputs!BF$6)*(1-BF590)","v":-7.9119748570759055E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":21.466635996575835},{"$f":"IF(Inputs!$C$6=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-7.7979785133898833E-14},{"$f":"IF(Inputs!$C$6=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-7.8407517990875185E-14},{"$f":"IF(Inputs!$C$5=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-7.7688346931062199E-14},{"$f":"IF(Inputs!$C$5=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-7.7594879649771058E-14},{"$f":"IF(Inputs!$C$5=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-7.7330593342783689E-14}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-3.465609008529616E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},{"$f":"SUM(BH$474:BH$478,BH$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},-7.9119748570759055E-14,-7.9119748570759055E-14,-7.9119748570759055E-14]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-3.465609008529616E-13},{"$f":"BF593","v":-7.7330593342783689E-14},{"$f":"BF598*(1+Inputs!BG$6)*(1-BG597)","v":-7.9119748570759055E-14},{"$f":"BG598*(1+Inputs!BH$6)*(1-BH597)","v":-7.9119748570759068E-14},{"$f":"BH598*(1+Inputs!BI$6)*(1-BI597)","v":-7.9119748570759055E-14},{"$f":"BI598*(1+Inputs!BJ$6)*(1-BJ597)","v":-7.9119748570759055E-14},{"$f":"BJ598*(1+Inputs!BK$6)*(1-BK597)","v":-7.9119748570759055E-14}]
[]
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[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":8.6561348398719318E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":2.1992543171128975E-2},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":2.1992543171129197E-2},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":2.1992543171129086E-2},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":2.1992543171129086E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-3.465609008529616E-13},{"$f":"BK600","v":-7.8055361821529913E-14},{"$f":"BK605*(1+Inputs!BL$6)*(1-BL604)","v":-7.9119748570759055E-14},{"$f":"BL605*(1+Inputs!BM$6)*(1-BM604)","v":-7.9119748570759068E-14},{"$f":"BM605*(1+Inputs!BN$6)*(1-BN604)","v":-7.9119748570759055E-14},{"$f":"BN605*(1+Inputs!BO$6)*(1-BO604)","v":-7.9119748570759055E-14},{"$f":"BO605*(1+Inputs!BP$6)*(1-BP604)","v":-7.9119748570759055E-14}]
[]
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[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-3.465609008529616E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},{"$f":"SUM(BR$474:BR$478,BR$445)*($W$533/$W$439)","v":-7.9119748570759055E-14},-7.9119748570759055E-14,-7.9119748570759055E-14,-7.9119748570759055E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":1.3012325567442806E-2},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":2.1992543171128975E-2},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":2.1992543171129197E-2},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":2.1992543171129086E-2},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":2.1992543171129086E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":-3.465609008529616E-13},{"$f":"BP607","v":-7.8399868700604798E-14},{"$f":"BP612*(1+Inputs!BQ$6)*(1-BQ611)","v":-7.9119748570759055E-14},{"$f":"BQ612*(1+Inputs!BR$6)*(1-BR611)","v":-7.9119748570759068E-14},{"$f":"BR612*(1+Inputs!BS$6)*(1-BS611)","v":-7.9119748570759055E-14},{"$f":"BS612*(1+Inputs!BT$6)*(1-BT611)","v":-7.9119748570759055E-14},{"$f":"BT612*(1+Inputs!BU$6)*(1-BU611)","v":-7.9119748570759055E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-7.8399868700604798E-14},{"$f":"IF(Inputs!$C$6=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-7.9119748570759055E-14},{"$f":"IF(Inputs!$C$6=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-7.9899421339484337E-14},{"$f":"IF(Inputs!$C$5=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-8.0423138197560813E-14},{"$f":"IF(Inputs!$C$5=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-8.0570705087911174E-14},{"$f":"IF(Inputs!$C$5=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-8.2165440636578621E-14}]

{"sheet":"Working | Approach E","index":11,"n_rows":614,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$20)^0.5","v":199.29151260678208},{"$f":"Inputs!E$28*(1+Inputs!E$20)^0.5","v":205.62712674331087},{"$f":"Inputs!F$28*(1+Inputs!F$20)^0.5","v":213.77842825952928},{"$f":"Inputs!G$28*(1+Inputs!G$20)^0.5","v":220.5442988289721},{"$f":"Inputs!H$28*(1+Inputs!H$20)^0.5","v":227.28139858205378},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":5999.2915126067819},{"$f":"D31+E8-E9","v":5998.2755889298669},5998.55672921106,5998.4777924530454,5997.7844788204793,5762.2337199864578,5526.6829611524363,5291.1322023184148,5055.5814434843933,4820.0306846503718,4584.4799258163503,4348.9291669823288,4113.3784081483072,3877.8276493142857,3642.2768904802642,3406.7261316462427,3171.1753728122212,2935.6246139781997,2700.0738551441782,2464.5230963101567,2228.9723374761352,1993.4215786421137,1757.8708198080922,1522.3200609740707,1286.7693021400491,1051.2185433060276,815.66778447200602,580.1170256379844,344.56626680396278,109.01550796994118,73.46474913591959,44.557040722124057,22.503569866438884,7.5760466194046874,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":5999.2915126067819},5998.2755889298669,5998.55672921106,5998.4777924530454,5997.7844788204793,5762.2337199864578,5526.6829611524363,5291.1322023184148,5055.5814434843933,4820.0306846503718,4584.4799258163503,4348.9291669823288,4113.3784081483072,3877.8276493142857,3642.2768904802642,3406.7261316462427,3171.1753728122212,2935.6246139781997,2700.0738551441782,2464.5230963101567,2228.9723374761352,1993.4215786421137,1757.8708198080922,1522.3200609740707,1286.7693021400491,1051.2185433060276,815.66778447200602,580.1170256379844,344.56626680396278,109.01550796994118,73.46474913591959,44.557040722124057,22.503569866438884,7.5760466194046874,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12,2.8945734698027081E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":205.22441284676742},218.70490070398148,232.00311158882607,245.01606135126664,259.88197808096805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":205.95399188092011},219.78543657685748,231.69800400355319,245.10375699176808,260.67473859452463,277.21091737107656,285.31452518703986,293.65502287825666,302.2393353619085,311.07458998880963,320.1681224610769,329.52748292278926,339.160442228693,349.07499839615787,359.27938324574103,369.78206923587237,380.59177649733516,391.71748007338397,403.16841737150969,414.95409583303984,427.08430082694116,439.56910377437919,452.41887051078004,465.6442698923376,479.2562826541112,493.2662105270694,507.68568562164876,522.52668008561898,537.80151604427294,553.52287583119448,85.98317808827332,71.960112792261782,56.502631125916082,39.363438648839896,20.561815782984048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$7","v":178.61975642760353},{"$f":"D38*Inputs!E$7","v":202.95302816667046},{"$f":"E38*Inputs!F$7","v":129.86794238549217},{"$f":"F38*Inputs!G$7","v":154.22540981733312},{"$f":"G38*Inputs!H$7","v":194.80848040442945},{"$f":"H38*Inputs!$H$7","v":200.48007270330999},{"$f":"I38*Inputs!$H$7","v":198.23702730498309},{"$f":"J38*Inputs!$H$7","v":195.69152188577559},{"$f":"K38*Inputs!$H$7","v":192.82778982265796},{"$f":"L38*Inputs!$H$7","v":189.62940115890396},{"$f":"M38*Inputs!$H$7","v":186.07923729542316},{"$f":"N38*Inputs!$H$7","v":182.15946476926518},{"$f":"O38*Inputs!$H$7","v":177.85150808755438},{"$f":"P38*Inputs!$H$7","v":173.13602158403754},{"$f":"Q38*Inputs!$H$7","v":167.99286026431659},{"$f":"R38*Inputs!$H$7","v":162.40104960468906},{"$f":"S38*Inputs!$H$7","v":156.33875426833291},{"$f":"T38*Inputs!$H$7","v":149.78324570134623},{"$f":"U38*Inputs!$H$7","v":142.71086856988592},{"$f":"V38*Inputs!$H$7","v":135.09700599834028},{"$f":"W38*Inputs!$H$7","v":126.91604356711883},{"$f":"X38*Inputs!$H$7","v":118.14133202724582},{"$f":"Y38*Inputs!$H$7","v":108.74514868750013},{"$f":"Z38*Inputs!$H$7","v":98.698657428354295},{"$f":"AA38*Inputs!$H$7","v":87.97186729542419},{"$f":"AB38*Inputs!$H$7","v":76.533589623550256},{"$f":"AC38*Inputs!$H$7","v":64.351393640986942},{"$f":"AD38*Inputs!$H$7","v":51.391560501479134},{"$f":"AE38*Inputs!$H$7","v":37.619035690249675},{"$f":"AF38*Inputs!$H$7","v":22.997379748110109},{"$f":"AG38*Inputs!$H$7","v":7.4887172560345263},{"$f":"AH38*Inputs!$H$7","v":5.1941166957741922},{"$f":"AI38*Inputs!$H$7","v":3.2423701594578636},{"$f":"AJ38*Inputs!$H$7","v":1.6854319582459272},{"$f":"AK38*Inputs!$H$7","v":0.58400423525657597},{"$f":"AL38*Inputs!$H$7","v":2.2965266382363954E-13},{"$f":"AM38*Inputs!$H$7","v":2.3636601818632812E-13},{"$f":"AN38*Inputs!$H$7","v":2.4327562164122691E-13},{"$f":"AO38*Inputs!$H$7","v":2.5038721106801067E-13},{"$f":"AP38*Inputs!$H$7","v":2.5770669105051039E-13},{"$f":"AQ38*Inputs!$H$7","v":2.6524013877914896E-13},{"$f":"AR38*Inputs!$H$7","v":2.7299380909668806E-13},{"$f":"AS38*Inputs!$H$7","v":2.8097413969147552E-13},{"$f":"AT38*Inputs!$H$7","v":2.8918775644250525E-13},{"$f":"AU38*Inputs!$H$7","v":2.9764147892072713E-13},{"$f":"AV38*Inputs!$H$7","v":3.0634232605117472E-13},{"$f":"AW38*Inputs!$H$7","v":3.1529752194061224E-13},{"$f":"AX38*Inputs!$H$7","v":3.2451450187553881E-13},{"$f":"AY38*Inputs!$H$7","v":3.340009184955302E-13},{"$f":"AZ38*Inputs!$H$7","v":3.4376464814704389E-13},{"$f":"BA38*Inputs!$H$7","v":3.5381379742296243E-13},{"$f":"BB38*Inputs!$H$7","v":3.6415670989330479E-13},{"$f":"BC38*Inputs!$H$7","v":3.7480197303269496E-13},{"$f":"BD38*Inputs!$H$7","v":3.8575842535033776E-13},{"$f":"BE38*Inputs!$H$7","v":3.9703516372842317E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.33423545331658},{"$f":"E35-E36","v":16.832408410187014},101.83006161806102,90.878347174434964,65.866258190095181,76.730844667766576,87.077497882056775,97.963500992481073,109.41154553925054,121.44518882990567,134.08888516565375,147.36801815352408,161.30893414113862,175.93897681212033,191.28652298142444,207.38101963118331,224.25302222900226,241.93423437203774,260.45754880162377,279.85708983469954,300.16825725982233,321.42777174713336,343.67372182327989,366.94561246398331,391.284415358687,416.73262090351915,443.33429198066182,471.13511958413983,500.18248035402326,530.52549608308436,78.494460832238786,66.765996096487584,53.260260966458219,37.678006690593968,19.977811547727473,-2.2965266382363954E-13,-2.3636601818632812E-13,-2.4327562164122691E-13,-2.5038721106801067E-13,-2.5770669105051039E-13,-2.6524013877914896E-13,-2.7299380909668806E-13,-2.8097413969147552E-13,-2.8918775644250525E-13,-2.9764147892072713E-13,-3.0634232605117472E-13,-3.1529752194061224E-13,-3.2451450187553881E-13,-3.340009184955302E-13,-3.4376464814704389E-13,-3.5381379742296243E-13,-3.6415670989330479E-13,-3.7480197303269496E-13,-3.8575842535033776E-13,-3.9703516372842317E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6177.8901773934504},6379.7626696872458,6509.9357196580104,6664.0734338348429,6858.0891537257148,6781.3583090579486,6694.2808111758923,6596.3173101834109,6486.9057646441597,6365.4605758142543,6231.3716906486006,6084.0036724950769,5922.6947383539382,5746.7557615418182,5555.4692385603939,5348.0882189292106,5123.8351967002081,4881.9009623281709,4621.4434135265474,4341.5863236918476,4041.4180664320256,3719.9902946848924,3376.3165728616127,3009.3709603976295,2618.0865450389429,2201.3539241354238,1758.0196321547617,1286.8845125706216,786.70203221659835,256.17653613351388,177.68207530127512,110.91607920478752,57.655818238329303,19.977811547735328,7.8560348749669859E-12,8.085687538790625E-12,8.3220535569769531E-12,8.5653291786181802E-12,8.815716389686191E-12,9.0734230807367012E-12,9.3386632195158507E-12,9.6116570286125374E-12,9.8926311683040136E-12,1.0181818924746519E-11,1.0479460403667246E-11,1.0785802729718421E-11,1.1101100251659033E-11,1.1425614753534572E-11,1.1759615672030102E-11,1.2103380320177147E-11,1.2457194117600108E-11,1.2821350827493414E-11,1.319615280052611E-11,1.3581911225876447E-11,1.397894638960487E-11]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6178.6197564276035},6380.8432055601215,6509.6306120727377,6664.1611294753438,6858.8819142392713,7058.5692264290246,6979.5953363629314,6889.9723330616671,6789.1451000060688,6676.535165803064,6551.5398131096772,6413.5311554178661,6261.855180582631,6095.8307599379759,5914.7486218061349,5717.8702881650825,5504.4269731975437,5273.6184424015546,5024.6118308980567,4756.5404195248875,4468.5023672589668,4159.5593984592715,3828.7354433723926,3475.0152302899669,3097.342827693054,2694.620134662493,2265.7053177764105,1809.4111926562407,1324.5035482608714,809.69941196470836,263.66525338954841,182.87619199704929,114.15844936424539,59.341250196575224,20.561815782991903,8.085687538790625E-12,8.3220535569769531E-12,8.5653291786181802E-12,8.815716389686191E-12,9.0734230807367012E-12,9.3386632195158507E-12,9.6116570286125374E-12,9.8926311683040136E-12,1.0181818924746519E-11,1.0479460403667246E-11,1.0785802729718421E-11,1.1101100251659033E-11,1.1425614753534572E-11,1.1759615672030102E-11,1.2103380320177147E-11,1.2457194117600108E-11,1.2821350827493414E-11,1.319615280052611E-11,1.3581911225876447E-11,1.397894638960487E-11]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":203.64549738587951},{"$f":"(Inputs!E$28*E$4)","v":217.34674504180202},{"$f":"(Inputs!F$28*F$4)","v":229.16347647282794},{"$f":"(Inputs!G$28*G$4)","v":242.412287602242},{"$f":"(Inputs!H$28*H$4)","v":257.8152608096114}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6003.6454973858799},{"$f":"D64-E42+E41","v":6007.4158759352904},6009.4182940124319,6011.2026953471786,6014.937776466978,5747.2752580358465,5484.1235741667897,5225.1820025556708,4970.1698690519597,4718.8252111151623,4470.9035303741512,4226.1766283492079,3984.4315197925939,3745.4694184730879,3509.1047905748819,3275.164471203223,3043.4868397896748,2813.9210504703633,2586.3263137723393,2360.5712261875169,2136.5331444416825,1914.0976014789037,1693.1577613803101,1473.6139106216228,1255.372983246848,1038.3481176970581,822.4582431839209,607.62769363832626,393.78584739577121,180.86679090271983,168.80900484253854,133.56591966571045,99.058385908216593,65.459360154275288,32.539578240960722,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13,5.2580162446247414E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-52.66576454668342},{"$f":"E73+D72","v":-125.85191908101928},-123.58766246489932,-143.13848716479959,-198.07093998781932,-251.84083067667029,-292.28785048251092,-319.38030487763132,-333.05454663842386,-333.21590045243227,-319.7394845115042,-292.47093456995145,-251.2270355355252,-195.79626527583235,-125.93925496177741,-41.389169931044933,66.420396460634208,131.17657875220027,149.05852476355142,167.3680607759502,186.13560988792619,205.39162817117824,225.16667262212178,245.49146692328361,266.39696523741304,287.91441424481502,310.0754136229524,332.9119751567498,356.45658065821249,380.74223886489631,81.736276819997727,40.064500294153092,23.953150026231434,5.976102589149221,-12.542414134632388,-45.081992375592662,-45.081992375592741,-45.081992375592819,-45.081992375592897,-45.081992375592975,-45.08199237559306,-45.081992375593146,-45.081992375593231,-45.081992375593323,-45.081992375593416,-45.081992375593515,-45.081992375593614,-45.081992375593714,-45.081992375593821,-45.081992375593927,-45.081992375594041,-45.081992375594155,-45.081992375594275,-45.081992375594396,-45.081992375594524]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.92611893819026,39.352973625660077,44.717557429065423,50.210418232785059,55.840682966377855,61.617488451353466,67.550001786636528,73.647440076985077,79.919089571223907,86.3743242734445,93.022624086885713,99.873592547024941,106.93697419746374,114.22267165946889,24.520883045999316,12.019350088245927,7.1859450078694298,1.7928307767447662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":205.22441284676742},{"$f":"E34","v":218.70490070398148},232.00311158882607,245.01606135126664,259.88197808096805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":159.38956657675098},164.59787687793093,167.95634156717665,171.93309459293894,176.9387001661234,174.95904437369504,172.71244492833799,170.18498660273198,167.3621687278193,164.22888285600774,160.76938961873387,156.96729475037299,152.8055242495316,148.26629864777888,143.33110635485815,137.98067604837362,132.19494807486535,125.95304482806678,119.2332400689849,112.01292715124964,104.26858611394626,95.975749602870209,87.108967579829596,77.641770778258831,67.546632862004728,56.794931242693927,45.356906509592847,33.201620424322037,20.296912431188233,6.6093546322446581,4.5841975427728974,2.8616348434835173,1.487520110548896,0.51542753793157137,2.0268569977414822E-13,2.086107385007981E-13,2.1470898177000539E-13,2.2098549280834903E-13,2.2744548285390368E-13,2.3409431548300689E-13,2.4093751106350894E-13,2.4798075133820344E-13,2.5522988414224352E-13,2.6269092825846016E-13,2.7037007841461493E-13,2.7827371042673521E-13,2.8640838649280301E-13,2.947808606411919E-13,3.0339808433837656E-13,3.1226721226057034E-13,3.2139560823408278E-13,3.3079085134933008E-13,3.404607422535736E-13,3.5041330962761231E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-106.73410643607021},{"$f":"(D38-E38)*Inputs!$C$13","v":-121.12349537627723},{"$f":"(E38-F38)*Inputs!$C$13","v":-78.103829982458777},{"$f":"(F38-G38)*Inputs!$C$13","v":-92.48262850609953},{"$f":"(G38-H38)*Inputs!$C$13","v":-116.40943193452313},{"$f":"(H38-I38)*Inputs!$C$13","v":46.038506800659704},{"$f":"(I38-J38)*Inputs!$C$13","v":52.246498729233828},{"$f":"(J38-K38)*Inputs!$C$13","v":58.77810059548883},{"$f":"(K38-L38)*Inputs!$C$13","v":65.646927323550699},{"$f":"(L38-M38)*Inputs!$C$13","v":72.867113297943249},{"$f":"(M38-N38)*Inputs!$C$13","v":80.453331099392202},{"$f":"(N38-O38)*Inputs!$C$13","v":88.420810892114233},{"$f":"(O38-P38)*Inputs!$C$13","v":96.785360484683224},{"$f":"(P38-Q38)*Inputs!$C$13","v":105.56338608727201},{"$f":"(Q38-R38)*Inputs!$C$13","v":114.77191378885455},{"$f":"(R38-S38)*Inputs!$C$13","v":124.42861177870999},{"$f":"(S38-T38)*Inputs!$C$13","v":134.55181333740146},{"$f":"(T38-U38)*Inputs!$C$13","v":145.16054062322237},{"$f":"(U38-V38)*Inputs!$C$13","v":156.27452928097409},{"$f":"(V38-W38)*Inputs!$C$13","v":167.91425390081986},{"$f":"(W38-X38)*Inputs!$C$13","v":180.10095435589318},{"$f":"(X38-Y38)*Inputs!$C$13","v":192.8566630482799},{"$f":"(Y38-Z38)*Inputs!$C$13","v":206.20423309396782},{"$f":"(Z38-AA38)*Inputs!$C$13","v":220.16736747838993},{"$f":"(AA38-AB38)*Inputs!$C$13","v":234.77064921521196},{"$f":"(AB38-AC38)*Inputs!$C$13","v":250.03957254211144},{"$f":"(AC38-AD38)*Inputs!$C$13","v":266.00057518839725},{"$f":"(AD38-AE38)*Inputs!$C$13","v":282.68107175048402},{"$f":"(AE38-AF38)*Inputs!$C$13","v":300.10948821241396},{"$f":"(AF38-AG38)*Inputs!$C$13","v":318.31529764985066},{"$f":"(AG38-AH38)*Inputs!$C$13","v":47.096676499343253},{"$f":"(AH38-AI38)*Inputs!$C$13","v":40.05959765789256},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":31.956156579874929},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":22.606804014356385},{"$f":"(AK38-AL38)*Inputs!$C$13","v":11.986686928636484},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-1.3779159829418344E-13},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-1.4181961091179689E-13},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-1.4596537298473626E-13},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-1.5023232664080644E-13},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-1.5462401463030615E-13},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-1.5914408326748968E-13},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-1.6379628545801204E-13},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-1.6858448381488572E-13},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-1.7351265386550318E-13},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-1.7858488735243646E-13},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-1.8380539563070482E-13},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-1.8917851316436707E-13},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-1.9470870112532323E-13},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-2.0040055109731824E-13},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-2.0625878888822707E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-2.1228827845377664E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-2.1849402593598355E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-2.2488118381961771E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-2.3145505521020189E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-2.382210982370541E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3560555968097168E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.843929042619337},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":42.808806630351839},75.526033405438611,68.543628722428082,55.675180720347186,167.85412094162115,170.45816533398192,173.07101662051008,175.6909644193681,178.31619082484559,180.94476558254661,183.57464107438193,186.20364710635693,188.82948549192707,191.44972442340628,194.06179262368124,204.93538446782586,215.58182744828954,220.3787321806015,225.20889445995289,230.07273727786747,234.97050808567715,239.90227962674746,244.86795020358099,249.86724339697588,254.89970725249339,259.96471294769236,265.06145295186053,270.18893868835352,275.345997708097,46.697386380835745,35.247987813088606,26.504527203850365,16.968324328734141,8.390680850045694,6.5259631969883671E-14,6.7167343501281307E-14,6.9130822483048431E-14,7.1151699145159427E-14,7.3231651373519624E-14,7.5372406103074756E-14,7.7575740751640977E-14,7.984348469566101E-14,8.2177520789078228E-14,8.4579786926639721E-14,8.7052277652875048E-14,8.9597045818123316E-14,9.2216204282965075E-14,9.4911927672479495E-14,9.768645418178534E-14,1.0054208743435712E-13,1.0348119839468095E-13,1.0650622733679105E-13,1.0961968587038635E-13,1.128241590261599E-13]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.4300262367976684E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":48.843929042619337},{"$f":"E82-E69","v":42.808806630351839},75.526033405438611,68.543628722428082,55.675180720347186,167.85412094162115,170.45816533398192,173.07101662051008,175.6909644193681,178.31619082484559,180.94476558254661,183.57464107438193,186.20364710635693,188.82948549192707,191.44972442340628,194.06179262368124,185.00186350965501,176.22898463992814,175.66139865436426,174.99879745864618,174.23247727762322,173.35354890933209,172.35291817195821,171.22126644272473,169.94903123902839,168.52638679392282,166.94322457969417,165.18913373472944,163.25338135020439,161.12489257428632,22.17673258500459,23.228836322804071,19.318741099823079,15.175540502878802,8.390680850045694,6.5259631969883671E-14,6.7167343501281307E-14,6.9130822483048431E-14,7.1151699145159427E-14,7.3231651373519624E-14,7.5372406103074756E-14,7.7575740751640977E-14,7.984348469566101E-14,8.2177520789078228E-14,8.4579786926639721E-14,8.7052277652875048E-14,8.9597045818123316E-14,9.2216204282965075E-14,9.4911927672479495E-14,9.768645418178534E-14,1.0054208743435712E-13,1.0348119839468095E-13,1.0650622733679105E-13,1.0961968587038635E-13,1.128241590261599E-13]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999706279E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":48.843929042619337},42.808806630351839,75.526033405438611,68.543628722428082,55.675180720347186,167.85412094162115,170.45816533398192,173.07101662051008,175.6909644193681,178.31619082484559,180.94476558254661,183.57464107438193,186.20364710635693,188.82948549192707,191.44972442340628,194.06179262368124,196.66297327018495,199.25039768281957,201.82103876721305,204.37170420441061,206.89902937776611,209.39947002749395,211.86929462300992,214.30457644282563,216.70118535142765,219.0547792621866,221.36079527497313,223.61444047675113,225.81068239302164,227.94423907756556,36.521315055565815,30.260039944620523,23.522425970679041,16.224319041004176,8.390680850045694,6.5259631969883671E-14,6.7167343501281307E-14,6.9130822483048431E-14,7.1151699145159427E-14,7.3231651373519624E-14,7.5372406103074756E-14,7.7575740751640977E-14,7.984348469566101E-14,8.2177520789078228E-14,8.4579786926639721E-14,8.7052277652875048E-14,8.9597045818123316E-14,9.2216204282965075E-14,9.4911927672479495E-14,9.768645418178534E-14,1.0054208743435712E-13,1.0348119839468095E-13,1.0650622733679105E-13,1.0961968587038635E-13,1.128241590261599E-13]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":2.4273792668060734E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":47.431883787773586},40.248992493422406,69.593190382318127,61.697614647837234,48.69107520986578,142.62845755201775,140.72732598367691,138.82619441533569,136.92506284699476,135.02393127865426,133.12279971031333,131.22166814197266,129.32053657363156,127.41940500529086,125.51827343694997,123.61714186860907,126.8358601113294,129.63542764738645,128.75606163412888,127.84095040613198,126.89253093098837,125.91303849145289,124.90452475665585,123.86887418999258,122.80781894809439,121.72295241090674,120.61574146987601,119.48753768942221,118.33958744616361,117.17304114063838,19.307585022036189,14.159768715417513,10.34494866143903,6.4347796984921137,3.09156496485461,2.3362119602431169E-14,2.3362119602431277E-14,2.3362119602431299E-14,2.3362119602431283E-14,2.3362119602431242E-14,2.3362119602431349E-14,2.3362119602431009E-14,2.3362119602431387E-14,2.336211960243127E-14,2.3362119602431305E-14,2.3362119602431258E-14,2.3362119602431201E-14,2.3362119602431239E-14,2.3362119602431289E-14,2.3362119602431457E-14,2.3362119602431056E-14,2.3362119602431409E-14,2.3362119602431419E-14,2.3362119602431097E-14,2.3362119602431299E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":1.5301478943255509E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":47.431883787773586},40.248992493422406,69.593190382318127,61.697614647837234,48.69107520986578,142.62845755201775,140.72732598367691,138.82619441533569,136.92506284699476,135.02393127865426,133.12279971031333,131.22166814197266,129.32053657363156,127.41940500529086,125.51827343694997,123.61714186860907,114.4988726147961,105.97145435712393,102.6300026689666,99.338938813634471,96.09482754765466,92.894517930274702,89.735117849588988,86.613970893341119,83.528635346762044,80.476865120048387,77.456592426462947,74.465912048690981,71.503067046197955,68.566435770032641,9.1692315797711981,9.3314532336810263,7.5402735292810332,5.7549147487832242,3.09156496485461,2.3362119602431169E-14,2.3362119602431277E-14,2.3362119602431299E-14,2.3362119602431283E-14,2.3362119602431242E-14,2.3362119602431349E-14,2.3362119602431009E-14,2.3362119602431387E-14,2.336211960243127E-14,2.3362119602431305E-14,2.3362119602431258E-14,2.3362119602431201E-14,2.3362119602431239E-14,2.3362119602431289E-14,2.3362119602431457E-14,2.3362119602431056E-14,2.3362119602431409E-14,2.3362119602431419E-14,2.3362119602431097E-14,2.3362119602431299E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.0823167081168714E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":47.431883787773586},40.248992493422406,69.593190382318127,61.697614647837234,48.69107520986578,142.62845755201775,140.72732598367691,138.82619441533569,136.92506284699476,135.02393127865426,133.12279971031333,131.22166814197266,129.32053657363156,127.41940500529086,125.51827343694997,123.61714186860907,121.71601030026807,119.81487873192751,117.91374716358654,116.01261559524551,114.11148402690488,112.21035245856395,110.3092208902231,108.40808932188223,106.50695775354146,104.60582618520053,102.7046946168596,100.80356304851875,98.902431480177867,97.001299911836995,15.100168343496218,12.156017790496872,9.1810084815934605,6.1526357443629252,3.09156496485461,2.3362119602431169E-14,2.3362119602431277E-14,2.3362119602431299E-14,2.3362119602431283E-14,2.3362119602431242E-14,2.3362119602431349E-14,2.3362119602431009E-14,2.3362119602431387E-14,2.336211960243127E-14,2.3362119602431305E-14,2.3362119602431258E-14,2.3362119602431201E-14,2.3362119602431239E-14,2.3362119602431289E-14,2.3362119602431457E-14,2.3362119602431056E-14,2.3362119602431409E-14,2.3362119602431419E-14,2.3362119602431097E-14,2.3362119602431299E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":48.065893563929777},{"$f":"E79+E80","v":38.266071200473746},86.494046895472152,75.47371306107712,55.523662658415816,222.97720696678311,227.20554310292886,231.49054552382682,235.83191392628268,240.22928202576253,244.68221395539996,249.19020051084811,253.75265523505621,258.36891033680359,263.03821243663344,267.75971813356813,272.53248938577508,277.3554886980877,282.22757410904086,287.14749396980477,292.11388150714282,297.12524916222617,302.17998269683801,307.2763350582195,312.41241999347079,317.58620540411619,322.79550643109116,328.0379782600769,333.31110863673598,338.61221008103888,53.706031131587913,44.643795200665458,34.817791423358443,24.094324124905281,12.502114466568056,6.4894101479964787E-14,6.6791127589001207E-14,6.8743608785269126E-14,7.0753166167542595E-14,7.2821468223597537E-14,7.4950232215517211E-14,7.7141225605496903E-14,7.939626752331772E-14,8.1717230276740343E-14,8.4106040906023701E-14,8.6564682783910104E-14,8.9095197262368139E-14,9.1699685367479786E-14,9.4380309543873662E-14,9.7139295450149488E-14,9.9978933806793698E-14,1.0290158229809923E-13,1.0590966752971236E-13,1.0900568704337171E-13,1.121922113905582E-13]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":102.13423545331656},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":86.203412042415124},166.86213349405088,148.40551686727639,117.00064176991921,123.16880947727242,134.51202456785441,145.61999053321759,156.51074484193944,167.20081491381089,177.70529879693581,188.03793956028662,198.21119378479924,208.23629450922445,218.12330896183383,227.88119138559063,179.36984597941844,132.19494807486535,125.95304482806678,119.2332400689849,112.01292715124964,104.26858611394626,95.975749602870209,87.108967579829596,77.641770778258831,67.546632862004728,56.794931242693927,45.356906509592847,33.201620424322037,20.296912431188233,6.6093546322446581,4.5841975427728974,2.8616348434835173,1.487520110548896,0,0,1.3395847109028251E-13,1.3787443126831756E-13,1.4190486531270202E-13,1.4605311959711716E-13,1.5032263831859197E-13,1.5471696635713788E-13,1.5923975221897873E-13,1.6389475106581857E-13,1.6868582783266342E-13,1.7361696043678515E-13,1.7869224308049145E-13,1.8391588965044486E-13,1.8929223721635316E-13,1.9482574963193483E-13,2.0052102124115082E-13,2.0638278069278018E-13,2.1241589486650341E-13,2.1862537291375806E-13,2.250163704167181E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":52.66576454668342},{"$f":"MAX(0,D92+E79-E91)","v":125.85191908101928},{"$f":"MAX(0,E92+F79-F91)","v":123.5876624648993},143.13848716479953,198.07093998781929,251.84083067667024,292.28785048251086,319.38030487763126,333.05454663842386,333.21590045243227,319.7394845115042,292.4709345699514,251.22703553552512,195.79626527583227,125.93925496177732,41.389169931044819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.51542753793157137,0.51542753793177409,0.5154275379318487,0.51542753793192553,0.51542753793200458,0.51542753793208596,0.51542753793216978,0.51542753793225593,0.51542753793234475,0.51542753793243612,0.51542753793253016,0.51542753793262686,0.51542753793272633,0.51542753793282881,0.51542753793293428,0.51542753793304286,0.51542753793315466,0.51542753793326967,0.51542753793338802,0.51542753793350993,0.51542753793363527]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0472353748334013E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":17.42562292793481},{"$f":"E79-E91*0.3+E80","v":12.405047587749195},36.435406847256885,30.952058000894198,20.423470127440055,186.02656412360136,186.85193573257254,187.80454836386156,188.87869047370086,190.06903755161926,191.37062431631921,192.77881864276213,194.28929709961645,195.89802198403629,197.60121974808328,199.39536071789095,218.72153559194953,237.69700427562813,244.44166066062084,251.37752194910928,258.51000336176793,265.84467332804229,273.38725781597697,281.14364478427063,289.11988875999316,297.32221554551472,305.75702705828303,314.430906307199,323.3506225094394,332.52313635168241,51.723224741914514,43.26853593783359,33.959300970313393,23.648068091740612,12.502114466568056,6.4894101479964787E-14,2.6603586261916468E-14,2.7381279404773854E-14,2.8181706573731994E-14,2.9005532344462404E-14,2.985344071993961E-14,3.0726135698355544E-14,3.1624341857624096E-14,3.2548804956994766E-14,3.350029255622467E-14,3.4479594652874569E-14,3.5487524338220718E-14,3.6524918472346348E-14,3.7592638378967705E-14,3.8691570560569045E-14,3.9822627434448459E-14,4.0986748090265191E-14,4.2184899069761316E-14,4.3418075169244294E-14,4.4687300265542789E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7351245677460074E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":96.909822606549113},{"$f":"SUM(E66:E70,E37)-E78-E68","v":81.074877830825585},162.02008030091076,144.0173417835052,111.198843378763,390.83132790840426,397.66370843691078,404.5615621443369,411.52287834565078,418.54547285060812,425.62697953794657,432.76484158522999,439.95630234141311,447.19839582873067,454.48793686003967,461.82151075724937,477.46787385360096,492.93731614637727,502.60630628964236,512.35638842975766,522.1866187850103,532.09575724790329,542.0822623235855,552.14428526180052,562.27966339044667,572.48591265660957,582.76021937878352,593.09943121193737,603.50004732508955,613.95820778913594,100.40341751242366,79.891783013754065,61.322318627208809,41.062648453639419,20.89279531661375,1.3015373344984846E-13,1.3395847109028251E-13,1.3787443126831756E-13,1.4190486531270202E-13,1.4605311959711716E-13,1.5032263831859197E-13,1.5471696635713788E-13,1.5923975221897873E-13,1.6389475106581857E-13,1.6868582783266342E-13,1.7361696043678515E-13,1.7869224308049145E-13,1.8391588965044486E-13,1.8929223721635316E-13,1.9482574963193483E-13,2.0052102124115082E-13,2.0638278069278018E-13,2.1241589486650341E-13,2.1862537291375806E-13,2.250163704167181E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":96.909822606549113},{"$f":"E95-E69-E70","v":81.074877830825585},162.02008030091076,144.0173417835052,111.198843378763,390.83132790840426,397.66370843691078,404.5615621443369,411.52287834565078,418.54547285060812,425.62697953794657,432.76484158522999,439.95630234141311,447.19839582873067,454.48793686003967,461.82151075724937,469.19546265596006,476.60588638090729,484.04861287625391,491.51919817421538,499.01291088490893,506.52471918972009,514.04927731984799,521.58091150104519,529.11360534489847,536.64098466630276,544.15630170606426,551.65241873682794,559.12179102975767,566.55644915860444,90.227346187153728,74.903835145285996,58.340217394037481,40.318643165909457,20.89279531661375,1.3015373344984846E-13,1.3395847109028251E-13,1.3787443126831756E-13,1.4190486531270202E-13,1.4605311959711716E-13,1.5032263831859197E-13,1.5471696635713788E-13,1.5923975221897873E-13,1.6389475106581857E-13,1.6868582783266342E-13,1.7361696043678515E-13,1.7869224308049145E-13,1.8391588965044486E-13,1.8929223721635316E-13,1.9482574963193483E-13,2.0052102124115082E-13,2.0638278069278018E-13,2.1241589486650341E-13,2.1862537291375806E-13,2.250163704167181E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":1.6724094650398147E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":94.108224581129846},76.226888952900907,149.2928171351285,129.63314930330131,97.249639357285076,332.09592442457785,328.30430985474521,324.51269528491258,320.72108071508001,316.92946614524732,313.13785157541469,309.34623700558205,305.55462243574942,301.76300786591673,297.9713932960841,294.17977872625153,290.38816415641884,286.59654958658621,282.80493501675352,279.01332044692089,275.22170587708831,271.43009130725562,267.63847673742299,263.84686216759042,260.05524759775773,256.2636330279251,252.47201845809246,248.6804038882598,244.88878931842711,241.09717474859445,37.305560178761887,30.09025613544873,22.770696839701959,15.289758816986064,7.6979967624879686,4.6593383930843003E-14,4.6593383930843003E-14,4.6593383930842991E-14,4.6593383930842997E-14,4.6593383930842991E-14,4.6593383930842991E-14,4.6593383930842985E-14,4.6593383930842991E-14,4.6593383930842991E-14,4.6593383930842985E-14,4.6593383930842985E-14,4.6593383930842991E-14,4.6593383930842978E-14,4.6593383930842985E-14,4.6593383930843003E-14,4.6593383930842972E-14,4.6593383930842985E-14,4.6593383930842997E-14,4.6593383930842991E-14,4.6593383930842985E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":282.94737012462002},{"$f":"SUM(F66:F67)","v":292.19313027167584},{"$f":"SUM(G66:G67)","v":298.15505596033688},{"$f":"SUM(H66:H67)","v":305.21456326963585}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.33423545331658},{"$f":"E37","v":16.832408410187014},{"$f":"F37","v":101.83006161806102},{"$f":"G37","v":90.878347174434964},{"$f":"H37","v":65.866258190095181}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1529.3577051939292},{"$f":"SUM(D100:D103)","v":302.13423545331653},{"$f":"SUM(E100:E103)","v":299.77977853480706},{"$f":"SUM(F100:F103)","v":394.02319188973684},{"$f":"SUM(G100:G103)","v":389.03340313477185},{"$f":"SUM(H100:H103)","v":371.08082145973106}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1529.3577050232921},0.264936487078403,-4.7510902479761745E-2,{"$f":"E105","v":-4.7510902479761745E-2},{"$f":"F105","v":-4.7510902479761745E-2},{"$f":"G105","v":-4.7510902479761745E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"D104","v":302.13423545331653},{"$f":"D106*(1+Inputs!E$7)*(1-E105)","v":326.88604446871591},{"$f":"E106*(1+Inputs!F$7)*(1-F105)","v":349.38700986064924},{"$f":"F106*(1+Inputs!G$7)*(1-G105)","v":374.65720991690489},{"$f":"G106*(1+Inputs!H$7)*(1-H105)","v":403.93008247029547}]
["difference",null,{"$f":"C105-C104","v":-1.7063712220988236E-7},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":27.106265933908844},{"$f":"F106-F104","v":-44.636182029087593},{"$f":"G106-G104","v":-14.376193217866955},{"$f":"H106-H104","v":32.849261010564419}]
["difference (%)",null,{"$f":"C105/C104-1","v":-1.1157441637266174E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":9.0420594966053036E-2},{"$f":"F106/F104-1","v":-0.11328313395719747},{"$f":"G106/G104-1","v":-3.6953621725090424E-2},{"$f":"H106/H104-1","v":8.8523197942012688E-2}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$7=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":302.13423545331653},{"$f":"IF(Inputs!$C$7=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":326.88604446871591},{"$f":"IF(Inputs!$C$7=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":349.38700986064924},{"$f":"IF(Inputs!$C$7=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":374.65720991690489},{"$f":"IF(Inputs!$C$7=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":403.93008247029547}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D16)*(1+Inputs!C34)","v":1.0532489187355789},{"$f":"D116*(1+Inputs!E16)*(1+Inputs!D34)","v":1.1126529271421355},{"$f":"E116*(1+Inputs!F16)*(1+Inputs!E34)","v":1.1611874693780617},{"$f":"F116*(1+Inputs!G16)*(1+Inputs!F34)","v":1.2157994232627425},{"$f":"G116*(1+Inputs!H16)*(1+Inputs!G34)","v":1.279871264460718}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$20)^0.5","v":199.29151260678208},{"$f":"Inputs!E$28*(1+Inputs!E$20)^0.5","v":205.62712674331087},{"$f":"Inputs!F$28*(1+Inputs!F$20)^0.5","v":213.77842825952928},{"$f":"Inputs!G$28*(1+Inputs!G$20)^0.5","v":220.5442988289721},{"$f":"Inputs!H$28*(1+Inputs!H$20)^0.5","v":227.28139858205378}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.64305042022607},{"$f":"F9","v":213.49728797833643},{"$f":"G9","v":220.62323558698742},{"$f":"H9","v":227.97471221461981}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6177.8901773934504},{"$f":"E125","v":6379.7626696872449},{"$f":"F125","v":6509.9357196580095},{"$f":"G125","v":6664.0734338348411}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.22441284676742},{"$f":"E118*E115","v":218.70490070398148},{"$f":"F118*F115","v":232.00311158882607},{"$f":"G118*G115","v":245.01606135126664},{"$f":"H118*H115","v":259.88197808096805}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.78543657685748},{"$f":"-F119*F115","v":-231.69800400355319},{"$f":"-G119*G115","v":-245.10375699176808},{"$f":"-H119*H115","v":-260.67473859452463}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!C$34","v":178.61975642760353},{"$f":"E121*Inputs!D$34","v":202.95302816667046},{"$f":"F121*Inputs!E$34","v":129.86794238549214},{"$f":"G121*Inputs!F$34","v":154.22540981733309},{"$f":"H121*Inputs!G$34","v":194.80848040442939}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6177.8901773934504},{"$f":"SUM(E121:E124)","v":6379.7626696872449},{"$f":"SUM(F121:F124)","v":6509.9357196580095},{"$f":"SUM(G121:G124)","v":6664.0734338348411},{"$f":"SUM(H121:H124)","v":6858.0891537257139}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.8061654452215},294.61844303881992,314.6388090600941,333.83151064215588,355.6097496329923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":7028.5268723390145},7328.5873917821282,7504.2750146084245,7723.2386129715469,7973.8368914267494,8231.964946649161,8106.6643113551827,7964.4745715098397,7804.4286690437375,7625.5144735872263,7426.6728725101111,7206.7957843656395,6964.724092775612,6699.2454976816989,6409.092280772169,6092.9389817730307,5749.3999821679736,5377.0269927822546,4974.3064415316803,4539.656757498863,4071.4255473548683,3567.8866599949561,3027.2371351022293,2447.5940311923923,1826.9911285262801,1163.3755021041868,993.00216434742026,828.76485580193469,672.45127696418672,526.19747047785643,392.20217171019408,272.86095356524379,170.92824166351309,89.143754692948789,30.999128763637174,5.6358840298407053E-13,5.8194054635855178E-13,6.0089029104039526E-13,6.2045709673603831E-13,6.4066105681882937E-13,6.6152291896313993E-13,6.8306410645038487E-13,7.053067401688323E-13,7.2827366132979205E-13,7.5198845492351423E-13,7.7647547393888061E-13,8.0175986437176425E-13,8.2786759104773555E-13,8.5482546428563435E-13,8.8266116742938915E-13,9.1140328527635435E-13,9.4108133343136153E-13,9.7172578861662631E-13,1.0033681199686383E-12,1.0360408213541715E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":273.0299207769163},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":294.18501048145561},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":311.3973855871443},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":331.16971688100193},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":353.35205821130148}]
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[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.2426316291615196E-2},{"$f":"H218","v":-2743.2356614902856},{"$f":"I218-I205","v":69.076655513493563},{"$f":"J218-J205","v":21.568844421101147},75.155010598387193,62.813591241251657,54.452381469045577,207.98687131652764,212.10248364324559,216.26559053981634,220.47492114794863,224.72907148246912,229.02649710885828,233.36550548505082,237.74424795341892,242.16071136826898,246.61270934361539,217.29506013015151,214.16387849662044,213.39038665126816,212.5106592056423,211.51001641950864,210.37350724555591,209.08586908727295,207.63148776625656,205.99435758579236,204.15804138117832,57.967413698180337,58.413519991196658,53.896980784936801,49.115599351760729,44.086279494085844,38.852991914830504,33.43917595600778,27.832117257429303,21.77814464021586,12.609045416940461,3.8069450618659615E-15,3.9309107098889383E-15,4.0589130544335976E-15,4.1910835425506772E-15,4.3275579016043128E-15,4.4684762786523797E-15,4.6139833843647369E-15,4.7642286416288234E-15,4.9193663389927035E-15,5.0795557891070142E-15,5.2449614923236589E-15,5.4157533056241727E-15,5.5921066170468462E-15,5.7742025257951373E-15,5.9622280282107706E-15,6.1563762098015951E-15,6.3568464435241704E-15,6.5638445945212834E-15,6.7775832315278455E-15,6.9982818451594267E-15]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":1.1414219569516604E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":0.33409992264276323},{"$f":"K242/K240-1","v":-0.10122828080566404},{"$f":"L242/L240-1","v":-7.6092891385843076E-2},{"$f":"M242/M240-1","v":-7.2124125364713687E-2}]
[]
["$real"]
["$nominal"]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":275.8061654452215},{"$f":"J254*J251","v":294.61844303881998},{"$f":"K254*K251","v":314.63880906009416},{"$f":"L254*L251","v":333.83151064215588},{"$f":"M254*M251","v":355.60974963299225}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":374.94465684312286},397.1891550799246,422.44663243116531,442.29031975468558,463.10505295975111,484.89796606579421,491.25430644493383,497.69396963803229,504.21804789171438,510.8276477704448,517.52389034421481,524.30791137868948,531.18086152784849,538.14390652914994,545.19822740125505,552.34502064434275,559.58549844305139,566.92088887208024,574.35243610448583,581.88140062270952,228.83995016099496,219.70297193138163,209.89623108258294,199.28512187856782,187.93129592370659,175.81333397990193,162.82036929509678,149.07779449643209,134.26247297138062,118.50801457004859,101.75595830530874,83.773219333788745,64.735690065076241,44.548455041475236,22.93711891725026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8102.1245182143148},8306.3976952639696,8549.5559238400056,8662.0327616444629,8777.9994753914525,8895.5585943311071,8520.9127338792787,8134.916122175995,7737.3355515412695,7327.9336507011431,6906.4688157031987,6472.69513973635,6026.3623418380057,5567.215694471528,5094.9959499566048,4609.4392657349154,4110.2771284531836,3597.2362768454718,3070.0386233962645,2528.4011747656409,1972.0359509575394,1766.0468847021175,1566.6143385935734,1374.5028018042058,1190.6231551306557,1015.8357599830703,851.03395593204891,697.23511305354145,555.34290138463712,426.60020931005948,312.13085646881257,213.13262154766966,131.05512471481197,67.188790534657358,22.937118917250057,-2.0494543341779897E-13,-2.0763198404312594E-13,-2.1035375162421563E-13,-2.1311119780655557E-13,-2.1590479028716587E-13,-2.1873500289392651E-13,-2.2160231566594429E-13,-2.2450721493497357E-13,-2.2745019340790398E-13,-2.3043175025032973E-13,-2.334523911712142E-13,-2.3651262850866461E-13,-2.3961298131683066E-13,-2.427539754539427E-13,-2.4593614367150378E-13,-2.4916002570465088E-13,-2.5242616836370067E-13,-2.5573512562689531E-13,-2.5908745873436402E-13,-2.6248373628331637E-13]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":205.68690766390435},{"$f":"O339","v":209.07300339577401},214.30021618891254,220.55092630519684,223.54205983800935,226.5358407870952,216.99504420924507,207.1651874278061,197.04033153547942,186.6144315941585,175.881334875612,164.83477907426177,153.46839049162764,141.77568219200205,129.75005212891332,117.38478124192801,104.67303152333675,91.607844054261406,78.1821370097135,64.388703632127871,50.220210172887626,44.974456820550849,39.895672949484982,35.003327173783546,30.320616142081455,25.869449967539282,21.672578590881741,17.755910535233362,14.14245881877342,10.863875053062015,7.94877862429228,5.4276723726183986,3.3374725771181275,1.7110414139631815,0.58412065572409866,-5.2191760171602574E-15,-5.2875921821792125E-15,-5.3569051883126484E-15,-5.4271267919047623E-15,-5.4982689034091329E-15,-5.5703435894088788E-15,-5.6433630746633036E-15,-5.7173397441813619E-15,-5.7922861453223175E-15,-5.8682149899239213E-15,-5.9451391564585071E-15,-6.0230716922173255E-15,-6.1020258155235459E-15,-6.18201491797423E-15,-6.2630525667117203E-15,-6.3451525067247968E-15,-6.4283286631799925E-15,-6.5125951437834765E-15,-6.5979662411738977E-15,-6.6844564353465912E-15]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2822.3804857762107},-0.43102974659532106,2.4370838256321751E-3,{"$f":"O377","v":2.4370838256321751E-3},{"$f":"P377","v":2.4370838256321751E-3},{"$f":"Q377","v":2.4370838256321751E-3}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":3.2836156016458062E-10},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":0.11978486446848957},{"$f":"P378/P376-1","v":0.16302622462977157},{"$f":"Q378/Q376-1","v":-0.10261161329736102},{"$f":"R378/R376-1","v":-0.12921822160999252}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$20)^0.5)*Inputs!$M$35","v":370.39609384060401},{"$f":"(Inputs!O$28*(1+Inputs!O$20)^0.5)*Inputs!$M$35","v":381.10582616723678},{"$f":"(Inputs!P$28*(1+Inputs!P$20)^0.5)*Inputs!$M$35","v":392.99129837137087},{"$f":"(Inputs!Q$28*(1+Inputs!Q$20)^0.5)*Inputs!$M$35","v":409.28740437170865},{"$f":"(Inputs!R$28*(1+Inputs!R$20)^0.5)*Inputs!$M$35","v":422.96665981226579}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-374.94465684312286},{"$f":"-O391*O387","v":-397.1891550799246},{"$f":"-P391*P387","v":-422.44663243116531},{"$f":"-Q391*Q387","v":-442.29031975468558},{"$f":"-R391*R387","v":-463.10505295975111}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6068.6491246857859},{"$f":"N399+N400-N401","v":6098.8292090125078},{"$f":"O399+O400-O401","v":6133.7848132494819},{"$f":"P399+P400-P401","v":6176.911831485113},{"$f":"Q399+Q400-Q401","v":6226.6166751442161}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8780.4589452362488},{"$f":"R439+S416-S417","v":8780.995358233984},{"$f":"S439+T416-T417","v":8782.0786891679163},8784.5963082960498,8784.8787250032055,8785.1611417103595,8221.0993606146476,7657.0375795189357,7092.9757984232238,6528.9140173275118,5964.8522362317999,5400.790455136088,4836.7286740403761,4272.6668929446641,3708.6051118489522,3144.5433307532403,2873.3096958009655,2611.8024215451514,2360.3307156761784,2119.2923999459881,1889.0176805772298,1669.8353596417498,1462.1396542186535,1266.211285649304,1082.550996049433,911.53796466086487,753.57239848433119,609.19681445549281,478.80415697507595,362.83050881435469,261.87378067839398,176.4358699692516,106.96996870625269,54.026707802141999,18.204651542022489,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12,-5.4605209243163699E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$7","v":186.64561528690675},{"$f":"S446*Inputs!T$7","v":170.42597275685119},{"$f":"T446*Inputs!U$7","v":121.74785613449009},{"$f":"U446*Inputs!V$7","v":202.97126405490002},{"$f":"V446*Inputs!W$7","v":207.42515550765705},{"$f":"W446*Inputs!X$7","v":128.8803765058608},{"$f":"X446*Inputs!Y$7","v":174.34855946339619},{"$f":"Y446*Inputs!Z$7","v":185.08401663348593},{"$f":"Z446*Inputs!AA$7","v":107.97615052465997},{"$f":"AA446*Inputs!AB$7","v":102.02978262256663},{"$f":"AB446*Inputs!AC$7","v":208.32923394364357},{"$f":"AC446*Inputs!AD$7","v":165.84475127255732},{"$f":"AD446*Inputs!AE$7","v":99.019913389563172},{"$f":"AE446*Inputs!AF$7","v":177.84436258619135},{"$f":"AF446*Inputs!AG$7","v":142.87805045229652},{"$f":"AG446*Inputs!AH$7","v":104.06881786902193},{"$f":"AH446*Inputs!AI$7","v":170.82379275816484},{"$f":"AI446*Inputs!AJ$7","v":94.179168991780401},{"$f":"AJ446*Inputs!AK$7","v":102.60158591882785},{"$f":"AK446*Inputs!AL$7","v":76.841670266369036},{"$f":"AL446*Inputs!AM$7","v":60.246099011122354},{"$f":"AM446*Inputs!AN$7","v":87.695296172083985},{"$f":"AN446*Inputs!AO$7","v":71.870767284738221},{"$f":"AO446*Inputs!AP$7","v":64.092885488876703},{"$f":"AP446*Inputs!AQ$7","v":62.268633610893758},{"$f":"AQ446*Inputs!AR$7","v":33.556426626232906},{"$f":"AR446*Inputs!AS$7","v":32.942726995148156},{"$f":"AS446*Inputs!AT$7","v":33.639522978314993},{"$f":"AT446*Inputs!AU$7","v":23.134396267629974},{"$f":"AU446*Inputs!AV$7","v":30.887765053122401},{"$f":"AV446*Inputs!AW$7","v":13.255486211333844},{"$f":"AW446*Inputs!AX$7","v":10.960531401910556},{"$f":"AX446*Inputs!AY$7","v":7.6296484213464764},{"$f":"AY446*Inputs!AZ$7","v":1.9888839812546952},{"$f":"AZ446*Inputs!BA$7","v":1.0471366069783072},{"$f":"BA446*Inputs!BB$7","v":-3.7690881409010153E-13},{"$f":"BB446*Inputs!BC$7","v":-1.7589077990871287E-13},{"$f":"BC446*Inputs!BD$7","v":-1.7589077990871598E-13},{"$f":"BD446*Inputs!BE$7","v":-2.8896342413574365E-13},{"$f":"BE446*Inputs!BF$7","v":-2.6383616986307014E-13},{"$f":"BF446*Inputs!BG$7","v":-1.8845440704505013E-13},{"$f":"BG446*Inputs!BH$7","v":-3.1409067840841888E-13},{"$f":"BH446*Inputs!BI$7","v":-3.2097259511324841E-13},{"$f":"BI446*Inputs!BJ$7","v":-1.9942489124442915E-13},{"$f":"BJ446*Inputs!BK$7","v":-2.8829078848312307E-13},{"$f":"BK446*Inputs!BL$7","v":-3.2858704516045793E-13},{"$f":"BL446*Inputs!BM$7","v":-2.0693867402020658E-13},{"$f":"BM446*Inputs!BN$7","v":-2.1243609610043605E-13},{"$f":"BN446*Inputs!BO$7","v":-4.7478044915304246E-13},{"$f":"BO446*Inputs!BP$7","v":-4.1743292743352239E-13},{"$f":"BP446*Inputs!BQ$7","v":-2.7829994234266099E-13},{"$f":"BQ446*Inputs!BR$7","v":-5.6582660940190143E-13},{"$f":"BR446*Inputs!BS$7","v":-5.2371766486960334E-13},{"$f":"BS446*Inputs!BT$7","v":-4.4988896161063965E-13},{"$f":"BT446*Inputs!BU$7","v":-8.0818022838148953E-13}]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$28*Inputs!$R$35)*S412","v":483.56963279504583},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":509.18496537990552},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":533.16700445389688},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":563.0106498098321},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":594.52477207204777}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":226.5358407870952},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":231.36543130119463},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":235.79150793279041},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":239.00109907981272},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.24560971213154},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":249.60520278643151},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":236.69062294009422},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":224.64049455364153},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":212.51557442976127},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":198.1797346294284},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":183.46305658013026},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":170.98063152996593},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":156.95522696487782},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":140.90780955151652},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":126.28832126089131},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":110.20603988280682},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":103.1535631577601},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":97.771431580467407},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":90.553594692309304},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":83.683005499137607},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.357412039171066},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":68.871676239338512},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":62.286473782012997},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":55.545807877637728},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":48.902795943582632},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":42.530254016752856},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":35.875669994358589},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":29.689401992586291},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":24.016808239552564},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":18.651869108889269},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":14.037198384542224},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.6878919224665214},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":6.0450442795401376},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":3.1525551376370231},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0795643334232117},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-3.3192097804030696E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-3.4164522544383166E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-3.461832075654764E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-3.5072118968712125E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-3.5817644602982348E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-3.6498341921229065E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-3.69845542914053E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-3.7794908241699023E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-3.8623017537091206E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-3.9137533756501822E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-3.9881323990788287E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-4.0729078567302265E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-4.1262980346274401E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-4.1811065474213532E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-4.3035999033028378E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-4.411297598580686E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-4.4830989837050935E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-4.629082248930783E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-4.7642014064671408E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-4.8802727585626869E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.844655883384759},-17.500344429563114,-29.166495941044158,-15.725981194579882,-18.163089988161804,-36.380591400995669,-31.834629726859401,-34.441892798864124,-53.374091221196537,-57.501499501507702,-41.02559634149133,-54.032440965044984,-70.324107749054548,-59.31347245042361,-70.812133652598263,-40.491278692351855,-23.774249616240542,-39.160460065715384,-37.174680325469211,-41.360218760699638,-43.02682163870967,-36.299220391929651,-37.753851732133128,-37.105178041284105,-35.070935312560373,-37.238411369625503,-33.490017491259856,-29.405873811792333,-26.856611414832969,-108.05763070978004,-18.822344909055726,-13.132443373760022,-7.2432985041398599,-0.93842819331731253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.247276284431667},{"$f":"IF(T482>0,0.3*T482,0)","v":29.915314909390315},49.857912645103717,26.882002544659077,31.048034252438377,62.189796604558055,54.418503832372188,58.875276239364332,91.238661469725287,98.294059331989061,70.129207403424672,92.36354249891798,120.21311245590333,101.39086503806399,121.04706139538959,69.216091671673198,40.639422626932436,66.941319736706347,63.546740991539238,70.701711828750192,73.550708611910053,62.050274212131995,64.536939992465875,63.428130016661285,59.950775676789121,63.656046614505854,57.248466653785783,50.266952728031946,45.909248824289762,184.71485877678387,32.175386847834382,22.448971542360535,12.381971237450914,1.6041927686197026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":226.5358407870952},{"$f":"T475","v":231.36543130119463},235.79150793279041,239.00109907981272,244.24560971213154,249.60520278643151,236.69062294009422,224.64049455364153,212.51557442976127,198.1797346294284,183.46305658013026,170.98063152996593,156.95522696487782,140.90780955151652,126.28832126089131,110.20603988280682,103.1535631577601,97.771431580467407,90.553594692309304,83.683005499137607,76.357412039171066,68.871676239338512,62.286473782012997,55.545807877637728,48.902795943582632,42.530254016752856,35.875669994358589,29.689401992586291,24.016808239552564,18.651869108889269,14.037198384542224,9.6878919224665214,6.0450442795401376,3.1525551376370231,1.0795643334232117,-3.3192097804030696E-13,-3.4164522544383166E-13,-3.461832075654764E-13,-3.5072118968712125E-13,-3.5817644602982348E-13,-3.6498341921229065E-13,-3.69845542914053E-13,-3.7794908241699023E-13,-3.8623017537091206E-13,-3.9137533756501822E-13,-3.9881323990788287E-13,-4.0729078567302265E-13,-4.1262980346274401E-13,-4.1811065474213532E-13,-4.3035999033028378E-13,-4.411297598580686E-13,-4.4830989837050935E-13,-4.629082248930783E-13,-4.7642014064671408E-13,-4.8802727585626869E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5268.2753671417495},{"$f":"(R446-S446)*Inputs!$C$13","v":-112.31605846742931},{"$f":"(S446-T446)*Inputs!$C$13","v":-102.93201468827355},{"$f":"(T446-U446)*Inputs!$C$13","v":-74.641654581913457},{"$f":"(U446-V446)*Inputs!$C$13","v":-121.96536354229865},{"$f":"(V446-W446)*Inputs!$C$13","v":-124.64169940232495},{"$f":"(W446-X446)*Inputs!$C$13","v":300.33906619389018},{"$f":"(X446-Y446)*Inputs!$C$13","v":280.23554387099318},{"$f":"(Y446-Z446)*Inputs!$C$13","v":281.97488660186644},{"$f":"(Z446-AA446)*Inputs!$C$13","v":333.39162326355546},{"$f":"(AA446-AB446)*Inputs!$C$13","v":342.2483267278634},{"$f":"(AB446-AC446)*Inputs!$C$13","v":290.28895465498459},{"$f":"(AC446-AD446)*Inputs!$C$13","v":326.17219918809587},{"$f":"(AD446-AE446)*Inputs!$C$13","v":373.19575379909946},{"$f":"(AE446-AF446)*Inputs!$C$13","v":339.98809978198204},{"$f":"(AF446-AG446)*Inputs!$C$13","v":374.00654367638344},{"$f":"(AG446-AH446)*Inputs!$C$13","v":164.01108662899313},{"$f":"(AH446-AI446)*Inputs!$C$13","v":125.16585063471393},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":167.85667181763066},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":159.7811440272485},{"$f":"(AK446-AL446)*Inputs!$C$13","v":170.36263860387334},{"$f":"(AL446-AM446)*Inputs!$C$13","v":174.08687906587321},{"$f":"(AM446-AN446)*Inputs!$C$13","v":153.14424319361652},{"$f":"(AN446-AO446)*Inputs!$C$13","v":156.7596721947738},{"$f":"(AO446-AP446)*Inputs!$C$13","v":154.48864962918825},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":148.19864946115766},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":154.75776796265737},{"$f":"(AR446-AS446)*Inputs!$C$13","v":143.86669771563493},{"$f":"(AS446-AT446)*Inputs!$C$13","v":131.9207849542727},{"$f":"(AT446-AU446)*Inputs!$C$13","v":124.76602629449521},{"$f":"(AU446-AV446)*Inputs!$C$13","v":107.31792382202431},{"$f":"(AV446-AW446)*Inputs!$C$13","v":101.14666190873727},{"$f":"(AW446-AX446)*Inputs!$C$13","v":84.717387044799651},{"$f":"(AX446-AY446)*Inputs!$C$13","v":67.267189346584047},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":48.209088470088645},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":25.106147288919626},{"$f":"(BA446-BB446)*Inputs!$C$13","v":2.2614528845406169E-13},{"$f":"(BB446-BC446)*Inputs!$C$13","v":1.0553446794522763E-13},{"$f":"(BC446-BD446)*Inputs!$C$13","v":1.055344679452286E-13},{"$f":"(BD446-BE446)*Inputs!$C$13","v":1.7337805448144691E-13},{"$f":"(BE446-BF446)*Inputs!$C$13","v":1.5830170191784144E-13},{"$f":"(BF446-BG446)*Inputs!$C$13","v":1.1307264422703084E-13},{"$f":"(BG446-BH446)*Inputs!$C$13","v":1.8845440704505142E-13},{"$f":"(BH446-BI446)*Inputs!$C$13","v":1.9258355706795039E-13},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":1.1965493474665587E-13},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":1.729744730898745E-13},{"$f":"(BK446-BL446)*Inputs!$C$13","v":1.9715222709627461E-13},{"$f":"(BL446-BM446)*Inputs!$C$13","v":1.2416320441212442E-13},{"$f":"(BM446-BN446)*Inputs!$C$13","v":1.2746165766026228E-13},{"$f":"(BN446-BO446)*Inputs!$C$13","v":2.8486826949182555E-13},{"$f":"(BO446-BP446)*Inputs!$C$13","v":2.5045975646011244E-13},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":1.6697996540559813E-13},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":3.3949596564113922E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":3.142305989217618E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":2.6993337696638464E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":4.8490813702889331E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.8643305667726882E-2},{"$f":"R492/R412","v":-3512.1835780944994},{"$f":"S492/S412","v":98.635126455873845},106.40471061737151,126.14452109988839,96.472388953806771,96.475494084325177,352.82091056366119,325.65052171041685,311.82701785838981,328.93829708075174,320.25728639730158,273.61517445274944,278.26132253814649,289.82393387749892,254.4858601179923,255.62078319588642,139.97288235147735,112.62144838828137,126.2241564620624,115.46556946475275,113.89652338154028,109.62510391406701,94.168028450828558,89.860959953663141,83.414107283027221,75.594673368885339,73.77916142153515,65.497068012519378,57.073894086351878,51.089038172242518,41.395241511540604,36.796733158340125,29.213415335833222,21.899868544970349,15.045933760760921,7.4592848574258133,-4.3932843869262979E-14,-7.9146876318743076E-14,-7.9535868546418876E-14,-6.1474099817643539E-14,-6.643795440775682E-14,-7.9060302953292627E-14,-6.0037631432020387E-14,-6.0037631432020829E-14,-7.9060302953291806E-14,-6.6437954407757287E-14,-6.1474099817643236E-14,-7.9535868546419432E-14,-7.9146876318743303E-14,-4.3932843869262683E-14,-5.3218748852223713E-14,-7.2478986442878128E-14,-3.6884902276155102E-14,-4.4165978064323681E-14,-5.4664241901805198E-14,-1.5238663044603702E-14]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":402.14501969182021},{"$f":"SUM(T474:T475)","v":410.71847882150064},{"$f":"SUM(U474:U475)","v":418.5756226093722},{"$f":"SUM(V474:V475)","v":424.27326890912491},{"$f":"SUM(W474:W475)","v":433.58329165952034}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3473.8357520226173},{"$f":"SUM(S508:S511)","v":712.69996880125825},{"$f":"SUM(T508:T511)","v":767.41611644715249},{"$f":"SUM(U508:U511)","v":856.50765197103169},{"$f":"SUM(V508:V511)","v":801.7071362876386},{"$f":"SUM(W508:W511)","v":840.16583846261312}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":478.62387038656937},{"$f":"T417","v":494.59587983271285},511.11852019160108,528.23972483559226,545.85712955368376,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,564.06178109571169,271.23363495227477,261.50727425581385,251.471705868973,241.03831573019039,230.27471936875838,219.18232093547999,207.69570542309626,195.92836856934937,183.66028959987111,171.01303138856815,157.96556617653366,144.37558402883838,130.39265748041686,115.97364816072125,100.95672813596069,85.4379107091424,69.465901262998912,52.943260904110687,35.82205626011951,18.20465154202795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.3457607575383},{"$f":"T526*T523","v":515.83622118599294},{"$f":"U526*U523","v":541.64402492034901},569.55343534088979,601.43378538801642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S529*Inputs!R$34","v":186.64561528690675},{"$f":"T529*Inputs!S$34","v":170.42597275685119},{"$f":"U529*Inputs!T$34","v":121.74785613449015},{"$f":"V529*Inputs!U$34","v":202.97126405490016},{"$f":"W529*Inputs!V$34","v":207.42515550765717},{"$f":"X529*Inputs!X$34","v":183.86156156003534},{"$f":"Y529*Inputs!Y$34","v":196.18099424097292},{"$f":"Z529*Inputs!Z$34","v":115.14357065420577},{"$f":"AA529*Inputs!AA$34","v":109.5016633721722},{"$f":"AB529*Inputs!AB$34","v":225.28663329656635},{"$f":"AC529*Inputs!AC$34","v":181.24691498124014},{"$f":"AD529*Inputs!AD$34","v":109.57036792289792},{"$f":"AE529*Inputs!AE$34","v":199.6710900020245},{"$f":"AF529*Inputs!AF$34","v":163.76574213380749},{"$f":"AG529*Inputs!AG$34","v":122.54140244822257},{"$f":"AH529*Inputs!AH$34","v":187.39631297508328},{"$f":"AI529*Inputs!AI$34","v":104.28083973381449},{"$f":"AJ529*Inputs!AJ$34","v":114.61855269093103},{"$f":"AK529*Inputs!AK$34","v":86.745848493933337},{"$f":"AL529*Inputs!AL$34","v":68.792473821918477},{"$f":"AM529*Inputs!AM$34","v":101.42717966658373},{"$f":"AN529*Inputs!AN$34","v":84.501423393489574},{"$f":"AO529*Inputs!AO$34","v":76.807845425656964},{"$f":"AP529*Inputs!AP$34","v":76.337592344880264},{"$f":"AQ529*Inputs!AQ$34","v":42.310024124557025},{"$f":"AR529*Inputs!AR$34","v":42.916393957706632},{"$f":"AS529*Inputs!AS$34","v":45.689274463073147},{"$f":"AT529*Inputs!AT$34","v":33.200444519750462},{"$f":"AU529*Inputs!AU$34","v":47.664869538761486},{"$f":"AV529*Inputs!AV$34","v":22.711471990930729},{"$f":"AW529*Inputs!AW$34","v":21.750709383200725},{"$f":"AX529*Inputs!AX$34","v":19.051995798142109},{"$f":"AY529*Inputs!AY$34","v":7.3566871125520992},{"$f":"AZ529*Inputs!AZ$34","v":8.4982863094172743},{"$f":"BA529*Inputs!BA$34","v":7.7857160879588649},{"$f":"BB529*Inputs!BB$34","v":0.10341558371102787},{"$f":"BC529*Inputs!BC$34","v":1.3556349924666723E-3},{"$f":"BD529*Inputs!BD$34","v":2.881664032045598E-5},{"$f":"BE529*Inputs!BE$34","v":5.4764655812631079E-7},{"$f":"BF529*Inputs!BF$34","v":7.2954692467980765E-9},{"$f":"BG529*Inputs!BG$34","v":1.5984814300609329E-10},{"$f":"BH529*Inputs!BH$34","v":3.5023694786611251E-12},{"$f":"BI529*Inputs!BI$34","v":4.6656787015911815E-14},{"$f":"BJ529*Inputs!BJ$34","v":8.8669006998565122E-16},{"$f":"BK529*Inputs!BK$34","v":1.8848310175295672E-17},{"$f":"BL529*Inputs!BL$34","v":2.4707522701698715E-19},{"$f":"BM529*Inputs!BM$34","v":3.2818341349504712E-21},{"$f":"BN529*Inputs!BN$34","v":9.614748442237709E-23},{"$f":"BO529*Inputs!BO$34","v":2.4060932037631895E-24},{"$f":"BP529*Inputs!BP$34","v":3.9163266795738935E-26},{"$f":"BQ529*Inputs!BQ$34","v":1.2752744439788894E-27},{"$f":"BR529*Inputs!BR$34","v":3.7224227013437758E-29},{"$f":"BS529*Inputs!BS$34","v":9.0690254074820721E-31},{"$f":"BT529*Inputs!BT$34","v":3.8747568138202856E-32},{"$f":"BU529*Inputs!BU$34","v":9.6295731467722527E-34}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.67320706605756},{"$f":"SUM(T538:T543)","v":436.0309333532532},{"$f":"SUM(U538:U543)","v":454.01733294412583},{"$f":"SUM(V538:V543)","v":472.24419501857165},{"$f":"SUM(W538:W543)","v":491.22406466363248}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X7)","v":1.0133214920071048},{"$f":"X546*(1+Inputs!Y7)","v":1.0325791855203619},{"$f":"Y546*(1+Inputs!Z7)","v":1.05452865064695},{"$f":"Z546*(1+Inputs!AA7)","v":1.0683520599250937},{"$f":"AA546*(1+Inputs!AB7)","v":1.0825426944971537}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":4121.1566986623884},null,{"$f":"SUM(X$474:X$478,X$445)","v":969.47117209929161},909.81450652582373,893.17169477526772,970.77270679100752,963.0129758118544]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":3878.1755897180678},{"$f":"AB551","v":963.01297581185452},{"$f":"AB556*(1+Inputs!AC$7)*(1-AC555)","v":838.60103288451069},{"$f":"AC556*(1+Inputs!AD$7)*(1-AD555)","v":885.47479471090412},{"$f":"AD556*(1+Inputs!AE$7)*(1-AE555)","v":950.50691079013075},{"$f":"AE556*(1+Inputs!AF$7)*(1-AF555)","v":858.86258138582252},{"$f":"AF556*(1+Inputs!AG$7)*(1-AG555)","v":897.76473283912082}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2018.3728704233622},null,{"$f":"SUM(AH$474:AH$478,AH$445)","v":497.71347192018629},408.59280998099587,481.10485601481304,453.4238682065386,461.83229329421852]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2018.3728704233627},{"$f":"AG558","v":897.76473283912082},{"$f":"AG563*(1+Inputs!AH$7)*(1-AH562)","v":497.71347192018635},{"$f":"AH563*(1+Inputs!AI$7)*(1-AI562)","v":408.59280998099592},{"$f":"AI563*(1+Inputs!AJ$7)*(1-AJ562)","v":481.10485601481309},{"$f":"AJ563*(1+Inputs!AK$7)*(1-AK562)","v":453.42386820653866},{"$f":"AK563*(1+Inputs!AL$7)*(1-AL562)","v":461.83229329421857}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":1355.9575557988137},null,{"$f":"SUM(AR$474:AR$478,AR$445)","v":359.84604912913835},327.22197207146155,293.43299436924099,269.62999224931929,288.63015668105129]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":1.6788900363064241E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":0.11170558807817732},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.12872964792557007},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.10340137046167508},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-2.6605644077795088E-2}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":570.4123368334657},{"$f":"AV579","v":288.63015668105129},{"$f":"AV584*(1+Inputs!AW$7)*(1-AW583)","v":206.84912102117443},{"$f":"AW584*(1+Inputs!AX$7)*(1-AX583)","v":167.70970851344524},{"$f":"AX584*(1+Inputs!AY$7)*(1-AY583)","v":127.98151570124338},{"$f":"AY584*(1+Inputs!AZ$7)*(1-AZ583)","v":86.610599677574854},{"$f":"AZ584*(1+Inputs!BA$7)*(1-BA583)","v":43.760014724586313}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":288.63015668105129},{"$f":"IF(Inputs!$C$7=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.84912102117443},{"$f":"IF(Inputs!$C$7=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":167.70970851344524},{"$f":"IF(Inputs!$C$7=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":127.98151570124338},{"$f":"IF(Inputs!$C$7=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":86.610599677574854},{"$f":"IF(Inputs!$C$7=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.760014724586313}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-1.5565177541407385E-12},null,{"$f":"SUM(BB$474:BB$478,BB$445)","v":-2.1231524770238148E-13},-4.3059570556909687E-13,-4.3865150328891274E-13,-3.3363465678170419E-13,-3.7199643587979486E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":1.0000000000000047},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":-1.0233052968212735},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-5.5274241641558586E-3},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":0.25523970039510702},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":-9.4186895435474316E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":-1.5543308768041742E-12},{"$f":"BA586","v":43.760014724586313},{"$f":"BA591*(1+Inputs!BB$7)*(1-BB590)","v":-2.100282113838024E-13},{"$f":"BB591*(1+Inputs!BC$7)*(1-BC590)","v":-4.3059570556909692E-13},{"$f":"BC591*(1+Inputs!BD$7)*(1-BD590)","v":-4.3865150328891269E-13},{"$f":"BD591*(1+Inputs!BE$7)*(1-BE590)","v":-3.3363465678170424E-13},{"$f":"BE591*(1+Inputs!BF$7)*(1-BF590)","v":-3.719964358797948E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.760014724586313},{"$f":"IF(Inputs!$C$7=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-2.100282113838024E-13},{"$f":"IF(Inputs!$C$7=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-4.3059570556909692E-13},{"$f":"IF(Inputs!$C$7=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-4.3865150328891269E-13},{"$f":"IF(Inputs!$C$7=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-3.3363465678170424E-13},{"$f":"IF(Inputs!$C$7=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-3.719964358797948E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$7)","v":1.0133214920071048},{"$f":"BG595*(1+Inputs!BH$7)","v":1.0355239786856127},{"$f":"BH595*(1+Inputs!BI$7)","v":1.0582129352738163},{"$f":"BI595*(1+Inputs!BJ$7)","v":1.0723099104328813},{"$f":"BJ595*(1+Inputs!BK$7)","v":1.0926886508121487}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-1.7898254685038175E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)","v":-4.5946189527754342E-13},-3.4245683575683811E-13,-3.4996027212311416E-13,-4.8620852084812036E-13,-4.0647628362842101E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-0.21888706115927548},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":0.2706374942330928},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":-2.2204460492503131E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":-0.37106033295271246},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":0.17957944434252526}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-1.7898254685038179E-12},{"$f":"BF593","v":-3.719964358797948E-13},{"$f":"BF598*(1+Inputs!BG$7)*(1-BG597)","v":-4.5946189527754342E-13},{"$f":"BG598*(1+Inputs!BH$7)*(1-BH597)","v":-3.4245683575683806E-13},{"$f":"BH598*(1+Inputs!BI$7)*(1-BI597)","v":-3.4996027212311421E-13},{"$f":"BI598*(1+Inputs!BJ$7)*(1-BJ597)","v":-4.8620852084812046E-13},{"$f":"BJ598*(1+Inputs!BK$7)*(1-BK597)","v":-4.0647628362842101E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-3.719964358797948E-13},{"$f":"IF(Inputs!$C$7=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":-4.5946189527754342E-13},{"$f":"IF(Inputs!$C$7=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":-3.4245683575683806E-13},{"$f":"IF(Inputs!$C$7=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":-3.4996027212311421E-13},{"$f":"IF(Inputs!$C$7=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":-4.8620852084812046E-13},{"$f":"IF(Inputs!$C$7=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":-4.0647628362842101E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":-1.789924914060149E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)","v":-3.7938374506361334E-13},-5.1608140287221358E-13,-5.2006177206210955E-13,-2.6744699221090326E-13,-3.4653945850163263E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":8.6079348809956935E-2},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":-0.34271389134264507},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":5.4970396941200761E-3},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":0.50037733412164265},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":-0.26409730656628749}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-1.7899249140601486E-12},{"$f":"BK600","v":-4.0647628362842101E-13},{"$f":"BK605*(1+Inputs!BL$7)*(1-BL604)","v":-3.7938374506361334E-13},{"$f":"BL605*(1+Inputs!BM$7)*(1-BM604)","v":-5.1608140287221369E-13},{"$f":"BM605*(1+Inputs!BN$7)*(1-BN604)","v":-5.2006177206210955E-13},{"$f":"BN605*(1+Inputs!BO$7)*(1-BO604)","v":-2.6744699221090316E-13},{"$f":"BO605*(1+Inputs!BP$7)*(1-BP604)","v":-3.4653945850163258E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-4.0647628362842101E-13},{"$f":"IF(Inputs!$C$7=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":-3.7938374506361334E-13},{"$f":"IF(Inputs!$C$7=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":-5.1608140287221369E-13},{"$f":"IF(Inputs!$C$7=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":-5.2006177206210955E-13},{"$f":"IF(Inputs!$C$7=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":-2.6744699221090316E-13},{"$f":"IF(Inputs!$C$7=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":-3.4653945850163258E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$7)","v":1.0162767039674467},{"$f":"BQ609*(1+Inputs!BR$7)","v":1.0493697478991597},{"$f":"BR609*(1+Inputs!BS$7)","v":1.08},{"$f":"BS609*(1+Inputs!BT$7)","v":1.106312292358804},{"$f":"BT609*(1+Inputs!BU$7)","v":1.1535796766743649}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-1.3309803645506182E-12},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)","v":-5.0479087166894934E-13},-2.3001034196900284E-13,-2.980341452119078E-13,-3.9584911752189945E-13,-5.8162765192816919E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-0.43333210922421039},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":0.5587148616980453},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":-0.2589933724568998},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":-0.29661092162777214},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":0.85908880228725715}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":-1.3309803645506178E-12},{"$f":"BP607","v":-3.4653945850163258E-13},{"$f":"BP612*(1+Inputs!BQ$7)*(1-BQ611)","v":-5.0479087166894944E-13},{"$f":"BQ612*(1+Inputs!BR$7)*(1-BR611)","v":-2.3001034196900279E-13},{"$f":"BR612*(1+Inputs!BS$7)*(1-BS611)","v":-2.9803414521190775E-13},{"$f":"BS612*(1+Inputs!BT$7)*(1-BT611)","v":-3.9584911752189945E-13},{"$f":"BT612*(1+Inputs!BU$7)*(1-BU611)","v":-5.8162765192816944E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-3.4653945850163258E-13},{"$f":"IF(Inputs!$C$7=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-5.0479087166894944E-13},{"$f":"IF(Inputs!$C$7=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-2.3001034196900279E-13},{"$f":"IF(Inputs!$C$7=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-2.9803414521190775E-13},{"$f":"IF(Inputs!$C$7=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-3.9584911752189945E-13},{"$f":"IF(Inputs!$C$7=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-5.8162765192816944E-14}]

{"sheet":"Working | Approach F","index":12,"n_rows":614,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$21)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$21)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$21)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$21)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$21)^0.5","v":228.02987654320992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.49741830035498},216.06583613947024,228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.49741830035498},216.06583613947021,228.28867931271751,241.20296865768339,254.84781928053474,269.26455902878138,275.31953580584673,281.51067139973901,287.84102762623104,294.313735152427,300.93199504502883,307.69908035341808,314.61833772833739,321.69318907697084,328.9271332552425,336.32374779816968,343.88669068912702,351.61970216889603,359.5266065853948,367.61131428500323,375.87782354641786,384.3302225579942,392.97269143955333,401.80950430965333,410.84503139934736,420.08374121347413,429.5302027405495,439.18908771235215,449.0651729143209,459.16334254790564,70.993617717965193,59.008192167387527,45.98492319682984,31.857008525374436,16.553684913488166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$8","v":134.92254901064982},{"$f":"D38*Inputs!E$8","v":137.95656471590502},{"$f":"E38*Inputs!F$8","v":141.05880660994211},{"$f":"F38*Inputs!G$8","v":144.23080890131106},{"$f":"G38*Inputs!H$8","v":147.47414029844987},{"$f":"H38*Inputs!$H$8","v":150.79040478548669},{"$f":"I38*Inputs!$H$8","v":148.12626563842235},{"$f":"J38*Inputs!$H$8","v":145.26605893375751},{"$f":"K38*Inputs!$H$8","v":142.20231386661112},{"$f":"L38*Inputs!$H$8","v":138.92732278409773},{"$f":"M38*Inputs!$H$8","v":135.43313431103857},{"$f":"N38*Inputs!$H$8","v":131.71154628627383},{"$f":"O38*Inputs!$H$8","v":127.75409850453423},{"$f":"P38*Inputs!$H$8","v":123.55206525869899},{"$f":"Q38*Inputs!$H$8","v":119.09644767713299},{"$f":"R38*Inputs!$H$8","v":114.37796585065787},{"$f":"S38*Inputs!$H$8","v":109.38705074357119},{"$f":"T38*Inputs!$H$8","v":104.1138358829822},{"$f":"U38*Inputs!$H$8","v":98.548148820584771},{"$f":"V38*Inputs!$H$8","v":92.679502360835386},{"$f":"W38*Inputs!$H$8","v":86.497085549347844},{"$f":"X38*Inputs!$H$8","v":79.989754415156568},{"$f":"Y38*Inputs!$H$8","v":73.146022460335544},{"$f":"Z38*Inputs!$H$8","v":65.954050890291967},{"$f":"AA38*Inputs!$H$8","v":58.401638577880668},{"$f":"AB38*Inputs!$H$8","v":50.476211754308331},{"$f":"AC38*Inputs!$H$8","v":42.164813419615072},{"$f":"AD38*Inputs!$H$8","v":33.45409246533454},{"$f":"AE38*Inputs!$H$8","v":24.330292501742623},{"$f":"AF38*Inputs!$H$8","v":14.779240381909528},{"$f":"AG38*Inputs!$H$8","v":4.7863344145686568},{"$f":"AH38*Inputs!$H$8","v":3.297525176841241},{"$f":"AI38*Inputs!$H$8","v":2.0447543105999126},{"$f":"AJ38*Inputs!$H$8","v":1.0566677122518147},{"$f":"AK38*Inputs!$H$8","v":0.36405763010127196},{"$f":"AL38*Inputs!$H$8","v":1.1835489725178367E-13},{"$f":"AM38*Inputs!$H$8","v":1.2101635465596769E-13},{"$f":"AN38*Inputs!$H$8","v":1.2373766049632771E-13},{"$f":"AO38*Inputs!$H$8","v":1.265201605901242E-13},{"$f":"AP38*Inputs!$H$8","v":1.2936523101813359E-13},{"$f":"AQ38*Inputs!$H$8","v":1.3227427880518662E-13},{"$f":"AR38*Inputs!$H$8","v":1.3524874261601014E-13},{"$f":"AS38*Inputs!$H$8","v":1.3829009346671635E-13},{"$f":"AT38*Inputs!$H$8","v":1.4139983545229144E-13},{"$f":"AU38*Inputs!$H$8","v":1.4457950649044303E-13},{"$f":"AV38*Inputs!$H$8","v":1.4783067908217512E-13},{"$f":"AW38*Inputs!$H$8","v":1.5115496108946549E-13},{"$f":"AX38*Inputs!$H$8","v":1.5455399653043153E-13},{"$f":"AY38*Inputs!$H$8","v":1.5802946639237635E-13},{"$f":"AZ38*Inputs!$H$8","v":1.615830894631184E-13},{"$f":"BA38*Inputs!$H$8","v":1.6521662318101504E-13},{"$f":"BB38*Inputs!$H$8","v":1.6893186450410081E-13},{"$f":"BC38*Inputs!$H$8","v":1.7273065079876999E-13},{"$f":"BD38*Inputs!$H$8","v":1.7661486074844306E-13},{"$f":"BE38*Inputs!$H$8","v":1.8058641528266654E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":69.574869289705163},{"$f":"E35-E36","v":78.10927142356519},87.229872702775396,96.972159756372321,107.37367898208487,118.47415424329469,127.19327016742437,136.2446124659815,145.63871375961992,155.38641236832927,165.49886073399026,175.98753406714425,186.86423922380317,198.14112381827186,209.83068557810952,221.94578194751182,234.49963994555583,247.50586628591384,260.97845776481006,274.93181192416785,289.38073799707001,304.34046814283761,319.8266689792178,335.85545341936137,352.44339282146672,369.60752945916579,387.36538932093441,405.73499524701759,424.73488041257826,444.38410216599613,66.207283303396537,55.710666990546287,43.940168886229927,30.80034081312262,16.189627283386894,-1.1835489725178367E-13,-1.2101635465596769E-13,-1.2373766049632771E-13,-1.265201605901242E-13,-1.2936523101813359E-13,-1.3227427880518662E-13,-1.3524874261601014E-13,-1.3829009346671635E-13,-1.4139983545229144E-13,-1.4457950649044303E-13,-1.4783067908217512E-13,-1.5115496108946549E-13,-1.5455399653043153E-13,-1.5802946639237635E-13,-1.615830894631184E-13,-1.6521662318101504E-13,-1.6893186450410081E-13,-1.7273065079876999E-13,-1.7661486074844306E-13,-1.8058641528266654E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6587.1687152929635,6459.9754451255394,6323.7308326595585,6178.0921188999382,6022.7057065316094,5857.2068457976193,5681.219311730476,5494.3550725066725,5296.2139486884007,5086.3832631102914,4864.4374811627804,4629.9378412172246,4382.4319749313108,4121.4535171665011,3846.5217052423336,3557.1409672452637,3252.8004991024263,2932.9738301232078,2597.1183767038465,2244.6749838823798,1875.0674544232136,1487.7020651022794,1081.9670698552618,657.23218944268365,212.84808727668752,146.64080397329099,90.930136982744713,46.989968096514787,16.189627283392156,5.2632372329005548E-12,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6856.4332743217446,6735.2949809313859,6605.2415040592978,6465.9331465261694,6317.0194416840359,6158.1388408426483,5988.9183920838932,5808.9734102350094,5617.9071377653709,5415.310396365534,5200.7612289609497,4973.8245319063517,4734.0516771002067,4480.9801237518959,4214.1330195273367,3933.0187907916816,3637.1307216604205,3325.9465215627615,2998.9278810135002,2655.5200152817274,2295.151195636688,1917.2322678428288,1521.1561575676139,1106.2973623570044,672.01142982459316,217.63442169125619,149.93832915013223,92.974891293344626,48.046635808766595,16.553684913493427,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.20525022881142},{"$f":"(Inputs!E$28*E$4)","v":213.64400013260754},{"$f":"(Inputs!F$28*F$4)","v":225.7298400561412},{"$f":"(Inputs!G$28*G$4)","v":238.49937587830354},{"$f":"(Inputs!H$28*H$4)","v":251.99128427235502}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.2052502288116},{"$f":"D64-E42+E41","v":6002.368900346165},6001.274147045895,5999.6885797878058,5998.3672920743074,5731.8094726026866,5469.6888410958409,5211.7095850227852,4957.5956126879328,4707.0892385087373,4459.949955941488,4215.9532922120552,3974.8897393979182,3736.5637567713902,3500.7928396532975,3267.4066503430777,3036.2462069868725,2807.1631265210808,2580.0189180863422,2354.6843235472525,2131.0387019774357,1908.9694551789401,1688.3714915003441,1469.1467254003212,1251.2036103736332,1034.456703015391,818.82625614769825,604.23783907118502,390.62198313310603,177.91385092423232,166.05292752928349,131.16323991777381,97.252062922642949,64.17793621382998,31.804518029192892,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":158.28100176447475},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.84028113414507},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":165.47959834468159},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":169.20075321433544},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":173.00558603403542},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":169.94895285455843},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":166.6673664842389},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":163.1522554826166},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":159.39477666761837},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":155.38580722851552},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":151.11593662157856},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":146.57545824264625},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":141.75436087067214},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":136.64231987616074},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":131.22868818824551},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":125.50248701399973},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":119.45239630340438},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":113.06674495322781},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":106.33350074289572},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":99.240259995252188},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":91.774236954927801},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":83.922252876842592},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":75.670724817178751},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":67.005654118959228},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":57.912614584165397},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":48.376740324118906},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":38.382713279638807},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":27.914750402265749},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":16.956590487621238},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.4914806517385371},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.7833327425109071},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.3459975341548134},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.2123411768900814},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.41769238391151753},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":1.3579152060883431E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":1.3884507695793032E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":1.419672989080543E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":1.4515973054885952E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":1.4842395069208476E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":1.5176157365235259E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":1.551742500455264E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":1.5866366760501949E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":1.6223155201646074E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":1.6587966777112987E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.6960981903858331E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.7342385055890342E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.7732364855501163E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.8131114166549677E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.8538830189842006E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.8955714560656851E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.9381973448463872E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.9817817658884452E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":2.0263462737945277E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":2.0719129078676262E-13}]
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["Tax payable (iterative)",null,null,0,0,0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719252,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434667,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-10.425130710294866},{"$f":"E73+D72","v":-23.097758321770755},-37.234896700875254,-52.068921674165949,-66.844440093178548,-80.815247930779094,-83.999234964341156,-76.534369668904844,-58.535011590946056,-30.093131023813442,9.9606639332494638,56.12222416180947,67.875582689064231,79.614212040979339,91.358135275596624,103.12650816618822,114.93768842102367,126.80930056478229,138.75829677749573,150.80101396734256,162.95322733535107,175.23020067304071,187.64673361812714,200.21720607858663,212.9556200215369,225.87563881047532,238.99062426237117,252.31367158486577,265.85764234335181,279.63519559791672,66.936975047380315,27.131690986296299,13.532375363511086,-1.3339865337600401,-17.193984889342389,-48.998502918535252,-48.998502918535266,-48.99850291853528,-48.998502918535294,-48.998502918535308,-48.998502918535323,-48.998502918535337,-48.998502918535351,-48.998502918535365,-48.99850291853538,-48.998502918535394,-48.998502918535408,-48.998502918535422,-48.998502918535436,-48.998502918535458,-48.998502918535479,-48.9985029185355,-48.998502918535522,-48.998502918535543,-48.998502918535564]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719269,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434689,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.49741830035498},{"$f":"E34","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.28100176447475},161.84028113414507,165.47959834468159,169.20075321433544,173.00558603403542,169.94895285455843,166.6673664842389,163.1522554826166,159.39477666761837,155.38580722851552,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,1.2123411768900814,0.41769238391151753,1.3579152060883431E-13,1.3884507695793032E-13,1.419672989080543E-13,1.4515973054885952E-13,1.4842395069208476E-13,1.5176157365235259E-13,1.551742500455264E-13,1.5866366760501949E-13,1.6223155201646074E-13,1.6587966777112987E-13,1.6960981903858331E-13,1.7342385055890342E-13,1.7732364855501163E-13,1.8131114166549677E-13,1.8538830189842006E-13,1.8955714560656851E-13,1.9381973448463872E-13,1.9817817658884452E-13,2.0263462737945277E-13,2.0719129078676262E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-80.953529406390047},{"$f":"(D38-E38)*Inputs!$C$13","v":-82.773938829542558},{"$f":"(E38-F38)*Inputs!$C$13","v":-84.63528396596557},{"$f":"(F38-G38)*Inputs!$C$13","v":-86.538485340786792},{"$f":"(G38-H38)*Inputs!$C$13","v":-88.484484179069469},{"$f":"(H38-I38)*Inputs!$C$13","v":71.084492545976346},{"$f":"(I38-J38)*Inputs!$C$13","v":76.315962100454456},{"$f":"(J38-K38)*Inputs!$C$13","v":81.746767479588556},{"$f":"(K38-L38)*Inputs!$C$13","v":87.383228255772153},{"$f":"(L38-M38)*Inputs!$C$13","v":93.231847420997283},{"$f":"(M38-N38)*Inputs!$C$13","v":99.299316440394065},{"$f":"(N38-O38)*Inputs!$C$13","v":105.59252044028598},{"$f":"(O38-P38)*Inputs!$C$13","v":112.11854353428207},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.88467429096308},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.89841134686557},{"$f":"(R38-S38)*Inputs!$C$13","v":133.16746916850661},{"$f":"(S38-T38)*Inputs!$C$13","v":140.6997839673335},{"$f":"(T38-U38)*Inputs!$C$13","v":148.50351977154824},{"$f":"(U38-V38)*Inputs!$C$13","v":156.58707465888583},{"$f":"(V38-W38)*Inputs!$C$13","v":164.95908715450051},{"$f":"(W38-X38)*Inputs!$C$13","v":173.62844279824193},{"$f":"(X38-Y38)*Inputs!$C$13","v":182.60428088570242},{"$f":"(Y38-Z38)*Inputs!$C$13","v":191.89600138753113},{"$f":"(Z38-AA38)*Inputs!$C$13","v":201.51327205161678},{"$f":"(AA38-AB38)*Inputs!$C$13","v":211.46603569287998},{"$f":"(AB38-AC38)*Inputs!$C$13","v":221.76451767549975},{"$f":"(AC38-AD38)*Inputs!$C$13","v":232.41923359256046},{"$f":"(AD38-AE38)*Inputs!$C$13","v":243.44099714821058},{"$f":"(AE38-AF38)*Inputs!$C$13","v":254.84092824754688},{"$f":"(AF38-AG38)*Inputs!$C$13","v":266.63046129959764},{"$f":"(AG38-AH38)*Inputs!$C$13","v":39.724369982037921},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.426400194327762},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.364101331737956},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.480204487873579},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.7137763700321358},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.1012938351070094E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.2609812793581021E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.4242596297796147E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.591209635407502E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-7.7619138610879867E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-7.9364567283111937E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.1149245569606146E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.2974056080029927E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.4839901271374873E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-8.6747703894266328E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-8.8698407449304431E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.0692976653679274E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.273239791825895E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.4817679835425776E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-9.694985367787108E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-9.9129973908609197E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0135911870246092E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0363839047926169E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.0596891644906605E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.0835184916959982E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.391025200975319E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":66.030980395740173},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,187.89376108391792,194.526367450956,196.82059196891913,199.05552037654417,201.23064104682376,203.34522830790149,205.3983478098954,207.3888612590255,209.31543055334865,211.17652135193154,212.97040610692599,214.69516658583402,216.348695909192,217.92870012699282,219.43269935534505,220.85802849321783,222.20183753750345,223.46109151316844,224.63257003388398,225.71286650719281,39.073528460291207,28.59497840347823,21.079451026903996,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.379473858923788E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":66.030980395740173},{"$f":"E82-E69","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,184.9055619039431,177.68970020241315,176.45791716219989,175.17125676425036,173.82320046414478,172.40727585804504,170.9170412835883,169.34607108959085,167.68794152009994,165.93621716172879,164.08443790632066,162.12610638392181,160.05467582375385,157.86353830341685,155.54601334888397,153.09533685007523,150.50465025879208,147.76699003770869,144.87527733087842,141.82230782781778,18.992435946077112,20.455471107589339,17.019738417850672,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999915445E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":66.030980395740173},67.515825093850523,69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,186.65365842422838,187.53915054281072,188.37008192413066,189.14355097744223,189.85655320501198,190.50597804121108,191.08860560147795,191.60110333871012,192.04002260455044,192.40179511299741,192.68272930367476,192.87900660204045,192.98667757373516,193.00165797020878,192.9197246626637,192.73651146131363,192.4475048168382,192.04803940085264,191.53329356213666,190.89828465525216,30.73987506689236,25.217082875684341,19.394670294146866,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.073208529443705E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,147.12151441841195,148.96507854384325,147.4071986149568,145.80235926819336,144.15396820520508,142.46515110497671,140.7387758820359,138.97747483682662,137.18366488186393,135.35956601130181,133.50721816691535,131.62849664017156,129.72512613788297,127.79869362783023,125.85066007058326,123.88237113451073,121.89506698249281,119.88989121114824,117.86789901634835,115.83006465234517,19.610550252709732,14.035861933701129,10.119307124292709,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0839037741435806E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,144.78174333604267,136.07183691310095,132.15673716913491,128.30783323109355,124.52032147134493,120.78979581228447,117.11221353102209,113.48386403536807,109.90134035225798,106.36151309234216,102.861506675046,99.398677617217615,95.97059470563822,92.575020889342468,89.209896741982405,85.87332535754463,82.563558554621295,79.278984275326252,76.018115074878239,72.779577606921407,9.5320830807594827,10.040579999879036,8.170419618876112,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6907829670314465E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,146.15050941922871,143.6143832670852,141.07825711494073,138.54213096279693,136.00600481065311,133.46987865850943,130.93375250636518,128.3976263542213,125.86150020207747,123.32537404993357,120.78924789778956,118.25312174564567,115.71699559350139,113.18086944135781,110.64474328921391,108.10861713706979,105.57249098492612,103.03636483278211,100.50023868063825,97.964112528494297,15.427986376350379,12.377819931164961,9.3105188095448206,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":73.846470593609936},{"$f":"E79+E80","v":75.507062934932193},77.204997168179503,78.941113003894799,80.716269035265967,244.09007858001178,246.2649149550129,248.41413396382745,250.53548373838873,252.62662408861564,254.68512366890957,256.70845706186452,258.6940017769283,260.63903516163521,262.54073122302634,264.39615735675216,266.20227098133324,267.9559160749526,269.65381961211364,271.29258789739623,272.86870279349409,274.37851784063025,275.81825426437371,277.18399686879553,278.47168981183921,279.67713225966514,280.79597391667937,281.82371042784939,282.75567864981264,283.58705178721885,45.215850633776455,37.20973293683867,28.710098865892768,19.69254566476366,10.131468753943654,6.4778582257764219E-14,6.6235264164349297E-14,6.7724702610258151E-14,6.9247634194784504E-14,7.080481208120489E-14,7.2397006369240656E-14,7.4025004475920256E-14,7.5689611524989562E-14,7.739165074508587E-14,7.9131963876863545E-14,8.0911411589278879E-14,8.2730873905224142E-14,8.4591250636752681E-14,8.6493461830070994E-14,8.8438448220548976E-14,9.0427171697959312E-14,9.246061578217779E-14,9.4539786109582834E-14,9.6665710930386725E-14,9.8839441617162797E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":144.37486928970512},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":145.60837415299886},147.70314275504057,150.6455733713909,154.42523479532284,159.03477819643487,166.76496582099637,174.13223177967521,181.15161356057538,187.83665723475099,185.47893825232896,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,0,0,0,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":10.425130710294866},{"$f":"MAX(0,D92+E79-E91)","v":23.097758321770755},{"$f":"MAX(0,E92+F79-F91)","v":37.234896700875254},52.068921674165949,66.844440093178548,80.815247930779094,83.999234964341156,76.534369668904844,58.535011590946056,30.093131023813442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2123411768900814,1.630033560801599,1.6300335608017349,1.6300335608017482,1.6300335608017618,1.6300335608017757,1.63003356080179,1.6300335608018044,1.6300335608018195,1.6300335608018348,1.6300335608018506,1.6300335608018666,1.630033560801883,1.6300335608018997,1.6300335608019167,1.6300335608019343,1.6300335608019523,1.6300335608019707,1.6300335608019894,1.6300335608020087,1.6300335608020282,1.6300335608020482]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0167207998331946E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":30.534009806698393},{"$f":"E79-E91*0.3+E80","v":31.824550689032534},32.894054341667342,33.747440992477522,34.388698596669116,196.3796451210813,196.23542520871399,196.17446442992488,196.18999967021614,196.27562691819037,199.04144219321091,211.37367607539096,214.72136430413445,218.11272690043359,221.5480352601781,225.02755090027847,228.55152487713332,232.12019718393131,235.73379612614531,239.39253767452752,243.09662479491845,246.84624675415188,250.64157840132094,254.48277942364192,258.36999357615144,262.30334788441553,266.28295181944372,270.30889644395774,274.38125352913289,278.5000746409325,43.568406438254897,36.074733114085397,28.006299605646326,19.69254566476366,10.131468753943654,6.4778582257764219E-14,2.8597094692846479E-14,2.9240160177890324E-14,2.9897686335336104E-14,3.0569998343650987E-14,3.1257428693613505E-14,3.1960317352756909E-14,3.2679011933494097E-14,3.3413867865030232E-14,3.4165248569138901E-14,3.4933525639895187E-14,3.5719079027438457E-14,3.652229722588757E-14,3.7343577465461181E-14,3.8183325908930554E-14,3.904195785248665E-14,3.9919897931123685E-14,4.0817580328643129E-14,4.1735448992373835E-14,4.2673957852733342E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7486412157518032E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":139.87745098935011},{"$f":"SUM(E66:E70,E37)-E78-E68","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,442.57888475282755,451.23482451282052,455.51459374584749,459.69455553817937,463.77137226985008,467.74138566465359,471.60061879122861,475.34477733397813,478.96925016546231,482.46910924932774,485.83910890042011,489.07368442646424,492.16695017356574,495.11269699578833,497.90438916718426,500.53516075288297,502.99781145418279,505.2848019410178,507.38824868369659,509.29991829441167,84.289379094067669,65.804711340316899,49.789549892796764,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":139.87745098935011},{"$f":"E95-E69-E70","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,441.33878209313798,444.24760760467524,447.06408370105896,449.78258613907747,452.39728442803829,454.90213539796315,457.29087658281117,459.55701941366272,461.69384221666411,463.69438301039361,465.55143209716891,467.25752444267067,468.80493183810893,470.18565483900431,471.39141447450294,472.41364372097877,473.24347873351758,473.87174982870204,474.28897221194927,474.48533644247101,75.955725700668822,62.42681581252301,48.104769160039631,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.280019835163527E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":136.80119010979934},136.80119010979939,136.80119010979934,136.80119010979936,136.80119010979939,372.43206253778294,367.05963190865651,361.68720127953009,356.31477065040372,350.94234002127729,345.56990939215092,340.19747876302449,334.82504813389812,329.45261750477169,324.08018687564527,318.70775624651884,313.33532561739247,307.96289498826604,302.59046435913962,297.21803373001319,291.84560310088682,286.47317247176039,281.10074184263402,275.7283112135076,270.35588058438123,264.98344995525474,259.61101932612831,254.23858869700194,248.86615806787552,243.49372743874909,38.121296809622727,30.642239184156288,23.092960658811858,15.471120536926827,7.7743000986165072,5.5102002707124975E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124994E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124969E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124988E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.97945274468776},{"$f":"SUM(F66:F67)","v":287.29786340867616},{"$f":"SUM(G66:G67)","v":293.75835675141155},{"$f":"SUM(H66:H67)","v":300.36412779909165}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":69.574869289705163},{"$f":"E37","v":78.10927142356519},{"$f":"F37","v":87.229872702775396},{"$f":"G37","v":96.972159756372321},{"$f":"H37","v":107.37367898208487}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1637.6536182530817},{"$f":"SUM(D100:D103)","v":344.37486928970509},{"$f":"SUM(E100:E103)","v":359.08872416825295},{"$f":"SUM(F100:F103)","v":374.52773611145153},{"$f":"SUM(G100:G103)","v":390.73051650778388},{"$f":"SUM(H100:H103)","v":407.73780678117652}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1637.653879294566},0.29833085393791819,-2.0055697469197605E-2,{"$f":"E105","v":-2.0055697469197605E-2},{"$f":"F105","v":-2.0055697469197605E-2},{"$f":"G105","v":-2.0055697469197605E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$8)*(1-D105)","v":344.37486928970503},{"$f":"D106*(1+Inputs!E$8)*(1-E105)","v":359.18084778533557},{"$f":"E106*(1+Inputs!F$8)*(1-F105)","v":374.62339131158296},{"$f":"F106*(1+Inputs!G$8)*(1-G105)","v":390.72986820741403},{"$f":"G106*(1+Inputs!H$8)*(1-H105)","v":407.52882348022979}]
["difference",null,{"$f":"C105-C104","v":2.6104148423655715E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":9.2123617082620513E-2},{"$f":"F106-F104","v":9.5655200131432139E-2},{"$f":"G106-G104","v":-6.4830036984631079E-4},{"$f":"H106-H104","v":-0.20898330094672701}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.5939969322253944E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.5654834274169147E-4},{"$f":"F106/F104-1","v":2.5540217962105594E-4},{"$f":"G106/G104-1","v":-1.6592007597848735E-6},{"$f":"H106/H104-1","v":-5.12543348865524E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$8=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":344.37486928970503},{"$f":"IF(Inputs!$C$8=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":362.82167716499424},{"$f":"IF(Inputs!$C$8=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":377.63212697697304},{"$f":"IF(Inputs!$C$8=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":394.33162592555351},{"$f":"IF(Inputs!$C$8=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":413.99876656689037}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged actual inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative lagged expected inflation Index (CPI end period)",null,1,{"$f":"C116*(1+Inputs!D$8)","v":1.022487091501775},{"$f":"D116*(1+Inputs!E$8)","v":1.0454798522877591},{"$f":"E116*(1+Inputs!F$8)","v":1.0689896533894161},{"$f":"F116*(1+Inputs!G$8)","v":1.0930281215396347},{"$f":"G116*(1+Inputs!H$8)","v":1.1176071449227096}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$21)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$21)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$21)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$21)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$21)^0.5","v":228.02987654320992}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.66666666666666},{"$f":"F9","v":213.55555555555554},{"$f":"G9","v":220.67407407407407},{"$f":"H9","v":228.02987654320987}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.1090670170825},{"$f":"E125","v":6323.258869908017},{"$f":"F125","v":6473.0617608409984},{"$f":"G125","v":6662.286465177398}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.95399188092011},{"$f":"E118*E115","v":219.81055480378888},{"$f":"F118*F115","v":231.76123891144189},{"$f":"G118*G115","v":245.16023655590632},{"$f":"H118*H115","v":260.73781553316957}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81055480378885},{"$f":"-F119*F115","v":-231.76123891144186},{"$f":"-G119*G115","v":-245.16023655590629},{"$f":"-H119*H115","v":-260.73781553316951}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.1498028909341},{"$f":"F121*Inputs!F$34","v":149.80289093298168},{"$f":"G121*Inputs!G$34","v":189.22470433639987},{"$f":"H121*Inputs!H$34","v":165.57161629434862}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.1090670170825},{"$f":"SUM(E121:E124)","v":6323.258869908017},{"$f":"SUM(F121:F124)","v":6473.0617608409984},{"$f":"SUM(G121:G124)","v":6662.286465177398},{"$f":"SUM(H121:H124)","v":6827.858081471747}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.48775233733812},291.07209298615834,307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6856.4332743217446},7016.977651563152,7181.2752933007514,7349.4138171785307,7521.4828834618638,7697.5742425971839,7506.8863431230093,7303.7299843039191,7087.6408323811975,6858.1399754816011,6614.733502777889,6356.9120720941437,6084.1504656490051,5795.9071336219849,5491.6237252198425,5170.7246069116763,4832.6163674927629,4476.6873096283953,4102.3069275199459,3708.8253703261253,3295.5728909629015,2861.8592798958566,2406.9732835287191,1930.1820067816413,1430.7302994422519,907.84012586178233,768.16588340483872,635.63812132127543,511.43447917876875,396.82638775124121,293.18520576576719,201.98872743769647,125.25069528549851,64.725803466545585,22.300220157389589,-8.2513790396896575E-12,-8.4369285551709868E-12,-8.6266505395850551E-12,-8.8206388196225404E-12,-9.018989331863501E-12,-9.2218001702226469E-12,-9.4291716344615286E-12,-9.6412062797916046E-12,-9.8580089675927678E-12,-1.0079686917272345E-11,-1.0306349759290291E-11,-1.0538109589376748E-11,-1.0775081023968795E-11,-1.101738125689382E-11,-1.1265130117327532E-11,-1.1518450129055278E-11,-1.1777466571065977E-11,-1.2042307539508633E-11,-1.2313104011042078E-11,-1.2589989907609255E-11]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.39986870899088},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":287.80952779777874},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":304.09091121726505},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":321.29333240808808},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":339.46889447195429}]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-1.3287798306116372E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.2781281775752227E-4},{"$f":"K242/K240-1","v":2.2660141565111758E-4},{"$f":"L242/L240-1","v":-1.3554442966912106E-6},{"$f":"M242/M240-1","v":-4.5354645075923461E-4}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":355.82203850768326},376.69223614940876,398.75973149274108,422.09263053847388,446.76290047337352,472.84658828701129,483.47953278412348,494.35158127707547,505.46811051930018,516.83461817177704,528.45672552189069,540.34018026342983,552.49085933909907,564.91477184695168,577.61806201217848,590.60701222572425,603.88804615123411,617.46773190186502,631.35278528853564,645.55007314121951,261.5283907751317,253.82606391269638,245.18212466759297,235.53192999740176,224.8069241892043,212.93441176732279,199.42395402162643,184.57452613062733,168.29745959725793,150.49877934819759,131.07889700613762,108.94963508346564,84.904153433880978,58.819111825097295,30.563856718321368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":7698.4097442083494},7893.7649944022187,8094.0133380241095,8299.2760528037743,8509.6773965507255,8725.3446798544701,8438.0727712707594,8133.4689044998859,7810.8988534629152,7469.7086325200671,7109.2239285092537,6728.7495172328199,6327.5686639802589,5904.9425076639936,5460.1094281343767,4992.2843962288143,4500.6583060984603,3984.397289344055,3442.6420104804229,2874.5069432367313,2279.0796271868594,2062.9200956744371,1849.7752947892818,1640.6758035613386,1436.7414724219275,1239.1874313129947,1049.3304651001686,869.01843656111953,699.83506327217549,543.49033840538971,401.82879620513637,276.83827695638303,171.66396912482242,88.710791605060763,30.563856718317258,-4.2048014952972699E-12,-4.29935525126882E-12,-4.3960352462027389E-12,-4.4948892930291273E-12,-4.5959662798518224E-12,-4.6993161941259223E-12,-4.8049901473790053E-12,-4.9130404004882438E-12,-5.02352038952594E-12,-5.1364847521862427E-12,-5.2519893548061263E-12,-5.370091319994E-12,-5.4908490548795926E-12,-5.6143222799991044E-12,-5.7405720588298978E-12,-5.869660827989339E-12,-6.0016524281127196E-12,-6.1366121354255405E-12,-6.2746066940257573E-12,-6.415704348891964E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":194.25083509744297},{"$f":"O339","v":199.18015449608609},204.23293932670589,209.41224974082289,214.72122108509532,220.16306573573451,212.91445076244042,205.22850555295517,197.08922693914843,188.48011316794521,179.38414957018588,169.78379383707394,159.66096089381023,148.9970073597419,137.77271558407969,125.96827724595271,113.56327650727968,100.53667270663844,86.866782582008469,72.531262009950666,57.507087248464188,52.052821899422561,46.674626019452909,41.398503789139568,36.252711937949563,31.267911344404258,26.477327904278333,21.927587985826385,17.658652889106701,13.713670174812874,10.139182223675554,6.9853473993341675,4.331526960321268,2.2384032448262889,0.77120533832305715,-1.0609804219565664E-13,-1.0848387857866954E-13,-1.1092336548273554E-13,-1.1341770935203066E-13,-1.1596814376015146E-13,-1.1857593002017699E-13,-1.2124235780844878E-13,-1.2396874580237831E-13,-1.2675644233259666E-13,-1.2960682604976924E-13,-1.3252130660640506E-13,-1.3550132535399805E-13,-1.3854835605584519E-13,-1.4166390561589347E-13,-1.4484951482397689E-13,-1.4810675911781136E-13,-1.5143724936212494E-13,-1.5484263264530814E-13,-1.5832459309397893E-13,-1.6188485270586451E-13]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2557.9908387917339},1.3968787007345225E-2,-2.6041745114833481E-2,{"$f":"O377","v":-2.6041745114833481E-2},{"$f":"P377","v":-2.6041745114833481E-2},{"$f":"Q377","v":-2.6041745114833481E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-2.9896081499281024E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":2.6325581592323566E-4},{"$f":"P378/P376-1","v":2.5331503503944752E-4},{"$f":"Q378/Q376-1","v":-8.6619404298104996E-6},{"$f":"R378/R376-1","v":-5.0361333561022015E-4}]
["Fourth period"]
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["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$21)^0.5)*Inputs!$M$35","v":369.26952371091141},{"$f":"(Inputs!O$28*(1+Inputs!O$21)^0.5)*Inputs!$M$35","v":381.5785078346085},{"$f":"(Inputs!P$28*(1+Inputs!P$21)^0.5)*Inputs!$M$35","v":394.29779142909541},{"$f":"(Inputs!Q$28*(1+Inputs!Q$21)^0.5)*Inputs!$M$35","v":407.44105114339857},{"$f":"(Inputs!R$28*(1+Inputs!R$21)^0.5)*Inputs!$M$35","v":421.02241951484518}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-353.66084471780204},{"$f":"-O391*O387","v":-375.33359641340718},{"$f":"-P391*P387","v":-399.9676682763137},{"$f":"-Q391*Q387","v":-419.56008904989881},{"$f":"-R391*R387","v":-440.00911698424676}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6024.648645122028},{"$f":"N399+N400-N401","v":6058.4277026126347},{"$f":"O399+O400-O401","v":6096.6726489813691},{"$f":"P399+P400-P401","v":6144.2628707762788},{"$f":"Q399+Q400-Q401","v":6198.8066293860229}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R409","v":8532.7919718671001},{"$f":"R439+S416-S417","v":8549.2522161612087},{"$f":"S439+T416-T417","v":8565.7124604553173},8582.172704749426,8598.6329490435328,8615.0931933376414,8067.3683532474306,7519.6435131572198,6971.918673067009,6424.1938329767981,5876.4689928865873,5328.7441527963765,4781.0193127061657,4233.2944726159549,3685.5696325257441,3137.8447924355332,2869.3171405429321,2610.0960615902509,2360.4917746754872,2120.8248395332389,1891.4265012225892,1672.6390463045914,1465.0695822512496,1269.0920420913856,1085.0928232881151,913.47120321999159,754.63976851151983,609.56387812978267,478.7020502190046,362.52808686155095,261.53158354253253,176.21845559656384,106.86772619854015,54.011475300059629,18.199518851107044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets (nominal)"]
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["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$28*Inputs!$R$35)*S412","v":484.15211889588522},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":511.54060162408433},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":540.47845067100081},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":571.05331368084296},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":603.35779652457518}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":220.14603287417117},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":225.53070085185865},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":231.04621878572303},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":236.69574868443746},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":242.48252859862805},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":248.40987444186808},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":237.84750309768836},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":226.68448448832456},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":214.8991460605088},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":202.46914428446917},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":189.37144543645388},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":175.58230585625779},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":161.07725166585698},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":145.83105793489852},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":129.81772727842409},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":113.01046787182763},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":105.66316161009755},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":98.278693381756938},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":90.87893059496983},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":83.487864329717723},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.13175722876089},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":68.839300554699989},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":61.652444904336157},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":54.606332211132305},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":47.739142193204273},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":41.092296665530114},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":34.710676339320955},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":28.668201289708893},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":23.019948258597225},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":17.825369814447605},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":13.148580417206599},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.0586597613170312},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.6171621449009939},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.9027809562403122},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0001058453652152},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":0},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":0}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-6.8762492671799622},-8.6824319431230066,-10.670223680007483,-12.845138833897115,-15.21333362526884,-17.781620751757746,-24.993373969418634,-32.00109494902096,-38.825234768599053,-45.485049181326964,-51.998682399825228,-58.383245394068496,-64.654889071043087,-70.828872679822041,-76.919627762868146,-43.148643815405336,-39.697297051754113,-40.645650924627489,-41.29557748240434,-41.60922070934393,-41.546252064940461,-40.967477413205415,-40.046025036822122,-38.816396174734777,-37.184069134891388,-35.063679707644219,-32.074630460316492,-28.950366856734043,-25.244681939406213,-108.8051242380874,-16.479398639286014,-11.400961893759364,-5.6864165204212069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":11.754216084347968},{"$f":"IF(T482>0,0.3*T482,0)","v":14.841699502216771},18.23962718076201,21.957425362685864,26.005617501208985,30.395849239054449,42.723660293313607,54.702696995567599,66.367918553725872,77.752240878999942,88.886679807371934,99.800484942573689,110.52126474989423,121.07510348828285,131.48667052914359,73.758513732231322,67.858796265040766,69.479930842955994,70.590934546704389,71.127094810829902,71.019472486344824,70.030107174333324,68.454978453103195,66.353054626723903,63.562756492916122,59.938159144347992,54.828632176491809,49.487994630857713,43.153467445422656,185.99231165651076,28.170031063068262,19.488898312951168,9.7204073098635693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":220.14603287417117},{"$f":"T475","v":225.53070085185865},231.04621878572303,236.69574868443746,242.48252859862805,248.40987444186808,237.84750309768836,226.68448448832456,214.8991460605088,202.46914428446917,189.37144543645388,175.58230585625779,161.07725166585698,145.83105793489852,129.81772727842409,113.01046787182763,105.66316161009755,98.278693381756938,90.87893059496983,83.487864329717723,76.13175722876089,68.839300554699989,61.652444904336157,54.606332211132305,47.739142193204273,41.092296665530114,34.710676339320955,28.668201289708893,23.019948258597225,17.825369814447605,13.148580417206599,9.0586597613170312,5.6171621449009939,2.9027809562403122,1.0001058453652152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5119.67518312026},{"$f":"(R446-S446)*Inputs!$C$13","v":-125.22483669040739},{"$f":"(S446-T446)*Inputs!$C$13","v":-128.26785892707812},{"$f":"(T446-U446)*Inputs!$C$13","v":-131.38441624917286},{"$f":"(U446-V446)*Inputs!$C$13","v":-134.57627707419923},{"$f":"(V446-W446)*Inputs!$C$13","v":-137.84525216837281},{"$f":"(W446-X446)*Inputs!$C$13","v":245.63654288790019},{"$f":"(X446-Y446)*Inputs!$C$13","v":259.60508393869276},{"$f":"(Y446-Z446)*Inputs!$C$13","v":274.07763785618044},{"$f":"(Z446-AA446)*Inputs!$C$13","v":289.06980874510828},{"$f":"(AA446-AB446)*Inputs!$C$13","v":304.59764762826217},{"$f":"(AB446-AC446)*Inputs!$C$13","v":320.67766465572259},{"$f":"(AC446-AD446)*Inputs!$C$13","v":337.3268416372286},{"$f":"(AD446-AE446)*Inputs!$C$13","v":354.5626449060108},{"$f":"(AE446-AF446)*Inputs!$C$13","v":372.40303852266135},{"$f":"(AF446-AG446)*Inputs!$C$13","v":390.86649782782462},{"$f":"(AG446-AH446)*Inputs!$C$13","v":170.86758748209505},{"$f":"(AH446-AI446)*Inputs!$C$13","v":171.73181926373528},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":172.08750666946725},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":171.88526198260723},{"$f":"(AK446-AL446)*Inputs!$C$13","v":171.07225816178706},{"$f":"(AL446-AM446)*Inputs!$C$13","v":169.59201567583494},{"$f":"(AM446-AN446)*Inputs!$C$13","v":167.13617791543791},{"$f":"(AN446-AO446)*Inputs!$C$13","v":163.86308588846168},{"$f":"(AO446-AP446)*Inputs!$C$13","v":159.70209344018662},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":154.57780296916658},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":148.40977502811992},{"$f":"(AR446-AS446)*Inputs!$C$13","v":140.52267557237363},{"$f":"(AS446-AT446)*Inputs!$C$13","v":131.35472165375973},{"$f":"(AT446-AU446)*Inputs!$C$13","v":120.80414986394466},{"$f":"(AU446-AV446)*Inputs!$C$13","v":108.76254412188385},{"$f":"(AV446-AW446)*Inputs!$C$13","v":95.114433857896941},{"$f":"(AW446-AX446)*Inputs!$C$13","v":80.034828288745032},{"$f":"(AX446-AY446)*Inputs!$C$13","v":63.125143922341458},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":44.248258392444122},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":23.258275473609658},{"$f":"(BA446-BB446)*Inputs!$C$13","v":0},{"$f":"(BB446-BC446)*Inputs!$C$13","v":0},{"$f":"(BC446-BD446)*Inputs!$C$13","v":0},{"$f":"(BD446-BE446)*Inputs!$C$13","v":0},{"$f":"(BE446-BF446)*Inputs!$C$13","v":0},{"$f":"(BF446-BG446)*Inputs!$C$13","v":0},{"$f":"(BG446-BH446)*Inputs!$C$13","v":0},{"$f":"(BH446-BI446)*Inputs!$C$13","v":0},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":0},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":0},{"$f":"(BK446-BL446)*Inputs!$C$13","v":0},{"$f":"(BL446-BM446)*Inputs!$C$13","v":0},{"$f":"(BM446-BN446)*Inputs!$C$13","v":0},{"$f":"(BN446-BO446)*Inputs!$C$13","v":0},{"$f":"(BO446-BP446)*Inputs!$C$13","v":0},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":0},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":0},{"$f":"(BR446-BS446)*Inputs!$C$13","v":0},{"$f":"(BS446-BT446)*Inputs!$C$13","v":0},{"$f":"(BT446-BU446)*Inputs!$C$13","v":0}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6907829670314687E-2},{"$f":"R492/R412","v":-3413.11678874684},{"$f":"S492/S412","v":85.25546747884826},85.432631258766207,85.609795038686528,85.78695881860439,85.964122598523559,311.81532013217037,305.92008545083195,300.02485076949171,294.12961608815272,288.23438140681412,282.33914672547513,276.44391204413586,270.54867736279675,264.65344268145753,258.758208000119,141.18409803973651,134.57127033620972,127.93452286527679,121.27305830135791,114.586052741353,107.87265481872564,101.03062024448923,94.159753173695663,87.259092523126711,80.327645173456247,73.364384901381058,66.152643494116333,58.90554756666824,51.621918635030767,44.300538932397664,36.940150099735519,29.636954234392768,22.292731788913869,14.906115210627599,7.4756913617737393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R503:BU503)","v":4.9660012392061192E-2},{"$f":"0-R486-R476","v":-8532.7919718671001},{"$f":"SUM(S474:S478,S445)-S486-S476","v":186.97183414524523},{"$f":"SUM(T474:T478,T445)-T486-T476","v":192.74026869596548},198.74726257999055,204.99939350660429,211.50375893284115,862.9842188865814,872.63089459118567,881.90658562161616,890.81333386667916,899.35188699974742,907.52174414950923,915.32119728519774,922.7473685667303,929.79624389254116,936.46270286137803,516.00451587713121,501.95361837485837,490.11033237248,477.09830389635027,462.84522157164457,447.27496499139579,429.82579446684616,410.95889961673504,390.64339583009644,368.75434298676123,345.17064957408422,318.57643434182046,290.35358896776972,260.11373968365103,290.10093394564944,193.55584840949112,157.56011896805344,119.21407820837354,78.900096072515638,40.539174150501665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":390.80187231151319},{"$f":"SUM(T474:T475)","v":400.36070151221429},{"$f":"SUM(U474:U475)","v":410.15181474364789},{"$f":"SUM(V474:V475)","v":420.18082518400143},{"$f":"SUM(W474:W475)","v":430.45348100066531}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3258.9266983212256},{"$f":"SUM(S508:S511)","v":676.61222808565856},{"$f":"SUM(T508:T511)","v":710.07961705394575},{"$f":"SUM(U508:U511)","v":745.35249505603099},{"$f":"SUM(V508:V511)","v":782.52608100581847},{"$f":"SUM(W508:W511)","v":821.70112799742481}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":462.41171214424196},{"$f":"T417","v":478.37411069218695},494.86858919173011,511.91288364125808,529.52532123910362,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,547.72484009021071,268.5276518926014,259.22107895268107,249.60428691476341,239.66693514224849,229.39833831064976,218.78745491799774,207.56946405334182,195.97754015986402,183.99921880327034,171.62162006812349,158.83143470847179,145.07589038173717,130.86182791077806,116.17396335745366,100.99650331901844,85.313127945968702,69.350729398023688,52.856250898480525,35.811956448952586,18.199518851107054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.05130486541287},{"$f":"T526*T523","v":514.95700897834388},{"$f":"U526*U523","v":539.21090481269982},569.39285320946078,601.26421478554414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":417.28547493032738},{"$f":"SUM(T538:T543)","v":434.73890565487278},{"$f":"SUM(U538:U543)","v":452.87284608282403},{"$f":"SUM(V538:V543)","v":471.80892529239668},{"$f":"SUM(W538:W543)","v":491.3482113205996}]
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["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":41.054607548819064},{"$f":"IF(Inputs!$C$8=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":0}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":0},null,{"$f":"SUM(BG$474:BG$478,BG$445)*($W$545/$W$446)","v":0},{"$f":"SUM(BH$474:BH$478,BH$445)*($W$545/$W$446)","v":0},0,0,0]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF598=0,0,-((BG596/BG595)/(BF598/BF595)-1))","v":0},{"$f":"IF(BG598=0,0,-((BH596/BH595)/(BG598/BG595)-1))","v":0},{"$f":"IF(BH598=0,0,-((BI596/BI595)/(BH598/BH595)-1))","v":0},{"$f":"IF(BI598=0,0,-((BJ596/BJ595)/(BI598/BI595)-1))","v":0},{"$f":"IF(BJ598=0,0,-((BK596/BK595)/(BJ598/BJ595)-1))","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":0},{"$f":"BF593","v":0},{"$f":"BF598*(1+Inputs!BG$8)*(1-BG597)","v":0},{"$f":"BG598*(1+Inputs!BH$8)*(1-BH597)","v":0},{"$f":"BH598*(1+Inputs!BI$8)*(1-BI597)","v":0},{"$f":"BI598*(1+Inputs!BJ$8)*(1-BJ597)","v":0},{"$f":"BJ598*(1+Inputs!BK$8)*(1-BK597)","v":0}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":0},{"$f":"IF(Inputs!$C$8=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":0}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":0},null,{"$f":"SUM(BL$474:BL$478,BL$445)*($W$545/$W$446)","v":0},{"$f":"SUM(BM$474:BM$478,BM$445)*($W$545/$W$446)","v":0},0,0,0]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK605=0,0,-((BL603/BL602)/(BK605/BK602)-1))","v":0},{"$f":"IF(BL605=0,0,-((BM603/BM602)/(BL605/BL602)-1))","v":0},{"$f":"IF(BM605=0,0,-((BN603/BN602)/(BM605/BM602)-1))","v":0},{"$f":"IF(BN605=0,0,-((BO603/BO602)/(BN605/BN602)-1))","v":0},{"$f":"IF(BO605=0,0,-((BP603/BP602)/(BO605/BO602)-1))","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":0},{"$f":"BK600","v":0},{"$f":"BK605*(1+Inputs!BL$8)*(1-BL604)","v":0},{"$f":"BL605*(1+Inputs!BM$8)*(1-BM604)","v":0},{"$f":"BM605*(1+Inputs!BN$8)*(1-BN604)","v":0},{"$f":"BN605*(1+Inputs!BO$8)*(1-BO604)","v":0},{"$f":"BO605*(1+Inputs!BP$8)*(1-BP604)","v":0}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":0},{"$f":"IF(Inputs!$C$8=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":0}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":0},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)*($W$545/$W$446)","v":0},{"$f":"SUM(BR$474:BR$478,BR$445)*($W$545/$W$446)","v":0},0,0,0]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP612=0,0,-((BQ610/BQ609)/(BP612/BP609)-1))","v":0},{"$f":"IF(BQ612=0,0,-((BR610/BR609)/(BQ612/BQ609)-1))","v":0},{"$f":"IF(BR612=0,0,-((BS610/BS609)/(BR612/BR609)-1))","v":0},{"$f":"IF(BS612=0,0,-((BT610/BT609)/(BS612/BS609)-1))","v":0},{"$f":"IF(BT612=0,0,-((BU610/BU609)/(BT612/BT609)-1))","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":0},{"$f":"BP607","v":0},{"$f":"BP612*(1+Inputs!BQ$8)*(1-BQ611)","v":0},{"$f":"BQ612*(1+Inputs!BR$8)*(1-BR611)","v":0},{"$f":"BR612*(1+Inputs!BS$8)*(1-BS611)","v":0},{"$f":"BS612*(1+Inputs!BT$8)*(1-BT611)","v":0},{"$f":"BT612*(1+Inputs!BU$8)*(1-BU611)","v":0}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":0},{"$f":"IF(Inputs!$C$8=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":0},{"$f":"IF(Inputs!$C$8=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":0}]

{"sheet":"Working | Approach G","index":13,"n_rows":614,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$22)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$22)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$22)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$22)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$22)^0.5","v":228.02987654320992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.49741830035498},216.06583613947024,228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.49741830035498},216.06583613947021,228.28867931271751,241.20296865768339,254.84781928053474,269.26455902878138,275.31953580584673,281.51067139973901,287.84102762623104,294.313735152427,300.93199504502883,307.69908035341808,314.61833772833739,321.69318907697084,328.9271332552425,336.32374779816968,343.88669068912702,351.61970216889603,359.5266065853948,367.61131428500323,375.87782354641786,384.3302225579942,392.97269143955333,401.80950430965333,410.84503139934736,420.08374121347413,429.5302027405495,439.18908771235215,449.0651729143209,459.16334254790564,70.993617717965193,59.008192167387527,45.98492319682984,31.857008525374436,16.553684913488166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$9","v":134.92254901064982},{"$f":"D38*Inputs!E$9","v":137.95656471590502},{"$f":"E38*Inputs!F$9","v":141.05880660994211},{"$f":"F38*Inputs!G$9","v":144.23080890131106},{"$f":"G38*Inputs!H$9","v":147.47414029844987},{"$f":"H38*Inputs!$H$9","v":150.79040478548669},{"$f":"I38*Inputs!$H$9","v":148.12626563842235},{"$f":"J38*Inputs!$H$9","v":145.26605893375751},{"$f":"K38*Inputs!$H$9","v":142.20231386661112},{"$f":"L38*Inputs!$H$9","v":138.92732278409773},{"$f":"M38*Inputs!$H$9","v":135.43313431103857},{"$f":"N38*Inputs!$H$9","v":131.71154628627383},{"$f":"O38*Inputs!$H$9","v":127.75409850453423},{"$f":"P38*Inputs!$H$9","v":123.55206525869899},{"$f":"Q38*Inputs!$H$9","v":119.09644767713299},{"$f":"R38*Inputs!$H$9","v":114.37796585065787},{"$f":"S38*Inputs!$H$9","v":109.38705074357119},{"$f":"T38*Inputs!$H$9","v":104.1138358829822},{"$f":"U38*Inputs!$H$9","v":98.548148820584771},{"$f":"V38*Inputs!$H$9","v":92.679502360835386},{"$f":"W38*Inputs!$H$9","v":86.497085549347844},{"$f":"X38*Inputs!$H$9","v":79.989754415156568},{"$f":"Y38*Inputs!$H$9","v":73.146022460335544},{"$f":"Z38*Inputs!$H$9","v":65.954050890291967},{"$f":"AA38*Inputs!$H$9","v":58.401638577880668},{"$f":"AB38*Inputs!$H$9","v":50.476211754308331},{"$f":"AC38*Inputs!$H$9","v":42.164813419615072},{"$f":"AD38*Inputs!$H$9","v":33.45409246533454},{"$f":"AE38*Inputs!$H$9","v":24.330292501742623},{"$f":"AF38*Inputs!$H$9","v":14.779240381909528},{"$f":"AG38*Inputs!$H$9","v":4.7863344145686568},{"$f":"AH38*Inputs!$H$9","v":3.297525176841241},{"$f":"AI38*Inputs!$H$9","v":2.0447543105999126},{"$f":"AJ38*Inputs!$H$9","v":1.0566677122518147},{"$f":"AK38*Inputs!$H$9","v":0.36405763010127196},{"$f":"AL38*Inputs!$H$9","v":1.1835489725178367E-13},{"$f":"AM38*Inputs!$H$9","v":1.2101635465596769E-13},{"$f":"AN38*Inputs!$H$9","v":1.2373766049632771E-13},{"$f":"AO38*Inputs!$H$9","v":1.265201605901242E-13},{"$f":"AP38*Inputs!$H$9","v":1.2936523101813359E-13},{"$f":"AQ38*Inputs!$H$9","v":1.3227427880518662E-13},{"$f":"AR38*Inputs!$H$9","v":1.3524874261601014E-13},{"$f":"AS38*Inputs!$H$9","v":1.3829009346671635E-13},{"$f":"AT38*Inputs!$H$9","v":1.4139983545229144E-13},{"$f":"AU38*Inputs!$H$9","v":1.4457950649044303E-13},{"$f":"AV38*Inputs!$H$9","v":1.4783067908217512E-13},{"$f":"AW38*Inputs!$H$9","v":1.5115496108946549E-13},{"$f":"AX38*Inputs!$H$9","v":1.5455399653043153E-13},{"$f":"AY38*Inputs!$H$9","v":1.5802946639237635E-13},{"$f":"AZ38*Inputs!$H$9","v":1.615830894631184E-13},{"$f":"BA38*Inputs!$H$9","v":1.6521662318101504E-13},{"$f":"BB38*Inputs!$H$9","v":1.6893186450410081E-13},{"$f":"BC38*Inputs!$H$9","v":1.7273065079876999E-13},{"$f":"BD38*Inputs!$H$9","v":1.7661486074844306E-13},{"$f":"BE38*Inputs!$H$9","v":1.8058641528266654E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":69.574869289705163},{"$f":"E35-E36","v":78.10927142356519},87.229872702775396,96.972159756372321,107.37367898208487,118.47415424329469,127.19327016742437,136.2446124659815,145.63871375961992,155.38641236832927,165.49886073399026,175.98753406714425,186.86423922380317,198.14112381827186,209.83068557810952,221.94578194751182,234.49963994555583,247.50586628591384,260.97845776481006,274.93181192416785,289.38073799707001,304.34046814283761,319.8266689792178,335.85545341936137,352.44339282146672,369.60752945916579,387.36538932093441,405.73499524701759,424.73488041257826,444.38410216599613,66.207283303396537,55.710666990546287,43.940168886229927,30.80034081312262,16.189627283386894,-1.1835489725178367E-13,-1.2101635465596769E-13,-1.2373766049632771E-13,-1.265201605901242E-13,-1.2936523101813359E-13,-1.3227427880518662E-13,-1.3524874261601014E-13,-1.3829009346671635E-13,-1.4139983545229144E-13,-1.4457950649044303E-13,-1.4783067908217512E-13,-1.5115496108946549E-13,-1.5455399653043153E-13,-1.5802946639237635E-13,-1.615830894631184E-13,-1.6521662318101504E-13,-1.6893186450410081E-13,-1.7273065079876999E-13,-1.7661486074844306E-13,-1.8058641528266654E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6587.1687152929635,6459.9754451255394,6323.7308326595585,6178.0921188999382,6022.7057065316094,5857.2068457976193,5681.219311730476,5494.3550725066725,5296.2139486884007,5086.3832631102914,4864.4374811627804,4629.9378412172246,4382.4319749313108,4121.4535171665011,3846.5217052423336,3557.1409672452637,3252.8004991024263,2932.9738301232078,2597.1183767038465,2244.6749838823798,1875.0674544232136,1487.7020651022794,1081.9670698552618,657.23218944268365,212.84808727668752,146.64080397329099,90.930136982744713,46.989968096514787,16.189627283392156,5.2632372329005548E-12,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6856.4332743217446,6735.2949809313859,6605.2415040592978,6465.9331465261694,6317.0194416840359,6158.1388408426483,5988.9183920838932,5808.9734102350094,5617.9071377653709,5415.310396365534,5200.7612289609497,4973.8245319063517,4734.0516771002067,4480.9801237518959,4214.1330195273367,3933.0187907916816,3637.1307216604205,3325.9465215627615,2998.9278810135002,2655.5200152817274,2295.151195636688,1917.2322678428288,1521.1561575676139,1106.2973623570044,672.01142982459316,217.63442169125619,149.93832915013223,92.974891293344626,48.046635808766595,16.553684913493427,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.20525022881142},{"$f":"(Inputs!E$28*E$4)","v":213.64400013260754},{"$f":"(Inputs!F$28*F$4)","v":225.7298400561412},{"$f":"(Inputs!G$28*G$4)","v":238.49937587830354},{"$f":"(Inputs!H$28*H$4)","v":251.99128427235502}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.2052502288116},{"$f":"D64-E42+E41","v":6002.368900346165},6001.274147045895,5999.6885797878058,5998.3672920743074,5731.8094726026866,5469.6888410958409,5211.7095850227852,4957.5956126879328,4707.0892385087373,4459.949955941488,4215.9532922120552,3974.8897393979182,3736.5637567713902,3500.7928396532975,3267.4066503430777,3036.2462069868725,2807.1631265210808,2580.0189180863422,2354.6843235472525,2131.0387019774357,1908.9694551789401,1688.3714915003441,1469.1467254003212,1251.2036103736332,1034.456703015391,818.82625614769825,604.23783907118502,390.62198313310603,177.91385092423232,166.05292752928349,131.16323991777381,97.252062922642949,64.17793621382998,31.804518029192892,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":158.28100176447475},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.84028113414507},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":165.47959834468159},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":169.20075321433544},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":173.00558603403542},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":169.94895285455843},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":166.6673664842389},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":163.1522554826166},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":159.39477666761837},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":155.38580722851552},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":151.11593662157856},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":146.57545824264625},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":141.75436087067214},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":136.64231987616074},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":131.22868818824551},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":125.50248701399973},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":119.45239630340438},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":113.06674495322781},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":106.33350074289572},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":99.240259995252188},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":91.774236954927801},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":83.922252876842592},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":75.670724817178751},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":67.005654118959228},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":57.912614584165397},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":48.376740324118906},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":38.382713279638807},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":27.914750402265749},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":16.956590487621238},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.4914806517385371},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.7833327425109071},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.3459975341548134},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.2123411768900814},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.41769238391151753},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":1.3579152060883431E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":1.3884507695793032E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":1.419672989080543E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":1.4515973054885952E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":1.4842395069208476E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":1.5176157365235259E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":1.551742500455264E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":1.5866366760501949E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":1.6223155201646074E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":1.6587966777112987E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.6960981903858331E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.7342385055890342E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.7732364855501163E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.8131114166549677E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.8538830189842006E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.8955714560656851E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.9381973448463872E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.9817817658884452E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":2.0263462737945277E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":2.0719129078676262E-13}]
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["Tax payable (iterative)",null,null,0,0,0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719252,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434667,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-10.425130710294866},{"$f":"E73+D72","v":-23.097758321770755},-37.234896700875254,-52.068921674165949,-66.844440093178548,-80.815247930779094,-83.999234964341156,-76.534369668904844,-58.535011590946056,-30.093131023813442,9.9606639332494638,56.12222416180947,67.875582689064231,79.614212040979339,91.358135275596624,103.12650816618822,114.93768842102367,126.80930056478229,138.75829677749573,150.80101396734256,162.95322733535107,175.23020067304071,187.64673361812714,200.21720607858663,212.9556200215369,225.87563881047532,238.99062426237117,252.31367158486577,265.85764234335181,279.63519559791672,66.936975047380315,27.131690986296299,13.532375363511086,-1.3339865337600401,-17.193984889342389,-48.998502918535252,-48.998502918535266,-48.99850291853528,-48.998502918535294,-48.998502918535308,-48.998502918535323,-48.998502918535337,-48.998502918535351,-48.998502918535365,-48.99850291853538,-48.998502918535394,-48.998502918535408,-48.998502918535422,-48.998502918535436,-48.998502918535458,-48.998502918535479,-48.9985029185355,-48.998502918535522,-48.998502918535543,-48.998502918535564]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719269,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434689,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.49741830035498},{"$f":"E34","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.28100176447475},161.84028113414507,165.47959834468159,169.20075321433544,173.00558603403542,169.94895285455843,166.6673664842389,163.1522554826166,159.39477666761837,155.38580722851552,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,1.2123411768900814,0.41769238391151753,1.3579152060883431E-13,1.3884507695793032E-13,1.419672989080543E-13,1.4515973054885952E-13,1.4842395069208476E-13,1.5176157365235259E-13,1.551742500455264E-13,1.5866366760501949E-13,1.6223155201646074E-13,1.6587966777112987E-13,1.6960981903858331E-13,1.7342385055890342E-13,1.7732364855501163E-13,1.8131114166549677E-13,1.8538830189842006E-13,1.8955714560656851E-13,1.9381973448463872E-13,1.9817817658884452E-13,2.0263462737945277E-13,2.0719129078676262E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-80.953529406390047},{"$f":"(D38-E38)*Inputs!$C$13","v":-82.773938829542558},{"$f":"(E38-F38)*Inputs!$C$13","v":-84.63528396596557},{"$f":"(F38-G38)*Inputs!$C$13","v":-86.538485340786792},{"$f":"(G38-H38)*Inputs!$C$13","v":-88.484484179069469},{"$f":"(H38-I38)*Inputs!$C$13","v":71.084492545976346},{"$f":"(I38-J38)*Inputs!$C$13","v":76.315962100454456},{"$f":"(J38-K38)*Inputs!$C$13","v":81.746767479588556},{"$f":"(K38-L38)*Inputs!$C$13","v":87.383228255772153},{"$f":"(L38-M38)*Inputs!$C$13","v":93.231847420997283},{"$f":"(M38-N38)*Inputs!$C$13","v":99.299316440394065},{"$f":"(N38-O38)*Inputs!$C$13","v":105.59252044028598},{"$f":"(O38-P38)*Inputs!$C$13","v":112.11854353428207},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.88467429096308},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.89841134686557},{"$f":"(R38-S38)*Inputs!$C$13","v":133.16746916850661},{"$f":"(S38-T38)*Inputs!$C$13","v":140.6997839673335},{"$f":"(T38-U38)*Inputs!$C$13","v":148.50351977154824},{"$f":"(U38-V38)*Inputs!$C$13","v":156.58707465888583},{"$f":"(V38-W38)*Inputs!$C$13","v":164.95908715450051},{"$f":"(W38-X38)*Inputs!$C$13","v":173.62844279824193},{"$f":"(X38-Y38)*Inputs!$C$13","v":182.60428088570242},{"$f":"(Y38-Z38)*Inputs!$C$13","v":191.89600138753113},{"$f":"(Z38-AA38)*Inputs!$C$13","v":201.51327205161678},{"$f":"(AA38-AB38)*Inputs!$C$13","v":211.46603569287998},{"$f":"(AB38-AC38)*Inputs!$C$13","v":221.76451767549975},{"$f":"(AC38-AD38)*Inputs!$C$13","v":232.41923359256046},{"$f":"(AD38-AE38)*Inputs!$C$13","v":243.44099714821058},{"$f":"(AE38-AF38)*Inputs!$C$13","v":254.84092824754688},{"$f":"(AF38-AG38)*Inputs!$C$13","v":266.63046129959764},{"$f":"(AG38-AH38)*Inputs!$C$13","v":39.724369982037921},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.426400194327762},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.364101331737956},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.480204487873579},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.7137763700321358},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.1012938351070094E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.2609812793581021E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.4242596297796147E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.591209635407502E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-7.7619138610879867E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-7.9364567283111937E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.1149245569606146E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.2974056080029927E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.4839901271374873E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-8.6747703894266328E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-8.8698407449304431E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.0692976653679274E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.273239791825895E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.4817679835425776E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-9.694985367787108E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-9.9129973908609197E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0135911870246092E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0363839047926169E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.0596891644906605E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.0835184916959982E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.391025200975319E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":66.030980395740173},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,187.89376108391792,194.526367450956,196.82059196891913,199.05552037654417,201.23064104682376,203.34522830790149,205.3983478098954,207.3888612590255,209.31543055334865,211.17652135193154,212.97040610692599,214.69516658583402,216.348695909192,217.92870012699282,219.43269935534505,220.85802849321783,222.20183753750345,223.46109151316844,224.63257003388398,225.71286650719281,39.073528460291207,28.59497840347823,21.079451026903996,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.379473858923788E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":66.030980395740173},{"$f":"E82-E69","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,184.9055619039431,177.68970020241315,176.45791716219989,175.17125676425036,173.82320046414478,172.40727585804504,170.9170412835883,169.34607108959085,167.68794152009994,165.93621716172879,164.08443790632066,162.12610638392181,160.05467582375385,157.86353830341685,155.54601334888397,153.09533685007523,150.50465025879208,147.76699003770869,144.87527733087842,141.82230782781778,18.992435946077112,20.455471107589339,17.019738417850672,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999915445E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":66.030980395740173},67.515825093850523,69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,186.65365842422838,187.53915054281072,188.37008192413066,189.14355097744223,189.85655320501198,190.50597804121108,191.08860560147795,191.60110333871012,192.04002260455044,192.40179511299741,192.68272930367476,192.87900660204045,192.98667757373516,193.00165797020878,192.9197246626637,192.73651146131363,192.4475048168382,192.04803940085264,191.53329356213666,190.89828465525216,30.73987506689236,25.217082875684341,19.394670294146866,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.073208529443705E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,147.12151441841195,148.96507854384325,147.4071986149568,145.80235926819336,144.15396820520508,142.46515110497671,140.7387758820359,138.97747483682662,137.18366488186393,135.35956601130181,133.50721816691535,131.62849664017156,129.72512613788297,127.79869362783023,125.85066007058326,123.88237113451073,121.89506698249281,119.88989121114824,117.86789901634835,115.83006465234517,19.610550252709732,14.035861933701129,10.119307124292709,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0839037741435806E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,144.78174333604267,136.07183691310095,132.15673716913491,128.30783323109355,124.52032147134493,120.78979581228447,117.11221353102209,113.48386403536807,109.90134035225798,106.36151309234216,102.861506675046,99.398677617217615,95.97059470563822,92.575020889342468,89.209896741982405,85.87332535754463,82.563558554621295,79.278984275326252,76.018115074878239,72.779577606921407,9.5320830807594827,10.040579999879036,8.170419618876112,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6907829670314465E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,146.15050941922871,143.6143832670852,141.07825711494073,138.54213096279693,136.00600481065311,133.46987865850943,130.93375250636518,128.3976263542213,125.86150020207747,123.32537404993357,120.78924789778956,118.25312174564567,115.71699559350139,113.18086944135781,110.64474328921391,108.10861713706979,105.57249098492612,103.03636483278211,100.50023868063825,97.964112528494297,15.427986376350379,12.377819931164961,9.3105188095448206,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":73.846470593609936},{"$f":"E79+E80","v":75.507062934932193},77.204997168179503,78.941113003894799,80.716269035265967,244.09007858001178,246.2649149550129,248.41413396382745,250.53548373838873,252.62662408861564,254.68512366890957,256.70845706186452,258.6940017769283,260.63903516163521,262.54073122302634,264.39615735675216,266.20227098133324,267.9559160749526,269.65381961211364,271.29258789739623,272.86870279349409,274.37851784063025,275.81825426437371,277.18399686879553,278.47168981183921,279.67713225966514,280.79597391667937,281.82371042784939,282.75567864981264,283.58705178721885,45.215850633776455,37.20973293683867,28.710098865892768,19.69254566476366,10.131468753943654,6.4778582257764219E-14,6.6235264164349297E-14,6.7724702610258151E-14,6.9247634194784504E-14,7.080481208120489E-14,7.2397006369240656E-14,7.4025004475920256E-14,7.5689611524989562E-14,7.739165074508587E-14,7.9131963876863545E-14,8.0911411589278879E-14,8.2730873905224142E-14,8.4591250636752681E-14,8.6493461830070994E-14,8.8438448220548976E-14,9.0427171697959312E-14,9.246061578217779E-14,9.4539786109582834E-14,9.6665710930386725E-14,9.8839441617162797E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":144.37486928970512},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":145.60837415299886},147.70314275504057,150.6455733713909,154.42523479532284,159.03477819643487,166.76496582099637,174.13223177967521,181.15161356057538,187.83665723475099,185.47893825232896,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,0,0,0,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":10.425130710294866},{"$f":"MAX(0,D92+E79-E91)","v":23.097758321770755},{"$f":"MAX(0,E92+F79-F91)","v":37.234896700875254},52.068921674165949,66.844440093178548,80.815247930779094,83.999234964341156,76.534369668904844,58.535011590946056,30.093131023813442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2123411768900814,1.630033560801599,1.6300335608017349,1.6300335608017482,1.6300335608017618,1.6300335608017757,1.63003356080179,1.6300335608018044,1.6300335608018195,1.6300335608018348,1.6300335608018506,1.6300335608018666,1.630033560801883,1.6300335608018997,1.6300335608019167,1.6300335608019343,1.6300335608019523,1.6300335608019707,1.6300335608019894,1.6300335608020087,1.6300335608020282,1.6300335608020482]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0167207998331946E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":30.534009806698393},{"$f":"E79-E91*0.3+E80","v":31.824550689032534},32.894054341667342,33.747440992477522,34.388698596669116,196.3796451210813,196.23542520871399,196.17446442992488,196.18999967021614,196.27562691819037,199.04144219321091,211.37367607539096,214.72136430413445,218.11272690043359,221.5480352601781,225.02755090027847,228.55152487713332,232.12019718393131,235.73379612614531,239.39253767452752,243.09662479491845,246.84624675415188,250.64157840132094,254.48277942364192,258.36999357615144,262.30334788441553,266.28295181944372,270.30889644395774,274.38125352913289,278.5000746409325,43.568406438254897,36.074733114085397,28.006299605646326,19.69254566476366,10.131468753943654,6.4778582257764219E-14,2.8597094692846479E-14,2.9240160177890324E-14,2.9897686335336104E-14,3.0569998343650987E-14,3.1257428693613505E-14,3.1960317352756909E-14,3.2679011933494097E-14,3.3413867865030232E-14,3.4165248569138901E-14,3.4933525639895187E-14,3.5719079027438457E-14,3.652229722588757E-14,3.7343577465461181E-14,3.8183325908930554E-14,3.904195785248665E-14,3.9919897931123685E-14,4.0817580328643129E-14,4.1735448992373835E-14,4.2673957852733342E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7486412157518032E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":139.87745098935011},{"$f":"SUM(E66:E70,E37)-E78-E68","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,442.57888475282755,451.23482451282052,455.51459374584749,459.69455553817937,463.77137226985008,467.74138566465359,471.60061879122861,475.34477733397813,478.96925016546231,482.46910924932774,485.83910890042011,489.07368442646424,492.16695017356574,495.11269699578833,497.90438916718426,500.53516075288297,502.99781145418279,505.2848019410178,507.38824868369659,509.29991829441167,84.289379094067669,65.804711340316899,49.789549892796764,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":139.87745098935011},{"$f":"E95-E69-E70","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,441.33878209313798,444.24760760467524,447.06408370105896,449.78258613907747,452.39728442803829,454.90213539796315,457.29087658281117,459.55701941366272,461.69384221666411,463.69438301039361,465.55143209716891,467.25752444267067,468.80493183810893,470.18565483900431,471.39141447450294,472.41364372097877,473.24347873351758,473.87174982870204,474.28897221194927,474.48533644247101,75.955725700668822,62.42681581252301,48.104769160039631,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.280019835163527E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":136.80119010979934},136.80119010979939,136.80119010979934,136.80119010979936,136.80119010979939,372.43206253778294,367.05963190865651,361.68720127953009,356.31477065040372,350.94234002127729,345.56990939215092,340.19747876302449,334.82504813389812,329.45261750477169,324.08018687564527,318.70775624651884,313.33532561739247,307.96289498826604,302.59046435913962,297.21803373001319,291.84560310088682,286.47317247176039,281.10074184263402,275.7283112135076,270.35588058438123,264.98344995525474,259.61101932612831,254.23858869700194,248.86615806787552,243.49372743874909,38.121296809622727,30.642239184156288,23.092960658811858,15.471120536926827,7.7743000986165072,5.5102002707124975E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124994E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124969E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124988E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.97945274468776},{"$f":"SUM(F66:F67)","v":287.29786340867616},{"$f":"SUM(G66:G67)","v":293.75835675141155},{"$f":"SUM(H66:H67)","v":300.36412779909165}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":69.574869289705163},{"$f":"E37","v":78.10927142356519},{"$f":"F37","v":87.229872702775396},{"$f":"G37","v":96.972159756372321},{"$f":"H37","v":107.37367898208487}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1637.6536182530817},{"$f":"SUM(D100:D103)","v":344.37486928970509},{"$f":"SUM(E100:E103)","v":359.08872416825295},{"$f":"SUM(F100:F103)","v":374.52773611145153},{"$f":"SUM(G100:G103)","v":390.73051650778388},{"$f":"SUM(H100:H103)","v":407.73780678117652}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1637.653879294566},0.29833085393791819,-2.0055697469197605E-2,{"$f":"E105","v":-2.0055697469197605E-2},{"$f":"F105","v":-2.0055697469197605E-2},{"$f":"G105","v":-2.0055697469197605E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$9)*(1-D105)","v":344.37486928970503},{"$f":"D106*(1+Inputs!E$9)*(1-E105)","v":359.18084778533557},{"$f":"E106*(1+Inputs!F$9)*(1-F105)","v":374.62339131158296},{"$f":"F106*(1+Inputs!G$9)*(1-G105)","v":390.72986820741403},{"$f":"G106*(1+Inputs!H$9)*(1-H105)","v":407.52882348022979}]
["difference",null,{"$f":"C105-C104","v":2.6104148423655715E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":9.2123617082620513E-2},{"$f":"F106-F104","v":9.5655200131432139E-2},{"$f":"G106-G104","v":-6.4830036984631079E-4},{"$f":"H106-H104","v":-0.20898330094672701}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.5939969322253944E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.5654834274169147E-4},{"$f":"F106/F104-1","v":2.5540217962105594E-4},{"$f":"G106/G104-1","v":-1.6592007597848735E-6},{"$f":"H106/H104-1","v":-5.12543348865524E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$9=\"All\",C111*(((1+Inputs!C$34)*Inputs!$C$14)+((1+Inputs!D$9)*Inputs!$C$13))*(1-D105),D106)","v":344.37486928970503},{"$f":"IF(Inputs!$C$9=\"None\",E106,D111*(((1+Inputs!D$34)*Inputs!$C$14)+((1+Inputs!E$9)*Inputs!$C$13))*(1-E105))","v":360.63717953719907},{"$f":"IF(Inputs!$C$9=\"None\",F106,E111*(((1+Inputs!E$34)*Inputs!$C$14)+((1+Inputs!F$9)*Inputs!$C$13))*(1-F105))","v":375.82878486144665},{"$f":"IF(Inputs!$C$9=\"None\",G106,F111*(((1+Inputs!F$34)*Inputs!$C$14)+((1+Inputs!G$9)*Inputs!$C$13))*(1-G105))","v":392.17166656234809},{"$f":"IF(Inputs!$C$9=\"None\",H106,G111*(((1+Inputs!G$34)*Inputs!$C$14)+((1+Inputs!H$9)*Inputs!$C$13))*(1-H105))","v":410.11199813977754}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Weighted hybrid CPI",null,null,{"$f":"Inputs!$C$13*Inputs!D$9+Inputs!$C$14*Inputs!D$34","v":2.6632859368870498E-2},{"$f":"Inputs!$C$13*Inputs!E$9+Inputs!$C$14*Inputs!E$34","v":2.1634748539741899E-2},{"$f":"Inputs!$C$13*Inputs!F$9+Inputs!$C$14*Inputs!F$34","v":2.2968564127997571E-2},{"$f":"Inputs!$C$13*Inputs!G$9+Inputs!$C$14*Inputs!G$34","v":2.5185312148324444E-2},{"$f":"Inputs!$C$13*Inputs!H$9+Inputs!$C$14*Inputs!H$34","v":2.343308330343179E-2}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$22)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$22)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$22)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$22)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$22)^0.5","v":228.02987654320992}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.66666666666666},{"$f":"F9","v":213.55555555555554},{"$f":"G9","v":220.67407407407407},{"$f":"H9","v":228.02987654320987}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6159.7971562132234},{"$f":"E125","v":6293.0628187437142},{"$f":"F125","v":6437.605435657546},{"$f":"G125","v":6599.7385380423311}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.95399188092011},{"$f":"E118*E115","v":219.81055480378888},{"$f":"F118*F115","v":231.76123891144189},{"$f":"G118*G115","v":245.16023655590632},{"$f":"H118*H115","v":260.73781553316957}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81055480378885},{"$f":"-F119*F115","v":-231.76123891144186},{"$f":"-G119*G115","v":-245.16023655590629},{"$f":"-H119*H115","v":-260.73781553316951}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*D116","v":159.79715621322299},{"$f":"E121*E116","v":133.26566253049035},144.54261691383215,162.13310238478547,154.65222294281509]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6159.7971562132234},{"$f":"SUM(E121:E124)","v":6293.0628187437142},{"$f":"SUM(F121:F124)","v":6437.605435657546},{"$f":"SUM(G121:G124)","v":6599.7385380423311},{"$f":"SUM(H121:H124)","v":6754.3907609851458}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.48775233733812},291.07209298615834,307.53803970057623,324.93546493091969,343.31706241175948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6906.2773640661626},7065.9411044333146,7229.2932987475333,7396.4190951623286,7567.4056061619794,7742.3419538489061,7550.4238755197712,7345.9593739002648,7128.4812309305835,6897.5075601412818,6652.5413832113572,6393.0701948997421,6118.5655160414299,5828.4824342914599,5522.2591322917506,5199.3164029273803,4859.0571513302675,4500.8658832793299,4124.10817963715,3728.1301564538512,3312.2579103593239,2875.7969488551912,2418.0316051078185,1938.2244368334098,1435.6156088556627,909.42225890563429,769.25588738143892,636.31401921748579,511.78376294357355,396.94672777694205,293.18520576577009,201.98872743769942,125.25069528550154,64.725803466548669,22.300220157392744,-5.0236104412300406E-12,-5.1365768288912524E-12,-5.2520835020484267E-12,-5.3701875843339529E-12,-5.4909474839245666E-12,-5.6144229224270195E-12,-5.7406749644132987E-12,-5.8697660476200088E-12,-6.0017600138268523E-12,-6.1367221404294716E-12,-6.2747191727222767E-12,-6.4158193569072247E-12,-6.5600924738448564E-12,-6.7076098735643112E-12,-6.8584445105493605E-12,-7.0126709798179304E-12,-7.1703655538129388E-12,-7.3316062201227068E-12,-7.4964727200495876E-12,-7.665046588045902E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.39986870899088},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":287.80952779777874},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":304.09091121726505},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":321.29333240808808},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":339.46889447195429}]
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["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-2.9551052715959258E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.3386254969692821E-4},{"$f":"K242/K240-1","v":2.326126829974573E-4},{"$f":"L242/L240-1","v":-1.4453359004074073E-6},{"$f":"M242/M240-1","v":-4.6576095076356072E-4}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":362.57484638486659},383.5968950352202,405.81965607470624,429.31131229050936,454.1439093824892,480.39357461884168,491.19622888816036,502.24180343249526,513.53576082229824,525.08368646534291,536.89129136897839,548.9644149644987,561.30902799502371,573.93123546832021,586.83727967602306,600.03354328075056,613.52655247263908,627.32298019685982,641.42964945371284,655.85353667292986,264.04770524487913,256.12882720389894,247.24801206865055,237.33928545783465,226.33268092283734,214.15400827217837,200.43765338275901,185.36449927764608,168.84472986607349,150.78315443587346,131.07889700613762,108.94963508346564,84.904153433880978,58.819111825097295,30.563856718321368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":7841.9135897230881},8033.5911651360921,8229.9238680716535,8431.0241336245163,8637.0070996109534,8847.9906712664761,8555.7600182099377,8245.9123731741565,7917.803198403044,7570.7678769532376,7204.1211355720052,6817.1564517729867,6409.1454446908974,5979.3372492855251,5526.9578734541574,5051.2095376002271,4551.2699961942435,4026.2918408510864,3475.4017844354426,2897.6999256945442,2292.2589939044669,2073.8198614926091,1858.5656188987164,1647.5514532932746,1441.9237378904718,1242.9261642944048,1051.9062496291767,870.61564848109867,700.66045449728711,543.77471349307859,401.82879620514962,276.83827695639656,171.66396912483626,88.710791605074931,30.563856718331742,1.0604960309399794E-11,1.0843435022249959E-11,1.1087272337788844E-11,1.1336592845353802E-11,1.159151984598564E-11,1.1852179413406959E-11,1.2118700456371695E-11,1.2391214782416727E-11,1.2669857163047081E-11,1.295476540038694E-11,1.3246080395329469E-11,1.354394621721911E-11,1.3848510175100835E-11,1.4159922890571589E-11,1.447833837226995E-11,1.4803914092040843E-11,1.5136811062812984E-11,1.5477193918227539E-11,1.5825230994057436E-11,1.6181094411457532E-11]
["Tax values (nominal)"]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":6.2103670906361685},{"$f":"O345+N344","v":11.773572934259278},18.281498996826258,25.748282799431195,34.191597153196199,43.632608442238165,73.586797625523218,102.74716644283535,131.19642698105042,159.01250861797257,186.26889470081801,213.03493721154985,239.37615089702183,265.35448824360833,291.02859658428088,316.45405854048073,341.68361692125615,366.76738512757242,391.75304404012331,416.68602630404257,205.68279326971867,176.25313553043827,172.08697270048478,166.84166611475806,159.8109180831317,150.65084119227089,139.83842697556116,125.73743884522145,110.72081553978032,93.321975015983327,19.237815441851339,103.91564279910796,24.985457159999299,-2.4630028597917857,-31.746073053900513,-90.468269176376225,-90.468269176376253,-90.468269176376282,-90.46826917637631,-90.468269176376339,-90.468269176376367,-90.468269176376396,-90.468269176376424,-90.468269176376452,-90.468269176376481,-90.468269176376509,-90.468269176376538,-90.468269176376566,-90.468269176376594,-90.468269176376623,-90.468269176376666,-90.468269176376708,-90.468269176376751,-90.468269176376793,-90.468269176376836]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":197.87180913716642},{"$f":"O339","v":202.70833126713501},207.6623143323859,212.73659536183482,217.93407958106798,223.25774204483324,215.88400509350893,208.06574576450183,199.78670069933486,191.03009988958323,181.77865211458766,172.01452998043808,161.71935454965896,150.87417955075352,139.45947515648388,127.45511131947586,114.84034065344247,101.59378084801737,87.693396604879041,73.116481082528622,57.839636836757649,52.327851247417364,46.896428684648718,41.571994256215689,36.383473930154345,31.362249269764963,26.542321625373436,21.967889783157567,17.679479649449075,13.720845695485313,10.139182223675888,6.9853473993345085,4.331526960321618,2.2384032448266464,0.77120533832342264,2.6759064075875394E-13,2.736079759825147E-13,2.7976062357404889E-13,2.8605162631495217E-13,2.9248409541012804E-13,2.9906121202642944E-13,3.0578622886589947E-13,3.1266247177438968E-13,3.1969334138635153E-13,3.2688231480661468E-13,3.3423294732998303E-13,3.4174887419950024E-13,3.4943381240425297E-13,3.5729156251760155E-13,3.6532601057674695E-13,3.7354113000456467E-13,3.8194098357465373E-13,3.9052972542057494E-13,3.9931160309027044E-13,4.082909596466818E-13]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2604.9449532287285},-2.2082985494948661E-2,-2.5345534856124001E-2,{"$f":"O377","v":-2.5345534856124001E-2},{"$f":"P377","v":-2.5345534856124001E-2},{"$f":"Q377","v":-2.5345534856124001E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-1.8465668993883355E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":2.7503771469539195E-4},{"$f":"P378/P376-1","v":2.6558216496375131E-4},{"$f":"Q378/Q376-1","v":-8.3123496951165166E-6},{"$f":"R378/R376-1","v":-5.2855240794191793E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$22)^0.5)*Inputs!$M$35","v":369.26952371091141},{"$f":"(Inputs!O$28*(1+Inputs!O$22)^0.5)*Inputs!$M$35","v":381.5785078346085},{"$f":"(Inputs!P$28*(1+Inputs!P$22)^0.5)*Inputs!$M$35","v":394.29779142909541},{"$f":"(Inputs!Q$28*(1+Inputs!Q$22)^0.5)*Inputs!$M$35","v":407.44105114339857},{"$f":"(Inputs!R$28*(1+Inputs!R$22)^0.5)*Inputs!$M$35","v":421.02241951484518}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-360.37263735458697},{"$f":"-O391*O387","v":-382.21335182889044},{"$f":"-P391*P387","v":-407.04897902623492},{"$f":"-Q391*Q387","v":-426.73545895589109},{"$f":"-R391*R387","v":-447.27854604631011}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6070.9453887022391},{"$f":"N399+N400-N401","v":6099.3982466908838},{"$f":"O399+O400-O401","v":6133.5094893784944},{"$f":"P399+P400-P401","v":6179.8981311664384},{"$f":"Q399+Q400-Q401","v":6229.4412528664652}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8617.4916654840235},{"$f":"R439+S416-S417","v":8628.4847803596494},{"$f":"S439+T416-T417","v":8639.4778952352754},8650.4710101109013,8661.4641249865272,8672.4572398621531,8119.2652703534604,7566.0733008447678,7012.8813313360752,6459.6893618273825,5906.4973923186899,5353.3054228099973,4800.1134533013046,4246.921483792612,3693.7295142839193,3140.5375447752267,2870.9983395614445,2610.914226490826,2360.6003753014766,2120.3824613894385,1890.597015997289,1671.5917880756908,1463.9013189395507,1267.9027672150505,1083.9858634825785,912.55332934186856,754.02131044597968,609.18881408220739,478.51249100162238,362.46421364699745,261.53158354253134,176.21845559656265,106.86772619853896,54.011475300058436,18.19951885110585,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12,-1.2043699371133698E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$9","v":193.78232359752241},{"$f":"S446*Inputs!T$9","v":198.39268650031457},{"$f":"T446*Inputs!U$9","v":203.11240693914374},{"$f":"U446*Inputs!V$9","v":207.94407186093943},{"$f":"V446*Inputs!W$9","v":212.89032925970892},{"$f":"W446*Inputs!$W$9","v":217.95388961393982},{"$f":"X446*Inputs!$W$9","v":208.63973448066946},{"$f":"Y446*Inputs!$W$9","v":198.79647024256025},{"$f":"Z446*Inputs!$W$9","v":188.40501053206154},{"$f":"AA446*Inputs!$W$9","v":177.445678142058},{"$f":"AB446*Inputs!$W$9","v":165.89818810473255},{"$f":"AC446*Inputs!$W$9","v":153.74163030818463},{"$f":"AD446*Inputs!$W$9","v":140.95445163857102},{"$f":"AE446*Inputs!$W$9","v":127.51443763522001},{"$f":"AF446*Inputs!$W$9","v":113.39869364584585},{"$f":"AG446*Inputs!$W$9","v":98.583625468656976},{"$f":"AH446*Inputs!$W$9","v":92.149200392969661},{"$f":"AI446*Inputs!$W$9","v":85.685841919192967},{"$f":"AJ446*Inputs!$W$9","v":79.213056170153081},{"$f":"AK446*Inputs!$W$9","v":72.752234183359036},{"$f":"AL446*Inputs!$W$9","v":66.326782994537623},{"$f":"AM446*Inputs!$W$9","v":59.962264841201325},{"$f":"AN446*Inputs!$W$9","v":53.692970977201846},{"$f":"AO446*Inputs!$W$9","v":47.549879079558053},{"$f":"AP446*Inputs!$W$9","v":41.566639945857197},{"$f":"AQ446*Inputs!$W$9","v":35.779757180509016},{"$f":"AR446*Inputs!$W$9","v":30.228777860591489},{"$f":"AS446*Inputs!$W$9","v":24.971620317398365},{"$f":"AT446*Inputs!$W$9","v":20.056073648764716},{"$f":"AU446*Inputs!$W$9","v":15.533724752599907},{"$f":"AV446*Inputs!$W$9","v":11.460206626363178},{"$f":"AW446*Inputs!$W$9","v":7.8954616641930908},{"$f":"AX446*Inputs!$W$9","v":4.8958774857633269},{"$f":"AY446*Inputs!$W$9","v":2.5300426733559811},{"$f":"AZ446*Inputs!$W$9","v":0.87168494791419127},{"$f":"BA446*Inputs!$W$9","v":-5.898171285314908E-14},{"$f":"BB446*Inputs!$W$9","v":-6.0308040027009269E-14},{"$f":"BC446*Inputs!$W$9","v":-6.1664192441389325E-14},{"$f":"BD446*Inputs!$W$9","v":-6.305084077920191E-14},{"$f":"BE446*Inputs!$W$9","v":-6.4468670805067669E-14},{"$f":"BF446*Inputs!$W$9","v":-6.5918383704459042E-14},{"$f":"BG446*Inputs!$W$9","v":-6.7400696430470323E-14},{"$f":"BH446*Inputs!$W$9","v":-6.8916342058385666E-14},{"$f":"BI446*Inputs!$W$9","v":-7.0466070148220201E-14},{"$f":"BJ446*Inputs!$W$9","v":-7.205064711541373E-14},{"$f":"BK446*Inputs!$W$9","v":-7.367085660986015E-14},{"$f":"BL446*Inputs!$W$9","v":-7.5327499903460201E-14},{"$f":"BM446*Inputs!$W$9","v":-7.702139628638926E-14},{"$f":"BN446*Inputs!$W$9","v":-7.875338347227576E-14},{"$f":"BO446*Inputs!$W$9","v":-8.0524318012491202E-14},{"$f":"BP446*Inputs!$W$9","v":-8.2335075719756124E-14},{"$f":"BQ446*Inputs!$W$9","v":-8.418655210127185E-14},{"$f":"BR446*Inputs!$W$9","v":-8.6079662801592093E-14},{"$f":"BS446*Inputs!$W$9","v":-8.8015344055453443E-14},{"$f":"BT446*Inputs!$W$9","v":-8.9994553150788627E-14}]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$28*Inputs!$R$35)*S412","v":484.15211889588522},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":511.54060162408433},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":540.47845067100081},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":571.05331368084296},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":603.35779652457518}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":222.33128496948777},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":227.62086912414154},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":233.0359219028515},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":238.57941137424399},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.25437564777755},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":250.06392452291087},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":239.37756241959451},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":228.08414026568138},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":216.16175979643728},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":203.58784486218389},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":190.33912201425665},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":176.39160056061823},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":161.72055207709201},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":146.3004893598177},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":130.10514480415975},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":113.10744819491607},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":105.72507209084635},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":98.309499978718094},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":90.883111718944818},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":83.470449781489336},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.098369641267226},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":68.796199489866567},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":61.603282536670577},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":54.555160241855368},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":47.690441003384827},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":41.051006315524099},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":34.682229524511889},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":28.650561773985928},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":23.010832685822713},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":17.822229192487772},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":13.148580417206539},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.0586597613169708},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.6171621449009317},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.9027809562402478},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0001058453651499},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-6.76711877786032E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-6.9192915970214441E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-7.0748863402911286E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-7.2339799567899138E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-7.3966511260002549E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-7.5629802966773285E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-7.7330497266348335E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-7.9069435234254472E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-8.0847476859360815E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-8.2665501469184905E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-8.4524408164762578E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-8.6425116265296964E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-8.8368565762806236E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-9.0355717786995079E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-9.2387555080579797E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-9.4465082485302069E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-9.658932743887178E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-9.8761340483084596E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-1.0098219578336568E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-1.0325299165999637E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-7.6654036057500354},-9.5178889954869064,-11.551369301466504,-13.771461013257314,-16.184417177564459,-18.797142401385596,-26.053097798541849,-33.104868187798679,-39.972983905383622,-46.676776372448678,-53.234462159968324,-59.663221549529162,-65.979271959368006,-72.197936580448157,-78.333708544436291,-43.333454687482352,-39.819231833369933,-40.683489640341222,-41.308211380293862,-41.57426461323923,-41.425837984610993,-40.951160979553293,-39.86689795925372,-38.593303272307196,-36.876605310128028,-34.635635276954659,-32.063924679642753,-28.934131386725642,-25.183334822768298,-108.33298896606894,-16.655490760794844,-11.400961893759364,-5.6864165204212096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":13.103339545184667},{"$f":"IF(T482>0,0.3*T482,0)","v":16.26998149474823},19.746017763164616,23.541049199610359,27.665764790501076,32.131967305918749,44.535345808938914,56.589688780135027,68.330090926430515,79.789597520245252,90.99934810065993,101.98871076581658,112.7854076879357,123.41563244033726,133.90415968665877,74.074483009584284,68.067277885529478,69.544649873979708,70.612561873067079,71.067363586879225,70.813648788654348,70.002238066398505,68.148787816033959,65.971700824299944,63.037168646596676,59.206438175169382,54.810337503596934,49.460242147628541,43.048593544312588,185.18531065423574,28.471034654805386,19.488898312951168,9.7204073098635728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":222.33128496948777},{"$f":"T475","v":227.62086912414154},233.0359219028515,238.57941137424399,244.25437564777755,250.06392452291087,239.37756241959451,228.08414026568138,216.16175979643728,203.58784486218389,190.33912201425665,176.39160056061823,161.72055207709201,146.3004893598177,130.10514480415975,113.10744819491607,105.72507209084635,98.309499978718094,90.883111718944818,83.470449781489336,76.098369641267226,68.796199489866567,61.603282536670577,54.555160241855368,47.690441003384827,41.051006315524099,34.682229524511889,28.650561773985928,23.010832685822713,17.822229192487772,13.148580417206539,9.0586597613169708,5.6171621449009317,2.9027809562402478,1.0001058453651499,-6.76711877786032E-14,-6.9192915970214441E-14,-7.0748863402911286E-14,-7.2339799567899138E-14,-7.3966511260002549E-14,-7.5629802966773285E-14,-7.7330497266348335E-14,-7.9069435234254472E-14,-8.0847476859360815E-14,-8.2665501469184905E-14,-8.4524408164762578E-14,-8.6425116265296964E-14,-8.8368565762806236E-14,-9.0355717786995079E-14,-9.2387555080579797E-14,-9.4465082485302069E-14,-9.658932743887178E-14,-9.8761340483084596E-14,-1.0098219578336568E-13,-1.0325299165999637E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5170.4949992904139},{"$f":"(R446-S446)*Inputs!$C$13","v":-123.01358499194757},{"$f":"(S446-T446)*Inputs!$C$13","v":-125.93145996999955},{"$f":"(T446-U446)*Inputs!$C$13","v":-128.91835979982571},{"$f":"(U446-V446)*Inputs!$C$13","v":-131.97591333798883},{"$f":"(V446-W446)*Inputs!$C$13","v":-135.10578779379867},{"$f":"(W446-X446)*Inputs!$C$13","v":248.52004891433387},{"$f":"(X446-Y446)*Inputs!$C$13","v":262.63772450960784},{"$f":"(Y446-Z446)*Inputs!$C$13","v":277.26466207544399},{"$f":"(Z446-AA446)*Inputs!$C$13","v":292.41662637798618},{"$f":"(AA446-AB446)*Inputs!$C$13","v":308.10983367272689},{"$f":"(AB446-AC446)*Inputs!$C$13","v":324.3609640381024},{"$f":"(AC446-AD446)*Inputs!$C$13","v":341.18717403549346},{"$f":"(AD446-AE446)*Inputs!$C$13","v":358.60610970405378},{"$f":"(AE446-AF446)*Inputs!$C$13","v":376.63591989902216},{"$f":"(AF446-AG446)*Inputs!$C$13","v":395.29526998241124},{"$f":"(AG446-AH446)*Inputs!$C$13","v":171.68316521092348},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.4551653983317},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":172.70670371565737},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":172.38748691756973},{"$f":"(AK446-AL446)*Inputs!$C$13","v":171.44372419121191},{"$f":"(AL446-AM446)*Inputs!$C$13","v":169.81791049768961},{"$f":"(AM446-AN446)*Inputs!$C$13","v":167.27713844641829},{"$f":"(AN446-AO446)*Inputs!$C$13","v":163.90982080965605},{"$f":"(AO446-AP446)*Inputs!$C$13","v":159.64463345280333},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":154.40545785722628},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":148.11108816307458},{"$f":"(AR446-AS446)*Inputs!$C$13","v":140.27134303548755},{"$f":"(AS446-AT446)*Inputs!$C$13","v":131.15649042240037},{"$f":"(AT446-AU446)*Inputs!$C$13","v":120.66519751941721},{"$f":"(AU446-AV446)*Inputs!$C$13","v":108.68950640188913},{"$f":"(AV446-AW446)*Inputs!$C$13","v":95.114433857896941},{"$f":"(AW446-AX446)*Inputs!$C$13","v":80.034828288745089},{"$f":"(AX446-AY446)*Inputs!$C$13","v":63.125143922341501},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":44.24825839244415},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":23.258275473609711},{"$f":"(BA446-BB446)*Inputs!$C$13","v":3.53890277118895E-14},{"$f":"(BB446-BC446)*Inputs!$C$13","v":3.6184824016205493E-14},{"$f":"(BC446-BD446)*Inputs!$C$13","v":3.6998515464833716E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":3.783050446752116E-14},{"$f":"(BE446-BF446)*Inputs!$C$13","v":3.8681202483040494E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":3.955103022267552E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":4.0440417858282233E-14},{"$f":"(BH446-BI446)*Inputs!$C$13","v":4.1349805235031324E-14},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":4.2279642088932321E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":4.3230388269248314E-14},{"$f":"(BK446-BL446)*Inputs!$C$13","v":4.42025139659159E-14},{"$f":"(BL446-BM446)*Inputs!$C$13","v":4.5196499942076119E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":4.6212837771833525E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":4.725203008336537E-14},{"$f":"(BO446-BP446)*Inputs!$C$13","v":4.8314590807494808E-14},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":4.9401045431853841E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":5.0511931260763018E-14},{"$f":"(BR446-BS446)*Inputs!$C$13","v":5.1647797680955637E-14},{"$f":"(BS446-BT446)*Inputs!$C$13","v":5.2809206433271921E-14},{"$f":"(BT446-BU446)*Inputs!$C$13","v":5.3996731890472922E-14}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6907829670314909E-2},{"$f":"R492/R412","v":-3446.9966661936096},{"$f":"S492/S412","v":88.35395321782903},88.472273562876779,88.590593907925012,88.708914252972946,88.82723459802034,314.61958869679597,308.6655105805861,302.71143246437452,296.75735434816505,290.80327623195473,284.8491981157444,278.89511999953442,272.94104188332358,266.98696376711348,261.03288565090338,141.61770181672901,134.93457895011764,128.22715459182629,121.49461869213215,114.73613419965557,107.95083616130323,101.06775049919091,94.15558362746971,87.213366172486047,80.240096448131141,73.234739378759329,66.048629341215943,58.827308770788015,51.569603983045781,44.274302170745614,36.940150099735519,29.636954234392753,22.292731788913855,14.906115210627584,7.4756913617737144,-1.2962792451157604E-14,-1.2962792451157547E-14,-1.2962792451157626E-14,-1.2962792451157582E-14,-1.2962792451157525E-14,-1.2962792451157617E-14,-1.2962792451157587E-14,-1.2962792451157552E-14,-1.2962792451157656E-14,-1.2962792451157607E-14,-1.296279245115751E-14,-1.2962792451157577E-14,-1.2962792451157562E-14,-1.2962792451157547E-14,-1.2962792451157604E-14,-1.2962792451157633E-14,-1.2962792451157546E-14,-1.2962792451157691E-14,-1.2962792451157539E-14,-1.2962792451157503E-14]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":394.68111827916823},{"$f":"SUM(T474:T475)","v":404.07115526688699},{"$f":"SUM(U474:U475)","v":413.68392337793023},{"$f":"SUM(V474:V475)","v":423.52469150931688},{"$f":"SUM(W474:W475)","v":433.59885289411676}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3295.1011152037036},{"$f":"SUM(S508:S511)","v":684.73672098750853},{"$f":"SUM(T508:T511)","v":718.276743731495},{"$f":"SUM(U508:U511)","v":753.61978398265239},{"$f":"SUM(V508:V511)","v":790.86102142898062},{"$f":"SUM(W508:W511)","v":830.1011621804704}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":467.87884156272406},{"$f":"T417","v":483.84124011066905},500.33571861021221,517.38001305974012,534.99245065758566,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,553.19196950869275,269.53920521378234,260.08411307061863,250.31385118934952,240.21791391203809,229.78544539214957,219.00522792159816,207.69046913614011,195.99855172450012,183.91690373247212,171.43253414070989,158.53201889588891,144.83249636377226,130.67632308058504,116.0482773546249,100.93263010446611,85.313127945968702,69.350729398023688,52.856250898480525,35.811956448952586,18.199518851107054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.05130486541287},{"$f":"T526*T523","v":514.95700897834388},{"$f":"U526*U523","v":539.21090481269982},569.39285320946078,601.26421478554414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S529*S524","v":181.77792808617457},{"$f":"T529*T524","v":165.82104596269588},200.03599796535903,204.74610816699416,177.21674072047401,202.61485627157077,202.14751838528414,164.19407548995005,155.81125547559185,196.40499160553239,172.20970842595796,136.43543070570428,166.03678005389256,143.96888204208605,119.30517577357814,137.68172990968321,99.933251346331105,100.41854956212418,85.337104895564721,74.273741001414095,83.822587288562616,73.179406623957945,66.32775196053943,62.437431336487251,45.103906673944763,41.799774282556918,39.519213528348871,31.284874432893613,34.016681756204676,21.264424558886429,18.288339809304375,14.939227993410807,8.5294217206410732,7.4124512522300385,6.0630288863786026,0.1140173674160032,2.1361952584165048E-3,4.6985673548912938E-5,9.9111884513497194E-7,1.8653700805232758E-8,4.1516603217053306E-10,9.2401414640398152E-12,1.7390733221781441E-13,3.6684125447045317E-15,8.0686834964698562E-17,1.5117243817719624E-18,2.8428502898190056E-20,7.1671112589620954E-22,1.6844334745527534E-23,3.3693615809813463E-25,8.934692774580914E-27,2.2486772747515852E-28,5.2253746934462873E-30,1.5980410286374682E-31,3.7447028546363619E-33]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72763753407179},{"$f":"SUM(T538:T543)","v":436.04649794163777},{"$f":"SUM(U538:U543)","v":453.93769445404655},{"$f":"SUM(V538:V543)","v":472.31856858846834},{"$f":"SUM(W538:W543)","v":491.29347999553602}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X9)","v":1.022487091501775},{"$f":"X546*(1+Inputs!Y9)","v":1.0454798522877591},{"$f":"Y546*(1+Inputs!Z9)","v":1.0689896533894161},{"$f":"Z546*(1+Inputs!AA9)","v":1.0930281215396347},{"$f":"AA546*(1+Inputs!AB9)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":3838.2695638232426},null,{"$f":"SUM(X$474:X$478,X$445)/X$412*W$523*X546","v":858.68894740141627},{"$f":"SUM(Y$474:Y$478,Y$445)/Y$412*W$523*Y546","v":868.25332939835687},{"$f":"SUM(Z$474:Z$478,Z$445)/Z$412*W$523*Z546","v":877.4494542176235},{"$f":"SUM(AA$474:AA$478,AA$445)/AA$412*W$523*AA546","v":886.27925829120068},{"$f":"SUM(AB$474:AB$478,AB$445)/AB$412*W$523*AB546","v":894.7433956960698}]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W549","v":825.29371746074173},{"$f":"IF(Inputs!$C$9=\"All\",W551*(X$524)*(1-X548),X549)","v":858.68894740141627},{"$f":"IF(Inputs!$C$9=\"All\",X551*(Y$524)*(1-Y548),Y549)","v":868.25332939835698},{"$f":"IF(Inputs!$C$9=\"All\",Y551*(Z$524)*(1-Z548),Z549)","v":877.4494542176235},{"$f":"IF(Inputs!$C$9=\"All\",Z551*(AA$524)*(1-AA548),AA549)","v":886.27925829120068},{"$f":"IF(Inputs!$C$9=\"All\",AA551*(AB$524)*(1-AB548),AB549)","v":894.7433956960698},{"$f":"AC558","v":874.51502066060732},{"$f":"AD558","v":882.00235757716064},{"$f":"AE558","v":889.13036455729161},{"$f":"AF558","v":895.89510324010485},{"$f":"AG558","v":902.29157262053729},{"$f":"AH565","v":503.74545768347514},{"$f":"AI565","v":489.81885917344175},{"$f":"AJ565","v":478.01337690398049},{"$f":"AK565","v":465.09817646651624},{"$f":"AL565","v":450.94617352051438},{"$f":"AM572","v":449.40551574724049},{"$f":"AN572","v":431.7969953274399},{"$f":"AO572","v":412.56554625187437},{"$f":"AP572","v":391.95454536979111},{"$f":"AQ572","v":369.72462853902732},{"$f":"AR579","v":357.09970598174948},{"$f":"AS579","v":329.92907114192218},{"$f":"AT579","v":300.7642858910051},{"$f":"AU579","v":269.48483851102583},{"$f":"AV579","v":300.40990254198442},{"$f":"AW586","v":206.50006641714353},{"$f":"AX586","v":167.98867172020417},{"$f":"AY586","v":127.10459207404989},{"$f":"AZ586","v":84.122317402577082},{"$f":"BA586","v":43.222371643154247},{"$f":"BB593","v":-6.8691767714961904E-14},{"$f":"BC593","v":-6.7638679334338343E-14},{"$f":"BD593","v":-6.9159676505588831E-14},{"$f":"BE593","v":-7.0714876479403168E-14},{"$f":"BF593","v":-7.2305048377332207E-14},{"$f":"BG600","v":-7.2740405748709725E-14},{"$f":"BH600","v":-7.4376125908657188E-14},{"$f":"BI600","v":-7.6048628657512733E-14},{"$f":"BJ600","v":-7.7758741128718719E-14},{"$f":"BK600","v":-7.9507309055543045E-14},{"$f":"BL607","v":-7.9482615817085915E-14},{"$f":"BM607","v":-8.126994867176517E-14},-8.3097473443891666E-14,-8.4966093932790792E-14,-8.687673426160589E-14,{"$f":"BQ614","v":-8.7916206684564501E-14},{"$f":"BR614","v":-8.9893186468769249E-14},{"$f":"BS614","v":-9.191462277827858E-14},{"$f":"BT614","v":-9.3981515311044894E-14},{"$f":"BU614","v":-9.6094886245319814E-14}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":3890.2588997937992},{"$f":"AB551","v":894.7433956960698},{"$f":"AB556*(1+Inputs!AC$9)*(1-AC555)","v":874.51502066060732},{"$f":"AC556*(1+Inputs!AD$9)*(1-AD555)","v":882.00235757716064},{"$f":"AD556*(1+Inputs!AE$9)*(1-AE555)","v":889.13036455729161},{"$f":"AE556*(1+Inputs!AF$9)*(1-AF555)","v":895.89510324010485},{"$f":"AF556*(1+Inputs!AG$9)*(1-AG555)","v":902.29157262053729}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2096.7627072362343},null,{"$f":"SUM(AH$474:AH$478,AH$445)/AH$412*AG$523*AH560","v":503.74545768347514},{"$f":"SUM(AI$474:AI$478,AI$445)/AI$412*AG$523*AI560","v":489.81885917344175},{"$f":"SUM(AJ$474:AJ$478,AJ$445)/AJ$412*AG$523*AJ560","v":478.01337690398049},{"$f":"SUM(AK$474:AK$478,AK$445)/AK$412*AG$523*AK560","v":465.09817646651624},{"$f":"SUM(AL$474:AL$478,AL$445)/AL$412*AG$523*AL560","v":450.94617352051444}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2096.7627072362343},{"$f":"AG558","v":902.29157262053729},{"$f":"AG563*(1+Inputs!AH$9)*(1-AH562)","v":503.74545768347514},{"$f":"AH563*(1+Inputs!AI$9)*(1-AI562)","v":489.81885917344175},{"$f":"AI563*(1+Inputs!AJ$9)*(1-AJ562)","v":478.01337690398049},{"$f":"AJ563*(1+Inputs!AK$9)*(1-AK562)","v":465.09817646651624},{"$f":"AK563*(1+Inputs!AL$9)*(1-AL562)","v":450.94617352051438}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":1371.5115425576294},null,{"$f":"SUM(AR$474:AR$478,AR$445)/AR$412*AQ$523*AR574","v":357.09970598174954},{"$f":"SUM(AS$474:AS$478,AS$445)/AS$412*AQ$523*AS574","v":329.92907114192218},{"$f":"SUM(AT$474:AT$478,AT$445)/AT$412*AQ$523*AT574","v":300.7642858910051},{"$f":"SUM(AU$474:AU$478,AU$445)/AU$412*AQ$523*AU574","v":269.48483851102583},{"$f":"SUM(AV$474:AV$478,AV$445)/AV$412*AQ$523*AV574","v":300.40990254198442}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ577=0,0,-((AR575/AR574)/(AQ577/AQ574)-1))","v":5.5388393622572196E-2},{"$f":"IF(AR577=0,0,-((AS575/AS574)/(AR577/AR574)-1))","v":9.6406167811535437E-2},{"$f":"IF(AS577=0,0,-((AT575/AT574)/(AS577/AS574)-1))","v":0.10844560216798216},{"$f":"IF(AT577=0,0,-((AU575/AU574)/(AT577/AT574)-1))","v":0.12370519396834567},{"$f":"IF(AU577=0,0,-((AV575/AV574)/(AU577/AU574)-1))","v":-9.0239905200731219E-2}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":567.05696540259589},{"$f":"AV579","v":300.40990254198442},{"$f":"AV584*(1+Inputs!AW$9)*(1-AW583)","v":206.50006641714353},{"$f":"AW584*(1+Inputs!AX$9)*(1-AX583)","v":167.98867172020417},{"$f":"AX584*(1+Inputs!AY$9)*(1-AY583)","v":127.10459207404989},{"$f":"AY584*(1+Inputs!AZ$9)*(1-AZ583)","v":84.122317402577082},{"$f":"AZ584*(1+Inputs!BA$9)*(1-BA583)","v":43.222371643154247}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":300.40990254198442},{"$f":"IF(Inputs!$C$9=\"All\",AV586*(AW$524)*(1-AW583),AW584)","v":206.50006641714353},{"$f":"IF(Inputs!$C$9=\"All\",AW586*(AX$524)*(1-AX583),AX584)","v":167.98867172020417},{"$f":"IF(Inputs!$C$9=\"All\",AX586*(AY$524)*(1-AY583),AY584)","v":127.10459207404989},{"$f":"IF(Inputs!$C$9=\"All\",AY586*(AZ$524)*(1-AZ583),AZ584)","v":84.122317402577082},{"$f":"IF(Inputs!$C$9=\"All\",AZ586*(BA$524)*(1-BA583),BA584)","v":43.222371643154247}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-3.0248075347335438E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":-6.6151132759039778E-14},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":-6.763867933433833E-14},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":-6.9159676505588818E-14},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":-7.0714876479403168E-14},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":-7.2305048377332207E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA591=0,0,-((BB589/BB588)/(BA591/BA588)-1))","v":1.0000000000000016},{"$f":"IF(BB591=0,0,-((BC589/BC588)/(BB591/BB588)-1))","v":3.6986017982017616E-2},{"$f":"IF(BC591=0,0,-((BD589/BD588)/(BC591/BC588)-1))","v":0},{"$f":"IF(BD591=0,0,-((BE589/BE588)/(BD591/BD588)-1))","v":0},{"$f":"IF(BE591=0,0,-((BF589/BF588)/(BE591/BE588)-1))","v":2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":-3.049101232916009E-13},{"$f":"BA586","v":43.222371643154247},{"$f":"BA591*(1+Inputs!BB$9)*(1-BB590)","v":-6.8691767714961904E-14},{"$f":"BB591*(1+Inputs!BC$9)*(1-BC590)","v":-6.7638679334338343E-14},{"$f":"BC591*(1+Inputs!BD$9)*(1-BD590)","v":-6.9159676505588831E-14},{"$f":"BD591*(1+Inputs!BE$9)*(1-BE590)","v":-7.0714876479403168E-14},{"$f":"BE591*(1+Inputs!BF$9)*(1-BF590)","v":-7.2305048377332207E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.222371643154247},{"$f":"IF(Inputs!$C$9=\"All\",BA593*(BB$524)*(1-BB590),BB591)","v":-6.8691767714961904E-14},{"$f":"IF(Inputs!$C$9=\"All\",BB593*(BC$524)*(1-BC590),BC591)","v":-6.7638679334338343E-14},{"$f":"IF(Inputs!$C$9=\"All\",BC593*(BD$524)*(1-BD590),BD591)","v":-6.9159676505588831E-14},{"$f":"IF(Inputs!$C$9=\"All\",BD593*(BE$524)*(1-BE590),BE591)","v":-7.0714876479403168E-14},{"$f":"IF(Inputs!$C$9=\"All\",BE593*(BF$524)*(1-BF590),BF591)","v":-7.2305048377332207E-14}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-3.3261067227636432E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":-7.2740405748709725E-14},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":-7.4376125908657188E-14},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":-7.6048628657512721E-14},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":-7.7758741128718719E-14},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":-7.9507309055543045E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF598=0,0,-((BG596/BG595)/(BF598/BF595)-1))","v":1.6103842933067769E-2},{"$f":"IF(BG598=0,0,-((BH596/BH595)/(BG598/BG595)-1))","v":2.2204460492503131E-16},{"$f":"IF(BH598=0,0,-((BI596/BI595)/(BH598/BH595)-1))","v":-4.4408920985006262E-16},{"$f":"IF(BI598=0,0,-((BJ596/BJ595)/(BI598/BI595)-1))","v":2.2204460492503131E-16},{"$f":"IF(BJ598=0,0,-((BK596/BK595)/(BJ598/BJ595)-1))","v":0}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-3.3261067227636432E-13},{"$f":"BF593","v":-7.2305048377332207E-14},{"$f":"BF598*(1+Inputs!BG$9)*(1-BG597)","v":-7.2740405748709725E-14},{"$f":"BG598*(1+Inputs!BH$9)*(1-BH597)","v":-7.4376125908657188E-14},{"$f":"BH598*(1+Inputs!BI$9)*(1-BI597)","v":-7.6048628657512733E-14},{"$f":"BI598*(1+Inputs!BJ$9)*(1-BJ597)","v":-7.7758741128718719E-14},{"$f":"BJ598*(1+Inputs!BK$9)*(1-BK597)","v":-7.9507309055543045E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-7.2305048377332207E-14},{"$f":"IF(Inputs!$C$9=\"All\",BF600*(BG$524)*(1-BG597),BG598)","v":-7.2740405748709725E-14},{"$f":"IF(Inputs!$C$9=\"All\",BG600*(BH$524)*(1-BH597),BH598)","v":-7.4376125908657188E-14},{"$f":"IF(Inputs!$C$9=\"All\",BH600*(BI$524)*(1-BI597),BI598)","v":-7.6048628657512733E-14},{"$f":"IF(Inputs!$C$9=\"All\",BI600*(BJ$524)*(1-BJ597),BJ598)","v":-7.7758741128718719E-14},{"$f":"IF(Inputs!$C$9=\"All\",BJ600*(BK$524)*(1-BK597),BK598)","v":-7.9507309055543045E-14}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":-3.6343990673538236E-13},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":-7.9482615817085915E-14},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":-8.1269948671765157E-14},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":-8.3097473443891666E-14},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":-8.4966093932790805E-14},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":-8.6876734261605864E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK605=0,0,-((BL603/BL602)/(BK605/BK602)-1))","v":2.2296290985401757E-2},{"$f":"IF(BL605=0,0,-((BM603/BM602)/(BL605/BL602)-1))","v":-2.2204460492503131E-16},{"$f":"IF(BM605=0,0,-((BN603/BN602)/(BM605/BM602)-1))","v":4.4408920985006262E-16},{"$f":"IF(BN605=0,0,-((BO603/BO602)/(BN605/BN602)-1))","v":-2.2204460492503131E-16},{"$f":"IF(BO605=0,0,-((BP603/BP602)/(BO605/BO602)-1))","v":-2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-3.6343990673538231E-13},{"$f":"BK600","v":-7.9507309055543045E-14},{"$f":"BK605*(1+Inputs!BL$9)*(1-BL604)","v":-7.9482615817085915E-14},{"$f":"BL605*(1+Inputs!BM$9)*(1-BM604)","v":-8.126994867176517E-14},{"$f":"BM605*(1+Inputs!BN$9)*(1-BN604)","v":-8.3097473443891666E-14},{"$f":"BN605*(1+Inputs!BO$9)*(1-BO604)","v":-8.4966093932790792E-14},{"$f":"BO605*(1+Inputs!BP$9)*(1-BP604)","v":-8.687673426160589E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-7.9507309055543045E-14},{"$f":"IF(Inputs!$C$9=\"All\",BK607*(BL$524)*(1-BL604),BL605)","v":-7.9482615817085915E-14},{"$f":"IF(Inputs!$C$9=\"All\",BL607*(BM$524)*(1-BM604),BM605)","v":-8.126994867176517E-14},{"$f":"IF(Inputs!$C$9=\"All\",BM607*(BN$524)*(1-BN604),BN605)","v":-8.3097473443891666E-14},{"$f":"IF(Inputs!$C$9=\"All\",BN607*(BO$524)*(1-BO604),BO605)","v":-8.4966093932790792E-14},{"$f":"IF(Inputs!$C$9=\"All\",BO607*(BP$524)*(1-BP604),BP605)","v":-8.687673426160589E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$9)","v":1.022487091501775},{"$f":"BQ609*(1+Inputs!BR$9)","v":1.0454798522877591},{"$f":"BR609*(1+Inputs!BS$9)","v":1.0689896533894161},{"$f":"BS609*(1+Inputs!BT$9)","v":1.0930281215396347},{"$f":"BT609*(1+Inputs!BU$9)","v":1.1176071449227096}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-4.0200310004264017E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":-8.7916206684564501E-14},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":-8.9893186468769249E-14},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":-9.191462277827858E-14},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":-9.3981515311044907E-14},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":-9.6094886245319802E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP612=0,0,-((BQ610/BQ609)/(BP612/BP609)-1))","v":1.0290770660202897E-2},{"$f":"IF(BQ612=0,0,-((BR610/BR609)/(BQ612/BQ609)-1))","v":1.1102230246251565E-16},{"$f":"IF(BR612=0,0,-((BS610/BS609)/(BR612/BR609)-1))","v":0},{"$f":"IF(BS612=0,0,-((BT610/BT609)/(BS612/BS609)-1))","v":-4.4408920985006262E-16},{"$f":"IF(BT612=0,0,-((BU610/BU609)/(BT612/BT609)-1))","v":1.1102230246251565E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":-4.0200310004264017E-13},{"$f":"BP607","v":-8.687673426160589E-14},{"$f":"BP612*(1+Inputs!BQ$9)*(1-BQ611)","v":-8.7916206684564501E-14},{"$f":"BQ612*(1+Inputs!BR$9)*(1-BR611)","v":-8.9893186468769249E-14},{"$f":"BR612*(1+Inputs!BS$9)*(1-BS611)","v":-9.191462277827858E-14},{"$f":"BS612*(1+Inputs!BT$9)*(1-BT611)","v":-9.3981515311044894E-14},{"$f":"BT612*(1+Inputs!BU$9)*(1-BU611)","v":-9.6094886245319814E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-8.687673426160589E-14},{"$f":"IF(Inputs!$C$9=\"All\",BP614*(BQ$524)*(1-BQ611),BQ612)","v":-8.7916206684564501E-14},{"$f":"IF(Inputs!$C$9=\"All\",BQ614*(BR$524)*(1-BR611),BR612)","v":-8.9893186468769249E-14},{"$f":"IF(Inputs!$C$9=\"All\",BR614*(BS$524)*(1-BS611),BS612)","v":-9.191462277827858E-14},{"$f":"IF(Inputs!$C$9=\"All\",BS614*(BT$524)*(1-BT611),BT612)","v":-9.3981515311044894E-14},{"$f":"IF(Inputs!$C$9=\"All\",BT614*(BU$524)*(1-BU611),BU612)","v":-9.6094886245319814E-14}]

{"sheet":"Working | Approach H","index":14,"n_rows":665,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$23)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$23)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$23)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$23)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$23)^0.5","v":228.02987654320992},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685549,7.600995884776081,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12,2.4167334800040408E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.49741830035498},216.06583613947024,228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.49741830035498},216.06583613947021,228.28867931271751,241.20296865768339,254.84781928053474,269.26455902878138,275.31953580584673,281.51067139973901,287.84102762623104,294.313735152427,300.93199504502883,307.69908035341808,314.61833772833739,321.69318907697084,328.9271332552425,336.32374779816968,343.88669068912702,351.61970216889603,359.5266065853948,367.61131428500323,375.87782354641786,384.3302225579942,392.97269143955333,401.80950430965333,410.84503139934736,420.08374121347413,429.5302027405495,439.18908771235215,449.0651729143209,459.16334254790564,70.993617717965193,59.008192167387527,45.98492319682984,31.857008525374436,16.553684913488166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$10","v":134.92254901064982},{"$f":"D38*Inputs!E$10","v":137.95656471590502},{"$f":"E38*Inputs!F$10","v":141.05880660994211},{"$f":"F38*Inputs!G$10","v":144.23080890131106},{"$f":"G38*Inputs!H$10","v":147.47414029844987},{"$f":"H38*Inputs!$H$10","v":150.79040478548669},{"$f":"I38*Inputs!$H$10","v":148.12626563842235},{"$f":"J38*Inputs!$H$10","v":145.26605893375751},{"$f":"K38*Inputs!$H$10","v":142.20231386661112},{"$f":"L38*Inputs!$H$10","v":138.92732278409773},{"$f":"M38*Inputs!$H$10","v":135.43313431103857},{"$f":"N38*Inputs!$H$10","v":131.71154628627383},{"$f":"O38*Inputs!$H$10","v":127.75409850453423},{"$f":"P38*Inputs!$H$10","v":123.55206525869899},{"$f":"Q38*Inputs!$H$10","v":119.09644767713299},{"$f":"R38*Inputs!$H$10","v":114.37796585065787},{"$f":"S38*Inputs!$H$10","v":109.38705074357119},{"$f":"T38*Inputs!$H$10","v":104.1138358829822},{"$f":"U38*Inputs!$H$10","v":98.548148820584771},{"$f":"V38*Inputs!$H$10","v":92.679502360835386},{"$f":"W38*Inputs!$H$10","v":86.497085549347844},{"$f":"X38*Inputs!$H$10","v":79.989754415156568},{"$f":"Y38*Inputs!$H$10","v":73.146022460335544},{"$f":"Z38*Inputs!$H$10","v":65.954050890291967},{"$f":"AA38*Inputs!$H$10","v":58.401638577880668},{"$f":"AB38*Inputs!$H$10","v":50.476211754308331},{"$f":"AC38*Inputs!$H$10","v":42.164813419615072},{"$f":"AD38*Inputs!$H$10","v":33.45409246533454},{"$f":"AE38*Inputs!$H$10","v":24.330292501742623},{"$f":"AF38*Inputs!$H$10","v":14.779240381909528},{"$f":"AG38*Inputs!$H$10","v":4.7863344145686568},{"$f":"AH38*Inputs!$H$10","v":3.297525176841241},{"$f":"AI38*Inputs!$H$10","v":2.0447543105999126},{"$f":"AJ38*Inputs!$H$10","v":1.0566677122518147},{"$f":"AK38*Inputs!$H$10","v":0.36405763010127196},{"$f":"AL38*Inputs!$H$10","v":1.1835489725178367E-13},{"$f":"AM38*Inputs!$H$10","v":1.2101635465596769E-13},{"$f":"AN38*Inputs!$H$10","v":1.2373766049632771E-13},{"$f":"AO38*Inputs!$H$10","v":1.265201605901242E-13},{"$f":"AP38*Inputs!$H$10","v":1.2936523101813359E-13},{"$f":"AQ38*Inputs!$H$10","v":1.3227427880518662E-13},{"$f":"AR38*Inputs!$H$10","v":1.3524874261601014E-13},{"$f":"AS38*Inputs!$H$10","v":1.3829009346671635E-13},{"$f":"AT38*Inputs!$H$10","v":1.4139983545229144E-13},{"$f":"AU38*Inputs!$H$10","v":1.4457950649044303E-13},{"$f":"AV38*Inputs!$H$10","v":1.4783067908217512E-13},{"$f":"AW38*Inputs!$H$10","v":1.5115496108946549E-13},{"$f":"AX38*Inputs!$H$10","v":1.5455399653043153E-13},{"$f":"AY38*Inputs!$H$10","v":1.5802946639237635E-13},{"$f":"AZ38*Inputs!$H$10","v":1.615830894631184E-13},{"$f":"BA38*Inputs!$H$10","v":1.6521662318101504E-13},{"$f":"BB38*Inputs!$H$10","v":1.6893186450410081E-13},{"$f":"BC38*Inputs!$H$10","v":1.7273065079876999E-13},{"$f":"BD38*Inputs!$H$10","v":1.7661486074844306E-13},{"$f":"BE38*Inputs!$H$10","v":1.8058641528266654E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":69.574869289705163},{"$f":"E35-E36","v":78.10927142356519},87.229872702775396,96.972159756372321,107.37367898208487,118.47415424329469,127.19327016742437,136.2446124659815,145.63871375961992,155.38641236832927,165.49886073399026,175.98753406714425,186.86423922380317,198.14112381827186,209.83068557810952,221.94578194751182,234.49963994555583,247.50586628591384,260.97845776481006,274.93181192416785,289.38073799707001,304.34046814283761,319.8266689792178,335.85545341936137,352.44339282146672,369.60752945916579,387.36538932093441,405.73499524701759,424.73488041257826,444.38410216599613,66.207283303396537,55.710666990546287,43.940168886229927,30.80034081312262,16.189627283386894,-1.1835489725178367E-13,-1.2101635465596769E-13,-1.2373766049632771E-13,-1.265201605901242E-13,-1.2936523101813359E-13,-1.3227427880518662E-13,-1.3524874261601014E-13,-1.3829009346671635E-13,-1.4139983545229144E-13,-1.4457950649044303E-13,-1.4783067908217512E-13,-1.5115496108946549E-13,-1.5455399653043153E-13,-1.5802946639237635E-13,-1.615830894631184E-13,-1.6521662318101504E-13,-1.6893186450410081E-13,-1.7273065079876999E-13,-1.7661486074844306E-13,-1.8058641528266654E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6587.1687152929635,6459.9754451255394,6323.7308326595585,6178.0921188999382,6022.7057065316094,5857.2068457976193,5681.219311730476,5494.3550725066725,5296.2139486884007,5086.3832631102914,4864.4374811627804,4629.9378412172246,4382.4319749313108,4121.4535171665011,3846.5217052423336,3557.1409672452637,3252.8004991024263,2932.9738301232078,2597.1183767038465,2244.6749838823798,1875.0674544232136,1487.7020651022794,1081.9670698552618,657.23218944268365,212.84808727668752,146.64080397329099,90.930136982744713,46.989968096514787,16.189627283392156,5.2632372329005548E-12,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6134.9225490106501},6272.8791137265544,6413.937920336497,6558.1687292378083,6705.6428695362574,6856.4332743217446,6735.2949809313859,6605.2415040592978,6465.9331465261694,6317.0194416840359,6158.1388408426483,5988.9183920838932,5808.9734102350094,5617.9071377653709,5415.310396365534,5200.7612289609497,4973.8245319063517,4734.0516771002067,4480.9801237518959,4214.1330195273367,3933.0187907916816,3637.1307216604205,3325.9465215627615,2998.9278810135002,2655.5200152817274,2295.151195636688,1917.2322678428288,1521.1561575676139,1106.2973623570044,672.01142982459316,217.63442169125619,149.93832915013223,92.974891293344626,48.046635808766595,16.553684913493427,5.3815921301523383E-12,5.5026084848083067E-12,5.6263461453046336E-12,5.7528663058947586E-12,5.8822315369128917E-12,6.0145058157180783E-12,6.1497545583340885E-12,6.2880446518008051E-12,6.4294444872530966E-12,6.5740239937435405E-12,6.7218546728257145E-12,6.87300963391518E-12,7.0275636304456116E-12,7.1855930968379879E-12,7.3471761863011063E-12,7.5123928094821217E-12,7.6813246739862232E-12,7.8540553247849927E-12,8.0306701855334361E-12,8.2112566008161025E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.20525022881142},{"$f":"(Inputs!E$28*E$4)","v":213.64400013260754},{"$f":"(Inputs!F$28*F$4)","v":225.7298400561412},{"$f":"(Inputs!G$28*G$4)","v":238.49937587830354},{"$f":"(Inputs!H$28*H$4)","v":251.99128427235502}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.2052502288116},{"$f":"D64-E42+E41","v":6002.368900346165},6001.274147045895,5999.6885797878058,5998.3672920743074,5731.8094726026866,5469.6888410958409,5211.7095850227852,4957.5956126879328,4707.0892385087373,4459.949955941488,4215.9532922120552,3974.8897393979182,3736.5637567713902,3500.7928396532975,3267.4066503430777,3036.2462069868725,2807.1631265210808,2580.0189180863422,2354.6843235472525,2131.0387019774357,1908.9694551789401,1688.3714915003441,1469.1467254003212,1251.2036103736332,1034.456703015391,818.82625614769825,604.23783907118502,390.62198313310603,177.91385092423232,166.05292752928349,131.16323991777381,97.252062922642949,64.17793621382998,31.804518029192892,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14,4.2632564145606011E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":158.28100176447475},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":161.84028113414507},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":165.47959834468159},{"$f":"G38*Inputs!$C$13*Inputs!H$13","v":169.20075321433544},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":173.00558603403542},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":169.94895285455843},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":166.6673664842389},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":163.1522554826166},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":159.39477666761837},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":155.38580722851552},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":151.11593662157856},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":146.57545824264625},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":141.75436087067214},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":136.64231987616074},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":131.22868818824551},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":125.50248701399973},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":119.45239630340438},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":113.06674495322781},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":106.33350074289572},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":99.240259995252188},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":91.774236954927801},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":83.922252876842592},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":75.670724817178751},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":67.005654118959228},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":57.912614584165397},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":48.376740324118906},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":38.382713279638807},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":27.914750402265749},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":16.956590487621238},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.4914806517385371},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.7833327425109071},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.3459975341548134},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.2123411768900814},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.41769238391151753},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":1.3579152060883431E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":1.3884507695793032E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":1.419672989080543E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":1.4515973054885952E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":1.4842395069208476E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":1.5176157365235259E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":1.551742500455264E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":1.5866366760501949E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":1.6223155201646074E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":1.6587966777112987E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.6960981903858331E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.7342385055890342E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.7732364855501163E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.8131114166549677E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.8538830189842006E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.8955714560656851E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.9381973448463872E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.9817817658884452E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":2.0263462737945277E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":2.0719129078676262E-13}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":0},{"$f":"Inputs!E$31*E4","v":0},{"$f":"Inputs!F$31*F4","v":0},{"$f":"Inputs!G$31*G4","v":0},{"$f":"Inputs!H$31*H4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,0,0,0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719252,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434667,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,0.58499999999999996,{"$f":"-D69*$C70","v":0},0,0,0,0,0,0,0,0,0,-1.7480965202852807,-9.8494503403975617,-11.912164761930761,-13.972294213191873,-16.033352740867205,-18.098702183166029,-20.171564317889654,-22.255032249119278,-24.352081084450496,-26.465577951268614,-28.59829139735411,-30.752900218118643,-32.93200174998131,-35.138119666791951,-37.373711313779722,-39.641174611238412,-41.942854558046136,-44.281049363143943,-46.658016231258244,-49.075976827434381,-11.747439120815246,-4.7616117680949994,-2.3749318762961953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-10.425130710294866},{"$f":"E73+D72","v":-23.097758321770755},-37.234896700875254,-52.068921674165949,-66.844440093178548,-80.815247930779094,-83.999234964341156,-76.534369668904844,-58.535011590946056,-30.093131023813442,9.9606639332494638,56.12222416180947,67.875582689064231,79.614212040979339,91.358135275596624,103.12650816618822,114.93768842102367,126.80930056478229,138.75829677749573,150.80101396734256,162.95322733535107,175.23020067304071,187.64673361812714,200.21720607858663,212.9556200215369,225.87563881047532,238.99062426237117,252.31367158486577,265.85764234335181,279.63519559791672,66.936975047380315,27.131690986296299,13.532375363511086,-1.3339865337600401,-17.193984889342389,-48.998502918535252,-48.998502918535266,-48.99850291853528,-48.998502918535294,-48.998502918535308,-48.998502918535323,-48.998502918535337,-48.998502918535351,-48.998502918535365,-48.99850291853538,-48.998502918535394,-48.998502918535408,-48.998502918535422,-48.998502918535436,-48.998502918535458,-48.998502918535479,-48.9985029185355,-48.998502918535522,-48.998502918535543,-48.998502918535564]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,2.9881991799748389,16.836667248542842,20.362674806719269,23.8842636122938,27.407440582678987,30.937952449856464,34.481306526307101,38.042790169434689,41.627489033248715,45.240304190202764,48.885968200605319,52.569060201912215,56.294020085438142,60.065161823575984,63.886686006461069,67.762691643142588,71.697187278711354,75.694101475459732,79.757292703005547,83.890558679375019,20.081092514214095,8.1395072958888885,4.0597126090533253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.49741830035498},{"$f":"E34","v":216.06583613947024},228.28867931271753,241.20296865768341,254.84781928053479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.28100176447475},161.84028113414507,165.47959834468159,169.20075321433544,173.00558603403542,169.94895285455843,166.6673664842389,163.1522554826166,159.39477666761837,155.38580722851552,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,1.2123411768900814,0.41769238391151753,1.3579152060883431E-13,1.3884507695793032E-13,1.419672989080543E-13,1.4515973054885952E-13,1.4842395069208476E-13,1.5176157365235259E-13,1.551742500455264E-13,1.5866366760501949E-13,1.6223155201646074E-13,1.6587966777112987E-13,1.6960981903858331E-13,1.7342385055890342E-13,1.7732364855501163E-13,1.8131114166549677E-13,1.8538830189842006E-13,1.8955714560656851E-13,1.9381973448463872E-13,1.9817817658884452E-13,2.0263462737945277E-13,2.0719129078676262E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-80.953529406390047},{"$f":"(D38-E38)*Inputs!$C$13","v":-82.773938829542558},{"$f":"(E38-F38)*Inputs!$C$13","v":-84.63528396596557},{"$f":"(F38-G38)*Inputs!$C$13","v":-86.538485340786792},{"$f":"(G38-H38)*Inputs!$C$13","v":-88.484484179069469},{"$f":"(H38-I38)*Inputs!$C$13","v":71.084492545976346},{"$f":"(I38-J38)*Inputs!$C$13","v":76.315962100454456},{"$f":"(J38-K38)*Inputs!$C$13","v":81.746767479588556},{"$f":"(K38-L38)*Inputs!$C$13","v":87.383228255772153},{"$f":"(L38-M38)*Inputs!$C$13","v":93.231847420997283},{"$f":"(M38-N38)*Inputs!$C$13","v":99.299316440394065},{"$f":"(N38-O38)*Inputs!$C$13","v":105.59252044028598},{"$f":"(O38-P38)*Inputs!$C$13","v":112.11854353428207},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.88467429096308},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.89841134686557},{"$f":"(R38-S38)*Inputs!$C$13","v":133.16746916850661},{"$f":"(S38-T38)*Inputs!$C$13","v":140.6997839673335},{"$f":"(T38-U38)*Inputs!$C$13","v":148.50351977154824},{"$f":"(U38-V38)*Inputs!$C$13","v":156.58707465888583},{"$f":"(V38-W38)*Inputs!$C$13","v":164.95908715450051},{"$f":"(W38-X38)*Inputs!$C$13","v":173.62844279824193},{"$f":"(X38-Y38)*Inputs!$C$13","v":182.60428088570242},{"$f":"(Y38-Z38)*Inputs!$C$13","v":191.89600138753113},{"$f":"(Z38-AA38)*Inputs!$C$13","v":201.51327205161678},{"$f":"(AA38-AB38)*Inputs!$C$13","v":211.46603569287998},{"$f":"(AB38-AC38)*Inputs!$C$13","v":221.76451767549975},{"$f":"(AC38-AD38)*Inputs!$C$13","v":232.41923359256046},{"$f":"(AD38-AE38)*Inputs!$C$13","v":243.44099714821058},{"$f":"(AE38-AF38)*Inputs!$C$13","v":254.84092824754688},{"$f":"(AF38-AG38)*Inputs!$C$13","v":266.63046129959764},{"$f":"(AG38-AH38)*Inputs!$C$13","v":39.724369982037921},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.426400194327762},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.364101331737956},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.480204487873579},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.7137763700321358},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.1012938351070094E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.2609812793581021E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.4242596297796147E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.591209635407502E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-7.7619138610879867E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-7.9364567283111937E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.1149245569606146E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.2974056080029927E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.4839901271374873E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-8.6747703894266328E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-8.8698407449304431E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.0692976653679274E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.273239791825895E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.4817679835425776E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-9.694985367787108E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-9.9129973908609197E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0135911870246092E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0363839047926169E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.0596891644906605E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.0835184916959982E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.391025200975319E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":66.030980395740173},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,187.89376108391792,194.526367450956,196.82059196891913,199.05552037654417,201.23064104682376,203.34522830790149,205.3983478098954,207.3888612590255,209.31543055334865,211.17652135193154,212.97040610692599,214.69516658583402,216.348695909192,217.92870012699282,219.43269935534505,220.85802849321783,222.20183753750345,223.46109151316844,224.63257003388398,225.71286650719281,39.073528460291207,28.59497840347823,21.079451026903996,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.379473858923788E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":66.030980395740173},{"$f":"E82-E69","v":67.515825093850523},69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,184.9055619039431,177.68970020241315,176.45791716219989,175.17125676425036,173.82320046414478,172.40727585804504,170.9170412835883,169.34607108959085,167.68794152009994,165.93621716172879,164.08443790632066,162.12610638392181,160.05467582375385,157.86353830341685,155.54601334888397,153.09533685007523,150.50465025879208,147.76699003770869,144.87527733087842,141.82230782781778,18.992435946077112,20.455471107589339,17.019738417850672,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999915445E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":66.030980395740173},67.515825093850523,69.034059630554495,70.586434846205663,72.173718465375757,181.50251908804353,182.62068237282921,183.69735388890379,184.73010215703897,185.71640732533081,186.65365842422838,187.53915054281072,188.37008192413066,189.14355097744223,189.85655320501198,190.50597804121108,191.08860560147795,191.60110333871012,192.04002260455044,192.40179511299741,192.68272930367476,192.87900660204045,192.98667757373516,193.00165797020878,192.9197246626637,192.73651146131363,192.4475048168382,192.04803940085264,191.53329356213666,190.89828465525216,30.73987506689236,25.217082875684341,19.394670294146866,13.25993568717934,6.7996434590226009,5.7922785757297499E-14,5.9225300740660107E-14,6.0557105497634582E-14,6.191885867004349E-14,6.331123371064148E-14,6.4734919216183188E-14,6.6190619267957599E-14,6.7679053779995354E-14,6.9200958855099563E-14,7.0757087148885234E-14,7.2348208242000094E-14,7.3975109020728116E-14,7.5638594066131037E-14,7.733948605196168E-14,7.9078626151512472E-14,8.0856874453616279E-14,8.2675110388002553E-14,8.4534233160216181E-14,8.6435162196322875E-14,8.8378837597602045E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.073208529443705E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,147.12151441841195,148.96507854384325,147.4071986149568,145.80235926819336,144.15396820520508,142.46515110497671,140.7387758820359,138.97747483682662,137.18366488186393,135.35956601130181,133.50721816691535,131.62849664017156,129.72512613788297,127.79869362783023,125.85066007058326,123.88237113451073,121.89506698249281,119.88989121114824,117.86789901634835,115.83006465234517,19.610550252709732,14.035861933701129,10.119307124292709,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0839037741435806E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,144.78174333604267,136.07183691310095,132.15673716913491,128.30783323109355,124.52032147134493,120.78979581228447,117.11221353102209,113.48386403536807,109.90134035225798,106.36151309234216,102.861506675046,99.398677617217615,95.97059470563822,92.575020889342468,89.209896741982405,85.87332535754463,82.563558554621295,79.278984275326252,76.018115074878239,72.779577606921407,9.5320830807594827,10.040579999879036,8.170419618876112,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6907829670314465E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":64.578791208754879},64.578791208754339,64.578791208755021,64.578791208754922,64.578791208754367,158.83114017994862,156.29501402780443,153.75888787566069,151.22276172351633,148.68663557137279,146.15050941922871,143.6143832670852,141.07825711494073,138.54213096279693,136.00600481065311,133.46987865850943,130.93375250636518,128.3976263542213,125.86150020207747,123.32537404993357,120.78924789778956,118.25312174564567,115.71699559350139,113.18086944135781,110.64474328921391,108.10861713706979,105.57249098492612,103.03636483278211,100.50023868063825,97.964112528494297,15.427986376350379,12.377819931164961,9.3105188095448206,6.225511855608806,3.1222088749463923,2.6011621135397993E-14,2.6011621135398233E-14,2.6011621135397851E-14,2.6011621135398255E-14,2.6011621135397946E-14,2.6011621135398047E-14,2.6011621135398082E-14,2.60116211353981E-14,2.6011621135398063E-14,2.6011621135398239E-14,2.6011621135397813E-14,2.6011621135398056E-14,2.6011621135398069E-14,2.6011621135398047E-14,2.6011621135398075E-14,2.6011621135398104E-14,2.6011621135398189E-14,2.6011621135397962E-14,2.6011621135398123E-14,2.6011621135398031E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":73.846470593609936},{"$f":"E79+E80","v":75.507062934932193},77.204997168179503,78.941113003894799,80.716269035265967,244.09007858001178,246.2649149550129,248.41413396382745,250.53548373838873,252.62662408861564,254.68512366890957,256.70845706186452,258.6940017769283,260.63903516163521,262.54073122302634,264.39615735675216,266.20227098133324,267.9559160749526,269.65381961211364,271.29258789739623,272.86870279349409,274.37851784063025,275.81825426437371,277.18399686879553,278.47168981183921,279.67713225966514,280.79597391667937,281.82371042784939,282.75567864981264,283.58705178721885,45.215850633776455,37.20973293683867,28.710098865892768,19.69254566476366,10.131468753943654,6.4778582257764219E-14,6.6235264164349297E-14,6.7724702610258151E-14,6.9247634194784504E-14,7.080481208120489E-14,7.2397006369240656E-14,7.4025004475920256E-14,7.5689611524989562E-14,7.739165074508587E-14,7.9131963876863545E-14,8.0911411589278879E-14,8.2730873905224142E-14,8.4591250636752681E-14,8.6493461830070994E-14,8.8438448220548976E-14,9.0427171697959312E-14,9.246061578217779E-14,9.4539786109582834E-14,9.6665710930386725E-14,9.8839441617162797E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":144.37486928970512},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":145.60837415299886},147.70314275504057,150.6455733713909,154.42523479532284,159.03477819643487,166.76496582099637,174.13223177967521,181.15161356057538,187.83665723475099,185.47893825232896,151.11593662157856,146.57545824264625,141.75436087067214,136.64231987616074,131.22868818824551,125.50248701399973,119.45239630340438,113.06674495322781,106.33350074289572,99.240259995252188,91.774236954927801,83.922252876842592,75.670724817178751,67.005654118959228,57.912614584165397,48.376740324118906,38.382713279638807,27.914750402265749,16.956590487621238,5.4914806517385371,3.7833327425109071,2.3459975341548134,0,0,0,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":10.425130710294866},{"$f":"MAX(0,D92+E79-E91)","v":23.097758321770755},{"$f":"MAX(0,E92+F79-F91)","v":37.234896700875254},52.068921674165949,66.844440093178548,80.815247930779094,83.999234964341156,76.534369668904844,58.535011590946056,30.093131023813442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2123411768900814,1.630033560801599,1.6300335608017349,1.6300335608017482,1.6300335608017618,1.6300335608017757,1.63003356080179,1.6300335608018044,1.6300335608018195,1.6300335608018348,1.6300335608018506,1.6300335608018666,1.630033560801883,1.6300335608018997,1.6300335608019167,1.6300335608019343,1.6300335608019523,1.6300335608019707,1.6300335608019894,1.6300335608020087,1.6300335608020282,1.6300335608020482]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0167207998331946E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":30.534009806698393},{"$f":"E79-E91*0.3+E80","v":31.824550689032534},32.894054341667342,33.747440992477522,34.388698596669116,196.3796451210813,196.23542520871399,196.17446442992488,196.18999967021614,196.27562691819037,199.04144219321091,211.37367607539096,214.72136430413445,218.11272690043359,221.5480352601781,225.02755090027847,228.55152487713332,232.12019718393131,235.73379612614531,239.39253767452752,243.09662479491845,246.84624675415188,250.64157840132094,254.48277942364192,258.36999357615144,262.30334788441553,266.28295181944372,270.30889644395774,274.38125352913289,278.5000746409325,43.568406438254897,36.074733114085397,28.006299605646326,19.69254566476366,10.131468753943654,6.4778582257764219E-14,2.8597094692846479E-14,2.9240160177890324E-14,2.9897686335336104E-14,3.0569998343650987E-14,3.1257428693613505E-14,3.1960317352756909E-14,3.2679011933494097E-14,3.3413867865030232E-14,3.4165248569138901E-14,3.4933525639895187E-14,3.5719079027438457E-14,3.652229722588757E-14,3.7343577465461181E-14,3.8183325908930554E-14,3.904195785248665E-14,3.9919897931123685E-14,4.0817580328643129E-14,4.1735448992373835E-14,4.2673957852733342E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7486412157518032E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":139.87745098935011},{"$f":"SUM(E66:E70,E37)-E78-E68","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,442.57888475282755,451.23482451282052,455.51459374584749,459.69455553817937,463.77137226985008,467.74138566465359,471.60061879122861,475.34477733397813,478.96925016546231,482.46910924932774,485.83910890042011,489.07368442646424,492.16695017356574,495.11269699578833,497.90438916718426,500.53516075288297,502.99781145418279,505.2848019410178,507.38824868369659,509.29991829441167,84.289379094067669,65.804711340316899,49.789549892796764,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":139.87745098935011},{"$f":"E95-E69-E70","v":143.02288802878272},146.239056798734,149.52754785010046,152.88998750064172,425.5925976680553,428.88559732784211,432.11148785273122,435.26558589542771,438.34303141394645,441.33878209313798,444.24760760467524,447.06408370105896,449.78258613907747,452.39728442803829,454.90213539796315,457.29087658281117,459.55701941366272,461.69384221666411,463.69438301039361,465.55143209716891,467.25752444267067,468.80493183810893,470.18565483900431,471.39141447450294,472.41364372097877,473.24347873351758,473.87174982870204,474.28897221194927,474.48533644247101,75.955725700668822,62.42681581252301,48.104769160039631,32.952481351943,16.931112212966255,1.2270136801506172E-13,1.254605649050094E-13,1.2828180810789273E-13,1.3116649286482799E-13,1.3411604579184637E-13,1.3713192558542384E-13,1.4021562374387785E-13,1.4336866530498492E-13,1.4659260960018543E-13,1.4988905102574878E-13,1.5325961983127897E-13,1.5670598292595226E-13,1.6022984470288372E-13,1.6383294788203267E-13,1.6751707437206145E-13,1.7128404615157559E-13,1.7513572617018034E-13,1.7907401926979902E-13,1.831008731267096E-13,1.8721827921476484E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.280019835163527E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":136.80119010979934},136.80119010979939,136.80119010979934,136.80119010979936,136.80119010979939,372.43206253778294,367.05963190865651,361.68720127953009,356.31477065040372,350.94234002127729,345.56990939215092,340.19747876302449,334.82504813389812,329.45261750477169,324.08018687564527,318.70775624651884,313.33532561739247,307.96289498826604,302.59046435913962,297.21803373001319,291.84560310088682,286.47317247176039,281.10074184263402,275.7283112135076,270.35588058438123,264.98344995525474,259.61101932612831,254.23858869700194,248.86615806787552,243.49372743874909,38.121296809622727,30.642239184156288,23.092960658811858,15.471120536926827,7.7743000986165072,5.5102002707124975E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124994E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124962E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124988E-14,5.5102002707124981E-14,5.5102002707124969E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124975E-14,5.5102002707124988E-14]
[]
["Building block revenue (nominal)"]
["Return on Equity",null,null,{"$f":"D66","v":120},{"$f":"E66","v":122.69845098021301},125.45758227453109,128.27875840672996,131.16337458475618]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":69.574869289705163},{"$f":"E37","v":78.10927142356519},{"$f":"F37","v":87.229872702775396},{"$f":"G37","v":96.972159756372321},{"$f":"H37","v":107.37367898208487}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":929.81962229967723},{"$f":"SUM(D100:D103)","v":189.57486928970516},{"$f":"SUM(E100:E103)","v":200.8077224037782},{"$f":"SUM(F100:F103)","v":212.68745497730649},{"$f":"SUM(G100:G103)","v":225.25091816310228},{"$f":"SUM(H100:H103)","v":238.53705356684105}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":929.82002529380384},0.61373825876522881,-3.5867458534499769E-2,{"$f":"E105","v":-3.5867458534499769E-2},{"$f":"F105","v":-3.5867458534499769E-2},{"$f":"G105","v":-3.5867458534499769E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$10)*(1-D105)","v":189.57486928970516},{"$f":"D106*(1+Inputs!E$10)*(1-E105)","v":200.79032801024741},{"$f":"E106*(1+Inputs!F$10)*(1-F105)","v":212.66930566018931},{"$f":"F106*(1+Inputs!G$10)*(1-G105)","v":225.25105675248855},{"$f":"G106*(1+Inputs!H$10)*(1-H105)","v":238.57715814046006}]
["difference",null,{"$f":"C105-C104","v":4.0299412660260714E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":-1.7394393530793195E-2},{"$f":"F106-F104","v":-1.8149317117178043E-2},{"$f":"G106-G104","v":1.3858938626754025E-4},{"$f":"H106-H104","v":4.0104573619004213E-2}]
["difference (%)",null,{"$f":"C105/C104-1","v":4.3341107991423655E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":-8.6622134460645484E-5},{"$f":"F106/F104-1","v":-8.533327515303224E-5},{"$f":"G106/G104-1","v":6.1526668737599266E-7},{"$f":"H106/H104-1","v":1.6812722811532232E-4}]
["Return on Debt",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.28100176447475},161.84028113414507,165.47959834468159,169.20075321433544]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$10=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)+D109","v":344.37486928970515},{"$f":"IF(Inputs!$C$10=\"None\",E106,(D111-D109)*(1+Inputs!D$34)*(1-E105))+E109","v":361.10663686272125},{"$f":"IF(Inputs!$C$10=\"None\",F106,(E111-E109)*(1+Inputs!E$34)*(1-F105))+F109","v":376.21761074509027},{"$f":"IF(Inputs!$C$10=\"None\",G106,(F111-F109)*(1+Inputs!F$34)*(1-G105))+G109","v":392.80702498386313},{"$f":"IF(Inputs!$C$10=\"None\",H106,(G111-G109)*(1+Inputs!G$34)*(1-H105))+H109","v":411.56557138277617}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Cumulative forecast Inflation Index (CPI end period)",null,1,{"$f":"C116*(1+Inputs!D$10)","v":1.022487091501775},{"$f":"D116*(1+Inputs!E$10)","v":1.0454798522877591},{"$f":"E116*(1+Inputs!F$10)","v":1.0689896533894161},{"$f":"F116*(1+Inputs!G$10)","v":1.0930281215396347},{"$f":"G116*(1+Inputs!H$10)","v":1.1176071449227096}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$23)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$23)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$23)^0.5","v":213.55555555555557},{"$f":"Inputs!G$28*(1+Inputs!G$23)^0.5","v":220.6740740740741},{"$f":"Inputs!H$28*(1+Inputs!H$23)^0.5","v":228.02987654320992}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.66666666666666},{"$f":"F9","v":213.55555555555554},{"$f":"G9","v":220.67407407407407},{"$f":"H9","v":228.02987654320987}]
["$nominal (equity)"]
["Nominal Opening Equity Asset Base",null,null,{"$f":"Inputs!D26*Inputs!$C$14","v":2400},{"$f":"D125","v":2478.8436268068331},{"$f":"E125","v":2529.3035479632067},2589.2247043364,2664.91458607096]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115*Inputs!$C$14","v":82.381596752368054},{"$f":"E118*E115*Inputs!$C$14","v":87.924221921515553},{"$f":"F118*F115*Inputs!$C$14","v":92.70449556457676},{"$f":"G118*G115*Inputs!$C$14","v":98.064094622362532},{"$f":"H118*H115*Inputs!$C$14","v":104.29512621326784}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115*Inputs!$C$14","v":-82.381596752368054},{"$f":"-E119*E115*Inputs!$C$14","v":-87.924221921515539},{"$f":"-F119*F115*Inputs!$C$14","v":-92.704495564576746},{"$f":"-G119*G115*Inputs!$C$14","v":-98.064094622362518},{"$f":"-H119*H115*Inputs!$C$14","v":-104.29512621326781}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":78.8436268068331},{"$f":"E121*Inputs!E$34","v":50.459921156373646},{"$f":"F121*Inputs!F$34","v":59.921156373192673},{"$f":"G121*Inputs!G$34","v":75.689881734559961},{"$f":"H121*Inputs!H$34","v":66.228646517739463}]
["Nominal Closing Equity Asset Base",null,null,{"$f":"SUM(D121:D124)","v":2478.8436268068331},{"$f":"SUM(E121:E124)","v":2529.3035479632067},{"$f":"SUM(F121:F124)","v":2589.2247043364},{"$f":"SUM(G121:G124)","v":2664.91458607096},{"$f":"SUM(H121:H124)","v":2731.1432325886994}]
["Nominal Opening Debt Asset Base",null,null,{"$f":"Inputs!D26*Inputs!$C$13","v":3600},{"$f":"D131","v":3680.9535294063899},{"$f":"E131","v":3763.727468235933},3848.3627522018983,3934.9012375426851]
["$nominal (total)"]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"D125+D131","v":6159.7971562132225},6293.0310161991401,6437.5874565382983,6599.8158236136451,6754.5289543104545]
["Tax (nominal)"]
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[25]
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["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I180*I152","v":6906.4186649574222},7066.0799088445337,7229.4294229500401,7396.5523484267997,7567.5357905364945,7742.4688639305632,7550.5472982196834,7346.0790882017591,7128.5970076404019,6897.61916163361,6652.6485631644737,6393.1726980250869,6118.6630778048857,5828.574780626629,5522.3459793050197,5199.3974565945355,4859.1321071844332,4500.9344260899979,4124.1699830800562,3728.1848827714421,3312.3052100115674,2875.836460160464,2418.0629538735975,1938.2472359764963,1435.6294580116532,909.42674402734508,769.25897738737626,636.31593529169845,511.78475311326849,396.9470689237628,293.18520576576725,201.98872743769653,125.25069528549857,64.725803466545642,22.300220157389649,-8.188089459327704E-12,-8.3722157762243255E-12,-8.5604825584568859E-12,-8.7529829130482541E-12,-8.9498120407274428E-12,-9.1510672830109681E-12,-9.3568481703429354E-12,-9.567256471317653E-12,-9.7823962430091213E-12,-1.0002373882432288E-11,-1.0227298179161507E-11,-1.0457280369132247E-11,-1.069243418965264E-11,-1.0932875935652065E-11,-1.1178724517194627E-11,-1.1430101518285918E-11,-1.1687131257002191E-11,-1.1949940846971654E-11,-1.2218660260238305E-11,-1.2493422391539385E-11]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$142:I$147)","v":266.79893251796835},{"$f":"SUM(J$142:J$147)","v":262.34567035010377},258.18929232676356,254.31000617164591,250.6893390935362,247.31004982063379,244.1560464992582,241.21231006597435,238.46482272824272,235.90050121302656,233.50713446549145,231.27332550112533,229.18843713438366,227.24254132542475,225.42637190372974,223.73128044348115,222.14919508058236,220.67258207521022,219.29440993686285,218.00811594107199,216.8075748783339,215.68706988644496,214.64126522734861,213.66518087885871,212.75416882026815,11.903890898916918,34.71485999445084,34.14243373014115,33.200749262081537,32.453805596045854,32.142624002117486,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I223>0,0.3*I223,0)","v":0},0,0,0,0,0,0,0,6.7979004368613456,24.680559088947778,30.256374355705685,35.752665597157851,41.181974978038212,46.556125317367318,51.886330721185615,57.183241514766969,62.45698628429372,67.71721122321658,72.973116965566433,78.233493076395035,83.50675035824186,88.800951121993521,94.123837560678041,99.482858355569078,104.88519363541759,41.325756188934953,30.653830930876278,27.611243801979878,24.290602059235361,20.47572498745086,16.059446076217537,10.979794710224551,5.4781355962126597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H188","v":-4023.3857217217551},{"$f":"(H188-I188)","v":-93.011848851143895},{"$f":"(I188-J188)","v":-95.160478184873682},-97.358707132432755,-99.607679900075709,-101.90856707279181,111.80534002225795,119.11448127322546,126.69580865415173,134.55786750563311,142.70944985181131,151.15960117364966,159.91762736208602,168.99310185574586,178.39587296796617,188.13607140807562,198.22411800193277,208.67073161688722,219.48693729646538,230.68407461018842,242.27380622409896,254.26812669768856,266.67937151308479,279.52022634248624,292.80373656000074,306.54331700419061,81.655778240943732,77.446961054351618,72.546569299084695,66.899549722923979,60.44724754486046,53.127188862468017,44.704313168955792,35.259227302379344,24.715340091944366,12.991159633540585,1.0726415966554413E-13,1.0967621863880321E-13,1.1214251780290284E-13,1.1466427686197577E-13,1.1724274294775616E-13,1.1987919123634133E-13,1.2257492557883212E-13,1.2533127914614686E-13,1.2814961508833921E-13,1.3103132720874879E-13,1.3397784065329142E-13,1.3699061261527189E-13,1.4007113305603525E-13,1.432209254418239E-13,1.4644154749720351E-13,1.4973459197543468E-13,1.5310168744616701E-13,1.5654449910084481E-13,1.600647295762252E-13,1.6366411979641244E-13]
["Real Cash Flow to Equity"]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H236:BK236)","v":1.8496736617581666E-2},{"$f":"H232/H152","v":-2731.1432325886994},{"$f":"I232/I152","v":71.804450151616948},71.849781415898804,71.895112680179494,71.940443944461336,71.98577520874187,200.38116369612709,196.97287348247306,193.56458326882009,186.90093482377316,175.18892188033379,169.48060322856048,163.91486487398376,158.48007206099783,153.16579720734808,147.96250017169172,142.86145135374281,137.85466148901963,132.9348175546981,128.09522425396119,123.32975059265063,118.63278110443329,113.99917131936711,109.42420710608597,104.90356755004991,100.43329105973872,27.616851693512601,27.346637831390829,24.505177158481811,21.682158603888428,18.937666909680363,16.294253922688732,13.702932035442462,11.140352827159335,8.4777176551292595,4.2517315710011756,-4.0006323006525108E-14,-4.0006323006524679E-14,-4.0006323006524742E-14,-4.0006323006524559E-14,-4.0006323006524691E-14,-4.0006323006524653E-14,-4.0006323006524818E-14,-4.0006323006524937E-14,-4.0006323006524325E-14,-4.0006323006524647E-14,-4.0006323006524818E-14,-4.0006323006524729E-14,-4.0006323006524546E-14,-4.0006323006524641E-14,-4.000632300652478E-14,-4.000632300652478E-14,-4.0006323006524729E-14,-4.0006323006524641E-14,-4.000632300652466E-14,-4.0006323006524628E-14]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H241+I228-I240)","v":10.903905639363131},20.380453573846694,27.671908765388935,32.021447562813421,32.670259671531483,28.854682105354584,7.4316213777277085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6213794881955836,2.1799993524375596,2.1799993524372905,2.1799993524370169,2.1799993524367385,2.1799993524364552,2.1799993524361669,2.1799993524358738,2.1799993524355754,2.1799993524352717,2.1799993524349626,2.1799993524346482,2.179999352434328,2.179999352434002,2.1799993524336703,2.1799993524333323,2.1799993524329881,2.1799993524326378,2.1799993524322812,2.1799993524319179,2.179999352431548,2.1799993524311709]
["Vanilla WACC (real)",null,null,null,null,null,{"$f":"IRR(H246:BK246)","v":2.2829927443658082E-2},{"$f":"H245/H152","v":-6754.5289543104545},150.0389216160938,150.13404215097222,150.2291626858505,150.32428322072866,150.41940375560699,467.94356552723013,460.79180408216359,453.64004263709705,446.48828119203057,439.33651974696392,432.18475830189755,425.03299685683089,417.88123541176435,410.72947396669798,403.57771252163133,396.42595107656484,389.27418963149836,382.12242818643182,374.97066674136539,367.81890529629891,360.66714385123237,353.51538240616588,346.36362096109929,339.21185951603286,332.06009807096626,99.757371482217934,90.240758063795141,80.645316246260506,70.968418416310271,61.20734937353059,51.359303410827117,41.282498486639057,31.111362797642908,20.842751985011702,10.473416877957616,-1.1268193839739862E-13,-1.1204998363618467E-13,-1.1143192716733887E-13,-1.1082746333206633E-13,-1.1023629319378643E-13,-1.0965812439029414E-13,-1.0909267098917286E-13,-1.0853965334638702E-13,-1.0799879796798449E-13,-1.0746983737484082E-13,-1.0695250997037772E-13,-1.0644655991119091E-13,-1.0595173698052314E-13,-1.0546779646452017E-13,-1.0499449903120766E-13,-1.0453161061213003E-13,-1.0407890228659244E-13,-1.0363615016844813E-13,-1.0320313529537618E-13,-1.0277964352059407E-13]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I217","v":0},{"$f":"J217","v":0},{"$f":"K217","v":0},{"$f":"L217","v":0},{"$f":"M217","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I218:I219)","v":0},{"$f":"SUM(J218:J219)","v":0},{"$f":"SUM(K218:K219)","v":0},{"$f":"SUM(L218:L219)","v":0},{"$f":"SUM(M218:M219)","v":0}]
["difference (%)",null,null,null,null,null,null,{"$f":"H254/H253-1","v":2.7981025785273062E-7},{"$f":"I255/I253-1","v":0},{"$f":"J255/J253-1","v":-8.1758042192237035E-5},{"$f":"K255/K253-1","v":-8.0630154044358804E-5},{"$f":"L255/L253-1","v":3.7377079298295257E-7},{"$f":"M255/M253-1","v":1.583841166850064E-4}]
["Third period"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*(1+Inputs!I$23)^0.5)*Inputs!$H$35","v":269.42907605094189},{"$f":"(Inputs!J$28*(1+Inputs!J$23)^0.5)*Inputs!$H$35","v":278.41004525263997},{"$f":"(Inputs!K$28*(1+Inputs!K$23)^0.5)*Inputs!$H$35","v":287.69038009439464},{"$f":"(Inputs!L$28*(1+Inputs!L$23)^0.5)*Inputs!$H$35","v":297.28005943087447},{"$f":"(Inputs!M$28*(1+Inputs!M$23)^0.5)*Inputs!$H$35","v":307.18939474523694}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I157","v":265.26259172404139},{"$f":"J157","v":274.24356092573947},{"$f":"K157","v":283.52389576749414},{"$f":"L157","v":293.11357510397397},{"$f":"M157","v":303.02291041833644}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I270*Inputs!I$34","v":116.68856767411305},{"$f":"J270*Inputs!J$34","v":69.424004286361907},{"$f":"K270*Inputs!K$34","v":85.254172649482229},{"$f":"L270*Inputs!L$34","v":97.943827708156306},{"$f":"M270*Inputs!M$34","v":50.582214636053287}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I268*I265*Inputs!$C$13","v":-162.7365455376827},{"$f":"-J268*J265*Inputs!$C$13","v":-172.02967054050669},{"$f":"-K268*K265*Inputs!$C$13","v":-181.85046663846632},{"$f":"-L268*L265*Inputs!$C$13","v":-192.22882823619796},{"$f":"-M268*M265*Inputs!$C$13","v":-203.1963418552842}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I271+I277","v":275.74263003441024},293.6511946618175,310.49375948298007,328.93080159911631,348.93327888353747]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I272+I278","v":-271.47851213319507},-289.25662226402983,-305.9970245484933,-324.3207210167817,-344.2006121233195]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N306*N301","v":362.63427583200155},383.65766087777081,405.88178836431848,429.37484175460332,454.20886743945528,480.45999339357854,491.26414122796217,502.31124292329628,513.60676180528276,525.1562840539284,536.96552146618126,549.04031428068959,561.38663406608271,574.01058667420023,586.91841525973052,600.11650336775278,613.61137809070874,627.40971329636477,641.5183329283625,655.9442143809888,264.07250922944343,256.15187429250733,247.26913181321237,237.35829617006769,226.34938900247752,214.16820749637731,200.44945543732521,185.37369658657653,168.85110149243795,150.78646528959467,131.07889700613762,108.94963508346564,84.904153433880978,58.819111825097295,30.563856718321368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M335*Inputs!N$10","v":172.49173064284082},{"$f":"N335*Inputs!O$10","v":176.70650365503107},{"$f":"O335*Inputs!P$10","v":181.02360887002379},{"$f":"P335*Inputs!Q$10","v":185.44551731378283},{"$f":"Q335*Inputs!R$10","v":189.97475939839424},{"$f":"R335*Inputs!$R$10","v":194.6139263433864},{"$f":"S335*Inputs!$R$10","v":188.18607967820628},{"$f":"T335*Inputs!$R$10","v":181.37073557595633},{"$f":"U335*Inputs!$R$10","v":174.1537170206106},{"$f":"V335*Inputs!$R$10","v":166.52040534198159},{"$f":"W335*Inputs!$R$10","v":158.45572752156659},{"$f":"X335*Inputs!$R$10","v":149.94414315081602},{"$f":"Y335*Inputs!$R$10","v":140.96963103261055},{"$f":"Z335*Inputs!$R$10","v":131.51567541649484},{"$f":"AA335*Inputs!$R$10","v":121.56525185797304},{"$f":"AB335*Inputs!$R$10","v":111.10081269191728},{"$f":"AC335*Inputs!$R$10","v":100.1042721098861},{"$f":"AD335*Inputs!$R$10","v":88.556990830883706},{"$f":"AE335*Inputs!$R$10","v":76.439760354821885},{"$f":"AF335*Inputs!$R$10","v":63.732786787668282},{"$f":"AG335*Inputs!$R$10","v":50.415674226980499},{"$f":"AH335*Inputs!$R$10","v":45.611153428300483},{"$f":"AI335*Inputs!$R$10","v":40.8767049733774},{"$f":"AJ335*Inputs!$R$10","v":36.235539585756634},{"$f":"AK335*Inputs!$R$10","v":31.712873755356018},{"$f":"AL335*Inputs!$R$10","v":27.336064627407378},{"$f":"AM335*Inputs!$R$10","v":23.134753135240157},{"$f":"AN335*Inputs!$R$10","v":19.147461199963182},{"$f":"AO335*Inputs!$R$10","v":15.409516634828822},{"$f":"AP335*Inputs!$R$10","v":11.959061675958399},{"$f":"AQ335*Inputs!$R$10","v":8.8372371479447143},{"$f":"AR335*Inputs!$R$10","v":6.0883777573846789},{"$f":"AS335*Inputs!$R$10","v":3.775327251905475},{"$f":"AT335*Inputs!$R$10","v":1.9509759141197953},{"$f":"AU335*Inputs!$R$10","v":0.67217693835426873},{"$f":"AV335*Inputs!$R$10","v":3.9190651386937554E-13},{"$f":"AW335*Inputs!$R$10","v":4.0071935150689786E-13},{"$f":"AX335*Inputs!$R$10","v":4.0973036423076534E-13},{"$f":"AY335*Inputs!$R$10","v":4.1894400842227819E-13},{"$f":"AZ335*Inputs!$R$10","v":4.283648406737904E-13},{"$f":"BA335*Inputs!$R$10","v":4.3799752004216515E-13},{"$f":"BB335*Inputs!$R$10","v":4.4784681035290382E-13},{"$f":"BC335*Inputs!$R$10","v":4.5791758255608764E-13},{"$f":"BD335*Inputs!$R$10","v":4.6821481713529794E-13},{"$f":"BE335*Inputs!$R$10","v":4.7874360657070626E-13},{"$f":"BF335*Inputs!$R$10","v":4.8950915785755153E-13},{"$f":"BG335*Inputs!$R$10","v":5.0051679508125111E-13},{"$f":"BH335*Inputs!$R$10","v":5.1177196205041832E-13},{"$f":"BI335*Inputs!$R$10","v":5.2328022498908903E-13},{"$f":"BJ335*Inputs!$R$10","v":5.3504727528948794E-13},{"$f":"BK335*Inputs!$R$10","v":5.4707893232669817E-13},{"$f":"BL335*Inputs!$R$10","v":5.5938114633662189E-13},{"$f":"BM335*Inputs!$R$10","v":5.7196000135866134E-13},{"$f":"BN335*Inputs!$R$10","v":5.8482171824456893E-13},{"$f":"BO335*Inputs!$R$10","v":5.9797265773495979E-13}]
["Tax values (nominal)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M335","v":7670.6999048420985},{"$f":"N331","v":377.57332127941555},{"$f":"O331","v":398.93264200710996},421.500259392001,445.34452676940316,470.53766422243751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M382:BP382)","v":4.99999999999996E-2},{"$f":"M381","v":-3160.1657975069957},80.790782301272657,82.776862140069753,84.811410879939046,86.895604070539434,89.030645621673656,296.03549503540859,297.24658548783015,298.36244768701943,299.37818640884404,300.2887344244715,301.08884723995675,301.77309768623826,302.33587035544218,302.77135587936095,303.07354504577455,303.236222748253,303.25296176490764,303.11711636145634,302.82181571386059,302.35995714563694,134.20455973538776,128.51968234731046,122.47375737018716,116.05129961209761,109.23618997417962,102.01164798069662,94.242119999276326,86.021411647256883,77.33032226196994,68.148855248714909,58.456182911467067,47.953819131238625,36.881685164794703,25.215627071915996,12.93047551131674,1.9754251313637732E-13,2.0198466970476442E-13,2.0652671745437263E-13,2.1117090264733138E-13,2.159195220576724E-13,2.2077492410720352E-13,2.2573951002689792E-13,2.3081573504444103E-13,2.3600610959843418E-13,2.4131320057995341E-13,2.4673963260197845E-13,2.5228808929741373E-13,2.5796131464625469E-13,2.6376211433262015E-13,2.6969335713232136E-13,2.7575797633157688E-13,2.8195897117768841E-13,2.8829940836230915E-13,2.9478242353805921E-13,3.0141122286927566E-13]
["Net Cash Flow to Debt"]
["Nominal Cash Flows to Assets"]
["Building block revenue (nominal)"]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N364","v":158.00828987534982},{"$f":"O364","v":161.86916525405366},165.8237804097528,169.87439888624343,174.02333862702869]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N404:R404/N302:R302)","v":1721.1589220345747},-2.2715550836763736E-2,-3.7810173363250439E-2,{"$f":"O403","v":-3.7810173363250439E-2},{"$f":"P403","v":-3.7810173363250439E-2},{"$f":"Q403","v":-3.7810173363250439E-2}]
["Annual pricing 3"]
["Cumulative forecast Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M414*(1+Inputs!N$10)","v":1.022487091501775},{"$f":"N414*(1+Inputs!O$10)","v":1.0454798522877591},{"$f":"O414*(1+Inputs!P$10)","v":1.0689896533894161},{"$f":"P414*(1+Inputs!Q$10)","v":1.0930281215396347},{"$f":"Q414*(1+Inputs!R$10)","v":1.1176071449227096}]
["$real"]
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["Nominal Opening Debt Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M280","v":4510.5341073351028},{"$f":"N429","v":4620.9263277970722},{"$f":"O429","v":4734.00250963081},4849.8275398511205,4968.4678665164602]
["$nominal (total)"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N419+N425","v":7670.6999048420985},{"$f":"O419+O425","v":7866.1146769073985},8080.352691311622,8246.8927088882356,8416.4133993543765]
["Tax (nominal)"]
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["Nominal Closing Debt Asset Base"]
[]
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["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S454*S450","v":489.64039394041322},517.33934835798027,546.60523247604056,577.52668749921418,610.19736906458365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":6280.9145630110797},{"$f":"R511-S489+S488","v":6346.3390443728931},{"$f":"S511-T489+T488","v":6421.4570430387848},6507.1716908405333,6604.4135584653404,6714.1437844255597,6199.8675321305227,5706.5430299884883,5232.7734946559221,4777.2552616788607,4338.7715775669367,3916.1868057291408,3508.4410186805317,3114.5449507684962,2733.5752873839297,2364.6702682250011,2207.0255836766678,2036.2859829427616,1875.1871245224622,1723.493712216233,1580.4467544456493,1445.0838550806297,1317.2482070889341,1195.191670312216,1079.3539734327992,969.00577820432306,863.11569412883409,762.39959519333752,665.93725823967702,572.6209519547715,918.08885436405205,832.46011516910835,748.92165033887579,667.72609197494853,588.53473315225278,511.02112263888273,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095,434.86966377779095]
["Analysis"]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S516*$R517","v":-8.4764150072597353},-10.348198253676399,-12.401434218118846,-14.641750221083269,-17.075410395818473,-19.709330697500775,-26.926548187440385,-33.937377198149484,-40.762268555102487,-47.42047170699508,-53.93011872013475,-60.308302766797901,-66.57115147685731,-72.733895497418615,-78.810932582274518,-43.743917694696272,-40.202685852322091,-41.039799624977476,-41.637322686599141,-41.876210802856576,-41.700749171794733,-41.199344854510123,-40.088737764026924,-38.789310543489783,-37.047430973039539,-34.782081486049648,-32.187685459755379,-29.036472172625821,-25.265722923306544,-108.39710955498397,-16.703263911805877,-11.433875007342989,-5.7068255324123909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow to Equity Holders"]
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["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R539+S526-S538)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.8575286203593242,3.842043511286878,3.8420435112867457,3.8420435112866103,3.8420435112864713,3.8420435112863287,3.8420435112861826,3.8420435112860325,3.8420435112858788,3.8420435112857212,3.8420435112855595,3.8420435112853939,3.8420435112852238,3.8420435112850497,3.8420435112848712,3.8420435112846882,3.8420435112845008,3.8420435112843085,3.8420435112841118,3.8420435112839102,3.8420435112837037,3.8420435112834919]
["Vanilla WACC (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R544:BU544)","v":2.2864233466571626E-2},{"$f":"R543/R450","v":-8617.6625920823572},186.05913284279882,186.31011619949686,186.56109955619502,186.81208291289306,187.06306626959091,751.49913401060769,738.85045787959825,726.2017817485887,713.55310561757892,700.90442948656914,688.25575335555948,675.60707722454993,662.95840109354037,650.30972496253082,637.66104883152116,341.3417450691411,325.72329280818514,310.00584800956443,294.18611092202326,278.26067180259776,262.22600725022505,245.90349615840975,229.46252469072186,212.89914416796569,196.20927428830561,179.38869873984487,162.06606276347617,144.60002004083012,126.9857903470307,109.21843411637285,91.29284713096132,73.379829307898135,55.299699540323125,37.046887430085832,18.61563689909757,-5.3932271100854199E-14,-5.4123520823193758E-14,-5.4310564477758275E-14,-5.4493494566674898E-14,-5.4672401557713722E-14,-5.4847373929028539E-14,-5.5018498212913427E-14,-5.5185859038597377E-14,-5.5349539174097317E-14,-5.5509619567150981E-14,-5.5666179385249612E-14,-5.5819296054789788E-14,-5.5969045299364909E-14,-5.611550117721388E-14,-5.6258736117846579E-14,-5.6398820957863798E-14,-5.6535824975989301E-14,-5.6669815927331593E-14,-5.6800860076891943E-14,-5.6929022232335746E-14]
[]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S516:S517)","v":6.0131832957483606},{"$f":"SUM(T516:T517)","v":7.3410295303858231},{"$f":"SUM(U516:U517)","v":8.7975986333663609},{"$f":"SUM(V516:V517)","v":10.386882635469329},{"$f":"SUM(W516:W517)","v":12.113325323529349}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R552/R551-1","v":-2.550278876967127E-10},{"$f":"S553/S551-1","v":0},{"$f":"T553/T551-1","v":-8.4593431120216778E-5},{"$f":"U553/U551-1","v":-8.9182828413747472E-5},{"$f":"V553/V551-1","v":-5.4070147581519734E-6},{"$f":"W553/W551-1","v":1.7317322242282884E-4}]
["Final"]
["RFM 5"]
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["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S568*Inputs!S$34","v":67.041712375674521},{"$f":"T568*Inputs!T$34","v":47.946673413409094},{"$f":"U568*Inputs!U$34","v":80.011240723896535},{"$f":"V568*Inputs!V$34","v":81.865787487826168},{"$f":"W568*Inputs!W$34","v":50.927425232348526}]
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[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL621=0,0,-((AM619/AM618)/(AL621/AL618)-1))","v":1.3664272961147139E-2},{"$f":"IF(AM621=0,0,-((AN619/AN618)/(AM621/AM618)-1))","v":4.9221938787820996E-2},{"$f":"IF(AN621=0,0,-((AO619/AO618)/(AN621/AN618)-1))","v":5.4649551003195684E-2},{"$f":"IF(AO621=0,0,-((AP619/AP618)/(AO621/AO618)-1))","v":6.0006902296045661E-2},{"$f":"IF(AP621=0,0,-((AQ619/AQ618)/(AP621/AP618)-1))","v":6.6746294601249367E-2}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR626:AV626)","v":1239.9342187585682},null,{"$f":"SUM(AR$513,AR$515:AR$517,AR$483)/AR$450*AQ$562*AR625","v":315.38763674258183},{"$f":"SUM(AS$513,AS$515:AS$517,AS$483)/AS$450*AQ$562*AS625","v":294.68854293433526},{"$f":"SUM(AT$513,AT$515:AT$517,AT$483)/AT$450*AQ$562*AT625","v":271.65313241431136},{"$f":"SUM(AU$513,AU$515:AU$517,AU$483)/AU$450*AQ$562*AU625","v":246.1052179807603},{"$f":"SUM(AV$513,AV$515:AV$517,AV$483)/AV$450*AQ$562*AV625","v":282.30387285053655}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW633:BA633)","v":536.77660499219689},null,{"$f":"SUM(AW$513,AW$515:AW$517,AW$483)/AW$450*AV$562*AW632","v":192.77146545039329},{"$f":"SUM(AX$513,AX$515:AX$517,AX$483)/AX$450*AV$562*AX632","v":158.53040921500369},{"$f":"SUM(AY$513,AY$515:AY$517,AY$483)/AY$450*AV$562*AY632","v":121.23964124240239},{"$f":"SUM(AZ$513,AZ$515:AZ$517,AZ$483)/AZ$450*AV$562*AZ632","v":81.083509580161348},{"$f":"SUM(BA$513,BA$515:BA$517,BA$483)/BA$450*AV$562*BA632","v":42.175399959119346}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW635:BA635)","v":536.77660499219689},{"$f":"AV630-AV629","v":282.30387285053655},{"$f":"AV635*(1+Inputs!AW$10)*(1-AW634)","v":192.77146545039329},{"$f":"AW635*(1+Inputs!AX$10)*(1-AX634)","v":158.53040921500369},{"$f":"AX635*(1+Inputs!AY$10)*(1-AY634)","v":121.23964124240239},{"$f":"AY635*(1+Inputs!AZ$10)*(1-AZ634)","v":81.083509580161348},{"$f":"AZ635*(1+Inputs!BA$10)*(1-BA634)","v":42.175399959119353}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW$514","v":12.943603194892534},{"$f":"AX$514","v":8.9174415570055157},5.5295944944614286,2.8575286203593242,0.98451489092755406]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV635","v":282.30387285053655},{"$f":"IF(Inputs!$C$10=\"All\",AV637*(1+Inputs!AV$34)*(1-AW634),AW635)+AW636","v":205.71506864528584},{"$f":"IF(Inputs!$C$10=\"All\",AW637*(1+Inputs!AW$34)*(1-AX634),AX635)+AX636","v":167.44785077200919},{"$f":"IF(Inputs!$C$10=\"All\",AX637*(1+Inputs!AX$34)*(1-AY634),AY635)+AY636","v":126.76923573686382},{"$f":"IF(Inputs!$C$10=\"All\",AY637*(1+Inputs!AY$34)*(1-AZ634),AZ635)+AZ636","v":83.941038200520666},{"$f":"IF(Inputs!$C$10=\"All\",AZ637*(1+Inputs!AZ$34)*(1-BA634),BA635)+BA636","v":43.15991485004691}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB640:BF640)","v":5.9591041960226078E-14},null,{"$f":"SUM(BB$513,BB$515:BB$517,BB$483)/BB$450*BA$562*BB639","v":1.303228348479924E-14},{"$f":"SUM(BC$513,BC$515:BC$517,BC$483)/BC$450*BA$562*BC639","v":1.3325341635998981E-14},{"$f":"SUM(BD$513,BD$515:BD$517,BD$483)/BD$450*BA$562*BD639","v":1.3624989812660098E-14},{"$f":"SUM(BE$513,BE$515:BE$517,BE$483)/BE$450*BA$562*BE639","v":1.3931376205288148E-14},{"$f":"SUM(BF$513,BF$515:BF$517,BF$483)/BF$450*BA$562*BF639","v":1.4244652336762088E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA642=0,0,-((BB640/BB639)/(BA642/BA639)-1))","v":0.99999999999999967},{"$f":"IF(BB642=0,0,-((BC640/BC639)/(BB642/BB639)-1))","v":9.265596146644528E-2},1.1102230246251565E-16,-6.6613381477509392E-16,1.5543122344752192E-15]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB642:BF642)","v":6.086358727911923E-14},{"$f":"BA637-BA636","v":42.175399959119353},{"$f":"BA642*(1+Inputs!BB$10)*(1-BB641)","v":1.4363111379297699E-14},{"$f":"BB642*(1+Inputs!BC$10)*(1-BC641)","v":1.3325341635998979E-14},{"$f":"BC642*(1+Inputs!BD$10)*(1-BD641)","v":1.3624989812660098E-14},{"$f":"BD642*(1+Inputs!BE$10)*(1-BE641)","v":1.3931376205288147E-14},{"$f":"BE642*(1+Inputs!BF$10)*(1-BF641)","v":1.4244652336762088E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BB$514","v":-1.3214318528298463E-13},{"$f":"BC$514","v":-1.3555015356143542E-13},-1.3903373464730736E-13,-1.4259565133981116E-13,-1.4623766517890098E-13]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA642","v":42.175399959119353},{"$f":"IF(Inputs!$C$10=\"All\",BA644*(1+Inputs!BA$34)*(1-BB641),BB642)+BB643","v":-1.1778007390368693E-13},{"$f":"IF(Inputs!$C$10=\"All\",BB644*(1+Inputs!BB$34)*(1-BC641),BC642)+BC643","v":-1.2222481192543644E-13},{"$f":"IF(Inputs!$C$10=\"All\",BC644*(1+Inputs!BC$34)*(1-BD641),BD642)+BD643","v":-1.2540874483464727E-13},{"$f":"IF(Inputs!$C$10=\"All\",BD644*(1+Inputs!BD$34)*(1-BE641),BE642)+BE643","v":-1.2866427513452302E-13},{"$f":"IF(Inputs!$C$10=\"All\",BE644*(1+Inputs!BE$34)*(1-BF641),BF642)+BF643","v":-1.3199301284213889E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG647:BK647)","v":6.5526868405482894E-14},null,{"$f":"SUM(BG$513,BG$515:BG$517,BG$483)/BG$450*BF$562*BG646","v":1.4330421097542882E-14},{"$f":"SUM(BH$513,BH$515:BH$517,BH$483)/BH$450*BF$562*BH646","v":1.465267058802231E-14},{"$f":"SUM(BI$513,BI$515:BI$517,BI$483)/BI$450*BF$562*BI646","v":1.498216653228053E-14},{"$f":"SUM(BJ$513,BJ$515:BJ$517,BJ$483)/BJ$450*BF$562*BJ646","v":1.5319071881986725E-14},{"$f":"SUM(BK$513,BK$515:BK$517,BK$483)/BK$450*BF$562*BK646","v":1.566355325311924E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF649=0,0,-((BG647/BG646)/(BF649/BF646)-1))","v":1.6103842933068102E-2},{"$f":"IF(BG649=0,0,-((BH647/BH646)/(BG649/BG646)-1))","v":-1.3322676295501878E-15},{"$f":"IF(BH649=0,0,-((BI647/BI646)/(BH649/BH646)-1))","v":3.3306690738754696E-16},{"$f":"IF(BI649=0,0,-((BJ647/BJ646)/(BI649/BI646)-1))","v":1.5543122344752192E-15},{"$f":"IF(BJ649=0,0,-((BK647/BK646)/(BJ649/BJ646)-1))","v":-6.6613381477509392E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG649:BK649)","v":6.5526868405482869E-14},{"$f":"BF644-BF643","v":1.4244652336762088E-14},{"$f":"BF649*(1+Inputs!BG$10)*(1-BG648)","v":1.4330421097542879E-14},{"$f":"BG649*(1+Inputs!BH$10)*(1-BH648)","v":1.465267058802231E-14},{"$f":"BH649*(1+Inputs!BI$10)*(1-BI648)","v":1.4982166532280527E-14},{"$f":"BI649*(1+Inputs!BJ$10)*(1-BJ648)","v":1.5319071881986725E-14},{"$f":"BJ649*(1+Inputs!BK$10)*(1-BK648)","v":1.5663553253119237E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG$514","v":-1.4996157731644118E-13},{"$f":"BH$514","v":-1.5376922940696281E-13},-1.5766250451845091E-13,-1.6164332806361265E-13,-1.6571366875208684E-13]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF649","v":1.4244652336762088E-14},{"$f":"IF(Inputs!$C$10=\"All\",BF651*(1+Inputs!BF$34)*(1-BG648),BG649)+BG650","v":-1.3563115621889829E-13},{"$f":"IF(Inputs!$C$10=\"All\",BG651*(1+Inputs!BG$34)*(1-BH648),BH649)+BH650","v":-1.3911655881894051E-13},{"$f":"IF(Inputs!$C$10=\"All\",BH651*(1+Inputs!BH$34)*(1-BI648),BI649)+BI650","v":-1.4268033798617038E-13},{"$f":"IF(Inputs!$C$10=\"All\",BI651*(1+Inputs!BI$34)*(1-BJ648),BJ649)+BJ650","v":-1.4632425618162591E-13},{"$f":"IF(Inputs!$C$10=\"All\",BJ651*(1+Inputs!BJ$34)*(1-BK648),BK649)+BK650","v":-1.5005011549896761E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL654:BP654)","v":7.1600465429932378E-14},null,{"$f":"SUM(BL$513,BL$515:BL$517,BL$483)/BL$450*BK$562*BL653","v":1.5658688494644091E-14},{"$f":"SUM(BM$513,BM$515:BM$517,BM$483)/BM$450*BK$562*BM653","v":1.6010806855620941E-14},{"$f":"SUM(BN$513,BN$515:BN$517,BN$483)/BN$450*BK$562*BN653","v":1.6370843334400561E-14},{"$f":"SUM(BO$513,BO$515:BO$517,BO$483)/BO$450*BK$562*BO653","v":1.6738975986422421E-14},{"$f":"SUM(BP$513,BP$515:BP$517,BP$483)/BP$450*BK$562*BP653","v":1.7115386871075132E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK656=0,0,-((BL654/BL653)/(BK656/BK653)-1))","v":2.2296290985400202E-2},{"$f":"IF(BL656=0,0,-((BM654/BM653)/(BL656/BL653)-1))","v":2.2204460492503131E-16},{"$f":"IF(BM656=0,0,-((BN654/BN653)/(BM656/BM653)-1))","v":-1.5543122344752192E-15},{"$f":"IF(BN656=0,0,-((BO654/BO653)/(BN656/BN653)-1))","v":1.8873791418627661E-15},{"$f":"IF(BO656=0,0,-((BP654/BP653)/(BO656/BO653)-1))","v":-1.3322676295501878E-15}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL656:BP656)","v":7.1600465429932365E-14},{"$f":"BK651-BK650","v":1.5663553253119228E-14},{"$f":"BK656*(1+Inputs!BL$10)*(1-BL655)","v":1.5658688494644091E-14},{"$f":"BL656*(1+Inputs!BM$10)*(1-BM655)","v":1.6010806855620941E-14},{"$f":"BM656*(1+Inputs!BN$10)*(1-BN655)","v":1.6370843334400561E-14},{"$f":"BN656*(1+Inputs!BO$10)*(1-BO655)","v":1.6738975986422418E-14},{"$f":"BO656*(1+Inputs!BP$10)*(1-BP655)","v":1.7115386871075135E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL$514","v":-1.698755395640662E-13},{"$f":"BM$514","v":-1.7413099874581303E-13},-1.7848215082756188E-13,-1.8293114766431119E-13,-1.8748018950001958E-13]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK656","v":1.5663553253119228E-14},{"$f":"IF(Inputs!$C$10=\"All\",BK658*(1+Inputs!BK$34)*(1-BL655),BL656)+BL657","v":-1.542168510694221E-13},{"$f":"IF(Inputs!$C$10=\"All\",BL658*(1+Inputs!BL$34)*(1-BM655),BM656)+BM657","v":-1.5812019189019208E-13},{"$f":"IF(Inputs!$C$10=\"All\",BM658*(1+Inputs!BM$34)*(1-BN655),BN656)+BN657","v":-1.6211130749316133E-13},{"$f":"IF(Inputs!$C$10=\"All\",BN658*(1+Inputs!BN$34)*(1-BO655),BO656)+BO657","v":-1.6619217167788877E-13},{"$f":"IF(Inputs!$C$10=\"All\",BO658*(1+Inputs!BO$34)*(1-BP655),BP656)+BP657","v":-1.7036480262894446E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ661:BU661)","v":7.9197712012087332E-14},null,{"$f":"SUM(BQ$513,BQ$515:BQ$517,BQ$483)/BQ$450*BP$562*BQ660","v":1.7320170957539252E-14},{"$f":"SUM(BR$513,BR$515:BR$517,BR$483)/BR$450*BP$562*BR660","v":1.7709651226687853E-14},{"$f":"SUM(BS$513,BS$515:BS$517,BS$483)/BS$450*BP$562*BS660","v":1.8107889774286873E-14},{"$f":"SUM(BT$513,BT$515:BT$517,BT$483)/BT$450*BP$562*BT660","v":1.8515083548545324E-14},{"$f":"SUM(BU$513,BU$515:BU$517,BU$483)/BU$450*BP$562*BU660","v":1.8931433926464464E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP663=0,0,-((BQ661/BQ660)/(BP663/BP660)-1))","v":1.029077066020323E-2},{"$f":"IF(BQ663=0,0,-((BR661/BR660)/(BQ663/BQ660)-1))","v":-1.7763568394002505E-15},{"$f":"IF(BR663=0,0,-((BS661/BS660)/(BR663/BR660)-1))","v":1.6653345369377348E-15},{"$f":"IF(BS663=0,0,-((BT661/BT660)/(BS663/BS660)-1))","v":-4.4408920985006262E-16},{"$f":"IF(BT663=0,0,-((BU661/BU660)/(BT663/BT660)-1))","v":5.5511151231257827E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ663:BU663)","v":7.9197712012087332E-14},{"$f":"BP658-BP657","v":1.7115386871075122E-14},{"$f":"BP663*(1+Inputs!BQ$10)*(1-BQ662)","v":1.7320170957539252E-14},{"$f":"BQ663*(1+Inputs!BR$10)*(1-BR662)","v":1.7709651226687853E-14},{"$f":"BR663*(1+Inputs!BS$10)*(1-BS662)","v":1.8107889774286873E-14},{"$f":"BS663*(1+Inputs!BT$10)*(1-BT662)","v":1.8515083548545328E-14},{"$f":"BT663*(1+Inputs!BU$10)*(1-BU662)","v":1.8931433926464464E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ$514","v":-1.9213152605573294E-13},{"$f":"BR$514","v":-1.9688745764218011E-13},-2.01750336297388E-13,-2.0672256694987757E-13,-2.1180660860801755E-13]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP663","v":1.7115386871075122E-14},{"$f":"IF(Inputs!$C$10=\"All\",BP665*(1+Inputs!BP$34)*(1-BQ662),BQ663)+BQ664","v":-1.7481135509819367E-13},{"$f":"IF(Inputs!$C$10=\"All\",BQ665*(1+Inputs!BQ$34)*(1-BR662),BR663)+BR664","v":-1.7917780641549226E-13},{"$f":"IF(Inputs!$C$10=\"All\",BR665*(1+Inputs!BR$34)*(1-BS662),BS663)+BS664","v":-1.8364244652310113E-13},{"$f":"IF(Inputs!$C$10=\"All\",BS665*(1+Inputs!BS$34)*(1-BT662),BT663)+BT664","v":-1.8820748340133223E-13},{"$f":"IF(Inputs!$C$10=\"All\",BT665*(1+Inputs!BT$34)*(1-BU662),BU663)+BU664","v":-1.9287517468155308E-13}]

{"sheet":"Working | Approach I","index":15,"n_rows":614,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
["Cumulative Inflation Index (CPI end period)",null,1,{"$f":"C4*(1+Inputs!D$11)","v":1.0179866744613419},{"$f":"D4*(1+Inputs!E$11)","v":1.0362968693808621},{"$f":"E4*(1+Inputs!F$11)","v":1.0549364038157234},{"$f":"F4*(1+Inputs!G$11)","v":1.0739112014885757},{"$f":"G4*(1+Inputs!H$11)","v":1.0932272926701392},{"$f":"H4*(1+Inputs!$H$7)","v":1.1251852159637852},{"$f":"I4*(1+Inputs!$H$7)","v":1.1580773538238716},{"$f":"J4*(1+Inputs!$H$7)","v":1.1919310158114147},{"$f":"K4*(1+Inputs!$H$7)","v":1.2267743098180821},{"$f":"L4*(1+Inputs!$H$7)","v":1.2626361654035072},{"$f":"M4*(1+Inputs!$H$7)","v":1.2995463578148156},{"$f":"N4*(1+Inputs!$H$7)","v":1.3375355327083061},{"$f":"O4*(1+Inputs!$H$7)","v":1.3766352315938108},{"$f":"P4*(1+Inputs!$H$7)","v":1.4168779180228626},{"$f":"Q4*(1+Inputs!$H$7)","v":1.4582970045424104},{"$f":"R4*(1+Inputs!$H$7)","v":1.5009268804364639},{"$f":"S4*(1+Inputs!$H$7)","v":1.5448029402786994},{"$f":"T4*(1+Inputs!$H$7)","v":1.5899616133197332},{"$f":"U4*(1+Inputs!$H$7)","v":1.6364403937334648},{"$f":"V4*(1+Inputs!$H$7)","v":1.6842778717475979},{"$f":"W4*(1+Inputs!$H$7)","v":1.7335137656841904},{"$f":"X4*(1+Inputs!$H$7)","v":1.7841889549368344},{"$f":"Y4*(1+Inputs!$H$7)","v":1.8363455139118454},{"$f":"Z4*(1+Inputs!$H$7)","v":1.8900267469616436},{"$f":"AA4*(1+Inputs!$H$7)","v":1.9452772243393288},{"$f":"AB4*(1+Inputs!$H$7)","v":2.0021428192043031},{"$f":"AC4*(1+Inputs!$H$7)","v":2.0606707457096665},{"$f":"AD4*(1+Inputs!$H$7)","v":2.1209095982030064},{"$f":"AE4*(1+Inputs!$H$7)","v":2.1829093915731308},{"$f":"AF4*(1+Inputs!$H$7)","v":2.2467216027762431},{"$f":"AG4*(1+Inputs!$H$7)","v":2.3123992135760361},{"$f":"AH4*(1+Inputs!$H$7)","v":2.3799967545331921},{"$f":"AI4*(1+Inputs!$H$7)","v":2.4495703502808128},{"$f":"AJ4*(1+Inputs!$H$7)","v":2.5211777661233703},{"$f":"AK4*(1+Inputs!$H$7)","v":2.5948784559978662},{"$f":"AL4*(1+Inputs!$H$7)","v":2.6707336118370244},{"$f":"AM4*(1+Inputs!$H$7)","v":2.7488062143755001},{"$f":"AN4*(1+Inputs!$H$7)","v":2.8291610854412883},{"$f":"AO4*(1+Inputs!$H$7)","v":2.9118649417757476},{"$f":"AP4*(1+Inputs!$H$7)","v":2.9969864504269266},{"$f":"AQ4*(1+Inputs!$H$7)","v":3.084596285762184},{"$f":"AR4*(1+Inputs!$H$7)","v":3.1747671881474369},{"$f":"AS4*(1+Inputs!$H$7)","v":3.267574024341759},{"$f":"AT4*(1+Inputs!$H$7)","v":3.3630938496574743},{"$f":"AU4*(1+Inputs!$H$7)","v":3.461405971937352},{"$f":"AV4*(1+Inputs!$H$7)","v":3.5625920174020251},{"$f":"AW4*(1+Inputs!$H$7)","v":3.6667359984223036},{"$f":"AX4*(1+Inputs!$H$7)","v":3.7739243832726515},{"$f":"AY4*(1+Inputs!$H$7)","v":3.8842461679237403},{"$f":"AZ4*(1+Inputs!$H$7)","v":3.9977929499336917},{"$f":"BA4*(1+Inputs!$H$7)","v":4.1146590044993543},{"$f":"BB4*(1+Inputs!$H$7)","v":4.234941362730761},{"$f":"BC4*(1+Inputs!$H$7)","v":4.3587398922137552},{"$f":"BD4*(1+Inputs!$H$7)","v":4.4861573799276773},{"$f":"BE4*(1+Inputs!$H$7)","v":4.6172996175869523}]
["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$15)","v":1.0458000000000001},{"$f":"D5*(1+Inputs!E$15)","v":1.09369764},{"$f":"E5*(1+Inputs!F$15)","v":1.1437889919120001},{"$f":"F5*(1+Inputs!G$15)","v":1.1961745277415698},{"$f":"G5*(1+Inputs!$H$15)","v":1.2509593211121339},{"$f":"H5*(1+Inputs!$H$15)","v":1.3082532580190698},{"$f":"I5*(1+Inputs!$H$15)","v":1.3681712572363434},{"$f":"J5*(1+Inputs!$H$15)","v":1.4308335008177679},{"$f":"K5*(1+Inputs!$H$15)","v":1.4963656751552219},{"$f":"L5*(1+Inputs!$H$15)","v":1.5648992230773311},{"$f":"M5*(1+Inputs!$H$15)","v":1.6365716074942729},{"$f":"N5*(1+Inputs!$H$15)","v":1.7115265871175107},{"$f":"O5*(1+Inputs!$H$15)","v":1.7899145048074927},{"$f":"P5*(1+Inputs!$H$15)","v":1.8718925891276761},{"$f":"Q5*(1+Inputs!$H$15)","v":1.9576252697097238},{"$f":"R5*(1+Inputs!$H$15)","v":2.0472845070624293},{"$f":"S5*(1+Inputs!$H$15)","v":2.1410501374858888},{"$f":"T5*(1+Inputs!$H$15)","v":2.2391102337827427},{"$f":"U5*(1+Inputs!$H$15)","v":2.3416614824899926},{"$f":"V5*(1+Inputs!$H$15)","v":2.4489095783880344},{"$f":"W5*(1+Inputs!$H$15)","v":2.5610696370782065},{"$f":"X5*(1+Inputs!$H$15)","v":2.6783666264563886},{"$f":"Y5*(1+Inputs!$H$15)","v":2.8010358179480912},{"$f":"Z5*(1+Inputs!$H$15)","v":2.9293232584101139},{"$f":"AA5*(1+Inputs!$H$15)","v":3.0634862636452973},{"$f":"AB5*(1+Inputs!$H$15)","v":3.203793934520252},{"$f":"AC5*(1+Inputs!$H$15)","v":3.3505276967212798},{"$f":"AD5*(1+Inputs!$H$15)","v":3.5039818652311148},{"$f":"AE5*(1+Inputs!$H$15)","v":3.6644642346587002},{"$f":"AF5*(1+Inputs!$H$15)","v":3.8322966966060688},{"$f":"AG5*(1+Inputs!$H$15)","v":4.0078158853106274},{"$f":"AH5*(1+Inputs!$H$15)","v":4.1913738528578541},{"$f":"AI5*(1+Inputs!$H$15)","v":4.3833387753187445},{"$f":"AJ5*(1+Inputs!$H$15)","v":4.5840956912283435},{"$f":"AK5*(1+Inputs!$H$15)","v":4.7940472738866022},{"$f":"AL5*(1+Inputs!$H$15)","v":5.0136146390306093},{"$f":"AM5*(1+Inputs!$H$15)","v":5.2432381894982116},{"$f":"AN5*(1+Inputs!$H$15)","v":5.4833784985772303},{"$f":"AO5*(1+Inputs!$H$15)","v":5.7345172338120678},{"$f":"AP5*(1+Inputs!$H$15)","v":5.997158123120661},{"$f":"AQ5*(1+Inputs!$H$15)","v":6.2718279651595878},{"$f":"AR5*(1+Inputs!$H$15)","v":6.5590776859638975},{"$f":"AS5*(1+Inputs!$H$15)","v":6.8594834439810448},{"$f":"AT5*(1+Inputs!$H$15)","v":7.1736477857153771},{"$f":"AU5*(1+Inputs!$H$15)","v":7.502200854301142},{"$f":"AV5*(1+Inputs!$H$15)","v":7.8458016534281345},{"$f":"AW5*(1+Inputs!$H$15)","v":8.2051393691551429},{"$f":"AX5*(1+Inputs!$H$15)","v":8.5809347522624488},{"$f":"AY5*(1+Inputs!$H$15)","v":8.9739415639160693},{"$f":"AZ5*(1+Inputs!$H$15)","v":9.3849480875434264},{"$f":"BA5*(1+Inputs!$H$15)","v":9.8147787099529165},{"$f":"BB5*(1+Inputs!$H$15)","v":10.264295574868761},{"$f":"BC5*(1+Inputs!$H$15)","v":10.734400312197751},{"$f":"BD5*(1+Inputs!$H$15)","v":11.226035846496409},{"$f":"BE5*(1+Inputs!$H$15)","v":11.740188288265944}]
[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":200},{"$f":"SUM(E10:E15)","v":206.68138674812582},213.58548638785581,220.71972268224349,228.09176685311076,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,235.7095458296736,35.709545829673573,29.028159081547763,22.12405944181776,14.989823147430091,7.6177789765628336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.4416024437742},{"$f":"D31+E8-E9","v":6000.8832048875483},6001.3248073313225,6001.7664097750967,6002.2080122188709,5766.4984663891973,5530.7889205595238,5295.0793747298503,5059.3698289001768,4823.6602830705033,4587.9507372408298,4352.2411914111563,4116.5316455814827,3880.8220997518092,3645.1125539221357,3409.4030080924622,3173.6934622627887,2937.9839164331152,2702.2743706034416,2466.5648247737681,2230.8552789440946,1995.1457331144211,1759.4361872847476,1523.7266414550741,1288.0170956254005,1052.307549795727,816.5980039660534,580.88845813637977,345.17891230670614,109.46936647703254,73.759820647358964,44.731661565811201,22.607602123993441,7.6177789765633506,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.4416024437742},6000.8832048875483,6001.3248073313225,6001.7664097750967,6002.2080122188709,5766.4984663891973,5530.7889205595238,5295.0793747298503,5059.3698289001768,4823.6602830705033,4587.9507372408298,4352.2411914111563,4116.5316455814827,3880.8220997518092,3645.1125539221357,3409.4030080924622,3173.6934622627887,2937.9839164331152,2702.2743706034416,2466.5648247737681,2230.8552789440946,1995.1457331144211,1759.4361872847476,1523.7266414550741,1288.0170956254005,1052.307549795727,816.5980039660534,580.88845813637977,345.17891230670614,109.46936647703254,73.759820647358964,44.731661565811201,22.607602123993441,7.6177789765633506,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13,5.1691984026547289E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.04688029544013},214.64090527637214,225.78496741118821,237.50762438888722,249.8389166012187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":203.59733489226838},214.18327404637799,225.31910491723676,237.03338257791333,249.35614475717486,265.21689622908701,272.96988710545497,280.94951839721006,289.16241540273143,297.6153970953813,306.31548178513668,315.26989294572536,324.48606521210468,333.97165055326246,343.73452462546504,353.78279331122775,364.12479944943664,374.76912976220945,385.72462198424722,397.00037220059556,408.60574239890775,420.55036824248123,432.84416707051963,445.49734613226445,458.52041106183128,471.9241746007886,485.71976557572032,499.91863813822619,514.53258127503182,529.57372859610462,82.574725693694589,69.086924404156889,54.194440036527055,37.792008837422181,19.767210548836371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$11","v":107.92004676805166},{"$f":"D38*Inputs!E$11","v":109.86925534394385},{"$f":"E38*Inputs!F$11","v":111.85366913708266},{"$f":"F38*Inputs!G$11","v":113.87392398818047},{"$f":"G38*Inputs!H$11","v":115.93066722166141},{"$f":"H38*Inputs!$H$11","v":118.02455785306152},{"$f":"I38*Inputs!$H$11","v":116.70435765783725},{"$f":"J38*Inputs!$H$11","v":115.20611399846651},{"$f":"K38*Inputs!$H$11","v":113.52054568653101},{"$f":"L38*Inputs!$H$11","v":111.63798105285861},{"$f":"M38*Inputs!$H$11","v":109.54834304916982},{"$f":"N38*Inputs!$H$11","v":107.24113381237234},{"$f":"O38*Inputs!$H$11","v":104.70541867281817},{"$f":"P38*Inputs!$H$11","v":101.92980958720511},{"$f":"Q38*Inputs!$H$11","v":98.902447976150128},{"$f":"R38*Inputs!$H$11","v":95.610986945785825},{"$f":"S38*Inputs!$H$11","v":92.042572872032679},{"$f":"T38*Inputs!$H$11","v":88.183826325478577},{"$f":"U38*Inputs!$H$11","v":84.020822314050818},{"$f":"V38*Inputs!$H$11","v":79.539069819896014},{"$f":"W38*Inputs!$H$11","v":74.723490606086841},{"$f":"X38*Inputs!$H$11","v":69.558397267952813},{"$f":"Y38*Inputs!$H$11","v":64.027470502982311},{"$f":"Z38*Inputs!$H$11","v":58.113735572365641},{"$f":"AA38*Inputs!$H$11","v":51.799537926342254},{"$f":"AB38*Inputs!$H$11","v":45.066517964578175},{"$f":"AC38*Inputs!$H$11","v":37.895584901832443},{"$f":"AD38*Inputs!$H$11","v":30.266889708171409},{"$f":"AE38*Inputs!$H$11","v":22.159797091957067},{"$f":"AF38*Inputs!$H$11","v":13.552856492768871},{"$f":"AG38*Inputs!$H$11","v":4.4237720503162823},{"$f":"AH38*Inputs!$H$11","v":3.0678458901121264},{"$f":"AI38*Inputs!$H$11","v":1.9148831153663435},{"$f":"AJ38*Inputs!$H$11","v":0.99608245953908758},{"$f":"AK38*Inputs!$H$11","v":0.3454480223961709},{"$f":"AL38*Inputs!$H$11","v":2.4126320692271577E-14},{"$f":"AM38*Inputs!$H$11","v":2.4831596814822762E-14},{"$f":"AN38*Inputs!$H$11","v":2.5557490022564228E-14},{"$f":"AO38*Inputs!$H$11","v":2.6304603007389494E-14},{"$f":"AP38*Inputs!$H$11","v":2.7073556079469092E-14},{"$f":"AQ38*Inputs!$H$11","v":2.7864987682279394E-14},{"$f":"AR38*Inputs!$H$11","v":2.8679554922687077E-14},{"$f":"AS38*Inputs!$H$11","v":2.951793411652933E-14},{"$f":"AT38*Inputs!$H$11","v":3.0380821350142857E-14},{"$f":"AU38*Inputs!$H$11","v":3.1268933058307813E-14},{"$f":"AV38*Inputs!$H$11","v":3.2183006619086606E-14},{"$f":"AW38*Inputs!$H$11","v":3.3123800966051383E-14},{"$f":"AX38*Inputs!$H$11","v":3.409209721840854E-14},{"$f":"AY38*Inputs!$H$11","v":3.5088699329543512E-14},{"$f":"AZ38*Inputs!$H$11","v":3.6114434754524087E-14},{"$f":"BA38*Inputs!$H$11","v":3.7170155137116753E-14},{"$f":"BB38*Inputs!$H$11","v":3.8256737016886312E-14},{"$f":"BC38*Inputs!$H$11","v":3.937508255696582E-14},{"$f":"BD38*Inputs!$H$11","v":4.0526120293101235E-14},{"$f":"BE38*Inputs!$H$11","v":4.1710805904592619E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":95.677288124216716},{"$f":"E35-E36","v":104.31401870243414},113.4654357801541,123.15945858973286,133.42547753551344,147.19233837602548,156.26552944761772,165.74340439874356,175.6418697162004,185.97741604252269,196.76713873596685,208.02875913335302,219.78064653928652,232.04184096605735,244.8320766493149,258.17180636544191,272.08222657740396,286.5853034367309,301.70379967019642,317.46130238069952,333.88225179282091,350.99197097452839,368.81669656753729,387.38361055989878,406.720873135489,426.85765663621044,447.82418067388789,469.65174843005479,492.37278418307477,516.02087210333571,78.150953643378301,66.019078514044764,52.279556921160712,36.795926377883092,19.421762526440201,-2.4126320692271577E-14,-2.4831596814822762E-14,-2.5557490022564228E-14,-2.6304603007389494E-14,-2.7073556079469092E-14,-2.7864987682279394E-14,-2.8679554922687077E-14,-2.951793411652933E-14,-3.0380821350142857E-14,-3.1268933058307813E-14,-3.2183006619086606E-14,-3.3123800966051383E-14,-3.409209721840854E-14,-3.5088699329543512E-14,-3.6114434754524087E-14,-3.7170155137116753E-14,-3.8256737016886312E-14,-3.937508255696582E-14,-4.0526120293101235E-14,-4.1710805904592619E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6108.3695921712233},6218.6964787451607,6331.0160103761946,6445.3641761753488,6561.7776152410543,6488.3788222589646,6405.08139767996,6311.3693379238211,6206.7049299634427,6090.5279230253363,5962.2546704151182,5821.2772404291536,5666.9624952783161,5498.6511369134569,5315.6567186045859,5117.2646210869152,4902.7309920468415,4671.2816476794242,4422.110935006147,4154.3805535974489,3867.2183352988322,3559.7169805121034,3230.9327495345078,2879.8841074081242,2505.550320679783,2106.8700044179895,1682.7396177777525,1232.011906346793,753.49428944730698,245.94719050617849,170.56215125846234,106.46120935150779,55.378911853879863,19.205774982953564,1.3413441569827338E-12,1.3805551920224242E-12,1.4209124692557227E-12,1.4624494963716025E-12,1.5052007605773501E-12,1.5492017572324734E-12,1.5944890193196591E-12,1.6411001477772375E-12,1.6890738427183505E-12,1.7384499355627358E-12,1.7892694221078098E-12,1.8415744965665037E-12,1.8954085866001162E-12,1.9508163893752721E-12,2.0078439086749152E-12,2.0665384930941576E-12,2.1269488753526961E-12,2.1891252127564293E-12,2.253119128841879E-12,2.3189837562379871E-12,2.3867737807808766E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6107.9200467680521},6218.2388475151665,6330.5501478822434,6444.8899343643752,6561.2948433970105,6753.5957184880517,6678.0512847854152,6592.3188563210306,6495.867345366174,6388.1433201207174,6268.5701522002555,6136.5471333748783,5991.4485604904203,5832.6227874667193,5659.3912432300503,5471.0474143981428,5266.8557914962776,5046.0507774416328,4807.8355569903943,4551.3809257980447,4275.82407769774,3980.2673487545844,3663.7769166050271,3325.3814535403885,2964.0707317416141,2578.7941790187779,2168.4593833534727,1731.9305444850193,1268.0268707223388,775.52091910228307,253.13687695215691,175.54813375566468,109.57335189040691,56.997783820375744,19.767210548837713,1.3805551920224242E-12,1.4209124692557227E-12,1.4624494963716025E-12,1.5052007605773501E-12,1.5492017572324734E-12,1.5944890193196591E-12,1.6411001477772375E-12,1.6890738427183505E-12,1.7384499355627358E-12,1.7892694221078098E-12,1.8415744965665037E-12,1.8954085866001162E-12,1.9508163893752721E-12,2.0078439086749152E-12,2.0665384930941576E-12,2.1269488753526961E-12,2.1891252127564293E-12,2.253119128841879E-12,2.3189837562379871E-12,2.3867737807808766E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.31525566422656},{"$f":"(Inputs!E$28*E$4)","v":211.7674558863595},{"$f":"(Inputs!F$28*F$4)","v":222.76232978279052},{"$f":"(Inputs!G$28*G$4)","v":234.3280527338718},{"$f":"(Inputs!H$28*H$4)","v":246.49426297340798}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6001.3152556642262},{"$f":"D64-E42+E41","v":5999.6616945063033},5995.7799113220071,5990.3893033010791,5984.1909460544148,5718.5782163174536,5457.3396685629568,5200.1836906587596,4946.8381112815086,4697.0489038627411,4450.5789769385583,4207.2070451426544,3966.7265754664772,3728.9448037687121,3493.681816850798,3260.7696957274115,3030.0517160122508,2801.3816016114342,2574.6228281706717,2349.6479729592934,2126.3381080953404,1904.5822342223178,1684.2767519408299,1465.3249684781078,1247.6366372462339,1031.1275280964849,815.71902622338587,601.33775780849351,387.91524062126052,175.38755791317644,163.69505405229796,129.0673981066665,95.516998156642146,62.90811094467027,31.110723743750562,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13,-8.1712414612411521E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":157.59593547801754},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":160.44236915162512},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":163.3402130677058},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":166.29039574532399},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":169.29386247321918},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":167.40017361428127},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":165.25110006014296},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":162.83332891843457},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":160.13298719305681},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":157.13562041405365},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":153.82617049671003},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":150.18895280307214},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":146.20763237818053},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":141.86519933236715},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":137.14394333999832},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":132.0254272240424},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":126.4904595948085},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":120.51906651012914},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":114.09046212315857},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":107.18301828281417},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":99.774233050709853},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":91.840698097212254},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":83.358064937990292},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":74.301009971129602},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":64.643198273538403},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":54.357246113984125},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":43.414682138666009},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":31.785907183747256},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":19.440152667740517},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":6.3454375150594045},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":4.4005035024683279},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.7466992012689007},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.4287759258301005},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.49550899456020192},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":3.4606679250154529E-14},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":3.5618323954178537E-14},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":3.6659541706797636E-14},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":3.7731197006387343E-14},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":3.8834179622895629E-14},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":3.9969405336597809E-14},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":4.11378166984472E-14},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":4.2340383812652723E-14},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":4.3578105142133439E-14},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":4.4852008337518579E-14},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":4.6163151090381488E-14},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":4.7512622011415794E-14},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":4.8901541534282994E-14},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":5.0331062845882015E-14},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":5.1802372843812804E-14},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":5.3316693121829264E-14},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":5.4875280984099555E-14},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":5.6479430489115866E-14},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":5.813047352412047E-14},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":5.9829780910940069E-14}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":0},{"$f":"Inputs!E$31*E4","v":0},{"$f":"Inputs!F$31*F4","v":0},{"$f":"Inputs!G$31*G4","v":0},{"$f":"Inputs!H$31*H4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Gamma",null,0.58499999999999996,{"$f":"-D69*$C70","v":-3.1426202921759328},{"$f":"-E69*$C70","v":-2.6180457561698929},-2.2441653844532317,-2.0168203500297781,-1.9324325725133726,-2.568865212206815,-4.9701937734855859,-7.3545024047150545,-9.7268079551119602,-12.091897531984092,-14.454346621525627,-16.818536076051803,-19.188668045201695,-21.568780923521025,-23.962763382060551,-26.374367547171115,-28.807221385518435,-31.264840350462574,-33.750638341327729,-36.267938023713114,-38.819980555845156,-41.40993476303418,-44.040905799558232,-46.715943334740139,-49.438049297600408,-52.210185212244781,-55.035279154072235,-57.916232354955447,-60.855925483743036,-63.857224626752739,-14.307938486354757,-6.9763033835869486,-4.1811007271630389,-1.0613107478588935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":17.906668331486799},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":14.917639636295576},12.787267147881607,11.491853846323522,11.011011809193008,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":14.637518316647629},28.320422097268533,41.906351025849517,55.423891287804736,68.90032000212409,82.361708473885869,95.833018987736978,109.33819558410062,122.90024923071525,136.54133777489233,150.28284103649912,164.14543137798165,178.14914006564067,192.31341971575932,206.65720309994163,221.19895856607468,235.95674231459196,250.94824775409779,266.19085214584493,281.70166073298128,297.49754853780343,313.5951999984477,330.01114660542942,346.76180268816802,363.8634994920651,81.527469612857956,39.751667139204066,23.824461161196702,6.0475130617263133,-11.991509174820436,-31.110723743751375,2.7795070256257196E-15,2.8607593625502379E-15,2.944386920042564E-15,3.0304591320779086E-15,3.1190474623700803E-15,3.2102254637061002E-15,3.3040688390154214E-15,3.4006555042241627E-15,3.5000656529469036E-15,3.6023818230695986E-15,3.7076889652787009E-15,3.8160745135937833E-15,3.9276284579619334E-15,4.0424434189742217E-15,4.1606147247663997E-15,4.2822404901676178E-15,4.407421698162772E-15,4.5362622837363447E-15,4.6688692201671303E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":17.906668331486799},{"$f":"E73+D72","v":14.917639636295576},12.787267147881607,11.491853846323522,11.011011809193008,14.637518316647629,28.320422097268533,41.906351025849517,55.423891287804736,68.90032000212409,82.361708473885869,95.833018987736978,109.33819558410062,122.90024923071525,136.54133777489233,150.28284103649912,164.14543137798165,178.14914006564067,192.31341971575932,206.65720309994163,221.19895856607468,235.95674231459196,250.94824775409779,266.19085214584493,281.70166073298128,297.49754853780343,313.5951999984477,330.01114660542942,346.76180268816802,363.8634994920651,81.527469612857956,39.751667139204066,23.824461161196702,6.0475130617263133,-11.991509174820436,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571815,-43.102232918571808,-43.102232918571801,-43.102232918571794,-43.102232918571787,-43.102232918571779,-43.102232918571772,-43.102232918571765,-43.102232918571758,-43.102232918571751,-43.102232918571744]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":5.3720004994460391},{"$f":"IF(E74>0,0.3*E74,0)","v":4.4752918908886725},3.8361801443644818,3.4475561538970565,3.3033035427579023,4.3912554949942884,8.4961266291805604,12.571905307754855,16.627167386341419,20.670096000637226,24.70851254216576,28.749905696321093,32.801458675230187,36.870074769214575,40.962401332467699,45.084852310949735,49.243629413394494,53.4447420196922,57.694025914727796,61.997160929982485,66.359687569822398,70.787022694377583,75.284474326229329,79.857255643753476,84.510498219894387,89.249264561341022,94.078559999534306,99.003343981628817,104.02854080645041,109.15904984761953,24.458240883857385,11.925500141761219,7.1473383483590105,1.8142539185178939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.04688029544013},{"$f":"E34","v":214.64090527637214},225.78496741118821,237.50762438888722,249.8389166012187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":157.59593547801754},160.44236915162512,163.3402130677058,166.29039574532399,169.29386247321918,167.40017361428127,165.25110006014296,162.83332891843457,160.13298719305681,157.13562041405365,153.82617049671003,150.18895280307214,146.20763237818053,141.86519933236715,137.14394333999832,132.0254272240424,126.4904595948085,120.51906651012914,114.09046212315857,107.18301828281417,99.774233050709853,91.840698097212254,83.358064937990292,74.301009971129602,64.643198273538403,54.357246113984125,43.414682138666009,31.785907183747256,19.440152667740517,6.3454375150594045,4.4005035024683279,2.7466992012689007,1.4287759258301005,0.49550899456020192,3.4606679250154529E-14,3.5618323954178537E-14,3.6659541706797636E-14,3.7731197006387343E-14,3.8834179622895629E-14,3.9969405336597809E-14,4.11378166984472E-14,4.2340383812652723E-14,4.3578105142133439E-14,4.4852008337518579E-14,4.6163151090381488E-14,4.7512622011415794E-14,4.8901541534282994E-14,5.0331062845882015E-14,5.1802372843812804E-14,5.3316693121829264E-14,5.4875280984099555E-14,5.6479430489115866E-14,5.813047352412047E-14,5.9829780910940069E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-65.021755302733979},{"$f":"(D38-E38)*Inputs!$C$13","v":-66.196131944362421},{"$f":"(E38-F38)*Inputs!$C$13","v":-67.391718978620332},{"$f":"(F38-G38)*Inputs!$C$13","v":-68.608899479492536},{"$f":"(G38-H38)*Inputs!$C$13","v":-69.848063439423271},{"$f":"(H38-I38)*Inputs!$C$13","v":44.039275789253772},{"$f":"(I38-J38)*Inputs!$C$13","v":49.978454747402793},{"$f":"(J38-K38)*Inputs!$C$13","v":56.227235853683304},{"$f":"(K38-L38)*Inputs!$C$13","v":62.798644776227043},{"$f":"(L38-M38)*Inputs!$C$13","v":69.706204162863827},{"$f":"(M38-N38)*Inputs!$C$13","v":76.963951566130888},{"$f":"(N38-O38)*Inputs!$C$13","v":84.586457991578754},{"$f":"(O38-P38)*Inputs!$C$13","v":92.588847090502526},{"$f":"(P38-Q38)*Inputs!$C$13","v":100.98681501891551},{"$f":"(Q38-R38)*Inputs!$C$13","v":109.79665098532259},{"$f":"(R38-S38)*Inputs!$C$13","v":119.03525851060239},{"$f":"(S38-T38)*Inputs!$C$13","v":128.72017742404424},{"$f":"(T38-U38)*Inputs!$C$13","v":138.86960662045038},{"$f":"(U38-V38)*Inputs!$C$13","v":149.50242760396631},{"$f":"(V38-W38)*Inputs!$C$13","v":160.63822884521886},{"$f":"(W38-X38)*Inputs!$C$13","v":172.29733097916997},{"$f":"(X38-Y38)*Inputs!$C$13","v":184.5008128720373},{"$f":"(Y38-Z38)*Inputs!$C$13","v":197.27053858655736},{"$f":"(Z38-AA38)*Inputs!$C$13","v":210.62918527583014},{"$f":"(AA38-AB38)*Inputs!$C$13","v":224.60027203700474},{"$f":"(AB38-AC38)*Inputs!$C$13","v":239.20818975707607},{"$f":"(AC38-AD38)*Inputs!$C$13","v":254.47823198414221},{"$f":"(AD38-AE38)*Inputs!$C$13","v":270.43662685857572},{"$f":"(AE38-AF38)*Inputs!$C$13","v":287.11057013969162},{"$f":"(AF38-AG38)*Inputs!$C$13","v":304.52825936467713},{"$f":"(AG38-AH38)*Inputs!$C$13","v":45.231023548629686},{"$f":"(AH38-AI38)*Inputs!$C$13","v":38.460565144172726},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":30.649378498576755},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":21.703882122555779},{"$f":"(AK38-AL38)*Inputs!$C$13","v":11.523464989771332},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-2.3526621023814235E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-2.4214366339979087E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-2.4922216269527929E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-2.5650758523448508E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-2.640059799307399E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-2.7172357252311428E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-2.7966677074547032E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-2.8784216964667787E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-2.9625655706631214E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-3.0491691927044392E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-3.1383044675216331E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-3.2300454020167518E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-3.324468166509349E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-3.4216511579785876E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-3.5216750651545439E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-3.6246229355123105E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-3.7305802442239904E-14},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-3.839634965126985E-14},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-3.9518776437664862E-14},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-4.0674014725733689E-14}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":7.2795088009080633E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":78.881543338780617},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":79.893883348567655},81.038131682400689,82.311789691729345,83.712778867469495,236.21097226435492,239.58051510436269,242.83509307636334,245.97082588882836,248.98332325802758,251.86768383193777,254.61849279206217,257.22981816977517,259.69520590956495,262.00767370748395,264.15970364928336,266.14323366909821,267.94964784600705,269.56976555255528,270.99382946610098,272.21149245085769,273.21180331557741,273.98319144902837,274.5134503327368,274.78971992785046,274.79846793047636,274.52546988740448,273.95578816174617,273.07374973570938,271.86292283547203,47.988949925106759,35.918757940662807,26.725482612644303,16.95251815114241,8.2824130363279433,2.6227183471197345E-14,2.6993873365604807E-14,2.7782975632078167E-14,2.8595145443491072E-14,2.9431057125151899E-14,3.0291404714681508E-14,3.1176902538253132E-14,3.2088285803683209E-14,3.3026311210855377E-14,3.3991757579991295E-14,3.4985426498285929E-14,3.6008142985446219E-14,3.7060756178687274E-14,3.814414003774781E-14,3.925919407051966E-14,4.0406844079889504E-14,4.1588042932407521E-14,4.2803771349432622E-14,4.4055038721401207E-14,4.5342883945900819E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":6.0015040946776121E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":73.509542839334571},{"$f":"E82-E69","v":75.418591457678943},77.201951538036184,78.864233537832291,80.409475324711593,231.81974967938601,231.08445737190868,230.26329409394444,229.34380374333782,228.31341294694366,227.15939900881705,225.8688584740249,224.42867621216544,222.82549492918713,221.04568502020095,219.07531467976008,216.90012018957952,214.50547630675479,211.8763666784908,208.99735421189052,205.85255132975487,202.42559004543352,198.69959179166386,194.6571369400186,190.28023394904633,185.55028808048527,180.44806962403314,174.95368157207872,169.04652668657599,162.70527390085198,23.53093541851743,23.993453011454349,19.578301882451072,15.13831174454601,8.2824130363279433,2.6227183471197345E-14,2.6993873365604807E-14,2.7782975632078167E-14,2.8595145443491072E-14,2.9431057125151899E-14,3.0291404714681508E-14,3.1176902538253132E-14,3.2088285803683209E-14,3.3026311210855377E-14,3.3991757579991295E-14,3.4985426498285929E-14,3.6008142985446219E-14,3.7060756178687274E-14,3.814414003774781E-14,3.925919407051966E-14,4.0406844079889504E-14,4.1588042932407521E-14,4.2803771349432622E-14,4.4055038721401207E-14,4.5342883945900819E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":6.7846051795348972E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":76.652163131510505},78.036637213848834,79.446116922489409,80.881053887862066,82.341907897224971,234.38861489159282,236.05465114539427,237.61779649865949,239.07061169844977,240.40531047892776,241.61374563034266,242.6873945500767,243.61734425736714,244.39427585270815,245.00844840226151,245.4496822269312,245.70734157509796,245.77031665721736,245.62700501981851,245.26529223560362,244.67253188560002,243.83552480846771,242.74049759122209,241.37308027475873,239.71828324664673,237.76047329273007,235.48334877810538,232.86991392703416,229.90245217031901,226.5624985276047,37.838873904872187,30.969756395041298,23.75940260961411,16.199622492404902,8.2824130363279433,2.6227183471197345E-14,2.6993873365604807E-14,2.7782975632078167E-14,2.8595145443491072E-14,2.9431057125151899E-14,3.0291404714681508E-14,3.1176902538253132E-14,3.2088285803683209E-14,3.3026311210855377E-14,3.3991757579991295E-14,3.4985426498285929E-14,3.6008142985446219E-14,3.7060756178687274E-14,3.814414003774781E-14,3.925919407051966E-14,4.0406844079889504E-14,4.1588042932407521E-14,4.2803771349432622E-14,4.4055038721401207E-14,4.5342883945900819E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":4.6415259162523315E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":77.487795584868579},77.095556021799467,76.818025607310872,76.646737251306135,76.573992827242975,209.93074643451192,206.87781719700197,203.73250620636949,200.50210044364499,197.19324543381717,193.81200394840297,190.36390926863712,186.85401351523251,183.28693150356131,179.66688054035853,175.99771653930716,172.28296679774772,168.52585974484387,164.7293519426907,160.89615259560418,157.02874579909675,153.12941073847747,149.20024002747724,145.24315635957919,141.25992762865809,137.25218066096178,133.2214136872515,129.16900767192627,125.09623660509182,121.00427685367637,20.752882825493483,15.091935681108877,10.910273554536026,6.724047141352135,3.1918308224355441,9.8202169452450066E-15,9.8202169452449135E-15,9.8202169452449608E-15,9.8202169452450098E-15,9.8202169452449104E-15,9.8202169452449735E-15,9.820216945244953E-15,9.8202169452449593E-15,9.8202169452449435E-15,9.8202169452449624E-15,9.8202169452449971E-15,9.8202169452449104E-15,9.8202169452449719E-15,9.8202169452450366E-15,9.8202169452449561E-15,9.820216945245005E-15,9.8202169452449877E-15,9.8202169452449403E-15,9.820216945244893E-15,9.8202169452450366E-15]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":3.4030402154675121E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":72.210712265198808},72.777013697569075,73.181616691580061,73.436456783872416,73.552385550416034,206.02807999109658,199.54146984127419,193.18508457235777,186.94865217494416,180.82280486079722,174.79899631344054,168.86942660631587,163.02697407528302,157.26513349867284,151.57795999832109,145.9600181296332,140.40633567828939,134.91236172606818,129.47392858905445,124.08721726839288,118.74872608727635,113.45524221822122,108.20381583223261,102.99173662644944,97.816512509506651,92.675850244403222,87.567637867295161,82.489928717524123,77.440926929519179,72.418974251104046,10.17598314355407,10.081296525196471,7.9925452560309864,6.0044602756524696,3.1918308224355441,9.8202169452450066E-15,9.8202169452449135E-15,9.8202169452449608E-15,9.8202169452450098E-15,9.8202169452449104E-15,9.8202169452449735E-15,9.820216945244953E-15,9.8202169452449593E-15,9.8202169452449435E-15,9.8202169452449624E-15,9.8202169452449971E-15,9.8202169452449104E-15,9.8202169452449719E-15,9.8202169452450366E-15,9.8202169452449561E-15,9.820216945245005E-15,9.8202169452449877E-15,9.8202169452449403E-15,9.820216945244893E-15,9.8202169452450366E-15]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":4.1613858837010742E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":75.297806007205622},75.303360957243839,75.308915907282582,75.31447085732114,75.320025807359798,208.31113986049456,203.83323304437494,199.35532622825463,194.87741941213415,190.39951259601389,185.92160577989355,181.44369896377378,176.96579214765347,172.4878853315326,168.009978515413,163.53207169929249,159.05416488317252,154.57625806705195,150.09835125093167,145.62044443481147,141.14253761869128,136.66463080257114,132.18672398645072,127.70881717033033,123.23091035421024,118.75300353808998,114.27509672196962,109.79718990584936,105.31928308972917,100.84137627360886,16.363469457488627,13.012520431405228,9.6994163106564333,6.425418592086773,3.1918308224355441,9.8202169452450066E-15,9.8202169452449135E-15,9.8202169452449608E-15,9.8202169452450098E-15,9.8202169452449104E-15,9.8202169452449735E-15,9.820216945244953E-15,9.8202169452449593E-15,9.8202169452449435E-15,9.8202169452449624E-15,9.8202169452449971E-15,9.8202169452449104E-15,9.8202169452449719E-15,9.8202169452450366E-15,9.8202169452449561E-15,9.820216945245005E-15,9.8202169452449877E-15,9.8202169452449403E-15,9.820216945244893E-15,9.8202169452450366E-15]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":89.778244697266004},{"$f":"E79+E80","v":91.399803533655117},93.050650173004783,94.731313588213268,96.44233230590072,213.33313826247294,217.37862836168406,221.47833591382627,225.63197369466161,229.83919135592063,234.09957198018452,238.41262848828879,242.77779989357467,247.19444739709604,251.66185031768975,256.17920185060069,260.74560464808667,265.36006621525888,270.02149411409545,274.72869096837746,279.48034926198414,284.27504592274715,289.11123668376962,293.9872502138204,298.90128200813433,303.85138803061449,308.83547809812632,313.85130899724174,318.89647732343889,323.96841203241763,51.576461063689088,42.861068646641051,33.396077699845655,23.132658048385878,12.018973984331534,1.1080058226340294E-14,1.140395761419945E-14,1.1737325437269706E-14,1.2080438482938836E-14,1.2433581629821639E-14,1.2797048084286381E-14,1.3171139623900168E-14,1.3556166847984935E-14,1.3952449435502225E-14,1.4360316410474187E-14,1.4780106415165158E-14,1.5212167991248276E-14,1.5656859869189504E-14,1.6114551266096138E-14,1.6585622192267366E-14,1.7070463766706159E-14,1.7569478541859652E-14,1.8083080837846016E-14,1.8611697086455608E-14,1.915576618520638E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":157.59593547801754},160.44236915162512,163.3402130677058,166.29039574532399,169.29386247321918,167.40017361428127,165.25110006014296,162.83332891843457,160.13298719305681,157.13562041405365,153.82617049671003,150.18895280307214,146.20763237818053,141.86519933236715,137.14394333999832,132.0254272240424,126.4904595948085,120.51906651012914,114.09046212315857,107.18301828281417,99.774233050709853,91.840698097212254,83.358064937990292,74.301009971129602,64.643198273538403,54.357246113984125,43.414682138666009,31.785907183747256,19.440152667740517,6.3454375150594045,4.4005035024683279,2.7466992012689007,1.4287759258301005,0,0,3.8397830979804257E-14,3.9520301069347873E-14,4.0675583926429907E-14,4.1864638754973538E-14,4.3088452798967889E-14,4.4348042162153301E-14,4.5644452651668144E-14,4.6978760646357602E-14,4.8352073990465482E-14,4.9765532913451087E-14,5.1220310976694495E-14,5.2717616047876778E-14,5.4258691303843948E-14,5.5844816262787026E-14,5.7477307846595663E-14,5.9157521474267173E-14,6.0886852187278638E-14,6.2666735807856815E-14,6.4498650131107199E-14]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.49550899456020192,0.4955089945602365,0.49550899456023373,0.49550899456023084,0.4955089945602279,0.4955089945602249,0.49550899456022179,0.49550899456021857,0.4955089945602153,0.49550899456021191,0.49550899456020842,0.49550899456020486,0.49550899456020114,0.49550899456019731,0.49550899456019343,0.49550899456018938,0.49550899456018521,0.49550899456018094,0.4955089945601765,0.49550899456017194,0.49550899456016728]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0100870621262654E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":43.338244697266006},{"$f":"E79-E91*0.3+E80","v":44.121022890249847},44.91793942751724,45.729249667901527,46.555213582303523,162.54497952050718,167.15857627739967,171.90300589578339,176.78197501913124,181.79929519800359,186.95888585596845,192.26477733927578,197.72111405265304,203.33215768364187,209.10229051797961,215.0360188486012,221.13797648087393,227.41292833681632,233.86577416105672,240.50155233142988,247.3254437771399,254.34277600753421,261.55902725460595,268.97983073242335,276.61097901679545,284.45842854855294,292.52830426393109,300.82690435564194,309.36070516831467,318.1363662320955,49.672829809171269,41.540917595900552,32.572067939464986,22.704025270636848,12.018973984331534,1.1080058226340294E-14,-1.1539167974182494E-16,-1.1876488353465723E-16,-1.2223669499013529E-16,-1.2580999667042201E-16,-1.294877554039852E-16,-1.3327302474582127E-16,-1.3716894751550468E-16,-1.4117875840505172E-16,-1.4530578666545888E-16,-1.4955345887016778E-16,-1.5392530176006994E-16,-1.5842494517353186E-16,-1.6305612505704789E-16,-1.67822686568739E-16,-1.7272858727253887E-16,-1.7777790042049904E-16,-1.8297481833757643E-16,-1.8832365590143136E-16,-1.9382885412577453E-16]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":5.5691033231991538E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":168.65978803604662},{"$f":"SUM(E66:E70,E37)-E78-E68","v":171.29368688222277},174.08878185540547,177.04310327994261,180.15511117337022,449.54411052682786,456.95914346604673,464.31342899018961,471.60279958348997,478.82251461394821,485.96725581212229,493.03112128035093,500.00761806334981,506.88965330666099,513.6695240251737,520.33890549988405,526.88883831718488,533.30971406126594,539.59125966665079,545.72252043447838,551.69184171284178,557.48684923832457,563.09442813279793,568.50070054655725,573.69100193598479,578.64985596109079,583.36094798553086,587.80709715898786,591.97022705914821,595.83133486788972,99.565410988795847,78.779826587303859,60.121560312489962,40.085176199528291,20.301387020659476,3.7307241697537639E-14,3.8397830979804257E-14,3.9520301069347873E-14,4.0675583926429907E-14,4.1864638754973538E-14,4.3088452798967889E-14,4.4348042162153301E-14,4.5644452651668144E-14,4.6978760646357602E-14,4.8352073990465482E-14,4.9765532913451087E-14,5.1220310976694495E-14,5.2717616047876778E-14,5.4258691303843948E-14,5.5844816262787026E-14,5.7477307846595663E-14,5.9157521474267173E-14,6.0886852187278638E-14,6.2666735807856815E-14,6.4498650131107199E-14]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":5.329611106257004E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":166.43040782877651},{"$f":"E95-E69-E70","v":169.43644074750395},172.49676709549419,175.61236747607532,178.78424020312568,447.72175315406571,453.43327950707828,459.09613241248576,464.70258539311141,470.24450183484839,475.71331761052721,481.10002303836546,486.39514415094175,491.58872324980422,496.67029871995123,501.62888407753189,506.45294622318465,511.13038287247628,515.64849913391402,519.99398320398109,524.15288114758414,528.11057073121481,531.85173427499171,535.36033048857917,538.61956525478104,541.61186132334456,544.3188268762317,546.72122292427582,548.7989294937579,550.53091056002245,89.415334968561282,73.830825041682345,57.155480309459776,39.332280540790784,20.301387020659476,3.7307241697537639E-14,3.8397830979804257E-14,3.9520301069347873E-14,4.0675583926429907E-14,4.1864638754973538E-14,4.3088452798967889E-14,4.4348042162153301E-14,4.5644452651668144E-14,4.6978760646357602E-14,4.8352073990465482E-14,4.9765532913451087E-14,5.1220310976694495E-14,5.2717616047876778E-14,5.4258691303843948E-14,5.5844816262787026E-14,5.7477307846595663E-14,5.9157521474267173E-14,6.0886852187278638E-14,6.2666735807856815E-14,6.4498650131107199E-14]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.7123181744833191E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":163.48977054816714},163.50183596398796,163.51390137980866,163.52596679562942,163.53803221145017,397.9093813195604,391.53971710946655,385.17005289937282,378.80038868927892,372.43072447918513,366.06106026909123,359.69139605899744,353.3217318489036,346.95206763880981,340.58240342871596,334.21273921862206,327.84307500852827,321.47341079843454,315.10374658834058,308.7340823782468,302.36441816815301,295.99475395805905,289.62508974796532,283.25542553787142,276.88576132777757,270.51609711768384,264.14643290758994,257.77676869749615,251.40710448740231,245.03744027730846,38.667776067214589,31.021397361595721,23.332859292205104,15.600756546917015,7.8236369698682218,1.3968911587508125E-14,1.3968911587508122E-14,1.3968911587508124E-14,1.3968911587508124E-14,1.3968911587508124E-14,1.3968911587508122E-14,1.3968911587508119E-14,1.3968911587508122E-14,1.3968911587508125E-14,1.3968911587508121E-14,1.3968911587508122E-14,1.3968911587508127E-14,1.3968911587508121E-14,1.3968911587508121E-14,1.3968911587508122E-14,1.3968911587508122E-14,1.3968911587508124E-14,1.3968911587508124E-14,1.3968911587508124E-14,1.3968911587508122E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":279.76332732144203},{"$f":"SUM(F66:F67)","v":284.81629872652832},{"$f":"SUM(G66:G67)","v":289.96053327522969},{"$f":"SUM(H66:H67)","v":295.19767926883094}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":95.677288124216716},{"$f":"E37","v":104.31401870243414},{"$f":"F37","v":113.4654357801541},{"$f":"G37","v":123.15945858973286},{"$f":"H37","v":133.42547753551344}]
["Operating Expenditure",null,null,{"$f":"D68","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":2.2293802072701063},{"$f":"SUM(E69:E70)","v":1.8572461347188134},{"$f":"SUM(F69:F70)","v":1.5920147599112675},{"$f":"SUM(G69:G70)","v":1.4307358038672784},{"$f":"SUM(H69:H70)","v":1.3708709702445296}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1749.1552913029818},{"$f":"SUM(D100:D103)","v":372.70666833148675},{"$f":"SUM(E100:E103)","v":385.93459215859502},{"$f":"SUM(F100:F103)","v":399.87374926659368},{"$f":"SUM(G100:G103)","v":414.55072766882984},{"$f":"SUM(H100:H103)","v":429.99402777458891}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1749.1553939758849},0.264936487078403,-1.7788647570700575E-2,{"$f":"E105","v":-1.7788647570700575E-2},{"$f":"F105","v":-1.7788647570700575E-2},{"$f":"G105","v":-1.7788647570700575E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"D104","v":372.70666833148675},{"$f":"D106*(1+Inputs!E$11)*(1-E105)","v":386.1596201231763},{"$f":"E106*(1+Inputs!F$11)*(1-F105)","v":400.09815998529058},{"$f":"F106*(1+Inputs!G$11)*(1-G105)","v":414.5398153555094},{"$f":"G106*(1+Inputs!H$11)*(1-H105)","v":429.50274632929472}]
["difference",null,{"$f":"C105-C104","v":1.0267290304000198E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.2250279645812725},{"$f":"F106-F104","v":0.22441071869690177},{"$f":"G106-G104","v":-1.0912313320432077E-2},{"$f":"H106-H104","v":-0.4912814452941916}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.8698563565329209E-8},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":5.8307280340597067E-4},{"$f":"F106/F104-1","v":5.6120392776093375E-4},{"$f":"G106/G104-1","v":-2.6323227996227772E-5},{"$f":"H106/H104-1","v":-1.1425308575488957E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$11=\"All\",C111*(((1+Inputs!C$34)*Inputs!$C$14)+((1+Inputs!D$11)*Inputs!$C$13))*(1-D105),D106)","v":372.70666833148675},{"$f":"IF(Inputs!$C$11=\"None\",E106,D111*(((1+Inputs!D$34)*Inputs!$C$14)+((1+Inputs!E$11)*Inputs!$C$13))*(1-E105))","v":388.41513086429984},{"$f":"IF(Inputs!$C$11=\"None\",F106,E111*(((1+Inputs!E$34)*Inputs!$C$14)+((1+Inputs!F$11)*Inputs!$C$13))*(1-F105))","v":402.80978202101682},{"$f":"IF(Inputs!$C$11=\"None\",G106,F111*(((1+Inputs!F$34)*Inputs!$C$14)+((1+Inputs!G$11)*Inputs!$C$13))*(1-G105))","v":418.2847297894395},{"$f":"IF(Inputs!$C$11=\"None\",H106,G111*(((1+Inputs!G$34)*Inputs!$C$14)+((1+Inputs!H$11)*Inputs!$C$13))*(1-H105))","v":435.29791252499535}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$34)","v":1.0297699594046006},{"$f":"D115*(1+Inputs!D$34)","v":1.0635994587280106},{"$f":"E115*(1+Inputs!E$34)","v":1.0852503382949932},{"$f":"F115*(1+Inputs!F$34)","v":1.1109607577807845},{"$f":"G115*(1+Inputs!G$34)","v":1.1434370771312581}]
["Weighted hybrid CPI",null,null,{"$f":"Inputs!$C$13*Inputs!D$11+Inputs!$C$14*Inputs!D$34","v":2.3932609144610685E-2},{"$f":"Inputs!$C$13*Inputs!E$11+Inputs!$C$14*Inputs!E$34","v":1.8934498315482086E-2},{"$f":"Inputs!$C$13*Inputs!F$11+Inputs!$C$14*Inputs!F$34","v":2.0268313903737754E-2},{"$f":"Inputs!$C$13*Inputs!G$11+Inputs!$C$14*Inputs!G$34","v":2.2485061924064631E-2},{"$f":"Inputs!$C$13*Inputs!H$11+Inputs!$C$14*Inputs!H$34","v":2.0732833079171974E-2}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$24)^0.5","v":200.44160244377423},{"$f":"Inputs!E$28*(1+Inputs!E$24)^0.5","v":207.12298919190005},{"$f":"Inputs!F$28*(1+Inputs!F$24)^0.5","v":214.02708883163007},{"$f":"Inputs!G$28*(1+Inputs!G$24)^0.5","v":221.16132512601774},{"$f":"Inputs!H$28*(1+Inputs!H$24)^0.5","v":228.53336929688501}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.68138674812582},{"$f":"F9","v":213.58548638785581},{"$f":"G9","v":220.71972268224349},{"$f":"H9","v":228.09176685311076}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6144.0504037982619},{"$f":"E125","v":6260.8546039393887},{"$f":"F125","v":6388.2308195591913},{"$f":"G125","v":6532.3611881077713}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.40874081151847},{"$f":"E118*E115","v":220.29589919463248},{"$f":"F118*F115","v":232.27297055881908},{"$f":"G118*G115","v":245.70155335380312},{"$f":"H118*H115","v":261.31352781578858}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.82621107446124},{"$f":"-F119*F115","v":-231.79372135732117},{"$f":"-G119*G115","v":-245.21095036822985},{"$f":"-H119*H115","v":-260.80858320822534}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*D116","v":143.59565486766411},{"$f":"E121*E116","v":116.33451202095522},126.89696641830524,143.63976556300656,135.43435412589994]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6144.0504037982619},{"$f":"SUM(E121:E124)","v":6260.8546039393887},{"$f":"SUM(F121:F124)","v":6388.2308195591913},{"$f":"SUM(G121:G124)","v":6532.3611881077713},{"$f":"SUM(H121:H124)","v":6668.3004868412345}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":274.88081214538789},289.15250395675338,304.16517577894223,319.95729897076018,336.56934230717337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6788.2410369084555},6918.7916466448041,7051.8424641667834,7187.4411945283664,7325.6364500257105,7466.4777674001371,7249.6036777451955,7022.5123424825206,6784.9063762756878,6536.481001329782,6276.9238776701486,6005.9149297073163,5723.1261690093934,5428.2215132016308,5120.8566009111619,4800.6786026732343,4467.3260277135341,4120.4285265194294,3759.6066891111454,3384.4718389220584,2994.6258221954295,2589.6607928029553,2169.1589923885917,1732.6925257390913,1279.8231312806784,810.10194659919921,682.62865348183846,562.53546301143535,450.76396593089078,348.32019937801272,256.27837197847845,175.78479094642034,108.52219474116023,55.834178711004199,19.152086381807894,2.807817585780753E-12,2.8583208866430223E-12,2.9097325739371248E-12,2.9620689865140944E-12,3.0153467571065605E-12,3.0695828176146992E-12,3.1247944044872635E-12,3.1809990641993987E-12,3.2382146588289866E-12,3.2964593717332892E-12,3.3557517133276959E-12,3.4161105269684115E-12,3.4775549949409556E-12,3.5401046445563725E-12,3.6037793543570925E-12,3.6685993604344185E-12,3.73458526285964E-12,3.8017580322308214E-12,3.8701390163373492E-12,3.939749946944348E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":271.20091664285854},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":285.28154988560215},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":300.09324346166227},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":315.67395370451737},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":332.06360762391608}]
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[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.0713914997586365E-2},{"$f":"H218","v":-2667.3201947364942},{"$f":"I218-I205","v":79.41560105714801},{"$f":"J218-J205","v":80.84737558580845},82.166577016705759,83.375432223155627,84.475661323673165,227.0860415253934,223.8688944842381,220.67042291872946,217.47934588592534,214.28483682603556,211.07648580850042,207.84426412287831,204.57849105444103,201.26980269498821,197.90912264923483,194.48763450640004,190.99675595519369,187.4281144284555,183.77352417117282,180.02496463262619,176.17456008990496,172.21456041614641,168.13732291252592,163.93529512831893,159.60099859831121,44.555689301133846,45.389216638815455,41.441102411947199,37.45099560117437,33.417326104648851,29.390841831233047,25.296942559842382,21.092576445950613,15.510537516862367,7.901750074100466,3.5319746586793461E-14,3.5955031370707162E-14,3.6601742815219688E-14,3.7260086447954565E-14,3.7930271493295491E-14,3.8612510938875613E-14,3.9307021603268249E-14,4.0014024204891095E-14,4.0733743432152811E-14,4.1466408014858809E-14,4.221225079690332E-14,4.2971508810267579E-14,4.37444233503506E-14,4.4531240052652677E-14,4.5332208970839335E-14,4.6147584656211366E-14,4.6977626238600148E-14,4.7822597508720126E-14,4.8682767002005386E-14,4.9558408083948244E-14]
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[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":3.1447686243631479E-2},{"$f":"H220/H140","v":-2667.3201947364942},{"$f":"I220/I140","v":80.618381963792928},80.720985280340045,80.823588596888214,80.92619191343617,81.02879522998299,208.38336992189883,204.48419316875095,200.58501641560215,196.68583966245359,192.78666290930479,188.88748615615589,184.98830940300786,181.0891326498589,177.18995589671036,173.29077914356176,169.39160239041325,165.49242563726435,161.59324888411598,157.6940721309673,153.79489537781862,149.89571862467017,145.9965418715216,142.09736511837306,138.19818836522435,134.29901161207587,41.521868973488061,37.448558288140191,33.369648851994008,29.28495404002291,25.194281006366076,21.097430476967325,16.891982435404614,12.679745461446343,8.4604932573460054,4.233991982098865,1.859097761404009E-14,1.8590977614040065E-14,1.8590977614040207E-14,1.8590977614040087E-14,1.859097761404014E-14,1.8590977614040093E-14,1.8590977614040128E-14,1.8590977614040093E-14,1.8590977614040131E-14,1.8590977614040147E-14,1.8590977614040175E-14,1.8590977614040106E-14,1.8590977614040128E-14,1.859097761404021E-14,1.8590977614040096E-14,1.8590977614040102E-14,1.8590977614040216E-14,1.859097761404009E-14,1.859097761404014E-14,1.8590977614040298E-14]
["Net Cash Flow to Debt",null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.0103551800991113E-2},{"$f":"H216","v":-4000.9802921047403},{"$f":"I215-I227*0.3+I216","v":43.483150020779732},{"$f":"J215-J227*0.3+J216","v":44.325616196395487},45.184321013083405,46.059576074102736,46.951698938593182,260.28733864558444,262.46182811681723,264.63033297747154,266.79193444923197,268.94568263839528,271.09059571378782,273.22565906517696,275.34982444174568,277.46200907016771,279.56109475185457,281.64592693888574,283.71531378816388,285.76802519329897,287.80279179374008,289.81830396063185,291.8132107588948,293.7861188849941,295.73559157985875,297.66014751640324,299.55825966108637,89.504528214193357,82.893214499860704,75.857858111133552,68.377179095463731,60.428845272496311,51.989419257546473,42.763065705828687,32.979528413654002,23.035446137514441,11.77360761040968,4.1395152071199406E-14,1.8711289825835155E-14,1.9047843704683996E-14,1.9390451068590914E-14,1.9739220799620111E-14,2.0094263738263533E-14,2.0455692718663967E-14,2.0823622604475893E-14,2.1198170325368352E-14,2.1579454914186775E-14,2.1967597544781381E-14,2.2362721570517341E-14,2.2764952563475823E-14,2.317441835436274E-14,2.3591249073133887E-14,2.4015577190348775E-14,2.4447537559272513E-14,2.4887267458732905E-14,2.5334906636745328E-14,2.5790597354928536E-14]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":0},{"$f":"J204","v":0},{"$f":"K204","v":0},{"$f":"L204","v":0},{"$f":"M204","v":0}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":1.8819274562915034},{"$f":"SUM(J205:J206)","v":1.9888280901227935},{"$f":"SUM(K205:K206)","v":2.1971368986127389},{"$f":"SUM(L205:L206)","v":2.505686124951334},{"$f":"SUM(M205:M206)","v":2.9136753543223088}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-2.3755399869429539E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":4.1456635384551355E-4},{"$f":"K242/K240-1","v":4.0010277034419062E-4},{"$f":"L242/L240-1","v":-1.6294908065761504E-5},{"$f":"M242/M240-1","v":-8.0947364913908082E-4}]
[]
["$real"]
["$nominal"]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":276.73463383600233},{"$f":"J254*J251","v":298.1767746332261},{"$f":"K254*K251","v":315.62270256950012},{"$f":"L254*L251","v":335.66332245877788},{"$f":"M254*M251","v":358.14665354644046}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":352.54574539896259},371.67079754455335,391.80358166693793,412.99668439087782,435.30542739336914,458.7880094922956,467.04008006580057,475.44057794634324,483.9921728475764,492.69758250242324,501.55957352678445,510.58096229878026,519.76461585380707,529.113452795694,538.63044422424673,548.31861467947624,558.18104310281001,568.22086381559245,578.44126751518604,588.84550228898763,238.47010630579106,230.48369998162718,221.71629627327962,212.1207567793931,201.64737717274764,190.24375184671527,177.39263733998988,163.46548867802707,148.39908550650293,132.12679283952016,114.57838139453882,94.815631890854576,73.564342715077757,50.738911305471923,26.249141035328474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":7630.5257491702905},7792.4044585463735,7957.6378560314843,8126.2942499172686,8298.4433204631459,8474.1561471514633,8159.5379550390562,7830.8603300449649,7487.7192927061442,7129.7008795795364,6756.3809147804914,6367.3247765326923,5962.0871586240155,5540.2118266606394,5101.2313690094143,4644.6669423162966,4170.0280114862862,3676.812084007975,3164.5044385033689,2632.5778473812129,2080.4922934695142,1875.154040594806,1674.2524906260121,1478.6624900238714,1289.3226070920505,1107.2388901995266,933.48883138899669,769.69585015282598,617.13442963522778,477.16633417209323,351.24565523881279,240.92413105456421,148.73650517420251,76.524259673832148,26.249141035334215,5.8417454819549084E-12,5.9468190562248461E-12,6.0537825546696675E-12,6.1626699707402618E-12,6.2735159093166542E-12,6.3863555977055817E-12,6.5012248968358811E-12,6.6181603126552389E-12,6.7371990077319418E-12,6.8583788130652934E-12,6.9817382401084635E-12,7.1073164930075964E-12,7.2351534810610507E-12,7.3652898314027418E-12,7.4977669019136146E-12,7.6326267943653585E-12,7.769912367800525E-12,7.909667252153308E-12,8.0519358621153268E-12,8.1967634112508008E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":193.38913687918762},{"$f":"O339","v":197.49181406218014},201.67951294082368,205.95396473023996,210.31693541689833,214.77022644937415,206.79649795160651,198.46644517430997,189.76982960414443,180.69615969235105,171.23468506458951,161.37439060434565,151.1039904072349,140.41192160347137,129.28633804571558,117.71510385945732,105.68578685302995,93.185651784293682,80.201653480963472,66.720429811495109,52.728294503379402,47.524172428824045,42.432494787820005,37.475433814300494,32.67677671770754,28.06202093191801,23.65847456950253,19.507281806464373,15.640743326049808,12.093371878521099,8.9020201663803853,6.1060156651822686,3.7695992784237085,1.9394417914454185,0.66526198790369373,1.4805403372709876E-13,1.5071703343443662E-13,1.5342793165060101E-13,1.5618758991047739E-13,1.5899688524509876E-13,1.6185671046036966E-13,1.6476797442080397E-13,1.6773160233836573E-13,1.7074853606650513E-13,1.7381973439948408E-13,1.7694617337708454E-13,1.8012884659479835E-13,1.8336876551959596E-13,1.866669598113751E-13,1.9002447765019072E-13,1.9344238606937124E-13,1.9692177129462624E-13,2.0046373908925352E-13,2.0406941510555531E-13,2.0773994524257542E-13]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2687.6861412896151},-2.403467657227459E-2,-2.4499805024761914E-2,{"$f":"O377","v":-2.4499805024761914E-2},{"$f":"P377","v":-2.4499805024761914E-2},{"$f":"Q377","v":-2.4499805024761914E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-1.0139877826276233E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":2.8508858126663483E-4},{"$f":"P378/P376-1","v":2.7529212496912869E-4},{"$f":"Q378/Q376-1","v":-1.0145941729211572E-5},{"$f":"R378/R376-1","v":-5.5362817211834781E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$34)","v":1.0162767039674467},{"$f":"N387*(1+Inputs!N$34)","v":1.0417090539165821},{"$f":"O387*(1+Inputs!O$34)","v":1.0722278738555444},{"$f":"P387*(1+Inputs!P$34)","v":1.08646998982706},{"$f":"Q387*(1+Inputs!Q$34)","v":1.100712105798576}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$28*(1+Inputs!N$24)^0.5)*Inputs!$M$35","v":370.08487533132183},{"$f":"(Inputs!O$28*(1+Inputs!O$24)^0.5)*Inputs!$M$35","v":382.42103784236593},{"$f":"(Inputs!P$28*(1+Inputs!P$24)^0.5)*Inputs!$M$35","v":395.16840577044479},{"$f":"(Inputs!Q$28*(1+Inputs!Q$24)^0.5)*Inputs!$M$35","v":408.34068596279286},{"$f":"(Inputs!R$28*(1+Inputs!R$24)^0.5)*Inputs!$M$35","v":421.9520421615527}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-351.95355412818833},{"$f":"-O391*O387","v":-373.6118928062337},{"$f":"-P391*P387","v":-398.22563693906966},{"$f":"-Q391*Q387","v":-417.82644865497281},{"$f":"-R391*R387","v":-438.2857589307165}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6068.6491246857859},{"$f":"N399+N400-N401","v":6098.8292090125078},{"$f":"O399+O400-O401","v":6133.7848132494819},{"$f":"P399+P400-P401","v":6176.911831485113},{"$f":"Q399+Q400-Q401","v":6226.6166751442161}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8364.1304130643675},{"$f":"R439+S416-S417","v":8391.228471974664},{"$f":"S439+T416-T417","v":8418.3265308849604},8445.4245897952587,8472.522648705557,8499.6207076158535,7961.2879545818068,7422.9552015477602,6884.6224485137136,6346.289695479667,5807.9569424456204,5269.6241894115738,4731.2914363775271,4192.9586833434805,3654.6259303094339,3116.2931772753873,2850.644739787449,2594.1058491610684,2346.9801569582974,2109.5814364599228,1882.2339200560914,1665.2726478832878,1459.3574286650078,1264.856464166402,1082.1502295447931,911.6318824627474,753.70768583825043,609.33404080277649,478.96263240929301,363.06020187919972,262.10904847460961,176.60754809970609,107.10369144378394,54.130733297475857,18.2397036111023,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12,-5.574207762037986E-12]
["Assets (nominal)"]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":215.79456465706068},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":220.38769618423504},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":225.07624407805395},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":229.86215481275167},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":234.7474140146123},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":239.7340472406762},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":228.58914162283321},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":216.96575755768492},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":204.85028817806625},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":192.22879192979849},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":179.08698493397603},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":165.41023318277811},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":151.18354456528584},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":136.39156071971541},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":121.01854870840286},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":105.04839251179904},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":97.821944676999365},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":90.619775372864339},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":83.461617901361862},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":76.368765398790316},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":69.364165101547471},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":62.47251781068033},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":55.732359130363065},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":49.173270208866377},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":42.82698446039646},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":36.727514459151095},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":30.911285767206142},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":25.439680938172629},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":20.356351639640188},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":15.70793336201764},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":11.544217812746894},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":7.9183346576902656},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":4.8884493995242},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.5150851219303014},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.86271757953343187},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-2.6839604727650833E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-2.7322359960558179E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-2.7813798354684343E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-2.8314076091223457E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-2.8823352160549961E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-2.9341788412746385E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-2.9869549609040031E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-3.0406803474164736E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-3.0953720749664541E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-3.1510475248156042E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-3.2077243908566797E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-3.2654206852367257E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-3.3241547440814104E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-3.3839452333223281E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-3.4448111546291067E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-3.5067718514482204E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-3.5698470151504162E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-3.6340566912887208E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-3.6994212859689922E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-3.7659615723350763E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.855488832625069},-13.393320588698534,-15.095029335728743,-16.963610727284539,-19.002584501756598,-21.215997130744036,-27.370911344940033,-33.279250489488383,-38.960030109819989,-44.431037781821693,-49.708915572039864,-54.809237009106845,-59.746578932424519,-64.534588559738111,-69.186046092460003,-41.101043769400839,-37.141994471557638,-37.637394746782768,-37.847967865886339,-37.774963853640315,-37.366647866839877,-36.548193773731178,-35.361461252135285,-33.843914840680185,-32.037275882200824,-29.85313055448081,-27.194032048628731,-24.193353711281539,-20.7452112631156,-104.11923603901101,-12.835588542128759,-8.1514613446186708,-3.0967708279700368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.265898600060062},{"$f":"IF(T482>0,0.3*T482,0)","v":22.89467154121893},25.803577386910273,28.997736910823733,32.483166762885467,36.266783996342838,46.788036701729879,56.887792079400398,66.59855544410587,75.950733010256315,84.97277285000942,93.691296468802534,102.13122162403003,110.31587697085537,118.26710908022012,70.25838986887355,63.490794348057491,64.337639372179908,64.697600177973754,64.572813654964321,63.874841944080664,62.47577273270943,60.447164177380351,57.853060122772646,54.764781238512661,51.031189141174458,46.485702580527274,41.35631796439052,35.462032233284475,177.98228664762925,21.941260530163799,13.934175267631023,5.2936456000135719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":215.79456465706068},{"$f":"T475","v":220.38769618423504},225.07624407805395,229.86215481275167,234.7474140146123,239.7340472406762,228.58914162283321,216.96575755768492,204.85028817806625,192.22879192979849,179.08698493397603,165.41023318277811,151.18354456528584,136.39156071971541,121.01854870840286,105.04839251179904,97.821944676999365,90.619775372864339,83.461617901361862,76.368765398790316,69.364165101547471,62.47251781068033,55.732359130363065,49.173270208866377,42.82698446039646,36.727514459151095,30.911285767206142,25.439680938172629,20.356351639640188,15.70793336201764,11.544217812746894,7.9183346576902656,4.8884493995242,2.5150851219303014,0.86271757953343187,-2.6839604727650833E-13,-2.7322359960558179E-13,-2.7813798354684343E-13,-2.8314076091223457E-13,-2.8823352160549961E-13,-2.9341788412746385E-13,-2.9869549609040031E-13,-3.0406803474164736E-13,-3.0953720749664541E-13,-3.1510475248156042E-13,-3.2077243908566797E-13,-3.2654206852367257E-13,-3.3241547440814104E-13,-3.3839452333223281E-13,-3.4448111546291067E-13,-3.5067718514482204E-13,-3.5698470151504162E-13,-3.6340566912887208E-13,-3.6994212859689922E-13,-3.7659615723350763E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5018.4782478386205},{"$f":"(R446-S446)*Inputs!$C$13","v":-106.81701225986944},{"$f":"(S446-T446)*Inputs!$C$13","v":-109.03599753067211},{"$f":"(T446-U446)*Inputs!$C$13","v":-111.30024964413315},{"$f":"(U446-V446)*Inputs!$C$13","v":-113.61067911303762},{"$f":"(V446-W446)*Inputs!$C$13","v":-115.96821455962599},{"$f":"(W446-X446)*Inputs!$C$13","v":259.18385157774429},{"$f":"(X446-Y446)*Inputs!$C$13","v":270.31125732902984},{"$f":"(Y446-Z446)*Inputs!$C$13","v":281.75510185159652},{"$f":"(Z446-AA446)*Inputs!$C$13","v":293.52316856436738},{"$f":"(AA446-AB446)*Inputs!$C$13","v":305.62341850749891},{"$f":"(AB446-AC446)*Inputs!$C$13","v":318.06399421390506},{"$f":"(AC446-AD446)*Inputs!$C$13","v":330.85322366261113},{"$f":"(AD446-AE446)*Inputs!$C$13","v":343.99962431559089},{"$f":"(AE446-AF446)*Inputs!$C$13","v":357.51190723982688},{"$f":"(AF446-AG446)*Inputs!$C$13","v":371.39898131636818},{"$f":"(AG446-AH446)*Inputs!$C$13","v":168.05692639068994},{"$f":"(AH446-AI446)*Inputs!$C$13","v":167.49230939848886},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":166.46877840703453},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":164.95005819933832},{"$f":"(AK446-AL446)*Inputs!$C$13","v":162.89768133122888},{"$f":"(AL446-AM446)*Inputs!$C$13","v":160.27086722946851},{"$f":"(AM446-AN446)*Inputs!$C$13","v":156.74787628644791},{"$f":"(AN446-AO446)*Inputs!$C$13","v":152.53695166271399},{"$f":"(AO446-AP446)*Inputs!$C$13","v":147.588040662091},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":141.84813956384576},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":135.26113237081276},{"$f":"(AR446-AS446)*Inputs!$C$13","v":127.246623931012},{"$f":"(AS446-AT446)*Inputs!$C$13","v":118.216960430987},{"$f":"(AT446-AU446)*Inputs!$C$13","v":108.10275064238481},{"$f":"(AU446-AV446)*Inputs!$C$13","v":96.830594169087149},{"$f":"(AV446-AW446)*Inputs!$C$13","v":84.322864071084354},{"$f":"(AW446-AX446)*Inputs!$C$13","v":70.462447864327103},{"$f":"(AX446-AY446)*Inputs!$C$13","v":55.194518083579048},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":38.427152148764407},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":20.063199524039543},{"$f":"(BA446-BB446)*Inputs!$C$13","v":1.1226865881566169E-13},{"$f":"(BB446-BC446)*Inputs!$C$13","v":1.1428799863399204E-13},{"$f":"(BC446-BD446)*Inputs!$C$13","v":1.1634365966025905E-13},{"$f":"(BD446-BE446)*Inputs!$C$13","v":1.184362951922102E-13},{"$f":"(BE446-BF446)*Inputs!$C$13","v":1.2056657027823839E-13},{"$f":"(BF446-BG446)*Inputs!$C$13","v":1.2273516192875495E-13},{"$f":"(BG446-BH446)*Inputs!$C$13","v":1.2494275933132671E-13},{"$f":"(BH446-BI446)*Inputs!$C$13","v":1.271900640697216E-13},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":1.2947779034686055E-13},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":1.3180666521180399E-13},{"$f":"(BK446-BL446)*Inputs!$C$13","v":1.3417742879080463E-13},{"$f":"(BL446-BM446)*Inputs!$C$13","v":1.3659083452252282E-13},{"$f":"(BM446-BN446)*Inputs!$C$13","v":1.3904764939748372E-13},{"$f":"(BN446-BO446)*Inputs!$C$13","v":1.4154865420181017E-13},{"$f":"(BO446-BP446)*Inputs!$C$13","v":1.4409464376537983E-13},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":1.4668642721441032E-13},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":1.4932482822861475E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":1.5201068530295687E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":1.5474485201414837E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":1.5752819729189401E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.1447686243631257E-2},{"$f":"R492/R412","v":-3345.652165225747},{"$f":"S492/S412","v":94.373796008226208},94.714664509993597,95.055533011765561,95.396401513534158,95.737270015300652,322.25046329480938,315.47873548997541,308.70700768514092,301.93527988030758,295.16355207547264,288.39182427063878,281.62009646580503,274.84836866097055,268.0766408561372,261.30491305130278,145.45945902802555,138.47402879810971,131.48172761198285,124.48232643777099,117.47558860920482,110.46126957113898,103.31367638360599,96.157751613030143,88.993217539977337,81.819787187697642,74.63716401355066,67.230403143651557,59.813421650485367,52.38587884660982,44.947422688334669,37.497689397179954,30.023102166727522,22.536448572146764,15.037326401300112,7.5253200349786553,-7.011837470295366E-14,-7.0118374702954506E-14,-7.0118374702954052E-14,-7.0118374702954493E-14,-7.0118374702953749E-14,-7.011837470295443E-14,-7.0118374702954026E-14,-7.0118374702954279E-14,-7.0118374702954115E-14,-7.0118374702954355E-14,-7.0118374702954721E-14,-7.0118374702953913E-14,-7.0118374702954418E-14,-7.0118374702954052E-14,-7.0118374702954355E-14,-7.0118374702954153E-14,-7.0118374702954746E-14,-7.0118374702954077E-14,-7.0118374702954708E-14,-7.0118374702954216E-14]
["Nominal Cash Flows to Assets"]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":383.07717291834803},{"$f":"SUM(T474:T475)","v":391.23087152085139},{"$f":"SUM(U474:U475)","v":399.55395266569269},{"$f":"SUM(V474:V475)","v":408.04987172186156},{"$f":"SUM(W474:W475)","v":416.72215356082341}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3346.4694026225425},{"$f":"SUM(S508:S511)","v":702.02076705665172},{"$f":"SUM(T508:T511)","v":732.93300469689007},{"$f":"SUM(U508:U511)","v":765.37242159919845},{"$f":"SUM(V508:V511)","v":799.41145811501679},{"$f":"SUM(W508:W511)","v":835.12651582635692}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":452.8312526591431},{"$f":"T417","v":468.82889637812445},485.35979488773853,502.44172334767308,520.09304942293875,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,538.33275303404662,265.64843748793811,256.53889062638046,247.12569220277089,237.39872049837439,227.34751640383129,216.96127217280343,205.91521921827999,194.50096449860573,182.70623462160901,170.51834708204572,157.924196624497,144.37364503547397,130.37140839348348,115.9024305300933,100.95115340459013,85.501500374903515,69.503856655922149,52.972958146308088,35.891029686373557,18.239703611107874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":490.13113612221053},{"$f":"T526*T523","v":516.09404034636145},{"$f":"U526*U523","v":540.40148907907474},570.65007958668525,602.59181351856057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S529*S524","v":153.84826437206814},{"$f":"T529*T524","v":137.76106249406385},170.36646815289006,174.25702984548926,146.92340048789623,170.89288179840699,170.96983801699912,135.01460771872598,127.70713057269545,167.11890046786067,144.55956806822158,111.31324856090181,139.74756691072594,119.50840901602247,97.102434494721351,114.14732046153266,79.581542497284573,79.727252471889926,66.034917866323781,56.060103851977438,63.675235223434854,53.967874639405117,47.47504266029037,43.274412681878637,28.999106682490414,25.379497261898059,22.17355040058877,15.251123886564637,13.868193393399039,5.7570105155907649,1.7151239146041204,-2.4749916925001085,-4.4750004743264524,-7.9653865216710358,-10.656039152853381,-0.17161655118214145,-2.7519486890984417E-3,-5.3098237152380991E-5,-9.7667913144331026E-7,-1.5744655051485441E-8,-3.0790635634457864E-10,-6.0214926251083586E-12,-9.7070082922005702E-14,-1.7854891115371688E-15,-3.4450614814498543E-17,-5.5243112406316813E-19,-8.896957201213755E-21,-2.0027722092655795E-22,-4.1661696911487858E-24,-7.2085927087632747E-26,-1.7168860066803113E-27,-3.8574445999740472E-29,-7.9221489819883735E-31,-2.2088594384482951E-32,-4.5795914032702045E-34]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.67320706605756},{"$f":"SUM(T538:T543)","v":436.0309333532532},{"$f":"SUM(U538:U543)","v":454.01733294412583},{"$f":"SUM(V538:V543)","v":472.24419501857165},{"$f":"SUM(W538:W543)","v":491.22406466363248}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X$11)","v":1.0179866744613419},{"$f":"X546*(1+Inputs!Y$11)","v":1.0362968693808621},{"$f":"Y546*(1+Inputs!Z$11)","v":1.0549364038157234},{"$f":"Z546*(1+Inputs!AA$11)","v":1.0739112014885757},{"$f":"AA546*(1+Inputs!AB$11)","v":1.0932272926701392}]
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[]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.6120875241129324E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.8220873650505469E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10995469554847515},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12496159533039175},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.11885182207582323}]
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[]
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[]
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[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":44.147411156990493},{"$f":"IF(Inputs!$C$7=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-3.7332566298332072E-13},{"$f":"IF(Inputs!$C$7=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-3.7423654377436099E-13},{"$f":"IF(Inputs!$C$7=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-3.7914226625829469E-13},{"$f":"IF(Inputs!$C$7=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-3.8720166748189977E-13},{"$f":"IF(Inputs!$C$7=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-3.945602512078001E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-1.8192643932491663E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*$BF$523*BG595","v":-3.9981638244058597E-13},-4.0857660116189595E-13,-4.1752876157298043E-13,-4.2309086763301124E-13,-4.3113150855635349E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":1.1102230246251565E-16},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":0},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":0},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":0},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":2.2204460492503131E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-1.8192643932491668E-12},{"$f":"BF593","v":-3.945602512078001E-13},{"$f":"BF598*(1+Inputs!BG$7)*(1-BG597)","v":-3.9981638244058597E-13},{"$f":"BG598*(1+Inputs!BH$7)*(1-BH597)","v":-4.0857660116189595E-13},{"$f":"BH598*(1+Inputs!BI$7)*(1-BI597)","v":-4.1752876157298048E-13},{"$f":"BI598*(1+Inputs!BJ$7)*(1-BJ597)","v":-4.2309086763301129E-13},{"$f":"BJ598*(1+Inputs!BK$7)*(1-BK597)","v":-4.3113150855635344E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-3.945602512078001E-13},{"$f":"IF(Inputs!$C$7=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":-3.9981638244058597E-13},{"$f":"IF(Inputs!$C$7=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":-4.0857660116189595E-13},{"$f":"IF(Inputs!$C$7=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":-4.1752876157298048E-13},{"$f":"IF(Inputs!$C$7=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":-4.2309086763301129E-13},{"$f":"IF(Inputs!$C$7=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":-4.3113150855635344E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$7)","v":1.021256931608133},{"$f":"BL602*(1+Inputs!BM$7)","v":1.0346441947565543},{"$f":"BM602*(1+Inputs!BN$7)","v":1.0483870967741935},{"$f":"BN602*(1+Inputs!BO$7)","v":1.0791015625},{"$f":"BO602*(1+Inputs!BP$7)","v":1.1061061061061062}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":-1.9941825403608229E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*$BK$523*BL602","v":-4.4029604154784714E-13},-4.4606771250446708E-13,-4.5199271058327386E-13,-4.6523468452614323E-13,-4.7687719414891974E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":-4.4408920985006262E-16},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":4.4408920985006262E-16},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":0},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":-4.4408920985006262E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-1.9941825403608229E-12},{"$f":"BK600","v":-4.3113150855635344E-13},{"$f":"BK605*(1+Inputs!BL$7)*(1-BL604)","v":-4.4029604154784714E-13},{"$f":"BL605*(1+Inputs!BM$7)*(1-BM604)","v":-4.4606771250446713E-13},{"$f":"BM605*(1+Inputs!BN$7)*(1-BN604)","v":-4.5199271058327386E-13},{"$f":"BN605*(1+Inputs!BO$7)*(1-BO604)","v":-4.6523468452614323E-13},{"$f":"BO605*(1+Inputs!BP$7)*(1-BP604)","v":-4.7687719414891974E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-4.3113150855635344E-13},{"$f":"IF(Inputs!$C$7=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":-4.4029604154784714E-13},{"$f":"IF(Inputs!$C$7=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":-4.4606771250446713E-13},{"$f":"IF(Inputs!$C$7=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":-4.5199271058327386E-13},{"$f":"IF(Inputs!$C$7=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":-4.6523468452614323E-13},{"$f":"IF(Inputs!$C$7=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":-4.7687719414891974E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$7)","v":1.0162767039674467},{"$f":"BQ609*(1+Inputs!BR$7)","v":1.0493697478991597},{"$f":"BR609*(1+Inputs!BS$7)","v":1.08},{"$f":"BS609*(1+Inputs!BT$7)","v":1.106312292358804},{"$f":"BT609*(1+Inputs!BU$7)","v":1.1535796766743649}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-2.2520529312585733E-12},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*$BP$523*BQ609","v":-4.8463918306690825E-13},-5.0042050100291034E-13,-5.1502736968083332E-13,-5.2757510183252571E-13,-5.5011583943968926E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":2.2204460492503131E-16},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":2.2204460492503131E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":-4.4408920985006262E-16},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":2.2204460492503131E-16},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":-4.4408920985006262E-16}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":-2.2520529312585733E-12},{"$f":"BP607","v":-4.7687719414891974E-13},{"$f":"BP612*(1+Inputs!BQ$7)*(1-BQ611)","v":-4.8463918306690825E-13},{"$f":"BQ612*(1+Inputs!BR$7)*(1-BR611)","v":-5.0042050100291034E-13},{"$f":"BR612*(1+Inputs!BS$7)*(1-BS611)","v":-5.1502736968083332E-13},{"$f":"BS612*(1+Inputs!BT$7)*(1-BT611)","v":-5.2757510183252571E-13},{"$f":"BT612*(1+Inputs!BU$7)*(1-BU611)","v":-5.5011583943968926E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-4.7687719414891974E-13},{"$f":"IF(Inputs!$C$7=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-4.8463918306690825E-13},{"$f":"IF(Inputs!$C$7=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-5.0042050100291034E-13},{"$f":"IF(Inputs!$C$7=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-5.1502736968083332E-13},{"$f":"IF(Inputs!$C$7=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-5.2757510183252571E-13},{"$f":"IF(Inputs!$C$7=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-5.5011583943968926E-13}]

{"sheet":"Actual CPI","index":16,"n_rows":297,"n_cols":15,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,"YEAR","Index Numbers ;  All groups CPI ;  Australia ;","Change from prev year ;  All groups CPI ;  Australia ;"]
["Unit",null,"Index Numbers","%"]
["Series Type",null,"Original","Original"]
["Data Type",null,"INDEX","%"]
["Frequency",null,"Quarter","yearly change",null,null,null,null,null,"Change year to year"]
["Collection Month",null,3,3,"Since 1996 (inflation targetting)","Mar","Jun","Sep","Dec","Mar","Jun","Sep","Dec"]
["Mean",null,null,{"$f":"AVERAGE(D12:D297)","v":5.0184246142648374E-2},2.4154924361849735E-2,2.4480874882787943E-2,2.4259726706989948E-2,2.3959867694265728E-2,2.3905646891649587E-2,-6.5445625526015328E-4,-6.5142163226493345E-4,-2.0147642155651668E-4,1.4145186191065655E-4]
["Std Dev",null,null,{"$f":"_xlfn.STDEV.S(D12:D297)","v":4.4386951230702409E-2},1.2171151351626752E-2,1.2060977261462538E-2,1.30442280085346E-2,1.3214216312699738E-2,1.1023607823526347E-2,1.4616856066174182E-2,1.7440903188362278E-2,1.9018086004387792E-2,1.2729964888932528E-2]
["ABS change year to year",null,null,null,null,null,null,null,null,{"$f":"AVERAGE(ABS(J12:J297))","v":9.6077268069486509E-4},{"$f":"AVERAGE(ABS(K12:K297))","v":1.0790274275595895E-3},{"$f":"AVERAGE(ABS(L12:L297))","v":1.0826388716392986E-3},{"$f":"AVERAGE(ABS(M12:M297))","v":6.7139066664056307E-4},null,"SORTED"]
["Series ID",null,"A2325846C"]
["1948-09-01",null,3.7]
["1948-12-01",null,3.8]
["1949-03-01",null,3.9]
["1949-06-01",null,4]
["1949-09-01",null,4.0999999999999996,{"$f":"C15/C11-1","v":0.10810810810810789}]
["1949-12-01",null,4.0999999999999996,{"$f":"C16/C12-1","v":7.8947368421052655E-2}]
["1950-03-01",null,4.2,7.6923076923077094E-2]
["1950-06-01",null,4.3,7.4999999999999956E-2]
["1950-09-01",null,4.4000000000000004,7.317073170731736E-2]
["1950-12-01",null,4.5999999999999996,0.12195121951219523]
["1951-03-01",null,4.8,0.14285714285714279]
["1951-06-01",null,5.0999999999999996,0.18604651162790686]
["1951-09-01",null,5.3,0.20454545454545436]
["1951-12-01",null,5.7,0.23913043478260887]
["1952-03-01",null,5.9,0.22916666666666674]
["1952-06-01",null,6.1,0.19607843137254899]
["1952-09-01",null,6.2,0.16981132075471694]
["1952-12-01",null,6.3,0.10526315789473673]
["1953-03-01",null,6.3,6.7796610169491345E-2]
["1953-06-01",null,6.4,4.9180327868852514E-2]
["1953-09-01",null,6.5,4.8387096774193505E-2]
["1953-12-01",null,6.4,1.5873015873016039E-2]
["1954-03-01",null,6.5,3.1746031746031855E-2]
["1954-06-01",null,6.5,1.5625E-2]
["1954-09-01",null,6.5,0]
["1954-12-01",null,6.5,1.5625E-2]
["1955-03-01",null,6.5,0]
["1955-06-01",null,6.6,1.538461538461533E-2]
["1955-09-01",null,6.6,1.538461538461533E-2]
["1955-12-01",null,6.7,3.0769230769230882E-2]
["1956-03-01",null,6.7,3.0769230769230882E-2]
["1956-06-01",null,7,6.0606060606060552E-2]
["1956-09-01",null,7.1,7.575757575757569E-2]
["1956-12-01",null,7.1,5.9701492537313383E-2]
["1957-03-01",null,7.1,5.9701492537313383E-2]
["1957-06-01",null,7.2,2.8571428571428692E-2]
["1957-09-01",null,7.2,1.4084507042253502E-2]
["1957-12-01",null,7.2,1.4084507042253502E-2]
["1958-03-01",null,7.2,1.4084507042253502E-2]
["1958-06-01",null,7.2,0]
["1958-09-01",null,7.2,0]
["1958-12-01",null,7.3,1.388888888888884E-2]
["1959-03-01",null,7.3,1.388888888888884E-2]
["1959-06-01",null,7.3,1.388888888888884E-2]
["1959-09-01",null,7.4,2.7777777777777901E-2]
["1959-12-01",null,7.5,2.7397260273972712E-2]
["1960-03-01",null,7.5,2.7397260273972712E-2]
["1960-06-01",null,7.6,4.1095890410958846E-2]
["1960-09-01",null,7.7,4.0540540540540571E-2]
["1960-12-01",null,7.8,4.0000000000000036E-2]
["1961-03-01",null,7.8,4.0000000000000036E-2]
["1961-06-01",null,7.9,3.9473684210526327E-2]
["1961-09-01",null,7.8,1.298701298701288E-2]
["1961-12-01",null,7.8,0]
["1962-03-01",null,7.8,0]
["1962-06-01",null,7.8,-1.2658227848101333E-2]
["1962-09-01",null,7.8,0]
["1962-12-01",null,7.8,0]
["1963-03-01",null,7.8,0]
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