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{"sheet":"Guide","index":0,"n_rows":73,"n_cols":4,"rows_kept":73,"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,"Six 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," - Three Approaches 'Approach D-F' model the impact of various options to targetting a nominal rate of return."]
[null,null,null," - Three Approaches 'Approach G-I' model the impact of various options to targetting a nominal return on debt and real return on equity."]
[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."]
[]
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[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. 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)."]

{"sheet":"Overview","index":1,"n_rows":42,"n_cols":22,"rows_kept":42,"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,null,null,null,null,null,"* approaches explained:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'unindexed RAB'  does not index the RAB for forecast or actual inflation."]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'nominal - annually updated' does not estimate expected inflation but updates the PTRM each year for actual (lagged) inflation."]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'nominal - indexed' applies rolls forward the RAB using the estimate of expected inflation from the PTRM rather than actual (lagged) inflation."]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'hybrid - weighted CPI' applies a weighted inflation value (based on gearing of RAB) in annual pricing and in the RFM to roll forward the RAB. This is the option proposed be ENA."]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'hybrid - separate RABs' applies rolls forward the debt and equity RABs separately. Forecast inflation is used to index the debt RAB, actual inflation used for equity."]
[null,null,null,null,null,null,null,null,null,null,null,null,"- 'hybrid + swaps'  applies the weighted CPI approach and combines it with a 'swaps' estimate for expected inflation."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null," - no revenue adjustments (e.g. incentive schemes)"]
[null,null,null,null,null,null,null,null,null,null,null,null," - no debt raising costs"]
[null,null,null,null,null,null,null,null,null,null,null,null," - no equity raising costs"]
[null,null,null,null,null,null,null,null,null,null,null,null," - asset lives must be whole numbers between 1 and 50 years."]

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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",{"$f":"F51","v":2.299152850673214E-2},{"$f":"D3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"D3","v":2.299152850673214E-2},{"$f":"I3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"I3","v":2.299152850673214E-2},{"$f":"N3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"N3","v":2.299152850673214E-2},{"$f":"S3","v":2.299152850673214E-2},{"$f":"T3","v":2.299152850673214E-2},{"$f":"U3","v":2.299152850673214E-2},{"$f":"V3","v":2.299152850673214E-2},{"$f":"W3","v":2.299152850673214E-2},{"$f":"X3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2]
[" - Approach B","5 year","y2-5",{"$f":"K51","v":2.0986992581990327E-2},2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,{"$f":"S4","v":2.0986992581990327E-2},{"$f":"T4","v":2.0986992581990327E-2},{"$f":"U4","v":2.0986992581990327E-2},{"$f":"V4","v":2.0986992581990327E-2},{"$f":"W4","v":2.0986992581990327E-2},2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2,2.0986992581990327E-2]
[" - Approach C","5 year + glide","y2-5",{"$f":"U51","v":1.9490916701771166E-2},{"$f":"D5","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,{"$f":"I5","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,{"$f":"N5","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,{"$f":"S5","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,{"$f":"AY5","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2]
[" - Approach D","unindexed RAB","y2-5",{"$f":"D3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"I3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"N3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"S3","v":2.299152850673214E-2},{"$f":"S6","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"AY6","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2]
[" - Approach E","nominal - updated","None",{"$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",{"$f":"D3","v":2.299152850673214E-2},{"$f":"E3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"BQ3","v":2.299152850673214E-2},{"$f":"BR3","v":2.299152850673214E-2},{"$f":"BS3","v":2.299152850673214E-2},{"$f":"BT3","v":2.299152850673214E-2},{"$f":"BU3","v":2.299152850673214E-2}]
[" - Approach G","hybrid - weighted CPI","y2-5",{"$f":"D3","v":2.299152850673214E-2},{"$f":"E3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"BQ3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2]
[" - Approach H","hybrid - separate","y2-5",{"$f":"D3","v":2.299152850673214E-2},{"$f":"E3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,{"$f":"BQ3","v":2.299152850673214E-2},2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2,2.299152850673214E-2]
[" - Approach I","hybrid + 5y glide","y2-5",{"$f":"$U$51","v":1.9490916701771166E-2},{"$f":"$U$51","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,{"$f":"$U$51","v":1.9490916701771166E-2},1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2,1.9490916701771166E-2]
["Rate of return"]
["RoD",null,0.6,4.2999999999999997E-2,{"$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$15)/(1+D3)-1","v":2.2295855691553568E-2},2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (5 year)"},null,null,{"$f":"(1+D$15)/(1+D4)-1","v":2.4302961348469099E-2},2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2,2.4302961348469099E-2]
[" - Approach C (5 year + glide)",null,null,{"$f":"(1+D$15)/(1+D5)-1","v":2.5806098776576913E-2},2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2]
[" - Approach D (unindexed RAB)",null,null,{"$f":"(1+D$15)/(1+D6)-1","v":2.2295855691553568E-2},2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2]
[" - Approach E (nominal - updated)",null,null,{"$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$15)/(1+D8)-1","v":2.2295855691553568E-2},2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2]
[" - Approach G (hybrid - weighted CPI)",null,null,{"$f":"(1+D$15)/(1+D9)-1","v":2.2295855691553568E-2},2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2]
[" - Approach H (hybrid - separate)",null,null,{"$f":"(1+D$15)/(1+D10)-1","v":2.2295855691553568E-2},2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2,2.2295855691553568E-2]
[" - Approach I (hybrid + 5y glide)",null,null,{"$f":"(1+D$15)/(1+D11)-1","v":2.5806098776576913E-2},2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2,2.5806098776576913E-2]
["RAB/capex"]
["Opening RAB",null,null,6000]
["Remaining life (years)",null,null,30]
["Capex (actual and forecast) ($real - EOY)",null,null,{"$f":"($D$26/$D$27)/((1+D16)^0.5)","v":197.80701785611151},{"$f":"D28+(D28/D29)","v":204.4005851179819},{"$f":"E28+(E28/E29)","v":211.21393795524796},218.25440255375622,225.5295493055481,233.04720094906637,240.81544098070191,248.84262234672531,257.13737642494948,265.70862230578115,274.56557638264053,283.71776226206185,293.1750210041306,302.9475217042683,313.04577242774388,323.48063150866869,334.26331922562434,345.40542986647847,356.91894419536106,368.81624233520643]
["Standard life (years)",null,null,30,{"$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,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
[]
["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]
["Average actual inflation",null,{"$f":"GEOMEAN(1+Actual_Inflation)-1","v":2.4089909525958131E-2}]
["Nominal RoR (fixed real time varying)",null,null,{"$f":"(1+D16)*(1+D$34)-1","v":5.5879819413352294E-2},4.3105949446089253E-2,4.6514834816415496E-2,5.2180265602147058E-2,4.7702024886254746E-2,6.5973623198005704E-2,4.7202288499099687E-2,5.2135842830658197E-2,5.5584901412601972E-2,3.89354627017926E-2,4.7878835063213998E-2,5.2245929588766948E-2,3.5874738025217345E-2,3.5696737695001035E-2,4.4026728779266833E-2,4.1724102722795697E-2,3.5914361762044988E-2,4.4694976105478901E-2,4.4694976105478901E-2,3.5914361762044988E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (5 year)"},null,null,{"$f":"(1+D17)*(1+D$34)-1","v":5.7952861524174448E-2},4.5153912215613712E-2,4.8569490357971201E-2,5.4246044262431736E-2,4.975901127547222E-2,6.8066482791764082E-2,4.9258293740126247E-2,5.4201534274316288E-2,5.7657364501622954E-2,4.0975237423317212E-2,4.9936168589421737E-2,5.4311837169225052E-2,3.7908503529568316E-2,3.7730153725696436E-2,4.6076499343861599E-2,4.3769352469118727E-2,3.7948205060926554E-2,4.6746058661099932E-2,4.6746058661099932E-2,3.7948205060926554E-2]
[" - Approach C (5 year + glide)",null,null,{"$f":"(1+D18)*(1+D$34)-1","v":5.9505379288290916E-2},4.6687647861087589E-2,5.0108238273777417E-2,5.5793122370533021E-2,5.1299504781675109E-2,6.9633842026846304E-2,5.0798052456626497E-2,5.574854706519039E-2,5.9209448631696526E-2,4.2502840974364631E-2,5.1476922069284115E-2,5.5859011826671967E-2,3.9431606729965818E-2,3.9252995202487151E-2,4.7611588861476317E-2,4.5301056309887455E-2,3.9471366522268347E-2,4.8282130739254026E-2,4.8282130739254026E-2,3.9471366522268347E-2]
[" - Approach D (unindexed RAB)",null,null,{"$f":"(1+D19)*(1+D$34)-1","v":5.5879819413352294E-2},4.3105949446089253E-2,4.6514834816415496E-2,5.2180265602147058E-2,4.7702024886254746E-2,6.5973623198005704E-2,4.7202288499099687E-2,5.2135842830658197E-2,5.5584901412601972E-2,3.89354627017926E-2,4.7878835063213998E-2,5.2245929588766948E-2,3.5874738025217345E-2,3.5696737695001035E-2,4.4026728779266833E-2,4.1724102722795697E-2,3.5914361762044988E-2,4.4694976105478901E-2,4.4694976105478901E-2,3.5914361762044988E-2]
[" - Approach E (nominal - updated)",null,null,{"$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$34)-1","v":5.5879819413352294E-2},4.3105949446089253E-2,4.6514834816415496E-2,5.2180265602147058E-2,4.7702024886254746E-2,6.5973623198005704E-2,4.7202288499099687E-2,5.2135842830658197E-2,5.5584901412601972E-2,3.89354627017926E-2,4.7878835063213998E-2,5.2245929588766948E-2,3.5874738025217345E-2,3.5696737695001035E-2,4.4026728779266833E-2,4.1724102722795697E-2,3.5914361762044988E-2,4.4694976105478901E-2,4.4694976105478901E-2,3.5914361762044988E-2]
[" - Approach G (hybrid - weighted CPI)",null,null,{"$f":"(1+D22)*(1+D$34)-1","v":5.5879819413352294E-2},4.3105949446089253E-2,4.6514834816415496E-2,5.2180265602147058E-2,4.7702024886254746E-2,6.5973623198005704E-2,4.7202288499099687E-2,5.2135842830658197E-2,5.5584901412601972E-2,3.89354627017926E-2,4.7878835063213998E-2,5.2245929588766948E-2,3.5874738025217345E-2,3.5696737695001035E-2,4.4026728779266833E-2,4.1724102722795697E-2,3.5914361762044988E-2,4.4694976105478901E-2,4.4694976105478901E-2,3.5914361762044988E-2]
[" - Approach H (hybrid - separate)",null,null,{"$f":"(1+D23)*(1+D$34)-1","v":5.5879819413352294E-2},4.3105949446089253E-2,4.6514834816415496E-2,5.2180265602147058E-2,4.7702024886254746E-2,6.5973623198005704E-2,4.7202288499099687E-2,5.2135842830658197E-2,5.5584901412601972E-2,3.89354627017926E-2,4.7878835063213998E-2,5.2245929588766948E-2,3.5874738025217345E-2,3.5696737695001035E-2,4.4026728779266833E-2,4.1724102722795697E-2,3.5914361762044988E-2,4.4694976105478901E-2,4.4694976105478901E-2,3.5914361762044988E-2]
[" - Approach I (hybrid + 5y glide)",null,null,5.9505379288290916E-2,4.6687647861087589E-2,5.0108238273777417E-2,5.5793122370533021E-2,5.1299504781675109E-2,6.9633842026846304E-2,5.0798052456626497E-2,5.574854706519039E-2,5.9209448631696526E-2,4.2502840974364631E-2,5.1476922069284115E-2,5.5859011826671967E-2,3.9431606729965818E-2,3.9252995202487151E-2,4.7611588861476317E-2,4.5301056309887455E-2,3.9471366522268347E-2,4.8282130739254026E-2,4.8282130739254026E-2,3.9471366522268347E-2]
[]
[null,null,"Randomised inflation formula ->",null,null,{"$f":"_xlfn.NORM.INV(RAND(),'Actual CPI'!$E$7,'Actual CPI'!$E$8)","v":2.7168160262176187E-3}]
[]
[{"$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,\nHSmooth1_NPVdiff,HSmooth2_NPVdiff,HSmooth3_NPVdiff,HSmooth4_NPVdiff,\nISmooth1_NPVdiff,ISmooth2_NPVdiff,ISmooth3_NPVdiff,ISmooth4_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"]
["Check outputs",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome",null,"Year","Estimate","Source","Outcome"]
[null,null,1,1.2500000000000001E-2,"RBA SMP",{"$f":"GEOMEAN(1+D51:D60)-1","v":2.299152850673214E-2},null,1,{"$f":"D51","v":1.2500000000000001E-2},"RBA SMP",{"$f":"GEOMEAN(1+I51:I55)-1","v":2.0986992581990327E-2},null,1,{"$f":"I51","v":1.2500000000000001E-2},"RBA SMP",{"$f":"GEOMEAN(1+N51:N60)-1","v":2.1866947756735922E-2},null,1,{"$f":"N51","v":1.2500000000000001E-2},"RBA SMP",{"$f":"GEOMEAN(1+S51:S55)-1","v":1.9490916701771166E-2}]
[null,null,2,1.7500000000000002E-2,"RBA SMP",null,null,2,{"$f":"D52","v":1.7500000000000002E-2},"RBA SMP",null,null,2,{"$f":"I52","v":1.7500000000000002E-2},"RBA SMP",null,null,2,{"$f":"N52","v":1.7500000000000002E-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$52)/4","v":1.9375000000000003E-2},"glide",null,null,3,{"$f":"S52+($S$55-$S$52)/3","v":0.02},"glide"]
[null,null,4,{"$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$52)/4","v":2.1250000000000005E-2},"glide",null,null,4,{"$f":"S53+($S$55-$S$52)/3","v":2.2499999999999999E-2},"glide"]
[null,null,5,{"$f":"D54","v":2.5000000000000001E-2},"RBA mid-band",null,null,5,{"$f":"I54","v":2.5000000000000001E-2},"RBA mid-band",null,null,5,2.3125000000000007E-2,"glide",null,null,5,2.5000000000000001E-2,"RBA mid-band"]
[null,null,6,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,6,2.5000000000000001E-2,"RBA mid-band"]
[null,null,7,2.5000000000000001E-2,"RBA mid-band",null,null,null,null,null,null,null,7,{"$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 = 2.23%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(D17*100,2)&\"%\"","v":"Ex-ante rate of return = 2.43%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(D18*100,2)&\"%\"","v":"Ex-ante rate of return = 2.58%"},null,null,null,null,{"$f":"\"Ex-ante rate of return = \"&ROUND(I18*100,2)&\"%\"","v":"Ex-ante rate of return = 2.58%"}]

{"sheet":"Output | General","index":3,"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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[]
["Real (actual) opening RAB ($y1)"]
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["Approach B (5 year)",null,null,{"$f":"D5/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E5/(Inputs!E$35/Inputs!$D$35)","v":6000.1956513976393},{"$f":"F5/(Inputs!F$35/Inputs!$D$35)","v":6000.3936987412671},{"$f":"G5/(Inputs!G$35/Inputs!$D$35)","v":6000.5911009715419},{"$f":"H5/(Inputs!H$35/Inputs!$D$35)","v":6000.7874402958605},{"$f":"I5/(Inputs!I$35/Inputs!$D$35)","v":6000.984618842338},{"$f":"J5/(Inputs!J$35/Inputs!$D$35)","v":6002.2897747118823},{"$f":"K5/(Inputs!K$35/Inputs!$D$35)","v":6003.6183257916282},{"$f":"L5/(Inputs!L$35/Inputs!$D$35)","v":6004.9406471825196},{"$f":"M5/(Inputs!M$35/Inputs!$D$35)","v":6006.2586479697929},{"$f":"N5/(Inputs!N$35/Inputs!$D$35)","v":6007.5977703513508},{"$f":"O5/(Inputs!O$35/Inputs!$D$35)","v":6011.2514846181202},{"$f":"P5/(Inputs!P$35/Inputs!$D$35)","v":6014.8900350195599},{"$f":"Q5/(Inputs!Q$35/Inputs!$D$35)","v":6018.5860898696046},{"$f":"R5/(Inputs!R$35/Inputs!$D$35)","v":6022.2827799432253},{"$f":"S5/(Inputs!S$35/Inputs!$D$35)","v":6025.9499751825588},{"$f":"T5/(Inputs!T$35/Inputs!$D$35)","v":6028.0260023917463},{"$f":"U5/(Inputs!U$35/Inputs!$D$35)","v":6030.1136726293125},{"$f":"V5/(Inputs!V$35/Inputs!$D$35)","v":6032.1837960923167},{"$f":"W5/(Inputs!W$35/Inputs!$D$35)","v":6034.2539195553209}]
["Approach C (5 year + glide)",null,null,{"$f":"D6/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E6/(Inputs!E$35/Inputs!$D$35)","v":6000.3420507860419},{"$f":"F6/(Inputs!F$35/Inputs!$D$35)","v":6000.6882903242104},{"$f":"G6/(Inputs!G$35/Inputs!$D$35)","v":6001.0334020323116},{"$f":"H6/(Inputs!H$35/Inputs!$D$35)","v":6001.3766554975264},{"$f":"I6/(Inputs!I$35/Inputs!$D$35)","v":6001.7213761467356},{"$f":"J6/(Inputs!J$35/Inputs!$D$35)","v":6003.1715693244287},{"$f":"K6/(Inputs!K$35/Inputs!$D$35)","v":6004.6477575384379},{"$f":"L6/(Inputs!L$35/Inputs!$D$35)","v":6006.1170237805272},{"$f":"M6/(Inputs!M$35/Inputs!$D$35)","v":6007.5814892857607},{"$f":"N6/(Inputs!N$35/Inputs!$D$35)","v":6009.069423552578},{"$f":"O6/(Inputs!O$35/Inputs!$D$35)","v":6012.8712930816919},{"$f":"P6/(Inputs!P$35/Inputs!$D$35)","v":6016.6573838625691},{"$f":"Q6/(Inputs!Q$35/Inputs!$D$35)","v":6020.5033108525686},{"$f":"R6/(Inputs!R$35/Inputs!$D$35)","v":6024.3498988239653},{"$f":"S6/(Inputs!S$35/Inputs!$D$35)","v":6028.1657959685626},{"$f":"T6/(Inputs!T$35/Inputs!$D$35)","v":6030.3905574628789},{"$f":"U6/(Inputs!U$35/Inputs!$D$35)","v":6032.627796135288},{"$f":"V6/(Inputs!V$35/Inputs!$D$35)","v":6034.8462309171591},{"$f":"W6/(Inputs!W$35/Inputs!$D$35)","v":6037.0646656990293}]
["Approach D (unindexed RAB)",null,null,{"$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$35)","v":5711.2429463912376},{"$f":"G7/(Inputs!G$35/Inputs!$D$35)","v":5595.5065645789282},{"$f":"H7/(Inputs!H$35/Inputs!$D$35)","v":5457.7539354354822},{"$f":"I7/(Inputs!I$35/Inputs!$D$35)","v":5352.6757512874592},{"$f":"J7/(Inputs!J$35/Inputs!$D$35)","v":5164.7409109950904},{"$f":"K7/(Inputs!K$35/Inputs!$D$35)","v":5082.5889193809171},{"$f":"L7/(Inputs!L$35/Inputs!$D$35)","v":4984.1226300854723},{"$f":"M7/(Inputs!M$35/Inputs!$D$35)","v":4878.7174794664243},{"$f":"N7/(Inputs!N$35/Inputs!$D$35)","v":4860.3474805293745},{"$f":"O7/(Inputs!O$35/Inputs!$D$35)","v":4803.5596030539582},{"$f":"P7/(Inputs!P$35/Inputs!$D$35)","v":4733.8947938829688},{"$f":"Q7/(Inputs!Q$35/Inputs!$D$35)","v":4746.5507506484864},{"$f":"R7/(Inputs!R$35/Inputs!$D$35)","v":4762.9757810441088},{"$f":"S7/(Inputs!S$35/Inputs!$D$35)","v":4744.1053794299451},{"$f":"T7/(Inputs!T$35/Inputs!$D$35)","v":4741.6417359754169},{"$f":"U7/(Inputs!U$35/Inputs!$D$35)","v":4770.5769620738047},{"$f":"V7/(Inputs!V$35/Inputs!$D$35)","v":4762.1690574784143},{"$f":"W7/(Inputs!W$35/Inputs!$D$35)","v":4759.5509578229321}]
["Approach E (nominal - updated)",null,null,{"$f":"D8/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E8/(Inputs!E$35/Inputs!$D$35)","v":5981.4414050528585},{"$f":"F8/(Inputs!F$35/Inputs!$D$35)","v":6053.7143389622943},{"$f":"G8/(Inputs!G$35/Inputs!$D$35)","v":6034.3276560400482},{"$f":"H8/(Inputs!H$35/Inputs!$D$35)","v":6001.8063694710099},{"$f":"I8/(Inputs!I$35/Inputs!$D$35)","v":6026.8129176549674},{"$f":"J8/(Inputs!J$35/Inputs!$D$35)","v":5923.3678975317871},{"$f":"K8/(Inputs!K$35/Inputs!$D$35)","v":6027.2972698328922},{"$f":"L8/(Inputs!L$35/Inputs!$D$35)","v":5999.0218844655355},{"$f":"M8/(Inputs!M$35/Inputs!$D$35)","v":5978.7994048383307},{"$f":"N8/(Inputs!N$35/Inputs!$D$35)","v":6073.537777711691},{"$f":"O8/(Inputs!O$35/Inputs!$D$35)","v":6022.8516253006455},{"$f":"P8/(Inputs!P$35/Inputs!$D$35)","v":5997.7689718702113},{"$f":"Q8/(Inputs!Q$35/Inputs!$D$35)","v":6091.8462550544473},{"$f":"R8/(Inputs!R$35/Inputs!$D$35)","v":6094.6234452255394},{"$f":"S8/(Inputs!S$35/Inputs!$D$35)","v":6047.7401494633505},{"$f":"T8/(Inputs!T$35/Inputs!$D$35)","v":6061.5282473935904},{"$f":"U8/(Inputs!U$35/Inputs!$D$35)","v":6096.3254813889753},{"$f":"V8/(Inputs!V$35/Inputs!$D$35)","v":6046.8690190187262},{"$f":"W8/(Inputs!W$35/Inputs!$D$35)","v":6047.1131470911487}]
["Approach F (nominal - indexed)",null,null,{"$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$35)","v":6004.6951043275176},{"$f":"K9/(Inputs!K$35/Inputs!$D$35)","v":6009.4743694477929},{"$f":"L9/(Inputs!L$35/Inputs!$D$35)","v":6014.2312241879854},{"$f":"M9/(Inputs!M$35/Inputs!$D$35)","v":6018.9725361986048},{"$f":"N9/(Inputs!N$35/Inputs!$D$35)","v":6023.7898300065208},{"$f":"O9/(Inputs!O$35/Inputs!$D$35)","v":6038.6619217751477},{"$f":"P9/(Inputs!P$35/Inputs!$D$35)","v":6053.4722904914724},{"$f":"Q9/(Inputs!Q$35/Inputs!$D$35)","v":6068.5167255234246},{"$f":"R9/(Inputs!R$35/Inputs!$D$35)","v":6083.5637461717142},{"$f":"S9/(Inputs!S$35/Inputs!$D$35)","v":6098.4907109398328},{"$f":"T9/(Inputs!T$35/Inputs!$D$35)","v":6107.8449000646606},{"$f":"U9/(Inputs!U$35/Inputs!$D$35)","v":6117.2515504910398},{"$f":"V9/(Inputs!V$35/Inputs!$D$35)","v":6126.5791384431595},{"$f":"W9/(Inputs!W$35/Inputs!$D$35)","v":6135.9067263952793}]
["Approach G (hybrid - weighted CPI)",null,null,{"$f":"D10/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E10/(Inputs!E$35/Inputs!$D$35)","v":5965.633068062396},{"$f":"F10/(Inputs!F$35/Inputs!$D$35)","v":5974.8776038144797},{"$f":"G10/(Inputs!G$35/Inputs!$D$35)","v":5972.4288756782307},{"$f":"H10/(Inputs!H$35/Inputs!$D$35)","v":5950.6993201472014},{"$f":"I10/(Inputs!I$35/Inputs!$D$35)","v":5944.2174896675269},{"$f":"J10/(Inputs!J$35/Inputs!$D$35)","v":5879.9851130342458},{"$f":"K10/(Inputs!K$35/Inputs!$D$35)","v":5878.5838190763197},{"$f":"L10/(Inputs!L$35/Inputs!$D$35)","v":5860.6511091933262},{"$f":"M10/(Inputs!M$35/Inputs!$D$35)","v":5831.3519851824112},{"$f":"N10/(Inputs!N$35/Inputs!$D$35)","v":5857.8190218441296},{"$f":"O10/(Inputs!O$35/Inputs!$D$35)","v":5861.1952445260667},{"$f":"P10/(Inputs!P$35/Inputs!$D$35)","v":5849.9581613100218},{"$f":"Q10/(Inputs!Q$35/Inputs!$D$35)","v":5894.0578528416499},{"$f":"R10/(Inputs!R$35/Inputs!$D$35)","v":5939.0264830000469},{"$f":"S10/(Inputs!S$35/Inputs!$D$35)","v":5955.4659460986213},{"$f":"T10/(Inputs!T$35/Inputs!$D$35)","v":5975.8139797951699},{"$f":"U10/(Inputs!U$35/Inputs!$D$35)","v":6016.4327407143328},{"$f":"V10/(Inputs!V$35/Inputs!$D$35)","v":6026.60001258804},{"$f":"W10/(Inputs!W$35/Inputs!$D$35)","v":6036.7737371078983}]
["Approach H (hybrid - separate)",null,null,{"$f":"D11/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E11/(Inputs!E$35/Inputs!$D$35)","v":5965.633068062396},{"$f":"F11/(Inputs!F$35/Inputs!$D$35)","v":5974.8420997500762},{"$f":"G11/(Inputs!G$35/Inputs!$D$35)","v":5972.400259929871},{"$f":"H11/(Inputs!H$35/Inputs!$D$35)","v":5950.7377528094903},{"$f":"I11/(Inputs!I$35/Inputs!$D$35)","v":5944.2916532411118},{"$f":"J11/(Inputs!J$35/Inputs!$D$35)","v":5880.4737328538413},{"$f":"K11/(Inputs!K$35/Inputs!$D$35)","v":5879.093654199205},{"$f":"L11/(Inputs!L$35/Inputs!$D$35)","v":5861.4196353208254},{"$f":"M11/(Inputs!M$35/Inputs!$D$35)","v":5832.6086892637495},{"$f":"N11/(Inputs!N$35/Inputs!$D$35)","v":5858.5264106232316},{"$f":"O11/(Inputs!O$35/Inputs!$D$35)","v":5862.0354858387072},{"$f":"P11/(Inputs!P$35/Inputs!$D$35)","v":5851.1951208609171},{"$f":"Q11/(Inputs!Q$35/Inputs!$D$35)","v":5894.5467348791326},{"$f":"R11/(Inputs!R$35/Inputs!$D$35)","v":5938.9384769153303},{"$f":"S11/(Inputs!S$35/Inputs!$D$35)","v":5955.3751986771831},{"$f":"T11/(Inputs!T$35/Inputs!$D$35)","v":5975.554245143393},{"$f":"U11/(Inputs!U$35/Inputs!$D$35)","v":6015.8161495208815},{"$f":"V11/(Inputs!V$35/Inputs!$D$35)","v":6026.014906009782},{"$f":"W11/(Inputs!W$35/Inputs!$D$35)","v":6036.2258549725539}]
["Approach I (hybrid + 5y glide)",null,null,{"$f":"D12/(Inputs!D$35/Inputs!$D$35)","v":6000},{"$f":"E12/(Inputs!E$35/Inputs!$D$35)","v":5953.7737497633616},{"$f":"F12/(Inputs!F$35/Inputs!$D$35)","v":5951.0905155830751},{"$f":"G12/(Inputs!G$35/Inputs!$D$35)","v":5936.7864425716498},{"$f":"H12/(Inputs!H$35/Inputs!$D$35)","v":5903.4145492995185},{"$f":"I12/(Inputs!I$35/Inputs!$D$35)","v":5885.230283835208},{"$f":"J12/(Inputs!J$35/Inputs!$D$35)","v":5812.4950767797854},{"$f":"K12/(Inputs!K$35/Inputs!$D$35)","v":5801.9600907279164},{"$f":"L12/(Inputs!L$35/Inputs!$D$35)","v":5775.1808983285955},{"$f":"M12/(Inputs!M$35/Inputs!$D$35)","v":5737.3180897442044},{"$f":"N12/(Inputs!N$35/Inputs!$D$35)","v":5754.3066865422606},{"$f":"O12/(Inputs!O$35/Inputs!$D$35)","v":5751.3870945861672},{"$f":"P12/(Inputs!P$35/Inputs!$D$35)","v":5734.1671859911703},{"$f":"Q12/(Inputs!Q$35/Inputs!$D$35)","v":5771.149538260127},{"$f":"R12/(Inputs!R$35/Inputs!$D$35)","v":5808.8693362487984},{"$f":"S12/(Inputs!S$35/Inputs!$D$35)","v":5818.6212301051628},{"$f":"T12/(Inputs!T$35/Inputs!$D$35)","v":5835.3692607846297},{"$f":"U12/(Inputs!U$35/Inputs!$D$35)","v":5871.8520199333698},{"$f":"V12/(Inputs!V$35/Inputs!$D$35)","v":5878.5487027334848},{"$f":"W12/(Inputs!W$35/Inputs!$D$35)","v":5885.2358716584267}]
[]
["Revenues","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal allowed revenue"]
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["Approach B (5 year)",null,{"$f":"C27","v":480},{"$f":"'Working | Approach B'!D111","v":404.12479265355557},{"$f":"'Working | Approach B'!E111","v":424.55639136129838},{"$f":"'Working | Approach B'!F111","v":440.62507132452731},{"$f":"'Working | Approach B'!G111","v":458.79639063448025},{"$f":"'Working | Approach B'!H111","v":480.30327023943846},{"$f":"'Working | Approach B'!I247","v":501.62985161898985},{"$f":"'Working | Approach B'!J247","v":532.81111231117086},{"$f":"'Working | Approach B'!K247","v":555.96480383569406},{"$f":"'Working | Approach B'!L247","v":582.85772511904452},{"$f":"'Working | Approach B'!M247","v":613.05461888792229},{"$f":"'Working | Approach B'!N383","v":639.81955284971082},{"$f":"'Working | Approach B'!O383","v":669.68290102937692},{"$f":"'Working | Approach B'!P383","v":703.86131797267603},{"$f":"'Working | Approach B'!Q383","v":728.27428262269814},{"$f":"'Working | Approach B'!R383","v":753.40451072567828},{"$f":"'Working | Approach B'!S519","v":786.56332090287151},{"$f":"'Working | Approach B'!T519","v":819.53908644495039},{"$f":"'Working | Approach B'!U519","v":849.13510037313404},{"$f":"'Working | Approach B'!V519","v":887.25727263084877},{"$f":"'Working | Approach B'!W519","v":927.09095112238685}]
["Approach C (5 year + glide)",null,{"$f":"C28","v":480},{"$f":"'Working | Approach C'!D111","v":413.71593147726696},{"$f":"'Working | Approach C'!E111","v":434.21300623927317},{"$f":"'Working | Approach C'!F111","v":450.21228743411154},{"$f":"'Working | Approach C'!G111","v":468.3266007724805},{"$f":"'Working | Approach C'!H111","v":489.80709493421296},{"$f":"'Working | Approach C'!I247","v":512.84875851376819},{"$f":"'Working | Approach C'!J247","v":544.72904813047535},{"$f":"'Working | Approach C'!K247","v":568.40237723352197},{"$f":"'Working | Approach C'!L247","v":595.89874316719761},{"$f":"'Working | Approach C'!M247","v":626.7731837440532},{"$f":"'Working | Approach C'!N383","v":652.71148623859153},{"$f":"'Working | Approach C'!O383","v":682.84066777195437},{"$f":"'Working | Approach C'!P383","v":717.33775162172162},{"$f":"'Working | Approach C'!Q383","v":741.85321586139821},{"$f":"'Working | Approach C'!R383","v":767.07467783415325},{"$f":"'Working | Approach C'!S519","v":800.83522603969971},{"$f":"'Working | Approach C'!T519","v":834.00776237821253},{"$f":"'Working | Approach C'!U519","v":863.71041972283979},{"$f":"'Working | Approach C'!V519","v":902.05263019878771},{"$f":"'Working | Approach C'!W519","v":942.09694484137708}]
["Approach D (unindexed RAB)",null,480,{"$f":"'Working | Approach D'!D111","v":543.01411097702135},{"$f":"'Working | Approach D'!E111","v":556.20804199742611},{"$f":"'Working | Approach D'!F111","v":562.83013874913922},{"$f":"'Working | Approach D'!G111","v":571.392312619922},{"$f":"'Working | Approach D'!H111","v":583.22509716222112},{"$f":"'Working | Approach D'!I247","v":589.69489623167351},{"$f":"'Working | Approach D'!J247","v":613.66046618682833},{"$f":"'Working | Approach D'!K247","v":627.35454176456005},{"$f":"'Working | Approach D'!L247","v":644.37573861452063},{"$f":"'Working | Approach D'!M247","v":664.02842144080307},{"$f":"'Working | Approach D'!N383","v":663.87894805290114},{"$f":"'Working | Approach D'!O383","v":683.84693644066795},{"$f":"'Working | Approach D'!P383","v":707.35120874417009},{"$f":"'Working | Approach D'!Q383","v":720.27987729649408},{"$f":"'Working | Approach D'!R383","v":733.31881856855568},{"$f":"'Working | Approach D'!S519","v":763.65669821070185},{"$f":"'Working | Approach D'!T519","v":785.44719382051755},{"$f":"'Working | Approach D'!U519","v":803.35400078207078},{"$f":"'Working | Approach D'!V519","v":828.63368013116258},{"$f":"'Working | Approach D'!W519","v":854.7088521116109}]
["Approach E (nominal - updated)",null,480,{"$f":"'Working | Approach E'!D111","v":353.62273342354655},{"$f":"'Working | Approach E'!E111","v":380.16651870904133},{"$f":"'Working | Approach E'!F111","v":403.75832299208673},{"$f":"'Working | Approach E'!G111","v":430.21552298994726},{"$f":"'Working | Approach E'!H111","v":460.88802910705738},{"$f":"'Working | Approach E'!I247","v":478.30269237261541},{"$f":"'Working | Approach E'!J247","v":486.76330474253854},{"$f":"'Working | Approach E'!K247","v":486.65026087993812},{"$f":"'Working | Approach E'!L247","v":488.82940587367165},{"$f":"'Working | Approach E'!M247","v":492.62794016429888},{"$f":"'Working | Approach E'!N383","v":687.43826423296787},{"$f":"'Working | Approach E'!O383","v":703.09743202227685},{"$f":"'Working | Approach E'!P383","v":722.11024575580916},{"$f":"'Working | Approach E'!Q383","v":730.09855688496577},{"$f":"'Working | Approach E'!R383","v":738.04839342746368},{"$f":"'Working | Approach E'!S519","v":787.53531606248919},{"$f":"'Working | Approach E'!T519","v":829.50372367398029},{"$f":"'Working | Approach E'!U519","v":868.83595091008897},{"$f":"'Working | Approach E'!V519","v":917.74679834213975},{"$f":"'Working | Approach E'!W519","v":969.41106659432978}]
["Approach F (nominal - indexed)",null,480,{"$f":"'Working | Approach F'!D111","v":392.59871108629011},{"$f":"'Working | Approach F'!E111","v":412.65030797477215},{"$f":"'Working | Approach F'!F111","v":428.47887065470121},{"$f":"'Working | Approach F'!G111","v":446.36857736055043},{"$f":"'Working | Approach F'!H111","v":467.52256935799267},{"$f":"'Working | Approach F'!I247","v":481.87201348737045},{"$f":"'Working | Approach F'!J247","v":512.29806223792309},{"$f":"'Working | Approach F'!K247","v":535.05428527891991},{"$f":"'Working | Approach F'!L247","v":561.4540429156948},{"$f":"'Working | Approach F'!M247","v":591.08771610422093},{"$f":"'Working | Approach F'!N383","v":598.14174994226437},{"$f":"'Working | Approach F'!O383","v":627.3089883320298},{"$f":"'Working | Approach F'!P383","v":660.6403407046455},{"$f":"'Working | Approach F'!Q383","v":684.91812051881379},{"$f":"'Working | Approach F'!R383","v":709.96606254992525},{"$f":"'Working | Approach F'!S519","v":751.30011232475147},{"$f":"'Working | Approach F'!T519","v":783.92017232621902},{"$f":"'Working | Approach F'!U519","v":813.39475551212911},{"$f":"'Working | Approach F'!V519","v":851.13127248155831},{"$f":"'Working | Approach F'!W519","v":890.61853188365467}]
["Approach G (hybrid - weighted CPI)",null,480,{"$f":"'Working | Approach G'!D111","v":392.59871108629011},{"$f":"'Working | Approach G'!E111","v":411.12357513434301},{"$f":"'Working | Approach G'!F111","v":427.3134728848367},{"$f":"'Working | Approach G'!G111","v":445.04075798484052},{"$f":"'Working | Approach G'!H111","v":465.09318381952085},{"$f":"'Working | Approach G'!I247","v":484.52856881792786},{"$f":"'Working | Approach G'!J247","v":511.58449051811175},{"$f":"'Working | Approach G'!K247","v":533.96620544052985},{"$f":"'Working | Approach G'!L247","v":559.06418660806287},{"$f":"'Working | Approach G'!M247","v":586.64502836294855},{"$f":"'Working | Approach G'!N383","v":607.54895104356115},{"$f":"'Working | Approach G'!O383","v":636.46951318136519},{"$f":"'Working | Approach G'!P383","v":668.68442889421203},{"$f":"'Working | Approach G'!Q383","v":694.96807803939225},{"$f":"'Working | Approach G'!R383","v":722.15378145542434},{"$f":"'Working | Approach G'!S519","v":757.66283154495773},{"$f":"'Working | Approach G'!T519","v":791.21601617994236},{"$f":"'Working | Approach G'!U519","v":822.92824947316535},{"$f":"'Working | Approach G'!V519","v":861.10313688014821},{"$f":"'Working | Approach G'!W519","v":901.04300989954845}]
[{"$f":"A11","v":"Approach H (hybrid - separate)"},null,480,{"$f":"'Working | Approach H'!D111","v":392.59871108629022},{"$f":"'Working | Approach H'!E111","v":411.04544856759526},{"$f":"'Working | Approach H'!F111","v":427.25772784201507},{"$f":"'Working | Approach H'!G111","v":445.08914674574248},{"$f":"'Working | Approach H'!H111","v":465.34922291200826},{"$f":"'Working | Approach H'!I260","v":484.71138975963777},{"$f":"'Working | Approach H'!J260","v":511.70214720692809},{"$f":"'Working | Approach H'!K260","v":534.15662899674044},{"$f":"'Working | Approach H'!L260","v":559.45989282745086},{"$f":"'Working | Approach H'!M260","v":587.41515647906601},{"$f":"'Working | Approach H'!N409","v":608.79080637554625},{"$f":"'Working | Approach H'!O409","v":637.63013185562727},{"$f":"'Working | Approach H'!P409","v":669.91186421275188},{"$f":"'Working | Approach H'!Q409","v":696.33060468988765},{"$f":"'Working | Approach H'!R409","v":723.76617593843025},{"$f":"'Working | Approach H'!S558","v":758.58310387262884},{"$f":"'Working | Approach H'!T558","v":791.99039693466375},{"$f":"'Working | Approach H'!U558","v":823.6685131007622},{"$f":"'Working | Approach H'!V558","v":861.94951107736597},{"$f":"'Working | Approach H'!W558","v":902.17042740527279}]
["Approach I (hybrid + 5y glide)",null,480,{"$f":"'Working | Approach I'!D111","v":413.71593147726696},{"$f":"'Working | Approach I'!E111","v":430.8429125755934},{"$f":"'Working | Approach I'!F111","v":446.49071255760413},{"$f":"'Working | Approach I'!G111","v":463.31198654911083},{"$f":"'Working | Approach I'!H111","v":481.81063653580594},{"$f":"'Working | Approach I'!I247","v":503.29371117438853},{"$f":"'Working | Approach I'!J247","v":527.74872431729489},{"$f":"'Working | Approach I'!K247","v":549.44118773314506},{"$f":"'Working | Approach I'!L247","v":573.10634313524417},{"$f":"'Working | Approach I'!M247","v":598.57910405217217},{"$f":"'Working | Approach I'!N383","v":625.53339795824218},{"$f":"'Working | Approach I'!O383","v":653.25467428808349},{"$f":"'Working | Approach I'!P383","v":683.3453991197764},{"$f":"'Working | Approach I'!Q383","v":710.34803520559205},{"$f":"'Working | Approach I'!R383","v":738.36712131106538},{"$f":"'Working | Approach I'!S519","v":771.12490620918356},{"$f":"'Working | Approach I'!T519","v":804.4263839565748},{"$f":"'Working | Approach I'!U519","v":837.29451514614345},{"$f":"'Working | Approach I'!V519","v":874.4496749987668},{"$f":"'Working | Approach I'!W519","v":913.25360464350206}]
[]
["Real allowed revenue ($y0)"]
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["Approach B (5 year)",null,{"$f":"C28/Inputs!C$35","v":480},{"$f":"D28/Inputs!D$35","v":392.44181573058825},{"$f":"E28/Inputs!E$35","v":399.16943157251853},{"$f":"F28/Inputs!F$35","v":406.01237868930883},{"$f":"G28/Inputs!G$35","v":412.97263420082948},{"$f":"H28/Inputs!H$35","v":420.05220912064516},{"$f":"I28/Inputs!I$35","v":428.06519670488876},{"$f":"J28/Inputs!J$35","v":436.04364562342789},{"$f":"K28/Inputs!K$35","v":444.1708000373817},{"$f":"L28/Inputs!L$35","v":452.44943157875434},{"$f":"M28/Inputs!M$35","v":460.88236353832639},{"$f":"N28/Inputs!N$35","v":473.29994950544193},{"$f":"O28/Inputs!O$35","v":483.29654673897437},{"$f":"P28/Inputs!P$35","v":493.50428271518763},{"$f":"Q28/Inputs!Q$35","v":503.92761690840274},{"$f":"R28/Inputs!R$35","v":514.57110298177122},{"$f":"S28/Inputs!S$35","v":526.0364652916038},{"$f":"T28/Inputs!T$35","v":537.86801499362218},{"$f":"U28/Inputs!U$35","v":549.96567850635086},{"$f":"V28/Inputs!V$35","v":562.33544123001502},{"$f":"W28/Inputs!W$35","v":574.98342318775076}]
["Approach C (5 year + glide)",null,{"$f":"C29/Inputs!C$35","v":480},{"$f":"D29/Inputs!D$35","v":401.75568115860756},{"$f":"E29/Inputs!E$35","v":408.24861528094522},{"$f":"F29/Inputs!F$35","v":414.84648430649435},{"$f":"G29/Inputs!G$35","v":421.55098413016225},{"$f":"H29/Inputs!H$35","v":428.36383805489169},{"$f":"I29/Inputs!I$35","v":437.63883665320418},{"$f":"J29/Inputs!J$35","v":445.79708368595948},{"$f":"K29/Inputs!K$35","v":454.10741273034904},{"$f":"L29/Inputs!L$35","v":462.57265882411684},{"$f":"M29/Inputs!M$35","v":471.19570985438003},{"$f":"N29/Inputs!N$35","v":482.83662495527466},{"$f":"O29/Inputs!O$35","v":492.79223972995555},{"$f":"P29/Inputs!P$35","v":502.9531294577348},{"$f":"Q29/Inputs!Q$35","v":513.32352670559317},{"$f":"R29/Inputs!R$35","v":523.90775131186638},{"$f":"S29/Inputs!S$35","v":535.58120546908447},{"$f":"T29/Inputs!T$35","v":547.36388667628717},{"$f":"U29/Inputs!U$35","v":559.40578455318041},{"$f":"V29/Inputs!V$35","v":571.71260181552691},{"$f":"W29/Inputs!W$35","v":584.29016663771449}]
["Approach D (unindexed RAB)",null,{"$f":"C30/Inputs!C$35","v":480},{"$f":"D30/Inputs!D$35","v":527.31593694089202},{"$f":"E30/Inputs!E$35","v":522.94878248867428},{"$f":"F30/Inputs!F$35","v":518.61779617906973},{"$f":"G30/Inputs!G$35","v":514.32267847274363},{"$f":"H30/Inputs!H$35","v":510.06313231110244},{"$f":"I30/Inputs!I$35","v":503.21539066421121},{"$f":"J30/Inputs!J$35","v":502.20939591590951},{"$f":"K30/Inputs!K$35","v":501.20541228541629},{"$f":"L30/Inputs!L$35","v":500.20343575223842},{"$f":"M30/Inputs!M$35","v":499.20346230392039},{"$f":"N30/Inputs!N$35","v":491.09764025134552},{"$f":"O30/Inputs!O$35","v":493.51844338833382},{"$f":"P30/Inputs!P$35","v":495.95117956540975},{"$f":"Q30/Inputs!Q$35","v":498.39590760497128},{"$f":"R30/Inputs!R$35","v":500.85268661937414},{"$f":"S30/Inputs!S$35","v":510.71701355448766},{"$f":"T30/Inputs!T$35","v":515.49331814685854},{"$f":"U30/Inputs!U$35","v":520.31429147936069},{"$f":"V30/Inputs!V$35","v":525.1803513009686},{"$f":"W30/Inputs!W$35","v":530.09191926750964}]
["Approach E (nominal - updated)",null,{"$f":"C31/Inputs!C$35","v":480},{"$f":"D31/Inputs!D$35","v":343.39973718791191},{"$f":"E31/Inputs!E$35","v":357.43391517300455},{"$f":"F31/Inputs!F$35","v":372.04164674707243},{"$f":"G31/Inputs!G$35","v":387.24637209448372},{"$f":"H31/Inputs!H$35","v":403.07248936108346},{"$f":"I31/Inputs!I$35","v":408.15899499233592},{"$f":"J31/Inputs!J$35","v":398.35889502185614},{"$f":"K31/Inputs!K$35","v":388.79410031381013},{"$f":"L31/Inputs!L$35","v":379.45896107210456},{"$f":"M31/Inputs!M$35","v":370.34796315505298},{"$f":"N31/Inputs!N$35","v":508.5254026708343},{"$f":"O31/Inputs!O$35","v":507.41113502388947},{"$f":"P31/Inputs!P$35","v":506.29930893125538},{"$f":"Q31/Inputs!Q$35","v":505.18991904306171},{"$f":"R31/Inputs!R$35","v":504.08296002116066},{"$f":"S31/Inputs!S$35","v":526.68651454314909},{"$f":"T31/Inputs!T$35","v":544.40786127448644},{"$f":"U31/Inputs!U$35","v":562.72547565517618},{"$f":"V31/Inputs!V$35","v":581.65942021856051},{"$f":"W31/Inputs!W$35","v":601.23043253920582}]
["Approach F (nominal - indexed)",null,{"$f":"C32/Inputs!C$35","v":480},{"$f":"D32/Inputs!D$35","v":381.24894545698879},{"$f":"E32/Inputs!E$35","v":387.97528955897792},{"$f":"F32/Inputs!F$35","v":394.82030600227461},{"$f":"G32/Inputs!G$35","v":401.7860885133336},{"$f":"H32/Inputs!H$35","v":408.87476775805527},{"$f":"I32/Inputs!I$35","v":411.20487063183248},{"$f":"J32/Inputs!J$35","v":419.25611073513323},{"$f":"K32/Inputs!K$35","v":427.46499115796968},{"$f":"L32/Inputs!L$35","v":435.8345984398095},{"$f":"M32/Inputs!M$35","v":444.36807955342778},{"$f":"N32/Inputs!N$35","v":442.46922242976331},{"$f":"O32/Inputs!O$35","v":452.71615466540061},{"$f":"P32/Inputs!P$35","v":463.2003906838076},{"$f":"Q32/Inputs!Q$35","v":473.92742608932923},{"$f":"R32/Inputs!R$35","v":484.90288375637238},{"$f":"S32/Inputs!S$35","v":502.45319729230005},{"$f":"T32/Inputs!T$35","v":514.49112553203918},{"$f":"U32/Inputs!U$35","v":526.81746215903911},{"$f":"V32/Inputs!V$35","v":539.43911695014731},{"$f":"W32/Inputs!W$35","v":552.36316522877019}]
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["Returns achieved"]
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["Real post-tax CF to Equity",{"$f":"IRR(C58:BU58)","v":2.7224471399067918E-2},{"$f":"C57/Inputs!C35","v":-2400},{"$f":"D57/Inputs!D35","v":95.770575306363753},{"$f":"E57/Inputs!E35","v":52.147683589867619},{"$f":"F57/Inputs!F35","v":63.761114005626439},{"$f":"G57/Inputs!G35","v":82.982347884098644},{"$f":"H57/Inputs!H35","v":67.401066910169661},{"$f":"I57/Inputs!I35","v":130.96716792981763},{"$f":"J57/Inputs!J35","v":66.884310052723052},{"$f":"K57/Inputs!K35","v":83.761487952461621},{"$f":"L57/Inputs!L35","v":95.450666004724397},{"$f":"M57/Inputs!M35","v":38.241301235148256},{"$f":"N57/Inputs!N35","v":70.887083593642089},{"$f":"O57/Inputs!O35","v":86.097447908537035},{"$f":"P57/Inputs!P35","v":30.108561955230435},{"$f":"Q57/Inputs!Q35","v":29.425391094640833},{"$f":"R57/Inputs!R35","v":57.776121058310721},{"$f":"S57/Inputs!S35","v":49.090158210821983},{"$f":"T57/Inputs!T35","v":29.308367592735046},{"$f":"U57/Inputs!U35","v":59.497708171683023},{"$f":"V57/Inputs!V35","v":59.398788061893789},{"$f":"W57/Inputs!W35","v":28.978673511317368},{"$f":"X57/Inputs!X35","v":207.36886340085627},{"$f":"Y57/Inputs!Y35","v":211.56354537810023},{"$f":"Z57/Inputs!Z35","v":182.86662536160551},{"$f":"AA57/Inputs!AA35","v":181.51759171475939},{"$f":"AB57/Inputs!AB35","v":221.42322500595495},{"$f":"AC57/Inputs!AC35","v":198.23349593412021},{"$f":"AD57/Inputs!AD35","v":174.86110167628314},{"$f":"AE57/Inputs!AE35","v":203.92960795515305},{"$f":"AF57/Inputs!AF35","v":191.98073288968473},{"$f":"AG57/Inputs!AG35","v":179.386194525516},{"$f":"AH57/Inputs!AH35","v":121.27919171482108},{"$f":"AI57/Inputs!AI35","v":93.861004225149017},{"$f":"AJ57/Inputs!AJ35","v":93.672206701474423},{"$f":"AK57/Inputs!AK35","v":83.131660125790461},{"$f":"AL57/Inputs!AL35","v":75.565024214072352},{"$f":"AM57/Inputs!AM35","v":81.397866799132331},{"$f":"AN57/Inputs!AN35","v":73.695556716171893},{"$f":"AO57/Inputs!AO35","v":68.360477175105004},{"$f":"AP57/Inputs!AP35","v":64.626052154470671},{"$f":"AQ57/Inputs!AQ35","v":53.544442386728193},{"$f":"AR57/Inputs!AR35","v":50.144449965531152},{"$f":"AS57/Inputs!AS35","v":46.934405432719849},{"$f":"AT57/Inputs!AT35","v":40.540753046253187},{"$f":"AU57/Inputs!AU35","v":39.102427509563654},{"$f":"AV57/Inputs!AV35","v":30.349530946222004},{"$f":"AW57/Inputs!AW35","v":25.608049743273199},{"$f":"AX57/Inputs!AX35","v":20.709397418169598},{"$f":"AY57/Inputs!AY35","v":14.567262415369155},{"$f":"AZ57/Inputs!AZ35","v":9.980298557878875},{"$f":"BA57/Inputs!BA35","v":-6.1865607735339703},{"$f":"BB57/Inputs!BB35","v":-0.54577988576963166},{"$f":"BC57/Inputs!BC35","v":-7.1556277418716521E-3},{"$f":"BD57/Inputs!BD35","v":-9.1854151233002756E-5},{"$f":"BE57/Inputs!BE35","v":-1.9161110829331871E-6},{"$f":"BF57/Inputs!BF35","v":-3.5933965027280259E-8},{"$f":"BG57/Inputs!BG35","v":-4.6845558885580857E-10},{"$f":"BH57/Inputs!BH35","v":-1.0039316843200186E-11},{"$f":"BI57/Inputs!BI35","v":-2.1230605300751314E-13},{"$f":"BJ57/Inputs!BJ35","v":2.021697551662702E-15},{"$f":"BK57/Inputs!BK35","v":4.8080610733549088E-15},{"$f":"BL57/Inputs!BL35","v":4.822016940266489E-15},{"$f":"BM57/Inputs!BM35","v":4.8231110995225847E-15},{"$f":"BN57/Inputs!BN35","v":4.8231252549175443E-15},{"$f":"BO57/Inputs!BO35","v":4.8231254346879653E-15},{"$f":"BP57/Inputs!BP35","v":4.8231254398472733E-15},{"$f":"BQ57/Inputs!BQ35","v":4.8467609936951394E-15},{"$f":"BR57/Inputs!BR35","v":4.8467609936971265E-15},{"$f":"BS57/Inputs!BS35","v":4.846760993697192E-15},{"$f":"BT57/Inputs!BT35","v":4.8467609936971936E-15},{"$f":"BU57/Inputs!BU35","v":4.8467609936971951E-15}]
["Nominal cash flows to assets",{"$f":"IRR(C59:BU59)","v":4.81845324375485E-2},{"$f":"C50-C51-C54","v":-6000},{"$f":"D50-D51-D54","v":135.15622123513998},139.65978023458274,142.45511482850969,145.66030291560492,149.61289996826019,153.80905129331418,160.52866557423684,164.45464655856716,169.12217218168706,174.33114912810333,179.68517944501593,185.28727621693037,191.72643017994091,195.16065466758494,198.47129648665936,203.64373522317661,209.02943768241187,213.21443398335634,219.16986737812192,225.12373060185465,866.45217341117825,873.38358412503965,881.84503145149029,882.82886738253035,883.52404385950797,883.8237633316636,893.91028189974247,895.97815857062994,912.02423138682957,924.90510421881083,504.175881366444,499.77723866428261,488.64309305002035,478.32797432360286,464.03536465347179,448.61087251004005,435.25730691745855,418.65974044418033,400.36689868143606,381.23573012163695,355.48037272033707,329.01076087234918,302.10949084972799,271.53627417527991,308.17372159784975,206.46990677695101,169.13789560695545,129.30793175181867,84.968158223817682,43.775940104614563,1.4915540762307657E-14,1.7217018993768234E-14,1.744271025398617E-14,1.7813488752915646E-14,1.8152025643242542E-14,1.8683823269509408E-14,1.9093197136063085E-14,1.95115406315947E-14,1.9771463464164787E-14,2.0147210733619505E-14,2.0415601640372875E-14,2.0683221886594991E-14,2.0957951589073481E-14,2.1571954077034632E-14,{"$f":"BP50-BP51-BP54","v":2.211179276765111E-14},2.2581821634246273E-14,2.331715406141185E-14,2.3997762882663877E-14,2.4582425987224902E-14,2.5632714395455073E-14]
["Nominal vanilla WACC",{"$f":"IRR(C60:BU60)","v":4.6482044171815007E-2},{"$f":"C59-C55","v":-6000},{"$f":"D59-D55","v":135.15622123513998},139.65978023458274,142.45511482850969,145.66030291560492,149.61289996826019,153.80905129331418,160.52866557423684,164.45464655856716,169.12217218168706,174.33114912810333,178.06448024948725,182.92220374691487,188.48057238284892,190.96631615146401,193.22515322015224,197.64906526091698,201.7012781206648,204.48271612586794,208.84327157957395,213.06832927354847,852.53829545369501,854.36963268925376,857.85468351422389,854.23135861718697,850.51177840979187,846.57505445416905,852.11175426615046,850.07775103021356,861.33741177890295,869.57838136684404,474.10490491519624,471.57744525151691,459.78856122565128,448.86487213392985,434.37858717947302,419.04025683101611,405.74136093899585,389.73392549255419,372.1843865433915,354.05675005969243,330.03347071829609,305.39284677890441,280.61912658124527,252.74418801860543,226.87066039743837,193.71791255815941,160.29481526243089,124.76650682601603,84.968158223817682,43.775940104614563,1.4915540762307657E-14,1.7217018993768234E-14,1.744271025398617E-14,1.7813488752915646E-14,1.8152025643242542E-14,1.8683823269509408E-14,1.9093197136063085E-14,1.95115406315947E-14,1.9771463464164787E-14,2.0147210733619505E-14,2.0415601640372875E-14,2.0683221886594991E-14,2.0957951589073481E-14,2.1571954077034632E-14,{"$f":"BP59-BP55","v":2.211179276765111E-14},2.2581821634246273E-14,2.331715406141185E-14,2.3997762882663877E-14,2.4582425987224902E-14,2.5632714395455073E-14]
["Real WACC (real)",{"$f":"IRR(C61:BU61)","v":2.1998025316203318E-2},{"$f":"C60/Inputs!C35","v":-6000},{"$f":"D60/Inputs!D35","v":131.24894545698879},{"$f":"E60/Inputs!E35","v":131.30862289231126},{"$f":"F60/Inputs!F35","v":131.26475044671903},{"$f":"G60/Inputs!G35","v":131.11201443925953},{"$f":"H60/Inputs!H35","v":130.84489121484535},{"$f":"I60/Inputs!I35","v":131.25275855168502},{"$f":"J60/Inputs!J35","v":131.37395776230463},{"$f":"K60/Inputs!K35","v":131.38592843976343},{"$f":"L60/Inputs!L35","v":131.28286264943992},{"$f":"M60/Inputs!M35","v":131.05871740149382},{"$f":"N60/Inputs!N35","v":131.72137227664777},{"$f":"O60/Inputs!O35","v":132.0112388368849},{"$f":"P60/Inputs!P35","v":132.15098955495768},{"$f":"Q60/Inputs!Q35","v":132.13867756173406},{"$f":"R60/Inputs!R35","v":131.97170816052915},{"$f":"S60/Inputs!S35","v":132.18340201612463},{"$f":"T60/Inputs!T35","v":132.37765944153762},{"$f":"U60/Inputs!U35","v":132.43884944523791},{"$f":"V60/Inputs!V35","v":132.36293112976432},{"$f":"W60/Inputs!W35","v":132.14534905154832},{"$f":"X60/Inputs!X35","v":521.794652947842},{"$f":"Y60/Inputs!Y35","v":513.16309898664088},{"$f":"Z60/Inputs!Z35","v":504.53154502543975},{"$f":"AA60/Inputs!AA35","v":495.89999106423886},{"$f":"AB60/Inputs!AB35","v":487.2684371030378},{"$f":"AC60/Inputs!AC35","v":471.20811530192975},{"$f":"AD60/Inputs!AD35","v":462.7105288905222},{"$f":"AE60/Inputs!AE35","v":454.21294247911487},{"$f":"AF60/Inputs!AF35","v":445.7153560677076},{"$f":"AG60/Inputs!AG35","v":437.21776965630011},{"$f":"AH60/Inputs!AH35","v":232.70704761943912},{"$f":"AI60/Inputs!AI35","v":221.98225299097237},{"$f":"AJ60/Inputs!AJ35","v":211.18458231964277},{"$f":"AK60/Inputs!AK35","v":200.31160640402157},{"$f":"AL60/Inputs!AL35","v":189.36081506929906},{"$f":"AM60/Inputs!AM35","v":179.02992546193258},{"$f":"AN60/Inputs!AN35","v":167.83451422634428},{"$f":"AO60/Inputs!AO35","v":156.5524929638201},{"$f":"AP60/Inputs!AP35","v":145.18097467346203},{"$f":"AQ60/Inputs!AQ35","v":133.71697612100914},{"$f":"AR60/Inputs!AR35","v":122.15741463105802},{"$f":"AS60/Inputs!AS35","v":110.42106144602717},{"$f":"AT60/Inputs!AT35","v":98.581806878487242},{"$f":"AU60/Inputs!AU35","v":86.63622088235455},{"$f":"AV60/Inputs!AV35","v":74.580759076676046},{"$f":"AW60/Inputs!AW35","v":62.167622984518957},{"$f":"AX60/Inputs!AX35","v":49.982588228990558},{"$f":"AY60/Inputs!AY35","v":37.677381492757561},{"$f":"AZ60/Inputs!AZ35","v":25.247997043129757},{"$f":"BA60/Inputs!BA35","v":12.690295622993991},{"$f":"BB60/Inputs!BB35","v":4.2008251635525287E-15},{"$f":"BC60/Inputs!BC35","v":4.7854515128034068E-15},{"$f":"BD60/Inputs!BD35","v":4.785451512803406E-15},{"$f":"BE60/Inputs!BE35","v":4.7854515128034091E-15},{"$f":"BF60/Inputs!BF35","v":4.7854515128034076E-15},{"$f":"BG60/Inputs!BG35","v":4.860895901690826E-15},{"$f":"BH60/Inputs!BH35","v":4.8608959016908276E-15},{"$f":"BI60/Inputs!BI35","v":4.8608959016908268E-15},{"$f":"BJ60/Inputs!BJ35","v":4.8608959016908268E-15},{"$f":"BK60/Inputs!BK35","v":4.8608959016908276E-15},{"$f":"BL60/Inputs!BL35","v":4.8231254399775214E-15},{"$f":"BM60/Inputs!BM35","v":4.8231254399775206E-15},{"$f":"BN60/Inputs!BN35","v":4.8231254399775206E-15},{"$f":"BO60/Inputs!BO35","v":4.8231254399775237E-15},{"$f":"BP60/Inputs!BP35","v":4.823125439977523E-15},{"$f":"BQ60/Inputs!BQ35","v":4.846760993697192E-15},{"$f":"BR60/Inputs!BR35","v":4.846760993697192E-15},{"$f":"BS60/Inputs!BS35","v":4.8467609936971936E-15},{"$f":"BT60/Inputs!BT35","v":4.8467609936971936E-15},{"$f":"BU60/Inputs!BU35","v":4.8467609936971951E-15}]
[{"$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$15)-1),D60:BU60)+C60","v":86.248403944926395}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$16:$W$16)-1)*100,2)&\"%\"","v":"Real NPV at 2.23%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$16:$W$16)-1),D61:BU61)+C61","v":-38.228515273578523}]
[]
[{"$f":"RIGHT(Inputs!A4,LEN(Inputs!A4)-3)&\" (\"&Inputs!B4&\")\"","v":"Approach B (5 year)"}]
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["Opex",null,0,{"$f":"'Working | Approach B'!D102/'Working | Approach B'!D4*Inputs!D35","v":51.488497970230028},{"$f":"'Working | Approach B'!E102/'Working | Approach B'!E4*Inputs!E35","v":53.179972936400532},{"$f":"'Working | Approach B'!F102/'Working | Approach B'!F4*Inputs!F35","v":54.262516914749661},{"$f":"'Working | Approach B'!G102/'Working | Approach B'!G4*Inputs!G35","v":55.548037889039229},{"$f":"'Working | Approach B'!H102/'Working | Approach B'!H4*Inputs!H35","v":57.171853856562905},{"$f":"'Working | Approach B'!I238/'Working | Approach B'!I139*Inputs!I35","v":58.59269282814612},{"$f":"'Working | Approach B'!J238/'Working | Approach B'!J139*Inputs!J35","v":61.096075778078465},{"$f":"'Working | Approach B'!K238/'Working | Approach B'!K139*Inputs!K35","v":62.584573748308514},{"$f":"'Working | Approach B'!L238/'Working | Approach B'!L139*Inputs!L35","v":64.411366711772644},{"$f":"'Working | Approach B'!M238/'Working | Approach B'!M139*Inputs!M35","v":66.508795669824053},{"$f":"'Working | Approach B'!N374/'Working | Approach B'!N275*Inputs!N35","v":67.591339648173175},{"$f":"'Working | Approach B'!O374/'Working | Approach B'!O275*Inputs!O35","v":69.282814614343678},{"$f":"'Working | Approach B'!P374/'Working | Approach B'!P275*Inputs!P35","v":71.312584573748296},{"$f":"'Working | Approach B'!Q374/'Working | Approach B'!Q275*Inputs!Q35","v":72.259810554803764},{"$f":"'Working | Approach B'!R374/'Working | Approach B'!R275*Inputs!R35","v":73.207036535859245},{"$f":"'Working | Approach B'!S510/'Working | Approach B'!S411*Inputs!S35","v":74.763193504736094},{"$f":"'Working | Approach B'!T510/'Working | Approach B'!T411*Inputs!T35","v":76.184032476319317},{"$f":"'Working | Approach B'!U510/'Working | Approach B'!U411*Inputs!U35","v":77.198917456021618},{"$f":"'Working | Approach B'!V510/'Working | Approach B'!V411*Inputs!V35","v":78.890392422192122},{"$f":"'Working | Approach B'!W510/'Working | Approach B'!W411*Inputs!W35","v":80.618928627761633},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach B'!D103*(D66/'Working | Approach B'!D106)","v":0},{"$f":"'Working | Approach B'!E103*(E66/'Working | Approach B'!E106)","v":0},{"$f":"'Working | Approach B'!F103*(F66/'Working | Approach B'!F106)","v":0},{"$f":"'Working | Approach B'!G103*(G66/'Working | Approach B'!G106)","v":0},{"$f":"'Working | Approach B'!H103*(H66/'Working | Approach B'!H106)","v":0},{"$f":"'Working | Approach B'!I239*(I66/'Working | Approach B'!I242)","v":0},{"$f":"'Working | Approach B'!J239*(J66/'Working | Approach B'!J242)","v":0},{"$f":"'Working | Approach B'!K239*(K66/'Working | Approach B'!K242)","v":0},{"$f":"'Working | Approach B'!L239*(L66/'Working | Approach B'!L242)","v":0},{"$f":"'Working | Approach B'!M239*(M66/'Working | Approach B'!M242)","v":0},{"$f":"'Working | Approach B'!N375*(N66/'Working | Approach B'!N378)","v":3.7782502093671884},{"$f":"'Working | Approach B'!O375*(O66/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C73:BU73)","v":5.6829919086045066E-2},{"$f":"C66-C67-C68-C69-C70-C71","v":-2400},{"$f":"D66-D67-D68-D69-D70-D71","v":110.06691147596847},67.277141708319974,81.238543434710664,104.50293713537374,89.718857982787512,166.444427068793,95.230238721553292,118.66632739589141,137.17330259696701,65.494123246057853,110.69631856170101,134.55134915575212,58.594900616634661,58.354718133684869,100.6012357361206,89.759495109082351,61.302140461093749,108.72971364358386,110.90994887182163,64.192716184566081,357.09489446162564,369.60720918953319,327.34814715454786,328.00713739546671,400.74418855707864,369.22985776066002,334.02137739684059,392.50798350772681,380.7392286217036,365.29948411400147,255.1621207375739,207.01695107954077,211.01811221159909,192.82133676903777,179.30818146157986,195.95782791044391,183.08175056218536,174.58207996811663,169.56366548801532,145.15469375989179,138.34110908172454,132.19513714887935,117.34324239193548,115.6054046439984,93.480691483869364,80.609043955958086,66.938961478372036,48.525207412385086,33.701973277643468,-21.364417672224583,-1.9398355708820463,-2.5770673790469309E-2,-3.351450667520361E-4,-7.1398607997192646E-6,-1.3644273739419746E-7,-1.8024759728327836E-9,-3.9510467116355483E-11,-8.9048084029779578E-13,-2.9685728057137602E-14,-1.8689317682432469E-14,-1.8720853194610211E-14,-1.8961560717177502E-14,-1.921336048269292E-14,-1.9776251098220969E-14,{"$f":"BP66-BP67-BP68-BP69-BP70-BP71","v":-2.0271152253177936E-14},-2.0702054749640927E-14,-2.1376176280344442E-14,-2.2000129533932568E-14,-2.2536123830440336E-14,-2.3498983624581541E-14]
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["Nominal cash flows to assets",{"$f":"IRR(C75:BU75)","v":5.0155272498951575E-2},{"$f":"C66-C67-C70","v":-6000},{"$f":"D66-D67-D70","v":146.48022396069007},151.35018893616652,154.3739149887073,157.84756879258734,162.13776897544545,166.64128272378784,173.90326752827733,178.14388914190488,183.193929795271,188.83758592490841,196.57997987726498,202.51628532575359,209.35682855546671,212.90765405532937,216.31829535781344,222.26897302689844,227.89277721199767,232.19621278215459,238.41534762033689,244.61785664778301,887.05308263603445,892.82230203466793,900.12450435654523,899.7675997659901,899.09771770469843,898.00370726103426,906.81282686125121,907.43990712335733,922.16187720198161,933.59828031747622,513.06201328046518,508.07601781659815,496.29570748377694,485.36660718991783,470.42166053263412,454.35245803754117,440.40642427628899,423.19572571426164,404.30278870086215,384.59087615741828,358.22852353180923,331.19784750462912,303.77231964317025,272.69528652373594,312.70522552527262,206.77683632665764,169.0967127026903,128.9835351562962,85.133466932374375,43.81889237366525,-1.9867893616015661E-14,-1.5783831597265623E-14,-1.5990735756780346E-14,-1.6330649733125953E-14,-1.6641005972398029E-14,-1.7128535444245634E-14,-1.7503832014014378E-14,-1.7887351558580874E-14,-1.8125637769396773E-14,-1.8470106903475805E-14,-1.871615628496083E-14,-1.896149915761013E-14,-1.921335967773019E-14,-1.9776251074538695E-14,{"$f":"BP66-BP67-BP70","v":-2.0271152252580191E-14},-2.0702054749631353E-14,-2.137617628034413E-14,-2.2000129533932558E-14,-2.2536123830440336E-14,-2.3498983624581541E-14]
["Nominal vanilla WACC",{"$f":"IRR(C76:BU76)","v":4.8387565103078733E-2},{"$f":"C75-C71","v":-6000},{"$f":"D75-D71","v":146.48022396069007},151.35018893616652,154.3739149887073,157.84756879258734,162.13776897544545,166.64128272378784,173.90326752827733,178.14388914190488,183.193929795271,188.83758592490841,192.80172966789777,198.03217599599719,204.02275798617578,206.68916518231009,209.11212189234746,213.89126143319891,218.2502675624319,221.23078697862937,225.91612396474798,230.45089971372499,871.09013522139514,872.00366471441191,874.56617999959315,869.84753184428314,865.00353060704811,859.9102697495689,864.3973215050479,861.15740808090266,871.32619758772216,878.36470060918441,482.40188764326695,479.46370749590665,467.11556553239853,455.65955943150198,440.6026588376302,424.70106664732322,410.88668308672845,394.3494689318423,376.27595375762422,357.6443482236229,333.08987709151694,307.95320339189522,282.72275334262105,254.41196499070654,228.1617560452878,194.64260066897404,160.91060555774803,125.12820571788208,85.133466932374375,43.81889237366525,-1.9867893616015661E-14,-1.5783831597265623E-14,-1.5990735756780346E-14,-1.6330649733125953E-14,-1.6641005972398029E-14,-1.7128535444245634E-14,-1.7503832014014378E-14,-1.7887351558580874E-14,-1.8125637769396773E-14,-1.8470106903475805E-14,-1.871615628496083E-14,-1.896149915761013E-14,-1.921335967773019E-14,-1.9776251074538695E-14,{"$f":"BP75-BP71","v":-2.0271152252580191E-14},-2.0702054749631353E-14,-2.137617628034413E-14,-2.2000129533932558E-14,-2.2536123830440336E-14,-2.3498983624581541E-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$15)-1),D76:BU76)+C76","v":327.15464795170374}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$17:$W$17)-1)*100,2)&\"%\"","v":"Real NPV at 2.43%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$17:$W$17)-1),D77:BU77)+C77","v":-59.837596244624365}]
[]
[{"$f":"RIGHT(Inputs!A5,LEN(Inputs!A5)-3)&\" (\"&Inputs!B5&\")\"","v":"Approach C (5 year + glide)"}]
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["Opex",null,0,{"$f":"'Working | Approach C'!D102/'Working | Approach C'!D4*Inputs!D35","v":51.488497970230028},{"$f":"'Working | Approach C'!E102/'Working | Approach C'!E4*Inputs!E35","v":53.179972936400532},{"$f":"'Working | Approach C'!F102/'Working | Approach C'!F4*Inputs!F35","v":54.262516914749661},{"$f":"'Working | Approach C'!G102/'Working | Approach C'!G4*Inputs!G35","v":55.548037889039229},{"$f":"'Working | Approach C'!H102/'Working | Approach C'!H4*Inputs!H35","v":57.171853856562905},{"$f":"'Working | Approach C'!I238/'Working | Approach C'!I139*Inputs!I35","v":58.592692828146127},{"$f":"'Working | Approach C'!J238/'Working | Approach C'!J139*Inputs!J35","v":61.096075778078465},{"$f":"'Working | Approach C'!K238/'Working | Approach C'!K139*Inputs!K35","v":62.584573748308493},{"$f":"'Working | Approach C'!L238/'Working | Approach C'!L139*Inputs!L35","v":64.411366711772629},{"$f":"'Working | Approach C'!M238/'Working | Approach C'!M139*Inputs!M35","v":66.508795669824039},{"$f":"'Working | Approach C'!N374/'Working | Approach C'!N275*Inputs!N35","v":67.591339648173175},{"$f":"'Working | Approach C'!O374/'Working | Approach C'!O275*Inputs!O35","v":69.282814614343692},{"$f":"'Working | Approach C'!P374/'Working | Approach C'!P275*Inputs!P35","v":71.312584573748282},{"$f":"'Working | Approach C'!Q374/'Working | Approach C'!Q275*Inputs!Q35","v":72.259810554803764},{"$f":"'Working | Approach C'!R374/'Working | Approach C'!R275*Inputs!R35","v":73.207036535859245},{"$f":"'Working | Approach C'!S510/'Working | Approach C'!S411*Inputs!S35","v":74.763193504736094},{"$f":"'Working | Approach C'!T510/'Working | Approach C'!T411*Inputs!T35","v":76.184032476319317},{"$f":"'Working | Approach C'!U510/'Working | Approach C'!U411*Inputs!U35","v":77.198917456021618},{"$f":"'Working | Approach C'!V510/'Working | Approach C'!V411*Inputs!V35","v":78.890392422192122},{"$f":"'Working | Approach C'!W510/'Working | Approach C'!W411*Inputs!W35","v":80.618928627761633},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach C'!D103*(D82/'Working | Approach C'!D106)","v":0.98870251245121477},{"$f":"'Working | Approach C'!E103*(E82/'Working | Approach C'!E106)","v":0.64590886126344427},{"$f":"'Working | Approach C'!F103*(F82/'Working | Approach C'!F106)","v":0.40034072473380478},{"$f":"'Working | Approach C'!G103*(G82/'Working | Approach C'!G106)","v":0.26249566429730481},{"$f":"'Working | Approach C'!H103*(H82/'Working | Approach C'!H106)","v":0.2304951422948176},{"$f":"'Working | Approach C'!I239*(I82/'Working | Approach C'!I242)","v":1.4364669549175728},{"$f":"'Working | Approach C'!J239*(J82/'Working | Approach C'!J242)","v":1.6280070214968028},{"$f":"'Working | Approach C'!K239*(K82/'Working | Approach C'!K242)","v":1.9019543971004653},{"$f":"'Working | Approach C'!L239*(L82/'Working | Approach C'!L242)","v":2.2955047573848928},{"$f":"'Working | Approach C'!M239*(M82/'Working | Approach C'!M242)","v":2.8128651087579026},{"$f":"'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C89:BU89)","v":6.0499981721564344E-2},{"$f":"C82-C83-C84-C85-C86-C87","v":-2400},{"$f":"D82-D83-D84-D85-D86-D87","v":118.60886425541059},{"$f":"E82-E83-E84-E85-E86-E87","v":76.21811697978481},90.347279009278822,113.68459480501032,98.894372758867547,176.12726176073463,105.39770430209408,129.07065751955992,147.77721839103623,76.22726895749058,121.80027668728287,145.93959816109597,70.284468737914324,70.177634362424371,112.5603886253343,101.97791249255788,73.736257843884786,121.32967981165939,123.75313270929752,77.24596698833696,370.75693511402164,382.58931844256767,339.61837465360856,339.4609865817506,411.39875233283823,379.00722278397143,342.99264954721031,400.61466872004041,388.02005125823223,371.66933258629035,261.19888582173354,212.71348454651891,216.3085123896897,197.70880500980181,183.77015837867458,200.02256580577327,186.7617644149571,177.87189220463438,172.47129607974401,147.68126689217758,140.48353652577234,133.98061852118306,118.7948427699674,116.75064439429606,94.347285261615227,81.216823156825129,67.330499603535714,48.739467024094722,33.787859281069231,-21.382004298178174,-1.9413154126086865,-2.5790333455726424E-2,-3.3540073853630537E-4,-7.1453073551694605E-6,-1.3654659327046288E-7,-1.803612075674864E-9,-3.9296421470314273E-11,-6.4162289350145616E-13,2.2315310194077598E-13,2.3896341336349126E-13,2.4236436252241888E-13,2.4554612395755733E-13,2.4880770904493981E-13,2.5609699820134309E-13,{"$f":"BP82-BP83-BP84-BP85-BP86-BP87","v":2.6250583201386083E-13},2.680859005323167E-13,2.7681558846982828E-13,2.8489561105219105E-13,2.9183658939454793E-13,3.0430535822549278E-13]
["Real post-tax CF to Equity",{"$f":"IRR(C90:BU90)","v":3.5417546369700625E-2},{"$f":"C89/Inputs!C35","v":-2400},{"$f":"D89/Inputs!D35","v":115.17996147798745},{"$f":"E89/Inputs!E35","v":71.660545099314234},{"$f":"F89/Inputs!F35","v":83.250173550943956},{"$f":"G89/Inputs!G35","v":102.32998241279252},{"$f":"H89/Inputs!H35","v":86.488688128761112},{"$f":"I89/Inputs!I35","v":150.29797510529207},{"$f":"J89/Inputs!J35","v":86.255707064504492},{"$f":"K89/Inputs!K35","v":103.11699016968088},{"$f":"L89/Inputs!L35","v":114.71361805774772},{"$f":"M89/Inputs!M35","v":57.30615641870353},{"$f":"N89/Inputs!N35","v":90.100504976878966},{"$f":"O89/Inputs!O35","v":105.32164359477535},{"$f":"P89/Inputs!P35","v":49.279148384552848},{"$f":"Q89/Inputs!Q35","v":48.559243252651342},{"$f":"R89/Inputs!R35","v":76.878121251499138},{"$f":"S89/Inputs!S35","v":68.200612970136021},{"$f":"T89/Inputs!T35","v":48.393512030755666},{"$f":"U89/Inputs!U35","v":78.582500771968739},{"$f":"V89/Inputs!V35","v":78.433589255721188},{"$f":"W89/Inputs!W35","v":47.908083314404671},{"$f":"X89/Inputs!X35","v":226.92116860612518},{"$f":"Y89/Inputs!Y35","v":229.79599552619288},{"$f":"Z89/Inputs!Z35","v":199.74033665128633},{"$f":"AA89/Inputs!AA35","v":197.06452884737365},{"$f":"AB89/Inputs!AB35","v":235.69529801241129},{"$f":"AC89/Inputs!AC35","v":210.95740796307879},{"$f":"AD89/Inputs!AD35","v":186.2505821366484},{"$f":"AE89/Inputs!AE35","v":214.05614634555701},{"$f":"AF89/Inputs!AF35","v":200.78832399813007},{"$f":"AG89/Inputs!AG35","v":186.8726731540838},{"$f":"AH89/Inputs!AH35","v":128.20542654359355},{"$f":"AI89/Inputs!AI35","v":100.12908593627181},{"$f":"AJ89/Inputs!AJ35","v":99.352238601649191},{"$f":"AK89/Inputs!AK35","v":88.230046034692222},{"$f":"AL89/Inputs!AL35","v":80.111837929115239},{"$f":"AM89/Inputs!AM35","v":85.457242981198803},{"$f":"AN89/Inputs!AN35","v":77.2538198573058},{"$f":"AO89/Inputs!AO35","v":71.449484716103811},{"$f":"AP89/Inputs!AP35","v":67.27727377444198},{"$f":"AQ89/Inputs!AQ35","v":55.77493561473505},{"$f":"AR89/Inputs!AR35","v":51.998076385604591},{"$f":"AS89/Inputs!AS35","v":48.443446748492157},{"$f":"AT89/Inputs!AT35","v":41.73275852855523},{"$f":"AU89/Inputs!AU35","v":40.020048315243045},{"$f":"AV89/Inputs!AV35","v":31.015434694412356},{"$f":"AW89/Inputs!AW35","v":26.063964737891691},{"$f":"AX89/Inputs!AX35","v":20.994769116056947},{"$f":"AY89/Inputs!AY35","v":14.718497291755364},{"$f":"AZ89/Inputs!AZ35","v":10.039946599466152},{"$f":"BA89/Inputs!BA35","v":-6.1984723779217248},{"$f":"BB89/Inputs!BB35","v":-0.54675366891741251},{"$f":"BC89/Inputs!BC35","v":-7.1683948479165926E-3},{"$f":"BD89/Inputs!BD35","v":-9.2018037807922807E-5},{"$f":"BE89/Inputs!BE35","v":-1.9195297657032147E-6},{"$f":"BF89/Inputs!BF35","v":-3.5998026566117333E-8},{"$f":"BG89/Inputs!BG35","v":-4.692385718074839E-10},{"$f":"BH89/Inputs!BH35","v":-1.0004391235000496E-11},{"$f":"BI89/Inputs!BI35","v":-1.5984704397980334E-13},{"$f":"BJ89/Inputs!BJ35","v":5.4863111202645392E-14},{"$f":"BK89/Inputs!BK35","v":5.765444616779293E-14},{"$f":"BL89/Inputs!BL35","v":5.7257863041084646E-14},{"$f":"BM89/Inputs!BM35","v":5.7258959152545055E-14},{"$f":"BN89/Inputs!BN35","v":5.7258973333196143E-14},{"$f":"BO89/Inputs!BO35","v":5.7258973513287307E-14},{"$f":"BP89/Inputs!BP35","v":5.7258973518455835E-14},{"$f":"BQ89/Inputs!BQ35","v":5.7539569070446562E-14},{"$f":"BR89/Inputs!BR35","v":5.7539569070448581E-14},{"$f":"BS89/Inputs!BS35","v":5.7539569070448632E-14},{"$f":"BT89/Inputs!BT35","v":5.7539569070448645E-14},{"$f":"BU89/Inputs!BU35","v":5.7539569070448632E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C91:BU91)","v":5.1701211497380051E-2},{"$f":"C82-C83-C86","v":-6000},{"$f":"D82-D83-D86","v":155.92015395485595},160.84542167043975,163.79097491268053,167.1977853694909,171.45016324663379,177.65746215696481,185.60276801915197,190.35024684970969,195.98905099859667,202.29378332472186,209.19638740128664,215.3822171315914,222.52286458983031,226.16158273277409,229.64822204826021,236.18182284889127,241.98337818840787,246.37565026984691,252.79266411949595,259.18240974532659,902.44328457213828,907.34295739141101,913.77759124747013,912.41737109172971,910.72586424292263,908.58869110500336,916.44133575754506,915.98984856192158,929.72010529378383,940.0747791902246,519.69568247858967,514.26737974325999,502.00288926615053,490.61367948365069,475.18004559551986,458.62782740483351,444.23777275288444,426.56745617614325,407.22481061472905,387.07753974797237,360.26032146423324,332.80931425605451,304.99070278698878,273.5357256196819,316.21067727216479,206.97797695229067,169.0374110991022,128.71246834571923,85.25710943172254,43.851032118105572,2.0349665133297462E-13,2.0439626688161926E-13,2.0707561869467428E-13,2.1147741095897874E-13,2.1549643867856118E-13,2.2180981090547213E-13,2.2666979799805476E-13,2.3163627034682898E-13,2.3472201107080985E-13,2.3918279137170306E-13,2.4236906301519819E-13,2.4554618556408664E-13,2.4880770985051659E-13,2.560969982250434E-13,{"$f":"BP82-BP83-BP86","v":2.62505832014459E-13},2.680859005323263E-13,2.7681558846982858E-13,2.8489561105219105E-13,2.9183658939454793E-13,3.0430535822549278E-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$15)-1),D92:BU92)+C92","v":507.07719520250885}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$18:$W$18)-1)*100,2)&\"%\"","v":"Real NPV at 2.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$18:$W$18)-1),D93:BU93)+C93","v":-75.714992005840941}]
[]
[{"$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",{"$f":"IRR(C105:BU105)","v":5.0940441542863368E-2},{"$f":"C98-C99-C100-C101-C102-C103","v":-2400},{"$f":"D98-D99-D100-D101-D102-D103","v":117.16641061168906},119.66585314765476,116.66616370212728,114.31749390427792,113.46251218634953,106.79550615234439,113.51963543795137,112.11623211495971,112.0028551609585,112.56291705167392,94.828328398557858,94.690653858847838,95.723268281850125,88.75591372897965,80.85183853992919,87.010940094355846,83.815492365743395,76.992716020925414,73.55539313906462,69.196456802502667,332.98380794207782,320.9162134744808,310.68617389465913,294.67924095202545,279.25647820826731,287.8413430822003,280.15739621629456,266.7751238000526,263.75601940376924,258.36954800287657,162.53499686985521,162.01416126260881,154.54680860789981,148.46821660405041,140.36869492650425,123.56044358542455,118.35081717143436,111.97331394470569,105.32198561569383,99.082183156412199,83.651386685942029,75.548055299466284,68.277313854873213,60.102807120569842,54.00983151906054,42.126004141930409,34.305489721807433,26.400581132471764,17.374499601604466,8.7580323293669782,1.3533261442755838E-13,1.3331044800068015E-13,1.3201105110725765E-13,1.3178519110289149E-13,1.3126692789773379E-13,1.34599182841591E-13,1.3445570221644209E-13,1.3431237319725913E-13,1.3303149438412049E-13,1.3250837384089573E-13,1.3459918284159098E-13,1.3328733574149483E-13,1.3201105110725767E-13,1.3283206352094861E-13,{"$f":"BP98-BP99-BP100-BP101-BP102-BP103","v":1.3309847492829228E-13},1.3459918284159098E-13,1.3586969271803918E-13,1.3670006055431292E-13,1.368849561958378E-13,1.1183730452996339E-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$15)-1),D108:BU108)+C108","v":38.754887234439593}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$19:$W$19)-1)*100,2)&\"%\"","v":"Real NPV at 2.23%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$19:$W$19)-1),D109:BU109)+C109","v":-86.725555203840486}]
[]
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E'!BP529)*Inputs!$C$13","v":5.6255587434281157E-23},{"$f":"('Working | Approach E'!BP529-'Working | Approach E'!BQ529)*Inputs!$C$13","v":1.4204294633238843E-24},{"$f":"('Working | Approach E'!BQ529-'Working | Approach E'!BR529)*Inputs!$C$13","v":2.2737141392356317E-26},{"$f":"('Working | Approach E'!BR529-'Working | Approach E'!BS529)*Inputs!$C$13","v":7.4297214200829047E-28},{"$f":"('Working | Approach E'!BS529-'Working | Approach E'!BT529)*Inputs!$C$13","v":2.1794560499832478E-29},{"$f":"('Working | Approach E'!BT529-'Working | Approach E'!BU529)*Inputs!$C$13","v":5.2099256617892329E-31},{"$f":"('Working | Approach E'!BU529-'Working | Approach E'!BV529)*Inputs!$C$13","v":2.3252985462750503E-32}]
["Opex",null,0,{"$f":"'Working | Approach E'!D102/'Working | Approach E'!D4*Inputs!D35","v":51.488497970230028},{"$f":"'Working | Approach E'!E102/'Working | Approach E'!E4*Inputs!E35","v":53.179972936400532},{"$f":"'Working | Approach E'!F102/'Working | Approach E'!F4*Inputs!F35","v":54.262516914749661},{"$f":"'Working | Approach E'!G102/'Working | Approach E'!G4*Inputs!G35","v":55.548037889039229},{"$f":"'Working | Approach E'!H102/'Working | Approach E'!H4*Inputs!H35","v":57.171853856562905},{"$f":"'Working | Approach E'!I238/'Working | Approach E'!I139*Inputs!I35","v":58.59269282814612},{"$f":"'Working | Approach E'!J238/'Working | Approach E'!J139*Inputs!J35","v":61.096075778078465},{"$f":"'Working | Approach E'!K238/'Working | Approach E'!K139*Inputs!K35","v":62.5845737483085},{"$f":"'Working | Approach E'!L238/'Working | Approach E'!L139*Inputs!L35","v":64.411366711772644},{"$f":"'Working | Approach E'!M238/'Working | Approach E'!M139*Inputs!M35","v":66.508795669824053},{"$f":"'Working | Approach E'!N374/'Working | Approach E'!N275*Inputs!N35","v":67.591339648173189},{"$f":"'Working | Approach E'!O374/'Working | Approach E'!O275*Inputs!O35","v":69.282814614343692},{"$f":"'Working | Approach E'!P374/'Working | Approach E'!P275*Inputs!P35","v":71.312584573748282},{"$f":"'Working | Approach E'!Q374/'Working | Approach E'!Q275*Inputs!Q35","v":72.259810554803764},{"$f":"'Working | Approach E'!R374/'Working | Approach E'!R275*Inputs!R35","v":73.207036535859245},{"$f":"'Working | Approach E'!S510/'Working | Approach E'!S411*Inputs!S35","v":74.763193504736094},{"$f":"'Working | Approach E'!T510/'Working | Approach E'!T411*Inputs!T35","v":76.184032476319317},{"$f":"'Working | Approach E'!U510/'Working | Approach E'!U411*Inputs!U35","v":77.198917456021618},{"$f":"'Working | Approach E'!V510/'Working | Approach E'!V411*Inputs!V35","v":78.890392422192107},{"$f":"'Working | Approach E'!W510/'Working | Approach E'!W411*Inputs!W35","v":80.618928627761633},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$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":9.486798856981892},{"$f":"'Working | Approach E'!O375*(O114/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C121:BU121)","v":5.0079391478033086E-2},{"$f":"C114-C115-C116-C117-C118-C119","v":-2400},{"$f":"D114-D115-D116-D117-D118-D119","v":48.823682327701263},{"$f":"E114-E115-E116-E117-E118-E119","v":69.992643413155776},{"$f":"F114-F115-F116-F117-F118-F119","v":30.972171842584238},54.148291536796314,88.278354545233128,69.056386098532187,128.17741736746618,27.417430650396881,27.835351783356202,21.212661578864186,106.93160978860293,148.81155579072393,160.41796969207854,49.36145242656967,28.199429431653723,100.71469216802828,96.537003580218027,68.041481537378743,141.00118006628412,154.75110924519456,426.76578480133895,382.03719343210463,318.21781385618942,387.79275347785864,455.59621135439448,316.13944149051588,313.56807410778936,429.67520629335456,323.64035630142922,331.59606256183247,241.87290631622599,118.40658086057817,196.62040751937508,163.3289162066331,170.15191505464887,196.70829896660413,149.24451926782839,151.51153107259645,149.02876429869417,120.04084509803877,137.58401983823927,126.95251736196911,105.94763787379139,111.77480504101527,75.718175571041101,78.241182055854495,63.451673410986814,43.762166154377297,32.888233441260354,-117.89654222531846,-4.8111713857830001,-6.3916308265300578E-2,-8.3122527438462786E-4,-1.7708250140027683E-5,-3.384043989379437E-7,-4.4701806128427675E-9,-9.7749295070461453E-11,-1.9588255980551234E-12,2.5666384063432808E-13,2.3799997598998311E-13,2.2263255246842074E-13,3.0286609676118796E-13,3.0520215701461047E-13,1.5695327708780505E-13,2.0336928533909828E-13,{"$f":"BQ114-BQ115-BQ116-BQ117-BQ118-BQ119","v":2.9624031636002332E-13},{"$f":"BR114-BR115-BR116-BR117-BR118-BR119","v":1.3498329762917327E-13},{"$f":"BS114-BS115-BS116-BS117-BS118-BS119","v":1.7490357773659136E-13},{"$f":"BT114-BT115-BT116-BT117-BT118-BT119","v":2.323070292809066E-13},{"$f":"BU114-BU115-BU116-BU117-BU118-BU119","v":3.4133255825582775E-14}]
["Real post-tax CF to Equity",{"$f":"IRR(C122:BU122)","v":2.5502724003987343E-2},{"$f":"C121/Inputs!C35","v":-2400},{"$f":"D121/Inputs!D35","v":47.412222391815035},{"$f":"E121/Inputs!E35","v":65.807332674710082},{"$f":"F121/Inputs!F35","v":28.539195750211661},{"$f":"G121/Inputs!G35","v":48.740057790124837},{"$f":"H121/Inputs!H35","v":77.204383442517525},{"$f":"I121/Inputs!I35","v":58.929179361218601},{"$f":"J121/Inputs!J35","v":104.8982407913151},{"$f":"K121/Inputs!K35","v":21.904304054749517},{"$f":"L121/Inputs!L35","v":21.607484209979248},{"$f":"M121/Inputs!M35","v":15.947260332431986},{"$f":"N121/Inputs!N35","v":79.101561194972575},{"$f":"O121/Inputs!O35","v":107.39427707943851},{"$f":"P121/Inputs!P35","v":112.47521783913291},{"$f":"Q121/Inputs!Q35","v":34.155536838235022},{"$f":"R121/Inputs!R35","v":19.260053927903982},{"$f":"S121/Inputs!S35","v":67.355798653550153},{"$f":"T121/Inputs!T35","v":63.357767003358042},{"$f":"U121/Inputs!U35","v":44.068935018512633},{"$f":"V121/Inputs!V35","v":89.365241911650088},{"$f":"W121/Inputs!W35","v":95.976907581915597},{"$f":"X121/Inputs!X35","v":261.20129237352597},{"$f":"Y121/Inputs!Y35","v":229.46437069947072},{"$f":"Z121/Inputs!Z35","v":187.15398815773787},{"$f":"AA121/Inputs!AA35","v":225.12217684884402},{"$f":"AB121/Inputs!AB35","v":261.01655437599197},{"$f":"AC121/Inputs!AC35","v":175.96487117541841},{"$f":"AD121/Inputs!AD35","v":170.2725595406815},{"$f":"AE121/Inputs!AE35","v":229.58375222067036},{"$f":"AF121/Inputs!AF35","v":167.47383159504426},{"$f":"AG121/Inputs!AG35","v":166.72412057002782},{"$f":"AH121/Inputs!AH35","v":118.71956890648497},{"$f":"AI121/Inputs!AI35","v":55.736676664784454},{"$f":"AJ121/Inputs!AJ35","v":90.309333765958485},{"$f":"AK121/Inputs!AK35","v":72.887587353497977},{"$f":"AL121/Inputs!AL35","v":74.175169475004552},{"$f":"AM121/Inputs!AM35","v":84.041262212036841},{"$f":"AN121/Inputs!AN35","v":61.734848363231919},{"$f":"AO121/Inputs!AO35","v":60.860772826494483},{"$f":"AP121/Inputs!AP35","v":58.132855749830306},{"$f":"AQ121/Inputs!AQ35","v":45.335949151693882},{"$f":"AR121/Inputs!AR35","v":50.924859595023435},{"$f":"AS121/Inputs!AS35","v":45.902292303862033},{"$f":"AT121/Inputs!AT35","v":37.219521361036286},{"$f":"AU121/Inputs!AU35","v":38.31441891713316},{"$f":"AV121/Inputs!AV35","v":24.891358803718791},{"$f":"AW121/Inputs!AW35","v":25.109027057325665},{"$f":"AX121/Inputs!AX35","v":19.78528662545618},{"$f":"AY121/Inputs!AY35","v":13.215436346608556},{"$f":"AZ121/Inputs!AZ35","v":9.7726258640491661},{"$f":"BA121/Inputs!BA35","v":-34.177266557671757},{"$f":"BB121/Inputs!BB35","v":-1.3550222647398131},{"$f":"BC121/Inputs!BC35","v":-1.7765467656840117E-2},{"$f":"BD121/Inputs!BD35","v":-2.2804874866710019E-4},{"$f":"BE121/Inputs!BE35","v":-4.757179999781143E-6},{"$f":"BF121/Inputs!BF35","v":-8.9214166763794292E-8},{"$f":"BG121/Inputs!BG35","v":-1.1629890899388573E-9},{"$f":"BH121/Inputs!BH35","v":-2.4885782324203598E-11},{"$f":"BI121/Inputs!BI35","v":-4.8800079406825481E-13},{"$f":"BJ121/Inputs!BJ35","v":6.310186462994515E-14},{"$f":"BK121/Inputs!BK35","v":5.742199866712691E-14},{"$f":"BL121/Inputs!BL35","v":5.2596281338782953E-14},{"$f":"BM121/Inputs!BM35","v":7.0625417268395379E-14},{"$f":"BN121/Inputs!BN35","v":7.0237221494520002E-14},{"$f":"BO121/Inputs!BO35","v":3.5092108063401506E-14},{"$f":"BP121/Inputs!BP35","v":4.4359839300956377E-14},{"$f":"BQ121/Inputs!BQ35","v":6.3582382030545205E-14},{"$f":"BR121/Inputs!BR35","v":2.8057960247918952E-14},{"$f":"BS121/Inputs!BS35","v":3.532478599678934E-14},{"$f":"BT121/Inputs!BT35","v":4.5802503327600841E-14},{"$f":"BU121/Inputs!BU35","v":6.454085602134103E-15}]
["Nominal cash flows to assets",{"$f":"IRR(C123:BU123)","v":4.7659668002091315E-2},{"$f":"C114-C115-C118","v":-6000},{"$f":"D114-D115-D118","v":96.859205819254313},108.22770343819883,117.43547297188871,129.59099270399153,143.77009957692627,143.83580894660022,130.97612089101997,109.34927519061144,90.504191928632736,70.421686860239333,243.32916129468748,236.71531090580987,229.31750816473675,213.0505882493365,199.16200671298304,223.30566899402163,237.35624356757933,249.85941682297334,269.16249525894511,287.21001425191434,969.5990108549247,909.93273217041622,893.28731132509313,970.90275566957428,963.14252461172657,838.70711147354439,885.58952100968554,950.63517781027952,858.97057978322277,897.87997644300401,497.83633791117722,408.69343391808405,481.2236880808066,453.53583342926788,461.94642923690145,456.33010345997536,403.35131934591135,398.71785443563061,382.50267603421082,358.777755717996,359.93510663614063,327.30295039587764,293.5056049274304,269.69673655690099,288.70179998475925,206.90034633338126,167.75123876186535,128.01320656777395,86.631981335029664,43.770807745390655,1.2504762677710945E-13,2.5269832558446663E-13,2.5742593101275155E-13,1.9579600547631569E-13,2.1830890381494792E-13,2.6963866593386087E-13,2.0097336750336238E-13,2.0537681552052633E-13,2.8533512414118699E-13,2.385436615698346E-13,2.2264420172243275E-13,3.0286624944094779E-13,3.052021590110754E-13,1.5695327714654172E-13,{"$f":"BP114-BP115-BP118","v":2.033692853405808E-13},2.9624031636004705E-13,1.3498329762917403E-13,1.7490357773659138E-13,2.323070292809066E-13,3.4133255825582775E-14]
["Nominal vanilla WACC",{"$f":"IRR(C124:BU124)","v":4.5800002716520183E-2},{"$f":"C123-C119","v":-6000},{"$f":"D123-D119","v":96.859205819254313},108.22770343819883,117.43547297188871,129.59099270399153,143.77009957692627,143.83580894660022,130.97612089101997,109.34927519061144,90.504191928632736,70.421686860239333,233.84236243770559,236.28837896173269,229.31750816473675,200.32427509245872,182.09284834592037,214.90425731407618,224.94213392134662,229.16798496631964,258.00751847680408,274.32596410754809,943.78903708233815,887.34823014982328,868.85282588329915,933.03496337066304,922.34609223853113,809.60133205250975,847.25482356384316,900.74063266511598,816.88918551728739,847.63982817494093,469.10456156384294,391.82393274337284,453.43616714903436,427.1574150592719,432.59795355608355,425.79899642347021,377.59408515077217,371.92839254049295,356.17348176900794,333.89202039686597,333.51129377746338,303.53894315210084,272.63964479793839,250.6396690185511,212.02617022749524,193.54424157328867,158.43259709967461,122.87340552722721,85.966074657293476,43.770807745390655,1.2504762677710945E-13,2.5269832558446663E-13,2.5742593101275155E-13,1.9579600547631569E-13,2.1830890381494792E-13,2.6963866593386087E-13,2.0097336750336238E-13,2.0537681552052633E-13,2.8533512414118699E-13,2.385436615698346E-13,2.2264420172243275E-13,3.0286624944094779E-13,3.052021590110754E-13,1.5695327714654172E-13,{"$f":"BP123-BP119","v":2.033692853405808E-13},2.9624031636004705E-13,1.3498329762917403E-13,1.7490357773659138E-13,2.323070292809066E-13,3.4133255825582775E-14]
["Real WACC (real)",{"$f":"IRR(C125:BU125)","v":2.1379206465343525E-2},{"$f":"C124/Inputs!C35","v":-6000},{"$f":"D124/Inputs!D35","v":94.059071091233847},{"$f":"E124/Inputs!E35","v":101.75607231657627},{"$f":"F124/Inputs!F35","v":108.21049192796229},{"$f":"G124/Inputs!G35","v":116.64767796376343},{"$f":"H124/Inputs!H35","v":125.73503383118171},{"$f":"I124/Inputs!I35","v":122.7421048632074},{"$f":"J124/Inputs!J35","v":107.18865264503189},{"$f":"K124/Inputs!K35","v":87.361204719850676},{"$f":"L124/Inputs!L35","v":70.254829658886166},{"$f":"M124/Inputs!M35","v":52.941634374076195},{"$f":"N124/Inputs!N35","v":172.98248832979431},{"$f":"O124/Inputs!O35","v":170.5245234889849},{"$f":"P124/Inputs!P35","v":160.78333826730599},{"$f":"Q124/Inputs!Q35","v":138.61389446940734},{"$f":"R124/Inputs!R35","v":124.36840566324879},{"$f":"S124/Inputs!S35","v":143.72329968787542},{"$f":"T124/Inputs!T35","v":147.63076107271334},{"$f":"U124/Inputs!U35","v":148.42694205969349},{"$f":"V124/Inputs!V35","v":163.52277543255428},{"$f":"W124/Inputs!W35","v":170.13744090682584},{"$f":"X124/Inputs!X35","v":577.64451835947398},{"$f":"Y124/Inputs!Y35","v":532.97115234620367},{"$f":"Z124/Inputs!Z35","v":510.9999013432581},{"$f":"AA124/Inputs!AA35","v":541.64720755174687},{"$f":"AB124/Inputs!AB35","v":528.42318030382387},{"$f":"AC124/Inputs!AC35","v":450.62834749880716},{"$f":"AD124/Inputs!AD35","v":460.07313659684979},{"$f":"AE124/Inputs!AE35","v":481.28309754901534},{"$f":"AF124/Inputs!AF35","v":422.71477961084827},{"$f":"AG124/Inputs!AG35","v":426.18722255257273},{"$f":"AH124/Inputs!AH35","v":230.25270655206489},{"$f":"AI124/Inputs!AI35","v":184.44045668843901},{"$f":"AJ124/Inputs!AJ35","v":208.2668766546214},{"$f":"AK124/Inputs!AK35","v":190.62438009713949},{"$f":"AL124/Inputs!AL35","v":188.58457460944069},{"$f":"AM124/Inputs!AM35","v":181.91751591590088},{"$f":"AN124/Inputs!AN35","v":156.19142132652593},{"$f":"AO124/Inputs!AO35","v":149.40017598584151},{"$f":"AP124/Inputs!AP35","v":138.93547151805765},{"$f":"AQ124/Inputs!AQ35","v":126.10134197660665},{"$f":"AR124/Inputs!AR35","v":123.44468368448922},{"$f":"AS124/Inputs!AS35","v":109.75074448068418},{"$f":"AT124/Inputs!AT35","v":95.778606178179245},{"$f":"AU124/Inputs!AU35","v":85.914829129020163},{"$f":"AV124/Inputs!AV35","v":69.70082729950775},{"$f":"AW124/Inputs!AW35","v":62.111888787468111},{"$f":"AX124/Inputs!AX35","v":49.401917647292656},{"$f":"AY124/Inputs!AY35","v":37.105696818293083},{"$f":"AZ124/Inputs!AZ35","v":25.544524491627808},{"$f":"BA124/Inputs!BA35","v":12.688807793020743},{"$f":"BB124/Inputs!BB35","v":3.521851641713687E-14},{"$f":"BC124/Inputs!BC35","v":7.0237221953973305E-14},{"$f":"BD124/Inputs!BD35","v":7.0625452871824898E-14},{"$f":"BE124/Inputs!BE35","v":5.2599033440551579E-14},{"$f":"BF124/Inputs!BF35","v":5.7553173103223833E-14},{"$f":"BG124/Inputs!BG35","v":7.0150818024179559E-14},{"$f":"BH124/Inputs!BH35","v":5.1165376415713924E-14},{"$f":"BI124/Inputs!BI35","v":5.1165376415713924E-14},{"$f":"BJ124/Inputs!BJ35","v":7.0150818024179572E-14},{"$f":"BK124/Inputs!BK35","v":5.7553173103223833E-14},{"$f":"BL124/Inputs!BL35","v":5.2599033440551579E-14},{"$f":"BM124/Inputs!BM35","v":7.0625452871824949E-14},{"$f":"BN124/Inputs!BN35","v":7.0237221953973343E-14},{"$f":"BO124/Inputs!BO35","v":3.5092108076534033E-14},{"$f":"BP124/Inputs!BP35","v":4.4359839301279754E-14},{"$f":"BQ124/Inputs!BQ35","v":6.3582382030550304E-14},{"$f":"BR124/Inputs!BR35","v":2.805796024791911E-14},{"$f":"BS124/Inputs!BS35","v":3.5324785996789347E-14},{"$f":"BT124/Inputs!BT35","v":4.5802503327600841E-14},{"$f":"BU124/Inputs!BU35","v":6.454085602134103E-15}]
[{"$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$15)-1),D124:BU124)+C124","v":3.490550579954288E-4}]
[{"$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$20)-1),D125:BU125)+C125","v":34.823890543920243}]
[]
[{"$f":"RIGHT(Inputs!A8,LEN(Inputs!A8)-3)&\" (\"&Inputs!B8&\")\"","v":"Approach F (nominal - indexed)"}]
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F'!BP529)*Inputs!$C$13","v":1.3025084950591559E-22},{"$f":"('Working | Approach F'!BP529-'Working | Approach F'!BQ529)*Inputs!$C$13","v":3.2887781054157927E-24},{"$f":"('Working | Approach F'!BQ529-'Working | Approach F'!BR529)*Inputs!$C$13","v":5.2644228187115537E-26},{"$f":"('Working | Approach F'!BR529-'Working | Approach F'!BS529)*Inputs!$C$13","v":1.7202336171293451E-27},{"$f":"('Working | Approach F'!BS529-'Working | Approach F'!BT529)*Inputs!$C$13","v":5.0461832311813405E-29},{"$f":"('Working | Approach F'!BT529-'Working | Approach F'!BU529)*Inputs!$C$13","v":1.2062752772841764E-30},{"$f":"('Working | Approach F'!BU529-'Working | Approach F'!BV529)*Inputs!$C$13","v":5.383858294271958E-32}]
["Opex",null,0,{"$f":"'Working | Approach F'!D102/'Working | Approach F'!D4*Inputs!D35","v":51.488497970230028},{"$f":"'Working | Approach F'!E102/'Working | Approach F'!E4*Inputs!E35","v":53.179972936400532},{"$f":"'Working | Approach F'!F102/'Working | Approach F'!F4*Inputs!F35","v":54.262516914749661},{"$f":"'Working | Approach F'!G102/'Working | Approach F'!G4*Inputs!G35","v":55.548037889039229},{"$f":"'Working | Approach F'!H102/'Working | Approach F'!H4*Inputs!H35","v":57.171853856562905},{"$f":"'Working | Approach F'!I238/'Working | Approach F'!I139*Inputs!I35","v":58.59269282814612},{"$f":"'Working | Approach F'!J238/'Working | Approach F'!J139*Inputs!J35","v":61.096075778078472},{"$f":"'Working | Approach F'!K238/'Working | Approach F'!K139*Inputs!K35","v":62.5845737483085},{"$f":"'Working | Approach F'!L238/'Working | Approach F'!L139*Inputs!L35","v":64.411366711772629},{"$f":"'Working | Approach F'!M238/'Working | Approach F'!M139*Inputs!M35","v":66.508795669824053},{"$f":"'Working | Approach F'!N374/'Working | Approach F'!N275*Inputs!N35","v":67.591339648173189},{"$f":"'Working | Approach F'!O374/'Working | Approach F'!O275*Inputs!O35","v":69.282814614343692},{"$f":"'Working | Approach F'!P374/'Working | Approach F'!P275*Inputs!P35","v":71.312584573748282},{"$f":"'Working | Approach F'!Q374/'Working | Approach F'!Q275*Inputs!Q35","v":72.259810554803778},{"$f":"'Working | Approach F'!R374/'Working | Approach F'!R275*Inputs!R35","v":73.207036535859245},{"$f":"'Working | Approach F'!S510/'Working | Approach F'!S411*Inputs!S35","v":74.763193504736108},{"$f":"'Working | Approach F'!T510/'Working | Approach F'!T411*Inputs!T35","v":76.184032476319302},{"$f":"'Working | Approach F'!U510/'Working | Approach F'!U411*Inputs!U35","v":77.198917456021604},{"$f":"'Working | Approach F'!V510/'Working | Approach F'!V411*Inputs!V35","v":78.890392422192122},{"$f":"'Working | Approach F'!W510/'Working | Approach F'!W411*Inputs!W35","v":80.618928627761619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$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},{"$f":"'Working | Approach F'!O375*(O130/'Working | Approach F'!O378)","v":0.5930240234763714},{"$f":"'Working | 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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":5.0640752061884342E-2},{"$f":"C130-C131-C132-C133-C134-C135","v":-2400},{"$f":"D130-D131-D132-D133-D134-D135","v":98.621661445389449},{"$f":"E130-E131-E132-E133-E134-E135","v":55.46424804010276},{"$f":"F130-F131-F132-F133-F134-F135","v":69.196770544671722},92.190132087746917,77.068878943292759,149.37120394076808,77.493813128580911,100.58375790067531,118.67863958640582,46.354105511292076,81.992993491220332,105.43919868320103,28.310886309451785,27.776985127199232,70.205675975889818,63.654937799300797,34.379088259687258,82.202158343351556,83.982727553339572,36.083077353108429,339.48984965277145,351.64085872874847,308.68429232543065,306.5623909907863,378.45211043485108,379.63337576636718,345.46716722151098,404.08857206001949,397.4722529854709,385.70587461031698,259.03304614449064,213.58927406437616,218.81427558594368,201.50681692940245,187.80995927538657,193.37746718832264,182.4473606510191,175.59660839358108,172.60845807550686,147.88217967974145,131.33253720286643,126.7027685038979,112.08696052514556,114.7064447466832,90.675072370368326,74.102558256203764,62.382013265532017,40.372822518743931,27.850920572067359,-332.6481840608792,-11.1395007802357,-0.1479880280084688,-1.9245696841437773E-3,-4.1000631958914744E-5,-7.8352172909965347E-7,-1.0350359228634249E-8,-2.2652657764014929E-10,-4.7434701627297E-12,2.0457402467334056E-13,2.7484842061425864E-13,2.8684544966025862E-13,2.9063256805548526E-13,2.9449331627627057E-13,3.0312105477347764E-13,3.1070666689076207E-13,3.214023042190087E-13,{"$f":"BR130-BR131-BR132-BR133-BR134-BR135","v":3.3186813555392626E-13},{"$f":"BS130-BS131-BS132-BS133-BS134-BS135","v":3.4155509734847508E-13},{"$f":"BT130-BT131-BT132-BT133-BT134-BT135","v":3.4987648399483898E-13},{"$f":"BU130-BU131-BU132-BU133-BU134-BU135","v":3.6482501737568079E-13}]
["Real post-tax CF to Equity",{"$f":"IRR(C138:BU138)","v":2.6071875010579504E-2},{"$f":"C137/Inputs!C35","v":-2400},{"$f":"D137/Inputs!D35","v":95.770575306363753},{"$f":"E137/Inputs!E35","v":52.147683589867619},{"$f":"F137/Inputs!F35","v":63.761114005626439},{"$f":"G137/Inputs!G35","v":82.982347884098644},{"$f":"H137/Inputs!H35","v":67.401066910169661},{"$f":"I137/Inputs!I35","v":127.46572715037836},{"$f":"J137/Inputs!J35","v":63.419632228152061},{"$f":"K137/Inputs!K35","v":80.358267122809821},{"$f":"L137/Inputs!L35","v":92.12554060331297},{"$f":"M137/Inputs!M35","v":34.848101701775036},{"$f":"N137/Inputs!N35","v":60.653475665677533},{"$f":"O137/Inputs!O35","v":76.093327955942954},{"$f":"P137/Inputs!P35","v":19.849852924748461},{"$f":"Q137/Inputs!Q35","v":19.22021723689161},{"$f":"R137/Inputs!R35","v":47.950087380945092},{"$f":"S137/Inputs!S35","v":42.571039849487157},{"$f":"T137/Inputs!T35","v":22.563184923542536},{"$f":"U137/Inputs!U35","v":53.240486429217199},{"$f":"V137/Inputs!V35","v":53.227474838694654},{"$f":"W137/Inputs!W35","v":22.378787443153268},{"$f":"X137/Inputs!X35","v":207.78420069049483},{"$f":"Y137/Inputs!Y35","v":211.20731108803349},{"$f":"Z137/Inputs!Z35","v":181.54702180331654},{"$f":"AA137/Inputs!AA35","v":177.96617440860115},{"$f":"AB137/Inputs!AB35","v":216.81977022672714},{"$f":"AC137/Inputs!AC35","v":211.30592799703564},{"$f":"AD137/Inputs!AD35","v":187.5942854432771},{"$f":"AE137/Inputs!AE35","v":215.9123199203008},{"$f":"AF137/Inputs!AF35","v":205.6795447913602},{"$f":"AG137/Inputs!AG35","v":193.93014575107429},{"$f":"AH137/Inputs!AH35","v":127.14235769177816},{"$f":"AI137/Inputs!AI35","v":100.54134002576954},{"$f":"AJ137/Inputs!AJ35","v":100.50315578102008},{"$f":"AK137/Inputs!AK35","v":89.924956721598974},{"$f":"AL137/Inputs!AL35","v":81.872928399725851},{"$f":"AM137/Inputs!AM35","v":82.618204271251827},{"$f":"AN137/Inputs!AN35","v":75.469170990793728},{"$f":"AO137/Inputs!AO35","v":70.535524371567618},{"$f":"AP137/Inputs!AP35","v":67.330777663785511},{"$f":"AQ137/Inputs!AQ35","v":55.850814553386989},{"$f":"AR137/Inputs!AR35","v":48.610958054412926},{"$f":"AS137/Inputs!AS35","v":45.811990470357983},{"$f":"AT137/Inputs!AT35","v":39.376272140478591},{"$f":"AU137/Inputs!AU35","v":39.319332965123181},{"$f":"AV137/Inputs!AV35","v":29.808242788501893},{"$f":"AW137/Inputs!AW35","v":23.780866947329649},{"$f":"AX137/Inputs!AX35","v":19.451748809478172},{"$f":"AY137/Inputs!AY35","v":12.191911713127512},{"$f":"AZ137/Inputs!AZ35","v":8.2758056070807928},{"$f":"BA137/Inputs!BA35","v":-96.432053408709862},{"$f":"BB137/Inputs!BB35","v":-3.1373381584180162},{"$f":"BC137/Inputs!BC35","v":-4.1133109788997264E-2},{"$f":"BD137/Inputs!BD35","v":-5.2801054264928085E-4},{"$f":"BE137/Inputs!BE35","v":-1.1014492385809039E-5},{"$f":"BF137/Inputs!BF35","v":-2.0656125754373353E-7},{"$f":"BG137/Inputs!BG35","v":-2.692811745741647E-9},{"$f":"BH137/Inputs!BH35","v":-5.7670913102094344E-11},{"$f":"BI137/Inputs!BI35","v":-1.1817372656093023E-12},{"$f":"BJ137/Inputs!BJ35","v":5.0295368369133847E-14},{"$f":"BK137/Inputs!BK35","v":6.631238333754345E-14},{"$f":"BL137/Inputs!BL35","v":6.7766388175514803E-14},{"$f":"BM137/Inputs!BM35","v":6.7772677794599422E-14},{"$f":"BN137/Inputs!BN35","v":6.7772759164876927E-14},{"$f":"BO137/Inputs!BO35","v":6.7772760198261628E-14},{"$f":"BP137/Inputs!BP35","v":6.7772760227919188E-14},{"$f":"BQ137/Inputs!BQ35","v":6.8982926913685373E-14},{"$f":"BR137/Inputs!BR35","v":6.8982926913696796E-14},{"$f":"BS137/Inputs!BS35","v":6.8982926913697162E-14},{"$f":"BT137/Inputs!BT35","v":6.89829269136972E-14},{"$f":"BU137/Inputs!BU35","v":6.8982926913697187E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C139:BU139)","v":4.7572377178537462E-2},{"$f":"C130-C131-C134","v":-6000},{"$f":"D130-D131-D134","v":135.15622123513998},139.65978023458274,142.45511482850969,145.66030291560492,149.61289996826019,147.15437407920589,153.68213928453841,157.54237237402566,162.1188696025111,167.22131684319243,155.27039586153728,160.53238732639517,166.55067356094145,169.98583527311519,173.33455204146941,187.48561395460266,192.77913087155594,196.9849332434078,202.84802684990541,208.73538847034914,864.61264200849007,871.61133319306157,880.1340753348203,881.19069738892028,881.95590804082769,913.15174416872196,923.64166386905094,925.84471198844142,942.49106458478127,955.86664696157152,519.16069089173175,515.08482791553763,504.13185134563111,494.01285408500411,479.83614860538819,451.25970247593671,438.1044480590237,421.89122711837979,403.9141923229293,385.15655866816388,349.20109341433977,322.73706211515679,296.12117057561284,265.91811646909355,301.6902367043844,196.37680211793929,160.98879717856536,123.07784913410768,80.87437496986297,41.666806350599032,2.271505112890181E-13,2.3157894359165207E-13,2.3461462262749771E-13,2.396018096149584E-13,2.441553281687269E-13,2.5605225981299864E-13,2.6166251966867344E-13,2.6739570371049372E-13,2.7095781344020723E-13,2.7610723794902563E-13,2.868724216518487E-13,2.9063292156114268E-13,2.9449332089876697E-13,3.0312105490947302E-13,{"$f":"BP130-BP131-BP134","v":3.1070666689419459E-13},3.2140230421906368E-13,3.3186813555392807E-13,3.4155509734847513E-13,3.4987648399483898E-13,3.6482501737568079E-13]
["Nominal vanilla WACC",{"$f":"IRR(C140:BU140)","v":4.5937234687005501E-2},{"$f":"C139-C135","v":-6000},{"$f":"D139-D135","v":135.15622123513998},139.65978023458274,142.45511482850969,145.66030291560492,149.61289996826019,147.15437407920589,153.68213928453841,157.54237237402566,162.1188696025111,167.22131684319243,155.27039586153728,159.93936330291879,165.13564515464157,167.68535695702337,170.04348776852959,182.84179528630236,186.8460838448612,189.68451564213794,194.00093001634173,198.20803726383383,852.06163875959123,853.91772159696905,857.42768898891097,853.83374214171613,850.1443204257157,875.8061509369353,881.56568606306018,879.49414261909737,891.17790337410509,899.74052522132263,488.32219328595079,486.11432549399274,474.39130391940313,463.59000936982324,449.14041585811242,421.42849078718757,408.36999896337898,392.60991163113442,375.32259284628492,357.48309608970197,323.91860564205354,299.55053943485217,275.0390194820983,247.4727092664312,221.8442079343483,184.38454388218193,152.57177825498431,118.75523099073961,80.87437496986297,41.666806350599032,2.271505112890181E-13,2.3157894359165207E-13,2.3461462262749771E-13,2.396018096149584E-13,2.441553281687269E-13,2.5605225981299864E-13,2.6166251966867344E-13,2.6739570371049372E-13,2.7095781344020723E-13,2.7610723794902563E-13,2.868724216518487E-13,2.9063292156114268E-13,2.9449332089876697E-13,3.0312105490947302E-13,{"$f":"BP139-BP135","v":3.1070666689419459E-13},3.2140230421906368E-13,3.3186813555392807E-13,3.4155509734847513E-13,3.4987648399483898E-13,3.6482501737568079E-13]
["Real WACC (real)",{"$f":"IRR(C141:BU141)","v":2.15088613772485E-2},{"$f":"C140/Inputs!C35","v":-6000},{"$f":"D140/Inputs!D35","v":131.24894545698879},{"$f":"E140/Inputs!E35","v":131.30862289231126},{"$f":"F140/Inputs!F35","v":131.26475044671903},{"$f":"G140/Inputs!G35","v":131.11201443925953},{"$f":"H140/Inputs!H35","v":130.84489121484535},{"$f":"I140/Inputs!I35","v":125.57399820384896},{"$f":"J140/Inputs!J35","v":125.77087589288364},{"$f":"K140/Inputs!K35","v":125.86358182097838},{"$f":"L140/Inputs!L35","v":125.84647545825185},{"$f":"M140/Inputs!M35","v":125.71368580581817},{"$f":"N140/Inputs!N35","v":114.85968222390001},{"$f":"O140/Inputs!O35","v":115.42498972739945},{"$f":"P140/Inputs!P35","v":115.78296183043659},{"$f":"Q140/Inputs!Q35","v":116.02947452363325},{"$f":"R140/Inputs!R35","v":116.13875920604751},{"$f":"S140/Inputs!S35","v":122.28062146296605},{"$f":"T140/Inputs!T35","v":122.62811364240895},{"$f":"U140/Inputs!U35","v":122.85438830809815},{"$f":"V140/Inputs!V35","v":122.95599252322177},{"$f":"W140/Inputs!W35","v":122.92897005553833},{"$f":"X140/Inputs!X35","v":521.50291600698961},{"$f":"Y140/Inputs!Y35","v":512.8916660052821},{"$f":"Z140/Inputs!Z35","v":504.28041600357437},{"$f":"AA140/Inputs!AA35","v":495.66916600186676},{"$f":"AB140/Inputs!AB35","v":487.05791600015948},{"$f":"AC140/Inputs!AC35","v":487.478296911207},{"$f":"AD140/Inputs!AD35","v":478.70449246562936},{"$f":"AE140/Inputs!AE35","v":469.93068802005178},{"$f":"AF140/Inputs!AF35","v":461.15688357447408},{"$f":"AG140/Inputs!AG35","v":452.38307912889644},{"$f":"AH140/Inputs!AH35","v":239.68538335824417},{"$f":"AI140/Inputs!AI35","v":228.82509388630749},{"$f":"AJ140/Inputs!AJ35","v":217.89173942742414},{"$f":"AK140/Inputs!AK35","v":206.88288448202943},{"$f":"AL140/Inputs!AL35","v":195.79601236723946},{"$f":"AM140/Inputs!AM35","v":180.05026978491597},{"$f":"AN140/Inputs!AN35","v":168.92184775546303},{"$f":"AO140/Inputs!AO35","v":157.7077498462049},{"$f":"AP140/Inputs!AP35","v":146.4051201944815},{"$f":"AQ140/Inputs!AQ35","v":135.01100774221069},{"$f":"AR140/Inputs!AR35","v":119.89408022771464},{"$f":"AS140/Inputs!AS35","v":108.30865513059302},{"$f":"AT140/Inputs!AT35","v":96.62150913573835},{"$f":"AU140/Inputs!AU35","v":84.829251546559632},{"$f":"AV140/Inputs!AV35","v":72.928378643245978},{"$f":"AW140/Inputs!AW35","v":59.172374185059148},{"$f":"AX140/Inputs!AX35","v":47.574416898005964},{"$f":"AY140/Inputs!AY35","v":35.862077540874559},{"$f":"AZ140/Inputs!AZ35","v":24.03154337799559},{"$f":"BA140/Inputs!BA35","v":12.078874582510826},{"$f":"BB140/Inputs!BB35","v":6.3974856757999165E-14},{"$f":"BC140/Inputs!BC35","v":6.4367112933151034E-14},{"$f":"BD140/Inputs!BD35","v":6.4367112933151022E-14},{"$f":"BE140/Inputs!BE35","v":6.4367112933151034E-14},{"$f":"BF140/Inputs!BF35","v":6.4367112933151047E-14},{"$f":"BG140/Inputs!BG35","v":6.6616096844313656E-14},{"$f":"BH140/Inputs!BH35","v":6.6616096844313643E-14},{"$f":"BI140/Inputs!BI35","v":6.6616096844313668E-14},{"$f":"BJ140/Inputs!BJ35","v":6.6616096844313668E-14},{"$f":"BK140/Inputs!BK35","v":6.6616096844313668E-14},{"$f":"BL140/Inputs!BL35","v":6.7772760228667899E-14},{"$f":"BM140/Inputs!BM35","v":6.7772760228667899E-14},{"$f":"BN140/Inputs!BN35","v":6.7772760228667912E-14},{"$f":"BO140/Inputs!BO35","v":6.7772760228667912E-14},{"$f":"BP140/Inputs!BP35","v":6.7772760228667912E-14},{"$f":"BQ140/Inputs!BQ35","v":6.8982926913697175E-14},{"$f":"BR140/Inputs!BR35","v":6.8982926913697175E-14},{"$f":"BS140/Inputs!BS35","v":6.8982926913697175E-14},{"$f":"BT140/Inputs!BT35","v":6.89829269136972E-14},{"$f":"BU140/Inputs!BU35","v":6.8982926913697187E-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$15)-1),D140:BU140)+C140","v":17.462739687996873}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$21:$W$21)-1)*100,2)&\"%\"","v":"Real NPV at 2.23%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$21:$W$21)-1),D141:BU141)+C141","v":-101.65475201321806}]
[]
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["Opex",null,0,{"$f":"'Working | Approach G'!D102/'Working | Approach G'!D4*Inputs!D35","v":51.488497970230028},{"$f":"'Working | Approach G'!E102/'Working | Approach G'!E4*Inputs!E35","v":53.179972936400532},{"$f":"'Working | Approach G'!F102/'Working | Approach G'!F4*Inputs!F35","v":54.262516914749661},{"$f":"'Working | Approach G'!G102/'Working | Approach G'!G4*Inputs!G35","v":55.548037889039229},{"$f":"'Working | Approach G'!H102/'Working | Approach G'!H4*Inputs!H35","v":57.171853856562905},{"$f":"'Working | Approach G'!I238/'Working | Approach G'!I139*Inputs!I35","v":58.59269282814612},{"$f":"'Working | Approach G'!J238/'Working | Approach G'!J139*Inputs!J35","v":61.096075778078472},{"$f":"'Working | Approach G'!K238/'Working | Approach G'!K139*Inputs!K35","v":62.5845737483085},{"$f":"'Working | Approach G'!L238/'Working | Approach G'!L139*Inputs!L35","v":64.411366711772629},{"$f":"'Working | Approach G'!M238/'Working | Approach G'!M139*Inputs!M35","v":66.508795669824053},{"$f":"'Working | Approach G'!N374/'Working | Approach G'!N275*Inputs!N35","v":67.591339648173189},{"$f":"'Working | Approach G'!O374/'Working | Approach G'!O275*Inputs!O35","v":69.282814614343692},{"$f":"'Working | Approach G'!P374/'Working | Approach G'!P275*Inputs!P35","v":71.312584573748282},{"$f":"'Working | Approach G'!Q374/'Working | Approach G'!Q275*Inputs!Q35","v":72.259810554803778},{"$f":"'Working | Approach G'!R374/'Working | Approach G'!R275*Inputs!R35","v":73.207036535859245},{"$f":"'Working | Approach G'!S510/'Working | Approach G'!S411*Inputs!S35","v":74.763193504736108},{"$f":"'Working | Approach G'!T510/'Working | Approach G'!T411*Inputs!T35","v":76.184032476319302},{"$f":"'Working | Approach G'!U510/'Working | Approach G'!U411*Inputs!U35","v":77.198917456021604},{"$f":"'Working | Approach G'!V510/'Working | Approach G'!V411*Inputs!V35","v":78.890392422192122},{"$f":"'Working | Approach G'!W510/'Working | Approach G'!W411*Inputs!W35","v":80.618928627761619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$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":0.37552999036687595},{"$f":"'Working | Approach G'!O375*(O146/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C153:BU153)","v":4.9490193422287554E-2},{"$f":"C146-C147-C148-C149-C150-C151","v":-2400},{"$f":"D146-D147-D148-D149-D150-D151","v":77.32409889378134},{"$f":"E146-E147-E148-E149-E150-E151","v":60.2653314896572},{"$f":"F146-F147-F148-F149-F150-F151","v":66.753033453494908},76.631165795733637,70.809869801781545,102.9647586903989,73.927463981282784,83.78345303709942,91.109458768986016,62.849681133168588,84.093180652663989,94.426306250966277,65.342812867595015,67.192528047107842,85.789612487498786,82.321496349153591,72.754550477240755,93.899067295816863,96.133187267231861,78.727640115330672,346.77347510129255,355.41328476921461,340.35324206267364,347.19097576073403,383.64419637016891,344.24922509949744,329.25199662951536,358.25636371944489,348.2458722757616,338.55322250331619,214.13880586018928,184.77872504787595,183.22103791481391,170.74327603552419,161.80676302399414,177.8438530633843,165.55994131026011,155.96841003539356,147.79776571928824,130.25516856140914,133.15059744069978,124.61897900498147,110.64692258974823,103.64919094972515,83.489745417287395,76.303204129952547,61.92891365684595,44.19362637407955,30.221311702142152,-156.98414808100739,-5.1423517665001031,-9.8266793264628144E-2,-1.8648838766023041E-3,-4.1619306483178154E-5,-8.9249834879189605E-7,-1.7010312965005134E-8,-3.8361549226906461E-10,-8.5575017726553926E-12,-3.4262119304719071E-14,1.309560841422193E-13,1.3411318177314687E-13,1.3727621820502014E-13,1.404339231303833E-13,1.4366274225368647E-13,1.4696576901910162E-13,1.4843107478654673E-13,{"$f":"BR146-BR147-BR148-BR149-BR150-BR151","v":1.5184373207413803E-13},{"$f":"BS146-BS147-BS148-BS149-BS150-BS151","v":1.5533485156869868E-13},{"$f":"BT146-BT147-BT148-BT149-BT150-BT151","v":1.5890623723662966E-13},{"$f":"BU146-BU147-BU148-BU149-BU150-BU151","v":1.6255973451995317E-13}]
["Real post-tax CF to Equity",{"$f":"IRR(C154:BU154)","v":2.4903765360110519E-2},{"$f":"C153/Inputs!C35","v":-2400},{"$f":"D153/Inputs!D35","v":75.088711015117511},{"$f":"E153/Inputs!E35","v":56.661679352234962},{"$f":"F153/Inputs!F35","v":61.509341299417379},{"$f":"G153/Inputs!G35","v":68.977383097499597},{"$f":"H153/Inputs!H35","v":61.927211578126126},{"$f":"I153/Inputs!I35","v":87.864846041806942},{"$f":"J153/Inputs!J35","v":60.50099211757253},{"$f":"K153/Inputs!K35","v":66.936185723693512},{"$f":"L153/Inputs!L35","v":70.724674401555362},{"$f":"M153/Inputs!M35","v":47.249149905810391},{"$f":"N153/Inputs!N35","v":62.207067569888608},{"$f":"O153/Inputs!O35","v":68.145547186976671},{"$f":"P153/Inputs!P35","v":45.814363101662934},{"$f":"Q153/Inputs!Q35","v":46.493706204880816},{"$f":"R153/Inputs!R35","v":58.593829600981167},{"$f":"S153/Inputs!S35","v":55.054828780112693},{"$f":"T153/Inputs!T35","v":47.749212080533695},{"$f":"U153/Inputs!U35","v":60.81631089536257},{"$f":"V153/Inputs!V35","v":60.928323662508035},{"$f":"W153/Inputs!W35","v":48.827019569334936},{"$f":"X153/Inputs!X35","v":212.24213159328269},{"$f":"Y153/Inputs!Y35","v":213.4731568807147},{"$f":"Z153/Inputs!Z35","v":200.17253547984038},{"$f":"AA153/Inputs!AA35","v":201.55195666902353},{"$f":"AB153/Inputs!AB35","v":219.79437876623172},{"$f":"AC153/Inputs!AC35","v":191.61092415824976},{"$f":"AD153/Inputs!AD35","v":178.78918432466389},{"$f":"AE153/Inputs!AE35","v":191.42328678720295},{"$f":"AF153/Inputs!AF35","v":180.20642182478846},{"$f":"AG153/Inputs!AG35","v":170.22213066082199},{"$f":"AH153/Inputs!AH35","v":105.10671536163572},{"$f":"AI153/Inputs!AI35","v":86.97955787315081},{"$f":"AJ153/Inputs!AJ35","v":84.154895591719054},{"$f":"AK153/Inputs!AK35","v":76.196338873130102},{"$f":"AL153/Inputs!AL35","v":70.537225899878266},{"$f":"AM153/Inputs!AM35","v":75.981653883531905},{"$f":"AN153/Inputs!AN35","v":68.483706617544883},{"$f":"AO153/Inputs!AO35","v":62.651059652518356},{"$f":"AP153/Inputs!AP35","v":57.652670175041386},{"$f":"AQ153/Inputs!AQ35","v":49.193603175839684},{"$f":"AR153/Inputs!AR35","v":49.28388840239819},{"$f":"AS153/Inputs!AS35","v":45.058553542390186},{"$f":"AT153/Inputs!AT35","v":38.870385234712266},{"$f":"AU153/Inputs!AU35","v":35.529102654327694},{"$f":"AV153/Inputs!AV35","v":27.446160633691335},{"$f":"AW153/Inputs!AW35","v":24.487094477840426},{"$f":"AX153/Inputs!AX35","v":19.310464818909949},{"$f":"AY153/Inputs!AY35","v":13.345730058520678},{"$f":"AZ153/Inputs!AZ35","v":8.9801592084092174},{"$f":"BA153/Inputs!BA35","v":-45.508451503520014},{"$f":"BB153/Inputs!BB35","v":-1.4482961794547944},{"$f":"BC153/Inputs!BC35","v":-2.7313147221174786E-2},{"$f":"BD153/Inputs!BD35","v":-5.1163559094549022E-4},{"$f":"BE153/Inputs!BE35","v":-1.1180694356637728E-5},{"$f":"BF153/Inputs!BF35","v":-2.3529096186522251E-7},{"$f":"BG153/Inputs!BG35","v":-4.4255053896280457E-9},{"$f":"BH153/Inputs!BH35","v":-9.7663841257562164E-11},{"$f":"BI153/Inputs!BI35","v":-2.1319241817355561E-12},{"$f":"BJ153/Inputs!BJ35","v":-8.4234834519664373E-15},{"$f":"BK153/Inputs!BK35","v":3.1595633813774694E-14},{"$f":"BL153/Inputs!BL35","v":3.1683842104717921E-14},{"$f":"BM153/Inputs!BM35","v":3.2011474032372681E-14},{"$f":"BN153/Inputs!BN35","v":3.2318541457034781E-14},{"$f":"BO153/Inputs!BO35","v":3.2120568422605249E-14},{"$f":"BP153/Inputs!BP35","v":3.2056846173001984E-14},{"$f":"BQ153/Inputs!BQ35","v":3.1857923385461973E-14},{"$f":"BR153/Inputs!BR35","v":3.1562611621299109E-14},{"$f":"BS153/Inputs!BS35","v":3.1372545150397763E-14},{"$f":"BT153/Inputs!BT35","v":3.1330534776915016E-14},{"$f":"BU153/Inputs!BU35","v":3.0737602278936975E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C155:BU155)","v":4.7173955149468982E-2},{"$f":"C146-C147-C150","v":-6000},{"$f":"D146-D147-D150","v":135.15622123513998},138.13304739415361,141.28971705864518,144.33248353989501,147.18351442978837,149.8109294097633,152.96856756472707,156.4542925356356,159.72901329487917,162.77862910192005,164.67759696283406,169.69291217573056,174.59476175050798,180.03579279369364,185.52227094696849,193.84833317480891,200.07497472527928,206.51842720444404,212.81989124849531,219.15986648624292,856.46674397817299,866.74984425479863,876.68477874530618,886.27366859513916,895.51734542213046,873.8819995060918,882.14412606683106,890.06803670130273,897.64993922772646,904.88497070824121,502.55453060923656,488.98906444384039,477.50539368347819,464.89299510354755,451.02278216585074,448.64335095764966,431.34493291696799,412.39925333355893,392.04350643442245,370.03649062473062,356.73439784948283,329.81895799135418,300.87015654286949,269.76340987001993,300.03974624088318,206.46990677695109,168.11936636420029,127.33783298098103,84.22646253462193,43.307728626931116,1.1312940679764488E-13,1.1425236890741034E-13,1.1687920550410677E-13,1.1956643708929859E-13,1.2231545223608564E-13,1.2280940014228099E-13,1.2563297596654691E-13,1.2852147011486733E-13,1.3147637515874041E-13,1.3449921798616445E-13,1.3419243774851835E-13,1.3727772700640124E-13,1.4043395178020832E-13,1.4366274298587612E-13,{"$f":"BP146-BP147-BP150","v":1.4696576903659118E-13},1.4843107478689961E-13,1.5184373207414752E-13,1.5533485156869891E-13,1.5890623723662966E-13,1.6255973451995317E-13]
["Nominal vanilla WACC",{"$f":"IRR(C156:BU156)","v":4.5522184032947388E-2},{"$f":"C155-C151","v":-6000},{"$f":"D155-D151","v":135.15622123513998},138.13304739415361,141.28971705864518,144.33248353989501,147.18351442978837,149.8109294097633,152.96856756472707,156.4542925356356,159.72901329487917,162.77862910192005,164.30206697246717,168.60883769451502,172.67573190000505,177.18399590208639,181.62871654673805,188.75825872904156,193.66420516951194,198.6967403852249,203.41810011842105,208.04318848061948,843.3402581573398,848.69928864760357,853.62449849698783,858.32755329559075,862.79563415798259,837.74468995069753,841.56884740122962,845.12601076036356,848.4018813342368,851.38164406718215,472.68335785911688,461.49093870216961,449.38155180561904,436.31024558561541,422.22998929873626,419.08227244185775,402.09460206377128,383.89416500377655,364.42218007713279,343.61711947067579,331.14135143319135,306.09545662828401,279.42964907912932,251.06594168685845,220.92266197230686,193.7179125581595,159.32953804752324,122.86559991017882,84.22646253462193,43.307728626931116,1.1312940679764488E-13,1.1425236890741034E-13,1.1687920550410677E-13,1.1956643708929859E-13,1.2231545223608564E-13,1.2280940014228099E-13,1.2563297596654691E-13,1.2852147011486733E-13,1.3147637515874041E-13,1.3449921798616445E-13,1.3419243774851835E-13,1.3727772700640124E-13,1.4043395178020832E-13,1.4366274298587612E-13,{"$f":"BP155-BP151","v":1.4696576903659118E-13},1.4843107478689961E-13,1.5184373207414752E-13,1.5533485156869891E-13,1.5890623723662966E-13,1.6255973451995317E-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$15)-1),D156:BU156)+C156","v":-35.0371303312495}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$22:$W$22)-1)*100,2)&\"%\"","v":"Real NPV at 2.23%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$22:$W$22)-1),D157:BU157)+C157","v":-154.95843118921675}]
[]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C169:BU169)","v":5.0262412249615807E-2},{"$f":"C162-C163-C164-C165-C166-C167","v":-2400},{"$f":"D162-D163-D164-D165-D166-D167","v":78.137510601525648},{"$f":"E162-E163-E164-E165-E166-E167","v":62.283640908995849},{"$f":"F162-F163-F164-F165-F166-F167","v":68.582892103066911},78.813038472956862,74.2462839045142,103.74341168268242,77.750401666886461,88.323258324160363,97.485487335097062,71.076817841341665,83.348748372064748,94.196342733315419,65.671999576768414,65.278945232155209,81.784274321503858,82.128991888919131,71.002937917654535,89.274002347603101,90.967186707773834,72.954844994913671,337.84530076420094,354.41676723758587,313.86442500730624,323.61775071370528,406.28701585960755,360.32738456748177,323.08337151271809,388.82364925197413,369.16161359053643,348.42482577034451,250.30955616154105,191.59910268805518,195.85284675625005,174.9122682479956,161.46753875297182,189.87622915411296,173.22334591009593,162.83055854483888,156.58999092081237,128.01795326276081,132.34631098240123,127.26413551690334,110.49519843342318,111.59369814235369,82.970523354950771,76.948651824278585,63.283674272915412,41.445035603062713,29.539364941502669,14.178377041093416,-6.7213977919299488,-6.8505811605123981,-5.0484517097549055,-5.6898621560890694,-7.1711790885228766,-5.1636867079754838,-5.276826206397379,-7.5886344726400221,-6.2172478026440681,-5.7407121157463754,-8.0598322570402932,-8.1179212918195454,-3.7930295235200884,-5.1212449932942237,-7.8042603505762775,-3.0976213660349607,{"$f":"BR162-BR163-BR164-BR165-BR166-BR167","v":-4.2324266691613808},{"$f":"BS162-BS163-BS164-BS165-BS166-BS167","v":-5.8780874372991301},{"$f":"BT162-BT163-BT164-BT165-BT166-BT167","v":-8.8792959071989586E-2},{"$f":"BU162-BU163-BU164-BU165-BU166-BU167","v":-351.37724306663625}]
["Real post-tax CF to Equity",{"$f":"IRR(C170:BU170)","v":2.5641578722079617E-2},{"$f":"C169/Inputs!C35","v":-2400},{"$f":"D169/Inputs!D35","v":75.878607535515727},{"$f":"E169/Inputs!E35","v":58.559301058203488},{"$f":"F169/Inputs!F35","v":63.195457935369639},{"$f":"G169/Inputs!G35","v":70.941334264939272},{"$f":"H169/Inputs!H35","v":64.932548882172796},{"$f":"I169/Inputs!I35","v":88.529308583720947},{"$f":"J169/Inputs!J35","v":63.629619968803006},{"$f":"K169/Inputs!K35","v":70.563122055734624},{"$f":"L169/Inputs!L35","v":75.674133551089042},{"$f":"M169/Inputs!M35","v":53.434148916329114},{"$f":"N169/Inputs!N35","v":61.656381428384258},{"$f":"O169/Inputs!O35","v":67.979587187421998},{"$f":"P169/Inputs!P35","v":46.045168583711458},{"$f":"Q169/Inputs!Q35","v":45.169607234609288},{"$f":"R169/Inputs!R35","v":55.858205844354316},{"$f":"S169/Inputs!S35","v":54.926085978200234},{"$f":"T169/Inputs!T35","v":46.599619112918937},{"$f":"U169/Inputs!U35","v":57.820760503837612},{"$f":"V169/Inputs!V35","v":57.654160357671429},{"$f":"W169/Inputs!W35","v":45.246721977517829},{"$f":"X169/Inputs!X35","v":206.77765726465287},{"$f":"Y169/Inputs!Y35","v":212.87461497899062},{"$f":"Z169/Inputs!Z35","v":184.59362211412562},{"$f":"AA169/Inputs!AA35","v":187.86718383523254},{"$f":"AB169/Inputs!AB35","v":232.766722647058},{"$f":"AC169/Inputs!AC35","v":200.56011204250359},{"$f":"AD169/Inputs!AD35","v":175.43952064964657},{"$f":"AE169/Inputs!AE35","v":207.75597716582212},{"$f":"AF169/Inputs!AF35","v":191.02966827855786},{"$f":"AG169/Inputs!AG35","v":175.18550194031241},{"$f":"AH169/Inputs!AH35","v":122.86056778025413},{"$f":"AI169/Inputs!AI35","v":90.19006509749174},{"$f":"AJ169/Inputs!AJ35","v":89.95678693718699},{"$f":"AK169/Inputs!AK35","v":78.056804191335786},{"$f":"AL169/Inputs!AL35","v":70.389346178483208},{"$f":"AM169/Inputs!AM35","v":81.122342300782918},{"$f":"AN169/Inputs!AN35","v":71.653666380475627},{"$f":"AO169/Inputs!AO35","v":65.407520884072483},{"$f":"AP169/Inputs!AP35","v":61.082324589512723},{"$f":"AQ169/Inputs!AQ35","v":48.348671778213522},{"$f":"AR169/Inputs!AR35","v":48.986192674281021},{"$f":"AS169/Inputs!AS35","v":46.014964253439821},{"$f":"AT169/Inputs!AT35","v":38.817084372223455},{"$f":"AU169/Inputs!AU35","v":38.252338687321469},{"$f":"AV169/Inputs!AV35","v":27.275473179127644},{"$f":"AW169/Inputs!AW35","v":24.694230453998752},{"$f":"AX169/Inputs!AX35","v":19.732901701294406},{"$f":"AY169/Inputs!AY35","v":12.515701987032825},{"$f":"AZ169/Inputs!AZ35","v":8.7775210654140068},{"$f":"BA169/Inputs!BA35","v":4.1101983344220523},{"$f":"BB169/Inputs!BB35","v":-1.8930200003165889},{"$f":"BC169/Inputs!BC35","v":-1.9041115067609875},{"$f":"BD169/Inputs!BD35","v":-1.3850554483779542},{"$f":"BE169/Inputs!BE35","v":-1.5285360346968886},{"$f":"BF169/Inputs!BF35","v":-1.8905509771870159},{"$f":"BG169/Inputs!BG35","v":-1.3434158091922741},{"$f":"BH169/Inputs!BH35","v":-1.343415809192273},{"$f":"BI169/Inputs!BI35","v":-1.8905509771870204},{"$f":"BJ169/Inputs!BJ35","v":-1.5285360346968884},{"$f":"BK169/Inputs!BK35","v":-1.3850554483779511},{"$f":"BL169/Inputs!BL35","v":-1.9041115067609877},{"$f":"BM169/Inputs!BM35","v":-1.893020000316584},{"$f":"BN169/Inputs!BN35","v":-0.8729029223931094},{"$f":"BO169/Inputs!BO35","v":-1.1450240865203209},{"$f":"BP169/Inputs!BP35","v":-1.702300986292703},{"$f":"BQ169/Inputs!BQ35","v":-0.66484585049475231},{"$f":"BR169/Inputs!BR35","v":-0.87976261745954332},{"$f":"BS169/Inputs!BS35","v":-1.1871808654807585},{"$f":"BT169/Inputs!BT35","v":-1.7506744483588434E-2},{"$f":"BU169/Inputs!BU35","v":-66.440154932253151}]
["Nominal cash flows to assets",{"$f":"IRR(C171:BU171)","v":4.749968030142715E-2},{"$f":"C162-C163-C166","v":-6000},{"$f":"D162-D163-D166","v":135.96963294288429},140.17380695250819,143.11468336386986,146.46943163041536,150.5959966500198,150.29452089937851,156.78251615235533,160.80506179691668,165.73270846833248,171.46446095840884,164.43170425916458,169.75398639875937,176.21380660723855,179.26739944561513,182.16965419947456,194.27021561620157,199.11360531392756,202.33645962104038,208.10165347170255,214.023389817648,861.72040415619051,871.78088797314831,881.48019227931172,890.81995748665304,899.80051925312739,884.14160043742663,891.65501180726085,898.79035570593817,905.54240323444321,911.90480973896592,506.83478372530442,492.9903845984,481.22626309686234,468.33274843592085,454.18169075076082,449.37088249254987,432.00120826598447,412.98527854631493,392.56063794523698,370.48646604491296,355.88879056375913,329.10461105471109,300.28057646440629,269.29099435298963,299.67569433404606,205.86233474095707,167.70057563271945,127.07801794723716,84.085650371491298,43.259190157911561,4.1273087009342022E-14,4.4745244173048273E-14,4.6194996691297788E-14,4.7678081235898337E-14,4.9195264161083972E-14,5.0903906662637184E-14,5.249525624507943E-14,5.4123193386810555E-14,5.5788559291742998E-14,5.7492214504352801E-14,5.9464617838683165E-14,6.125279125616737E-14,6.3082077513754644E-14,6.4953421858480202E-14,{"$f":"BP162-BP163-BP166","v":6.6867791270053464E-14},6.895542465907171E-14,7.0961806232118773E-14,7.3014317584297908E-14,7.5114019309741069E-14,7.7261996387260399E-14]
["Nominal vanilla WACC",{"$f":"IRR(C172:BU172)","v":4.5814503278436725E-2},{"$f":"C171-C167","v":-6000},{"$f":"D171-D167","v":135.96963294288429},140.17380695250819,143.11468336386986,146.46943163041536,150.5959966500198,150.29452089937851,156.78251615235533,160.80506179691668,165.73270846833248,171.46446095840884,163.46039021299518,168.05849250247147,173.66538444206458,175.77485462593896,177.62413429080468,188.71388051333912,192.22677933906408,194.03103304920339,198.20578475479576,202.40239589855167,848.23547698507525,853.14932128876285,857.8450605132482,862.30980525222458,866.53022232049409,847.22687908712237,850.31842696986109,853.1140683418846,855.59821396536745,857.75478385268616,476.50489034278939,465.0749890599738,452.70560090344861,439.37526483615318,425.03815600071374,419.62336064217379,402.58173639369011,384.32846346667634,364.80474985076063,343.94946341545398,330.28102696395536,305.36878782901687,278.82932719310315,250.58363951791969,220.6356092694935,193.12222665679198,158.91458282925933,122.60327385275154,84.085650371491298,43.259190157911561,4.1273087009342022E-14,4.4745244173048273E-14,4.6194996691297788E-14,4.7678081235898337E-14,4.9195264161083972E-14,5.0903906662637184E-14,5.249525624507943E-14,5.4123193386810555E-14,5.5788559291742998E-14,5.7492214504352801E-14,5.9464617838683165E-14,6.125279125616737E-14,6.3082077513754644E-14,6.4953421858480202E-14,{"$f":"BP171-BP167","v":6.6867791270053464E-14},6.895542465907171E-14,7.0961806232118773E-14,7.3014317584297908E-14,7.5114019309741069E-14,7.7261996387260399E-14]
["Real WACC (real)",{"$f":"IRR(C173:BU173)","v":2.136882259756856E-2},{"$f":"C172/Inputs!C35","v":-6000},{"$f":"D172/Inputs!D35","v":132.03884197738699},{"$f":"E172/Inputs!E35","v":131.79191264364323},{"$f":"F172/Inputs!F35","v":131.87250748865316},{"$f":"G172/Inputs!G35","v":131.84032883663457},{"$f":"H172/Inputs!H35","v":131.70466452587536},{"$f":"I172/Inputs!I35","v":128.2536385042041},{"$f":"J172/Inputs!J35","v":128.30817213354445},{"$f":"K172/Inputs!K35","v":128.47020612748267},{"$f":"L172/Inputs!L35","v":128.65175583833798},{"$f":"M172/Inputs!M35","v":128.90359781105209},{"$f":"N172/Inputs!N35","v":120.91814651391741},{"$f":"O172/Inputs!O35","v":121.28440035090475},{"$f":"P172/Inputs!P35","v":121.76349060975879},{"$f":"Q172/Inputs!Q35","v":121.62698274210575},{"$f":"R172/Inputs!R35","v":121.31629874390453},{"$f":"S172/Inputs!S35","v":126.20774452430557},{"$f":"T172/Inputs!T35","v":126.15949372252967},{"$f":"U172/Inputs!U35","v":125.66952973125447},{"$f":"V172/Inputs!V35","v":125.6209905092574},{"$f":"W172/Inputs!W35","v":125.53031858876201},{"$f":"X172/Inputs!X35","v":519.16112002444856},{"$f":"Y172/Inputs!Y35","v":512.43013897022092},{"$f":"Z172/Inputs!Z35","v":504.52588543338601},{"$f":"AA172/Inputs!AA35","v":500.58970606207396},{"$f":"AB172/Inputs!AB35","v":496.44559646440973},{"$f":"AC172/Inputs!AC35","v":471.57092431122584},{"$f":"AD172/Inputs!AD35","v":461.736723028104},{"$f":"AE172/Inputs!AE35","v":455.83530539681618},{"$f":"AF172/Inputs!AF35","v":442.74549946793462},{"$f":"AG172/Inputs!AG35","v":431.27294967776265},{"$f":"AH172/Inputs!AH35","v":233.88504328536624},{"$f":"AI172/Inputs!AI35","v":218.92139863945863},{"$f":"AJ172/Inputs!AJ35","v":207.93132170514727},{"$f":"AK172/Inputs!AK35","v":196.07674954626819},{"$f":"AL172/Inputs!AL35","v":185.28899451158412},{"$f":"AM172/Inputs!AM35","v":179.27904957386778},{"$f":"AN172/Inputs!AN35","v":166.52753864596033},{"$f":"AO172/Inputs!AO35","v":154.38116914410656},{"$f":"AP172/Inputs!AP35","v":142.30234008665815},{"$f":"AQ172/Inputs!AQ35","v":129.89974680218393},{"$f":"AR172/Inputs!AR35","v":122.24904421905008},{"$f":"AS172/Inputs!AS35","v":110.41236243813657},{"$f":"AT172/Inputs!AT35","v":97.953048390843762},{"$f":"AU172/Inputs!AU35","v":85.895623210851724},{"$f":"AV172/Inputs!AV35","v":72.531067656950867},{"$f":"AW172/Inputs!AW35","v":61.97645647831223},{"$f":"AX172/Inputs!AX35","v":49.552208810576019},{"$f":"AY172/Inputs!AY35","v":37.024121607033145},{"$f":"AZ172/Inputs!AZ35","v":24.98576285903243},{"$f":"BA172/Inputs!BA35","v":12.540493938069442},{"$f":"BB172/Inputs!BB35","v":1.1624186159209177E-14},{"$f":"BC172/Inputs!BC35","v":1.2436891455842354E-14},{"$f":"BD172/Inputs!BD35","v":1.2673713750980859E-14},{"$f":"BE172/Inputs!BE35","v":1.2808335814653316E-14},{"$f":"BF172/Inputs!BF35","v":1.2969436906346756E-14},{"$f":"BG172/Inputs!BG35","v":1.3243466698824247E-14},{"$f":"BH172/Inputs!BH35","v":1.3364654128980095E-14},{"$f":"BI172/Inputs!BI35","v":1.3483671734991287E-14},{"$f":"BJ172/Inputs!BJ35","v":1.3715847575672865E-14},{"$f":"BK172/Inputs!BK35","v":1.3871084864218919E-14},{"$f":"BL172/Inputs!BL35","v":1.4048339898498121E-14},{"$f":"BM172/Inputs!BM35","v":1.4283552987879737E-14},{"$f":"BN172/Inputs!BN35","v":1.4517295336336563E-14},{"$f":"BO172/Inputs!BO35","v":1.4522490649687705E-14},{"$f":"BP172/Inputs!BP35","v":1.4585508673070001E-14},{"$f":"BQ172/Inputs!BQ35","v":1.4799977962564819E-14},{"$f":"BR172/Inputs!BR35","v":1.4750295579910336E-14},{"$f":"BS172/Inputs!BS35","v":1.4746497337243101E-14},{"$f":"BT172/Inputs!BT35","v":1.4809754702789174E-14},{"$f":"BU172/Inputs!BU35","v":1.460908215211669E-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$15)-1),D172:BU172)+C172","v":1.8300415593021171}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$23:$W$23)-1)*100,2)&\"%\"","v":"Real NPV at 2.23%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$23:$W$23)-1),D173:BU173)+C173","v":-118.7357828773911}]
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["Returns achieved"]
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["Real post-tax CF to Equity",{"$f":"IRR(C186:BU186)","v":2.9271301085171952E-2},{"$f":"C185/Inputs!C35","v":-2400},{"$f":"D185/Inputs!D35","v":87.155368425176448},{"$f":"E185/Inputs!E35","v":67.310015094058684},{"$f":"F185/Inputs!F35","v":71.644373755794817},{"$f":"G185/Inputs!G35","v":78.115580040480282},{"$f":"H185/Inputs!H35","v":69.470176985017247},{"$f":"I185/Inputs!I35","v":97.74020229476757},{"$f":"J185/Inputs!J35","v":67.918658233457123},{"$f":"K185/Inputs!K35","v":73.322662729299935},{"$f":"L185/Inputs!L35","v":75.437888166975895},{"$f":"M185/Inputs!M35","v":50.188225630180426},{"$f":"N185/Inputs!N35","v":70.34394759335639},{"$f":"O185/Inputs!O35","v":75.163438701395108},{"$f":"P185/Inputs!P35","v":51.623852372716236},{"$f":"Q185/Inputs!Q35","v":52.81205118305656},{"$f":"R185/Inputs!R35","v":65.23519222949821},{"$f":"S185/Inputs!S35","v":61.699131586239133},{"$f":"T185/Inputs!T35","v":54.384103351468234},{"$f":"U185/Inputs!U35","v":67.905098027567774},{"$f":"V185/Inputs!V35","v":67.316599504981838},{"$f":"W185/Inputs!W35","v":54.776410187739202},{"$f":"X185/Inputs!X35","v":217.48161031508604},{"$f":"Y185/Inputs!Y35","v":219.09329977005498},{"$f":"Z185/Inputs!Z35","v":204.93254645265156},{"$f":"AA185/Inputs!AA35","v":200.06129205164663},{"$f":"AB185/Inputs!AB35","v":215.55847280817159},{"$f":"AC185/Inputs!AC35","v":201.07641797855302},{"$f":"AD185/Inputs!AD35","v":188.80827728547339},{"$f":"AE185/Inputs!AE35","v":197.08949111257598},{"$f":"AF185/Inputs!AF35","v":189.4380624013875},{"$f":"AG185/Inputs!AG35","v":181.46533692523749},{"$f":"AH185/Inputs!AH35","v":110.32564876017402},{"$f":"AI185/Inputs!AI35","v":96.795258751365509},{"$f":"AJ185/Inputs!AJ35","v":93.706687798947385},{"$f":"AK185/Inputs!AK35","v":86.669433924494612},{"$f":"AL185/Inputs!AL35","v":80.732329646419458},{"$f":"AM185/Inputs!AM35","v":79.580232921243152},{"$f":"AN185/Inputs!AN35","v":73.59405358097672},{"$f":"AO185/Inputs!AO35","v":68.47689141810659},{"$f":"AP185/Inputs!AP35","v":63.930521652242078},{"$f":"AQ185/Inputs!AQ35","v":56.793923252193274},{"$f":"AR185/Inputs!AR35","v":52.332160404186894},{"$f":"AS185/Inputs!AS35","v":47.791475259992012},{"$f":"AT185/Inputs!AT35","v":42.217827618101147},{"$f":"AU185/Inputs!AU35","v":38.097667140914361},{"$f":"AV185/Inputs!AV35","v":31.92849565678052},{"$f":"AW185/Inputs!AW35","v":26.893667694512075},{"$f":"AX185/Inputs!AX35","v":21.720354785477401},{"$f":"AY185/Inputs!AY35","v":16.537547965328834},{"$f":"AZ185/Inputs!AZ35","v":11.368629935702765},{"$f":"BA185/Inputs!BA35","v":56.721065541145414},{"$f":"BB185/Inputs!BB35","v":1.005966478647945},{"$f":"BC185/Inputs!BC35","v":1.6885988092795144E-2},{"$f":"BD185/Inputs!BD35","v":2.8141726613083179E-4},{"$f":"BE185/Inputs!BE35","v":5.5704709871226251E-6},{"$f":"BF185/Inputs!BF35","v":1.057193461396562E-7},{"$f":"BG185/Inputs!BG35","v":1.7700588965810576E-9},{"$f":"BH185/Inputs!BH35","v":3.5426269702240499E-11},{"$f":"BI185/Inputs!BI35","v":7.0106784415858747E-13},{"$f":"BJ185/Inputs!BJ35","v":1.1616160184725324E-15},{"$f":"BK185/Inputs!BK35","v":-1.0544559781753192E-14},{"$f":"BL185/Inputs!BL35","v":-1.0765830743881151E-14},{"$f":"BM185/Inputs!BM35","v":-1.0770234732455918E-14},{"$f":"BN185/Inputs!BN35","v":-1.0770308359846299E-14},{"$f":"BO185/Inputs!BO35","v":-1.0770309580319199E-14},{"$f":"BP185/Inputs!BP35","v":-1.0770309608171443E-14},{"$f":"BQ185/Inputs!BQ35","v":-1.0770309608765312E-14},{"$f":"BR185/Inputs!BR35","v":-1.0770309608775816E-14},{"$f":"BS185/Inputs!BS35","v":-1.0770309608776069E-14},{"$f":"BT185/Inputs!BT35","v":-1.0770309608776073E-14},{"$f":"BU185/Inputs!BU35","v":-1.077030960877607E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C187:BU187)","v":4.9224401349811986E-2},{"$f":"C178-C179-C182","v":-6000},{"$f":"D178-D179-D182","v":155.92015395485595},157.47532800675998,160.06940003617311,162.18317114612123,163.45370484822678,168.10241481758516,168.6224442059715,171.38905734933277,173.19665096664323,174.09970363284083,182.01829912093729,185.79622364772052,188.53051208788509,194.65640207696794,200.94066552517234,206.47150301837513,212.40199976677013,219.95974569315058,225.18970891947504,230.33906954745157,867.14827650972109,877.30798052171042,884.08869497787464,881.37658798002076,885.41003323038558,887.47756396716727,895.26467969244504,894.93652656205893,908.46231233571143,918.68956700630531,514.09336271606378,509.23841539782376,497.74014987096518,487.08997026090827,472.49309241384123,455.06593016793136,441.21038101784865,424.27481723501074,405.55975377189327,386.15614622839291,360.20078578883795,332.71561378015798,304.96716337563907,273.64753691803162,316.37460655479634,207.92893929776847,169.84526905263581,129.32760667868297,85.664567363678785,44.060603507284441,-4.0280171643180574E-14,-3.8749243327811335E-14,-3.9257192210385652E-14,-4.009167966032917E-14,-4.0853602984190627E-14,-4.1397833929805955E-14,-4.2304885505831507E-14,-4.3231811130411485E-14,-4.3807723356837941E-14,-4.4640268325610412E-14,-4.5589183456376639E-14,-4.618679447546771E-14,-4.6800281309107705E-14,-4.8171383300585485E-14,{"$f":"BP178-BP179-BP182","v":-4.9376873373172704E-14},-5.0180566123905953E-14,-5.1814597163654977E-14,-5.3327023243026523E-14,-5.4626241970985082E-14,-5.6960157621015609E-14]
["Nominal vanilla WACC",{"$f":"IRR(C188:BU188)","v":4.7475293736315427E-2},{"$f":"C187-C183","v":-6000},{"$f":"D187-D183","v":154.93145144240472},156.83443229187728,159.67236863467383,161.92348615815459,163.22697270739832,167.42599261555304,167.79810955000397,170.31650927653905,171.76827565326116,172.20621278388074,178.91917788893406,182.09017722962903,184.09517631476953,189.40552904447827,194.7647114490502,199.0284607563554,203.79399942821661,210.08923874004765,213.90265548901965,217.50694824772586,852.73092912317179,858.18692670152234,860.45879023389273,853.65573522291334,853.54285631010305,851.65009436122284,855.32795867120365,851.32814323415334,860.54464168677839,866.61776537562491,483.74959979771688,481.03426965884114,468.92095527977762,457.74734352890033,443.00468504567692,425.79219661291296,412.1142278128047,395.75080579385337,377.89618619474658,359.53906148542671,335.28925243200382,309.82611488128276,284.30111776923707,255.7142956744697,229.23702871398632,196.2675773336008,162.14230651235894,125.99800093908534,85.664567363678785,44.060603507284441,-4.0280171643180574E-14,-3.8749243327811335E-14,-3.9257192210385652E-14,-4.009167966032917E-14,-4.0853602984190627E-14,-4.1397833929805955E-14,-4.2304885505831507E-14,-4.3231811130411485E-14,-4.3807723356837941E-14,-4.4640268325610412E-14,-4.5589183456376639E-14,-4.618679447546771E-14,-4.6800281309107705E-14,-4.8171383300585485E-14,{"$f":"BP187-BP183","v":-4.9376873373172704E-14},-5.0180566123905953E-14,-5.1814597163654977E-14,-5.3327023243026523E-14,-5.4626241970985082E-14,-5.6960157621015609E-14]
["Real WACC (real)",{"$f":"IRR(C189:BU189)","v":2.2953804045059423E-2},{"$f":"C188/Inputs!C35","v":-6000},{"$f":"D188/Inputs!D35","v":150.4524870117439},{"$f":"E188/Inputs!E35","v":147.45629193854623},{"$f":"F188/Inputs!F35","v":147.12952670950619},{"$f":"G188/Inputs!G35","v":145.75086025685295},{"$f":"H188/Inputs!H35","v":142.7511631133342},{"$f":"I188/Inputs!I35","v":142.87275813267178},{"$f":"J188/Inputs!J35","v":137.323148347124},{"$f":"K188/Inputs!K35","v":136.06908146525666},{"$f":"L188/Inputs!L35","v":133.33692826445383},{"$f":"M188/Inputs!M35","v":129.46123219459608},{"$f":"N188/Inputs!N35","v":132.35362608600835},{"$f":"O188/Inputs!O35","v":131.41078219989836},{"$f":"P188/Inputs!P35","v":129.07621944650353},{"$f":"Q188/Inputs!Q35","v":131.05869472272425},{"$f":"R188/Inputs!R35","v":133.02321789357498},{"$f":"S188/Inputs!S35","v":133.10591176375266},{"$f":"T188/Inputs!T35","v":133.75112395866086},{"$f":"U188/Inputs!U35","v":136.07006786055678},{"$f":"V188/Inputs!V35","v":135.56952178935299},{"$f":"W188/Inputs!W35","v":134.89818827288781},{"$f":"X188/Inputs!X35","v":521.91255406647406},{"$f":"Y188/Inputs!Y35","v":515.45589399026585},{"$f":"Z188/Inputs!Z35","v":506.06310277284678},{"$f":"AA188/Inputs!AA35","v":495.5658290913762},{"$f":"AB188/Inputs!AB35","v":489.00497812306179},{"$f":"AC188/Inputs!AC35","v":474.0329091310212},{"$f":"AD188/Inputs!AD35","v":464.45698014393065},{"$f":"AE188/Inputs!AE35","v":454.8810511568401},{"$f":"AF188/Inputs!AF35","v":445.30512216974961},{"$f":"AG188/Inputs!AG35","v":435.729193182659},{"$f":"AH188/Inputs!AH35","v":237.44099668436843},{"$f":"AI188/Inputs!AI35","v":226.43379580587143},{"$f":"AJ188/Inputs!AJ35","v":215.37916432220058},{"$f":"AK188/Inputs!AK35","v":204.27552121318362},{"$f":"AL188/Inputs!AL35","v":193.12123275797538},{"$f":"AM188/Inputs!AM35","v":181.91461077836965},{"$f":"AN188/Inputs!AN35","v":170.47064433030894},{"$f":"AO188/Inputs!AO35","v":158.96941781798265},{"$f":"AP188/Inputs!AP35","v":147.40902257258205},{"$f":"AQ188/Inputs!AQ35","v":135.78748630300467},{"$f":"AR188/Inputs!AR35","v":124.1027709751112},{"$f":"AS188/Inputs!AS35","v":112.02400065924925},{"$f":"AT188/Inputs!AT35","v":99.875294420284618},{"$f":"AU188/Inputs!AU35","v":87.654321060780362},{"$f":"AV188/Inputs!AV35","v":75.3586716767186},{"$f":"AW188/Inputs!AW35","v":62.985857067280712},{"$f":"AX188/Inputs!AX35","v":50.558666714440236},{"$f":"AY188/Inputs!AY35","v":38.049271951860511},{"$f":"AZ188/Inputs!AZ35","v":25.454932632550275},{"$f":"BA188/Inputs!BA35","v":12.772817271285158},{"$f":"BB188/Inputs!BB35","v":-1.1344540659128517E-14},{"$f":"BC188/Inputs!BC35","v":-1.0770309608776067E-14},{"$f":"BD188/Inputs!BD35","v":-1.0770309608776069E-14},{"$f":"BE188/Inputs!BE35","v":-1.0770309608776073E-14},{"$f":"BF188/Inputs!BF35","v":-1.0770309608776073E-14},{"$f":"BG188/Inputs!BG35","v":-1.0770309608776073E-14},{"$f":"BH188/Inputs!BH35","v":-1.0770309608776075E-14},{"$f":"BI188/Inputs!BI35","v":-1.0770309608776067E-14},{"$f":"BJ188/Inputs!BJ35","v":-1.0770309608776072E-14},{"$f":"BK188/Inputs!BK35","v":-1.0770309608776069E-14},{"$f":"BL188/Inputs!BL35","v":-1.0770309608776073E-14},{"$f":"BM188/Inputs!BM35","v":-1.0770309608776069E-14},{"$f":"BN188/Inputs!BN35","v":-1.0770309608776072E-14},{"$f":"BO188/Inputs!BO35","v":-1.0770309608776075E-14},{"$f":"BP188/Inputs!BP35","v":-1.0770309608776072E-14},{"$f":"BQ188/Inputs!BQ35","v":-1.0770309608776075E-14},{"$f":"BR188/Inputs!BR35","v":-1.0770309608776073E-14},{"$f":"BS188/Inputs!BS35","v":-1.0770309608776073E-14},{"$f":"BT188/Inputs!BT35","v":-1.0770309608776073E-14},{"$f":"BU188/Inputs!BU35","v":-1.077030960877607E-14}]
[{"$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$15)-1),D188:BU188)+C188","v":211.05807199066658}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$24:$W$24)-1)*100,2)&\"%\"","v":"Real NPV at 2.58%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$24:$W$24)-1),D189:BU189)+C189","v":-347.64229074981995}]
[]
["Customer impact","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Price index (nominal)"]
[{"$f":"A4","v":"Base case"},null,1,{"$f":"C195*(D50/C27)","v":0.81791398142977101},{"$f":"D195*(E50/D50)","v":0.85968814161410867},{"$f":"E195*(F50/E50)","v":0.89266431386396083},0.9299345361678133,0.97400535282915135,1.0177639389614141,1.0815512260992117,1.1290969988822115,1.1842861364476476,1.2462448924773579,1.296992778178631,1.3584664108803433,1.4287835360909265,1.4793602914860069,1.5314641812398229,1.5988713199860942,1.6670218315355723,1.7283838671918279,1.8071939854370302,1.8895976541982498,1.8051086946066208,1.8195491335938321,1.837177148857271,1.839226807046938,1.8406750913739749,1.8412995069409657,1.8623130872911302,1.8666211636888124,1.900050482055895,1.9268856337891891,1.0503664195134248,1.0412025805505885,1.0180064438542087,0.99651661317417228,0.96674034302806588,0.93460598439591647,0.90678605607803831,0.87220779259204195,0.83409770558632468,0.79424110442007656,0.74058410983403522,0.68543908515072716,0.62939477260359966,0.56570057119849959,0.64202858666218676,0.43014563911864784,0.35237061584782381,0.2693915244829555,0.17701699629962012,9.1199875217946966E-2,3.1074043254807602E-17,3.5868789570350464E-17,3.6338979695804494E-17,3.7111434901907569E-17,3.7816720090088602E-17,3.892463181147791E-17,3.9777494033464739E-17,4.0649042982488942E-17,4.1190548883676625E-17,4.1973355695040625E-17,4.253250341744348E-17,4.3090045597072887E-17,4.3662399143903071E-17,4.4941570993822133E-17,4.6066234932606462E-17,4.7045461738013045E-17,{"$f":"BQ195*(BR50/BQ50)","v":4.857740429460799E-17},4.9995339338883039E-17,5.1213387473385175E-17,5.3401488323864691E-17]
["Approach B (5 year)",null,1,{"$f":"C196*(D66/C28)","v":0.84192665136157407},{"$f":"D196*(E66/D66)","v":0.88449248200270492},{"$f":"E196*(F66/E66)","v":0.91796889859276531},0.95582581382183407,1.0006318129988303,1.0450621908728959,1.1100231506482729,1.1582600079910297,1.2142869273313432,1.2771971226831718,1.3329574017702313,1.3951727104778691,1.4663777457764087,1.5172380887972883,1.5695927306784971,1.6386735852143164,1.7073730967603142,1.7690314591106968,1.8484526513142694,1.9314394815049736,1.8480272554917394,1.8600464625722259,1.8752593840761371,1.874515832845814,1.873120245218123,1.8708410567938227,1.8891933892942747,1.8904998065069956,1.9211705775041295,1.9449964173280765,1.068879194334303,1.05849170378458,1.0339493905912025,1.0111804316456627,0.980045126109655,0.94656762091154467,0.91751338390893589,0.88165776190471223,0.84229747646012987,0.80123099199462178,0.74630942402460287,0.68999551563464434,0.63285899925660494,0.56811518025778351,0.65146921984431838,0.43078507568053703,0.35228481813060503,0.26871569824228392,0.17736138944244673,9.1289359111802651E-2,-4.1391445033365985E-17,-3.2882982494303404E-17,-3.3314032826625744E-17,-3.4022186944012427E-17,-3.4668762442495922E-17,-3.5684448842178435E-17,-3.6466316695863322E-17,-3.7265315747043529E-17,-3.7761745352909988E-17,-3.8479389382241309E-17,-3.8991992260335107E-17,-3.9503123245021156E-17,-4.0027832661937948E-17,-4.1200523071955669E-17,-4.2231567192875452E-17,-4.3129280728398708E-17,{"$f":"BQ196*(BR66/BQ66)","v":-4.4533700584050334E-17},-4.5833603195692891E-17,-4.6950257980084101E-17,-4.8956215884544946E-17]
["Approach C (5 year + glide)",null,1,{"$f":"C197*(D82/C29)","v":0.86190819057763945},{"$f":"D197*(E82/D82)","v":0.90461042966515248},{"$f":"E197*(F82/E82)","v":0.93794226548773241},0.97568041827600116,1.0204314477796104,1.0684349135703504,1.134852183605157,1.1841716192365042,1.2414557149316616,1.305777466133444,1.3598155963303988,1.4225847245249048,1.4944536492119198,1.5455275330445792,1.5980722454878191,1.6684067209160409,1.7375161716212759,1.7993967077559163,1.879276312914141,1.9627019684195355,1.8800901761919546,1.890297827898773,1.903703315098896,1.9008695231077701,1.8973455505060888,1.8928931064687569,1.9092527828282189,1.9083121845040032,1.9369168860287163,1.958489123312968,1.0826993384970618,1.071390374465125,1.0458393526378136,1.0221118322576055,0.98995842832399961,0.95547464042673635,0.9254953599018424,0.88868220036696488,0.84838502211401867,0.80641154114160896,0.75054233638381906,0.69335273803344666,0.63539729747289309,0.56986609504100383,0.65877224431700987,0.43120411865060554,0.35216127312312956,0.26815097572024837,0.17761897798275528,9.1356316912719934E-2,4.2395135694369708E-16,4.2582555600337341E-16,4.31407538947238E-16,4.4057793949787231E-16,4.4895091391366908E-16,4.6210377271973362E-16,4.7222874582928077E-16,4.8257556322256036E-16,4.8900418973085387E-16,4.9829748202438135E-16,5.0493554794832956E-16,5.1155455325851389E-16,5.1834939552190963E-16,5.3353541296884047E-16,5.4688715003012297E-16,5.5851229277567983E-16,{"$f":"BQ197*(BR82/BQ82)","v":5.7669914264547634E-16},5.9353252302539817E-16,6.0799289457197503E-16,6.3396949630311008E-16]
["Approach D (unindexed RAB)",null,1,{"$f":"C198*(D98/C30)","v":1.1312793978687945},{"$f":"D198*(E98/D98)","v":1.1587667541613045},{"$f":"E198*(F98/E98)","v":1.1725627890607067},1.190400651291504,1.2150522857546273,1.2285310338159863,1.2784593045558921,1.3069886286761665,1.3424494554469177,1.3833925446683395,1.3830811417768771,1.4246811175847247,1.4736483515503542,1.5005830777010292,1.5277475386844908,1.5909514546056287,1.6363483204594114,1.6736541682959807,1.726320166939922,1.7806434418991892,1.6946749818320865,1.6486641673170082,1.6061192643841218,1.5508582907442978,1.4964217998819584,1.4930147250286714,1.454534742595293,1.4035207427354361,1.3745240873680149,1.3402104343973615,0.86556693468419843,0.83582280501029482,0.79742774900860425,0.7618063856702818,0.7213117073855938,0.66115515720976792,0.62595004663153941,0.58739811340287185,0.5480977797541905,0.50918361692394931,0.44948699887604049,0.40517649227557812,0.36205023011689808,0.31623739712450233,0.40664312543877429,0.22032302281863422,0.17540664336030698,0.13342558507584493,8.8805959081637714E-2,4.4719618676890983E-2,2.8442540540714172E-16,2.8021255868447875E-16,2.7750548182318187E-16,2.7703494014741906E-16,2.7595522513667382E-16,2.8289742293637635E-16,2.8259850496731613E-16,2.8229990284401829E-16,2.7963140531664612E-16,2.7854157085159453E-16,2.828974229363763E-16,2.8016440814450931E-16,2.7750548182318192E-16,2.7921592435170471E-16,2.7977094811700399E-16,2.828974229363763E-16,{"$f":"BQ198*(BR98/BQ98)","v":2.8554431851231001E-16},2.8727425150454693E-16,2.8765945075772375E-16,2.9320844040099355E-16]
["Approach E (nominal - updated)",null,1,{"$f":"C199*(D114/C31)","v":0.73671402796572194},{"$f":"D199*(E114/D114)","v":0.79201358064383598},{"$f":"E199*(F114/E114)","v":0.8411631729001805},0.8962823395623899,0.96018339397303587,0.99646394244294834,1.0140902182136216,1.0138547101665374,1.0183945955701488,1.0263082086756221,1.4321630504853491,1.4647863167130761,1.5043963453246016,1.5210386601770114,1.5376008196405486,1.6406985751301852,1.728132757654125,1.8100748977293515,1.911972496546124,2.0196063887381865,2.0199979392810925,1.8956931920216997,1.8610152319272766,2.0227140743116121,2.0065469262744293,1.7473064822365501,1.8449781687701774,1.9804899537714147,1.7895220412150465,1.8705832842562573,1.037159037314952,0.85144465399600799,1.0025493501683465,0.94486631964430745,0.96238839424354417,0.95068771554161491,0.84031524863731488,0.8306621967408967,0.79688057507127208,0.74745365774582462,0.74986480549195933,0.68188114665807809,0.61147001026547976,0.56186820116021019,0.60146208330158157,0.43104238819454416,0.34948174742055271,0.26669418034952896,0.18048329444797839,9.1189182802897159E-2,2.605158891189779E-16,5.2645484496763858E-16,5.3630402294323217E-16,4.0790834474232416E-16,4.5481021628114122E-16,5.6174722069554311E-16,4.1869451563200467E-16,4.278683656677629E-16,5.9444817529413917E-16,4.9696596160382177E-16,4.6384208692173456E-16,6.3097135300197401E-16,6.3583783127307319E-16,3.2698599405529493E-16,4.236860111262096E-16,6.1716732575009748E-16,{"$f":"BQ199*(BR114/BQ114)","v":2.8121520339411234E-16},3.6438245361789846E-16,4.8397297766855503E-16,7.1110949636630724E-17]
["Approach F (nominal - indexed)",null,1,{"$f":"C200*(D130/C32)","v":0.81791398142977101},{"$f":"D200*(E130/D130)","v":0.85968814161410867},{"$f":"E200*(F130/E130)","v":0.89266431386396083},0.9299345361678133,0.97400535282915135,1.0039000280986885,1.0672876296623399,1.1146964276644167,1.1696959227410311,1.2314327418837938,1.2461286457130509,1.3068937256917288,1.3763340431346782,1.4269127510808621,1.4790959636456775,1.5652085673432323,1.6331670256796231,1.6945724073169359,1.7731901510032466,1.8554552747576138,1.8012763375176877,1.8158569441522114,1.8336126569475422,1.8358139528935837,1.8374081417517243,1.9023994670181708,1.9242534663938564,1.92884314997592,1.9635230512182946,1.9913888478366075,1.0815847726911079,1.0730933914907035,1.0502746903033982,1.0291934460104253,0.99965864292789208,0.94012438015820154,0.9127176001229661,0.87894005649662466,0.84148790067276946,0.80240949722534149,0.72750227794654121,0.67236887940657664,0.61691910536586014,0.55399607597727829,0.62852132646746761,0.40911833774570688,0.3353933274553445,0.25641218569605767,0.16848828118721454,8.6805846563747999E-2,4.7323023185212112E-16,4.8245613248260854E-16,4.8878046380728702E-16,4.9917043669783013E-16,5.0865693368484781E-16,5.3344220794374732E-16,5.4513024930973645E-16,5.5707438273019533E-16,5.6449544466709846E-16,5.7522341239380343E-16,5.9765087844135156E-16,6.0548525325238069E-16,6.1352775187243141E-16,6.3150219772806906E-16,6.4730555602957232E-16,6.6958813378971623E-16,{"$f":"BQ200*(BR130/BQ130)","v":6.9139194907068362E-16},7.1157311947599005E-16,7.2890934165591466E-16,7.6005211953266835E-16]
[{"$f":"A10","v":"Approach G (hybrid - weighted CPI)"},null,1,{"$f":"C201*(D146/C33)","v":0.81791398142977101},{"$f":"D201*(E146/D146)","v":0.85650744819654778},{"$f":"E201*(F146/E146)","v":0.89023640184340969},0.92716824580175106,0.96894413295733506,1.009434518370683,1.065801021912733,1.1124295946677705,1.1647170554334643,1.2221771424228094,1.2657269813407523,1.3259781524611776,1.3930925601962754,1.4478501625820677,1.5044870446988012,1.5784642323853293,1.6483667003748808,1.7144338530690955,1.7939648685003098,1.8771729372907271,1.7843057166211949,1.8057288421974984,1.8264266223860557,1.8464034762398742,1.8656611362961062,1.8205874989710256,1.8378002626392325,1.8543084097943816,1.8701040400577646,1.8851770223088371,1.0469886054359103,1.0187272175913349,0.99480290350724698,0.9685270731323915,0.93963079617885648,0.93467364782843754,0.89863527691035061,0.85916511111158167,0.81675730507171396,0.77090935546818928,0.74319666218642311,0.68712282914865508,0.62681282613097855,0.56200710389587527,0.62508280466850707,0.43014563911864839,0.35024867992541747,0.26528715204371062,0.17547179694712911,9.0224434639439882E-2,2.3568626416176032E-16,2.3802576855710504E-16,2.4349834480022262E-16,2.4909674393603893E-16,2.548238588251786E-16,2.5585291696308556E-16,2.6173536659697291E-16,2.6775306273930712E-16,2.7390911491404272E-16,2.8020670413784285E-16,2.7956757864274683E-16,2.8599526459666955E-16,2.9257073287543429E-16,2.9929738122057557E-16,3.0617868549289865E-16,3.092314058060412E-16,{"$f":"BQ201*(BR146/BQ146)","v":3.1634110848780771E-16},3.2361427410145643E-16,3.3105466090964549E-16,3.3866611358323613E-16]
["Approach H (hybrid - separate)",null,1,{"$f":"C202*(D162/C34)","v":0.81791398142977134},{"$f":"D202*(E162/D162)","v":0.85634468451582357},{"$f":"E202*(F162/E162)","v":0.89012026633753161},0.92726905572029694,0.9694775477333506,1.0098153953325788,1.0660461400144337,1.1128263104098761,1.1655414433905229,1.2237815759980544,1.2683141799490549,1.328396108032557,1.3956497171099,1.4506887597705997,1.5078461998717301,1.5803814664013105,1.6499799936138833,1.7159760689599217,1.7957281480778462,1.8795217237609854,1.7952508419920639,1.8162101832773925,1.8364170672485662,1.8558749114305273,1.8745844151106823,1.8419616675779722,1.8576146079317934,1.8724799077207046,1.8865466734050902,1.8998016869561791,1.0559057994277177,1.0270633012466668,1.0025547147851299,0.97569322590816854,0.94621185573075184,0.93618933852614572,0.90000251722080105,0.86038599697148954,0.8178346623859104,0.77184680426023533,0.74143498034116484,0.68563460636398144,0.62558453430084648,0.56102290490206175,0.62432436319592932,0.42887986404366057,0.34937619923483215,0.26474587072341071,0.1751784382739402,9.0123312828982421E-2,8.5985597936129218E-17,9.3219258693850569E-17,9.6239576440203734E-17,9.932933590812155E-17,1.0249013366892497E-16,1.0604980554716083E-16,1.0936511717724886E-16,1.1275665288918871E-16,1.162261651911313E-16,1.197754468840684E-16,1.2388462049725668E-16,1.2760998178368212E-16,1.3142099482032228E-16,1.3531962887183386E-16,1.3930789847927815E-16,1.4365713470639948E-16,{"$f":"BQ202*(BR162/BQ162)","v":1.478370963169142E-16},1.5211316163395405E-16,1.564875402286273E-16,1.6096249247345924E-16]
["Approach I (hybrid + 5y glide)",null,1,{"$f":"C203*(D178/C35)","v":0.86190819057763945},{"$f":"D203*(E178/D178)","v":0.89758940119915298},{"$f":"E203*(F178/E178)","v":0.93018898449500875},0.96523330531064766,1.0037721594495956,1.0485285649466427,1.0994765089943643,1.144669141110719,1.1939715481984254,1.2470398001086922,1.3031945790796713,1.3609472381001742,1.4236362481662013,1.4798917400116507,1.5382648360647202,1.6065102212691329,1.6758882999095315,1.7443635732211327,1.8217701562474313,1.9026116763406298,1.8065589093952528,1.8277249594202307,1.841851447870573,1.8362012249583775,1.8446042358966377,1.8489115915982661,1.8651347493592616,1.8644510970042905,1.8926298173660665,1.9139365979298038,1.0710278389918002,1.0609133654121334,1.0369586455645114,1.0147707713768928,0.98436060919550306,0.94805402118319082,0.91918829378718525,0.88390586923960635,0.8449161536914449,0.8044919713091524,0.75041830372674623,0.69315752870866298,0.63534825703258191,0.57009903524589967,0.65911376365582619,0.43318529020368463,0.35384431052632487,0.26943251391392303,0.17846784867433091,9.1792923973509313E-2,-8.3917024256626253E-17,-8.0727590266273673E-17,-8.1785817104970168E-17,-8.3524332625685827E-17,-8.5111672883730527E-17,-8.6245487353762452E-17,-8.8135178137149019E-17,-9.006627318835731E-17,-9.1266090326745759E-17,-9.3000559011688414E-17,-9.4977465534118052E-17,-9.6222488490557795E-17,-9.7500586060641113E-17,-1.0035704854288647E-16,-1.0286848619410986E-16,-1.0454284609147078E-16,{"$f":"BQ203*(BR178/BQ178)","v":-1.0794707742428124E-16},-1.1109796508963863E-16,-1.1380467077288563E-16,-1.1866699504378256E-16]
[]
["Price index (real)"]
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["Approach B (5 year)",null,{"$f":"C196/Inputs!C$35","v":1},{"$f":"D196/Inputs!D$35","v":0.81758711610539203},{"$f":"E196/Inputs!E$35","v":0.83160298244274689},{"$f":"F196/Inputs!F$35","v":0.84585912226939353},{"$f":"G196/Inputs!G$35","v":0.86035965458506158},{"$f":"H196/Inputs!H$35","v":0.87510876900134416},{"$f":"I196/Inputs!I$35","v":0.89180249313518511},{"$f":"J196/Inputs!J$35","v":0.90842426171547508},{"$f":"K196/Inputs!K$35","v":0.92535583341121219},{"$f":"L196/Inputs!L$35","v":0.94260298245573859},{"$f":"M196/Inputs!M$35","v":0.96017159070484681},{"$f":"N196/Inputs!N$35","v":0.98604156146967104},{"$f":"O196/Inputs!O$35","v":1.0068678057061968},{"$f":"P196/Inputs!P$35","v":1.0281339223233077},{"$f":"Q196/Inputs!Q$35","v":1.0498492018925061},{"$f":"R196/Inputs!R$35","v":1.0720231312120239},{"$f":"S196/Inputs!S$35","v":1.0959093026908417},{"$f":"T196/Inputs!T$35","v":1.1205583645700468},{"$f":"U196/Inputs!U$35","v":1.1457618302215649},{"$f":"V196/Inputs!V$35","v":1.1715321692291987},{"$f":"W196/Inputs!W$35","v":1.1978821316411481},{"$f":"X196/Inputs!X$35","v":1.1310820235990675},{"$f":"Y196/Inputs!Y$35","v":1.1172063828957155},{"$f":"Z196/Inputs!Z$35","v":1.1028995149802669},{"$f":"AA196/Inputs!AA$35","v":1.0881974483619836},{"$f":"AB196/Inputs!AB$35","v":1.073133138849645},{"$f":"AC196/Inputs!AC$35","v":1.0413199441243546},{"$f":"AD196/Inputs!AD$35","v":1.0258627086885581},{"$f":"AE196/Inputs!AE$35","v":1.0101305190367464},{"$f":"AF196/Inputs!AF$35","v":0.99414609920468577},{"$f":"AG196/Inputs!AG$35","v":0.97793024044249788},{"$f":"AH196/Inputs!AH$35","v":0.5246427931807035},{"$f":"AI196/Inputs!AI$35","v":0.49825617307255687},{"$f":"AJ196/Inputs!AJ$35","v":0.47490126681183398},{"$f":"AK196/Inputs!AK$35","v":0.45125201191243708},{"$f":"AL196/Inputs!AL$35","v":0.42723593971297885},{"$f":"AM196/Inputs!AM$35","v":0.4044096667419031},{"$f":"AN196/Inputs!AN$35","v":0.37952850734307664},{"$f":"AO196/Inputs!AO$35","v":0.3541537226779653},{"$f":"AP196/Inputs!AP$35","v":0.32856179092623572},{"$f":"AQ196/Inputs!AQ$35","v":0.30260173095384924},{"$f":"AR196/Inputs!AR$35","v":0.27623631492654377},{"$f":"AS196/Inputs!AS$35","v":0.24948206231082956},{"$f":"AT196/Inputs!AT$35","v":0.22232406039495156},{"$f":"AU196/Inputs!AU$35","v":0.19473979848671646},{"$f":"AV196/Inputs!AV$35","v":0.2141619760173617},{"$f":"AW196/Inputs!AW$35","v":0.13824681372314879},{"$f":"AX196/Inputs!AX$35","v":0.10984826287187943},{"$f":"AY196/Inputs!AY$35","v":8.114761031087965E-2},{"$f":"AZ196/Inputs!AZ$35","v":5.2702329082061149E-2},{"$f":"BA196/Inputs!BA$35","v":2.6464056547818509E-2},{"$f":"BB196/Inputs!BB$35","v":-1.1657520610406861E-17},{"$f":"BC196/Inputs!BC$35","v":-9.1397888554231836E-18},{"$f":"BD196/Inputs!BD$35","v":-9.1397888554231836E-18},{"$f":"BE196/Inputs!BE$35","v":-9.1397888554231836E-18},{"$f":"BF196/Inputs!BF$35","v":-9.1397888554231851E-18},{"$f":"BG196/Inputs!BG$35","v":-9.2838809610296477E-18},{"$f":"BH196/Inputs!BH$35","v":-9.2838809610296461E-18},{"$f":"BI196/Inputs!BI$35","v":-9.2838809610296523E-18},{"$f":"BJ196/Inputs!BJ$35","v":-9.2838809610296492E-18},{"$f":"BK196/Inputs!BK$35","v":-9.2838809610296492E-18},{"$f":"BL196/Inputs!BL$35","v":-9.2117427220133617E-18},{"$f":"BM196/Inputs!BM$35","v":-9.2117427220133617E-18},{"$f":"BN196/Inputs!BN$35","v":-9.2117427220133633E-18},{"$f":"BO196/Inputs!BO$35","v":-9.2117427220133648E-18},{"$f":"BP196/Inputs!BP$35","v":-9.2117427220133586E-18},{"$f":"BQ196/Inputs!BQ$35","v":-9.2568845377648849E-18},{"$f":"BR196/Inputs!BR$35","v":-9.2568845377648834E-18},{"$f":"BS196/Inputs!BS$35","v":-9.2568845377648865E-18},{"$f":"BT196/Inputs!BT$35","v":-9.2568845377648911E-18},{"$f":"BU196/Inputs!BU$35","v":-9.2568845377648849E-18}]
["Approach C (5 year + glide)",null,{"$f":"C197/Inputs!C$35","v":1},{"$f":"D197/Inputs!D$35","v":0.83699100241376567},{"$f":"E197/Inputs!E$35","v":0.85051794850196916},{"$f":"F197/Inputs!F$35","v":0.86426350897186321},{"$f":"G197/Inputs!G$35","v":0.87823121693783812},{"$f":"H197/Inputs!H$35","v":0.89242466261435771},{"$f":"I197/Inputs!I$35","v":0.91174757636084203},{"$f":"J197/Inputs!J$35","v":0.92874392434574904},{"$f":"K197/Inputs!K$35","v":0.94605710985489389},{"$f":"L197/Inputs!L$35","v":0.96369303921691007},{"$f":"M197/Inputs!M$35","v":0.98165772886329161},{"$f":"N197/Inputs!N$35","v":1.0059096353234886},{"$f":"O197/Inputs!O$35","v":1.0266504994374073},{"$f":"P197/Inputs!P$35","v":1.0478190197036139},{"$f":"Q197/Inputs!Q$35","v":1.0694240139699855},{"$f":"R197/Inputs!R$35","v":1.0914744818997215},{"$f":"S197/Inputs!S$35","v":1.1157941780605924},{"$f":"T197/Inputs!T$35","v":1.1403414305755981},{"$f":"U197/Inputs!U$35","v":1.1654287178191258},{"$f":"V197/Inputs!V$35","v":1.1910679204490142},{"$f":"W197/Inputs!W$35","v":1.2172711804952385},{"$f":"X197/Inputs!X$35","v":1.1507060811557543},{"$f":"Y197/Inputs!Y$35","v":1.1353763690300356},{"$f":"Z197/Inputs!Z$35","v":1.1196282928738852},{"$f":"AA197/Inputs!AA$35","v":1.1034963420792188},{"$f":"AB197/Inputs!AB$35","v":1.0870121078958839},{"$f":"AC197/Inputs!AC$35","v":1.0535942306287802},{"$f":"AD197/Inputs!AD$35","v":1.0367552853310524},{"$f":"AE197/Inputs!AE$35","v":1.0196480162454029},{"$f":"AF197/Inputs!AF$35","v":1.0022943247604448},{"$f":"AG197/Inputs!AG$35","v":0.98471427618182905},{"$f":"AH197/Inputs!AH$35","v":0.53142619683767656},{"$f":"AI197/Inputs!AI$35","v":0.50432787138444035},{"$f":"AJ197/Inputs!AJ$35","v":0.48036242196088008},{"$f":"AK197/Inputs!AK$35","v":0.45613028720810511},{"$f":"AL197/Inputs!AL$35","v":0.4315574947866892},{"$f":"AM197/Inputs!AM$35","v":0.40821508403510554},{"$f":"AN197/Inputs!AN$35","v":0.38283024384890263},{"$f":"AO197/Inputs!AO$35","v":0.35697537427410692},{"$f":"AP197/Inputs!AP$35","v":0.33093640910839245},{"$f":"AQ197/Inputs!AQ$35","v":0.30455827426636795},{"$f":"AR197/Inputs!AR$35","v":0.27780307004697541},{"$f":"AS197/Inputs!AS$35","v":0.25069593508059523},{"$f":"AT197/Inputs!AT$35","v":0.22321576734168272},{"$f":"AU197/Inputs!AU$35","v":0.19533998099178002},{"$f":"AV197/Inputs!AV$35","v":0.2165627496906728},{"$f":"AW197/Inputs!AW$35","v":0.13838129228031223},{"$f":"AX197/Inputs!AX$35","v":0.10980973948466766},{"$f":"AY197/Inputs!AY$35","v":8.0977073630471047E-2},{"$f":"AZ197/Inputs!AZ$35","v":5.2778870634096718E-2},{"$f":"BA197/Inputs!BA$35","v":2.6483467079856778E-2},{"$f":"BB197/Inputs!BB$35","v":1.194020087338613E-16},{"$f":"BC197/Inputs!BC$35","v":1.1835774543225357E-16},{"$f":"BD197/Inputs!BD$35","v":1.1835774543225357E-16},{"$f":"BE197/Inputs!BE$35","v":1.1835774543225355E-16},{"$f":"BF197/Inputs!BF$35","v":1.183577454322536E-16},{"$f":"BG197/Inputs!BG$35","v":1.2022369846726787E-16},{"$f":"BH197/Inputs!BH$35","v":1.2022369846726785E-16},{"$f":"BI197/Inputs!BI$35","v":1.2022369846726785E-16},{"$f":"BJ197/Inputs!BJ$35","v":1.2022369846726787E-16},{"$f":"BK197/Inputs!BK$35","v":1.2022369846726787E-16},{"$f":"BL197/Inputs!BL$35","v":1.1928952816372146E-16},{"$f":"BM197/Inputs!BM$35","v":1.1928952816372148E-16},{"$f":"BN197/Inputs!BN$35","v":1.1928952816372148E-16},{"$f":"BO197/Inputs!BO$35","v":1.1928952816372146E-16},{"$f":"BP197/Inputs!BP$35","v":1.1928952816372148E-16},{"$f":"BQ197/Inputs!BQ$35","v":1.1987410223010131E-16},{"$f":"BR197/Inputs!BR$35","v":1.1987410223010136E-16},{"$f":"BS197/Inputs!BS$35","v":1.1987410223010134E-16},{"$f":"BT197/Inputs!BT$35","v":1.1987410223010139E-16},{"$f":"BU197/Inputs!BU$35","v":1.1987410223010136E-16}]
["Approach D (unindexed RAB)",null,{"$f":"C198/Inputs!C$35","v":1},{"$f":"D198/Inputs!D$35","v":1.0985748686268586},{"$f":"E198/Inputs!E$35","v":1.0894766301847381},{"$f":"F198/Inputs!F$35","v":1.0804537420397284},{"$f":"G198/Inputs!G$35","v":1.071505580151549},{"$f":"H198/Inputs!H$35","v":1.06263152564813},{"$f":"I198/Inputs!I$35","v":1.0483653972171065},{"$f":"J198/Inputs!J$35","v":1.0462695748248112},{"$f":"K198/Inputs!K$35","v":1.0441779422612836},{"$f":"L198/Inputs!L$35","v":1.0420904911504965},{"$f":"M198/Inputs!M$35","v":1.0400072131331672},{"$f":"N198/Inputs!N$35","v":1.0231200838569696},{"$f":"O198/Inputs!O$35","v":1.0281634237256954},{"$f":"P198/Inputs!P$35","v":1.0332316240946036},{"$f":"Q198/Inputs!Q$35","v":1.0383248075103568},{"$f":"R198/Inputs!R$35","v":1.0434430971236959},{"$f":"S198/Inputs!S$35","v":1.0639937782385158},{"$f":"T198/Inputs!T$35","v":1.0739444128059552},{"$f":"U198/Inputs!U$35","v":1.0839881072486681},{"$f":"V198/Inputs!V$35","v":1.0941257318770179},{"$f":"W198/Inputs!W$35","v":1.1043581651406451},{"$f":"X198/Inputs!X$35","v":1.0372230182737787},{"$f":"Y198/Inputs!Y$35","v":0.99024307620299046},{"$f":"Z198/Inputs!Z$35","v":0.94460967519029426},{"$f":"AA198/Inputs!AA$35","v":0.9003071647556401},{"$f":"AB198/Inputs!AB$35","v":0.85731806447020731},{"$f":"AC198/Inputs!AC$35","v":0.83101982629571503},{"$f":"AD198/Inputs!AD$35","v":0.78983600057897152},{"$f":"AE198/Inputs!AE$35","v":0.74992821023223932},{"$f":"AF198/Inputs!AF$35","v":0.71127352028003643},{"$f":"AG198/Inputs!AG$35","v":0.67384818844768213},{"$f":"AH198/Inputs!AH$35","v":0.42485012029857949},{"$f":"AI198/Inputs!AI$35","v":0.39344084672765128},{"$f":"AJ198/Inputs!AJ$35","v":0.36626497548256071},{"$f":"AK198/Inputs!AK$35","v":0.3399657009402246},{"$f":"AL198/Inputs!AL$35","v":0.31444499535869019},{"$f":"AM198/Inputs!AM$35","v":0.28247061370471155},{"$f":"AN198/Inputs!AN$35","v":0.25892362011906739},{"$f":"AO198/Inputs!AO$35","v":0.23595235877719645},{"$f":"AP198/Inputs!AP$35","v":0.2138009351227762},{"$f":"AQ198/Inputs!AQ$35","v":0.19230389911772533},{"$f":"AR198/Inputs!AR$35","v":0.16637151854163876},{"$f":"AS198/Inputs!AS$35","v":0.14649988964030267},{"$f":"AT198/Inputs!AT$35","v":0.12718864284314005},{"$f":"AU198/Inputs!AU$35","v":0.10840056581844097},{"$f":"AV198/Inputs!AV$35","v":0.13367860310983701},{"$f":"AW198/Inputs!AW$35","v":7.07056897140899E-2},{"$f":"AX198/Inputs!AX$35","v":5.4694707457343797E-2},{"$f":"AY198/Inputs!AY$35","v":4.0292277131772233E-2},{"$f":"AZ198/Inputs!AZ$35","v":2.6388386416465608E-2},{"$f":"BA198/Inputs!BA$35","v":1.2963860508788651E-2},{"$f":"BB198/Inputs!BB$35","v":8.0105805027688032E-17},{"$f":"BC198/Inputs!BC$35","v":7.7884772813952982E-17},{"$f":"BD198/Inputs!BD$35","v":7.6134328235974648E-17},{"$f":"BE198/Inputs!BE$35","v":7.4423224547233994E-17},{"$f":"BF198/Inputs!BF$35","v":7.2750577569171163E-17},{"$f":"BG198/Inputs!BG$35","v":7.3600296037612635E-17},{"$f":"BH198/Inputs!BH$35","v":7.1946144212012667E-17},{"$f":"BI198/Inputs!BI$35","v":7.0329169115440224E-17},{"$f":"BJ198/Inputs!BJ$35","v":6.8748535208400227E-17},{"$f":"BK198/Inputs!BK$35","v":6.7203425729979341E-17},{"$f":"BL198/Inputs!BL$35","v":6.6833678551517638E-17},{"$f":"BM198/Inputs!BM$35","v":6.5331605090684591E-17},{"$f":"BN198/Inputs!BN$35","v":6.3863290428269322E-17},{"$f":"BO198/Inputs!BO$35","v":6.2427975842078589E-17},{"$f":"BP198/Inputs!BP$35","v":6.1024919662047568E-17},{"$f":"BQ198/Inputs!BQ$35","v":6.0718582270001674E-17},{"$f":"BR198/Inputs!BR$35","v":5.9353944366120986E-17},{"$f":"BS198/Inputs!BS$35","v":5.8019976424203977E-17},{"$f":"BT198/Inputs!BT$35","v":5.6715989143034398E-17},{"$f":"BU198/Inputs!BU$35","v":5.5441308713301974E-17}]
["Approach E (nominal - updated)",null,{"$f":"C199/Inputs!C$35","v":1},{"$f":"D199/Inputs!D$35","v":0.71541611914148306},{"$f":"E199/Inputs!E$35","v":0.74465398994375942},{"$f":"F199/Inputs!F$35","v":0.77508676405640076},{"$f":"G199/Inputs!G$35","v":0.80676327519684088},{"$f":"H199/Inputs!H$35","v":0.83973435283559017},{"$f":"I199/Inputs!I$35","v":0.85033123956736623},{"$f":"J199/Inputs!J$35","v":0.8299143646288667},{"$f":"K199/Inputs!K$35","v":0.80998770898710426},{"$f":"L199/Inputs!L$35","v":0.79053950223355074},{"$f":"M199/Inputs!M$35","v":0.77155825657302657},{"$f":"N199/Inputs!N$35","v":1.0594279222309044},{"$f":"O199/Inputs!O$35","v":1.0571065312997692},{"$f":"P199/Inputs!P$35","v":1.0547902269401148},{"$f":"Q199/Inputs!Q$35","v":1.0524789980063782},{"$f":"R199/Inputs!R$35","v":1.0501728333774174},{"$f":"S199/Inputs!S$35","v":1.0972635719648935},{"$f":"T199/Inputs!T$35","v":1.1341830443218464},{"$f":"U199/Inputs!U$35","v":1.1723447409482832},{"$f":"V199/Inputs!V$35","v":1.2117904587886674},{"$f":"W199/Inputs!W$35","v":1.2525634011233451},{"$f":"X199/Inputs!X$35","v":1.2363363960344023},{"$f":"Y199/Inputs!Y$35","v":1.1386170059482366},{"$f":"Z199/Inputs!Z$35","v":1.0945220773683373},{"$f":"AA199/Inputs!AA$35","v":1.1742297695560824},{"$f":"AB199/Inputs!AB$35","v":1.1495748907413239},{"$f":"AC199/Inputs!AC$35","v":0.97255995202974987},{"$f":"AD199/Inputs!AD$35","v":1.0018531254721692},{"$f":"AE199/Inputs!AE$35","v":1.0582139908527826},{"$f":"AF199/Inputs!AF$35","v":0.92602207089074651},{"$f":"AG199/Inputs!AG$35","v":0.94051585115690106},{"$f":"AH199/Inputs!AH$35","v":0.50907344552479061},{"$f":"AI199/Inputs!AI$35","v":0.40079440714206804},{"$f":"AJ199/Inputs!AJ$35","v":0.46047897582694292},{"$f":"AK199/Inputs!AK$35","v":0.42165850364992319},{"$f":"AL199/Inputs!AL$35","v":0.41953875288952852},{"$f":"AM199/Inputs!AM$35","v":0.40616992777289762},{"$f":"AN199/Inputs!AN$35","v":0.3475955747416104},{"$f":"AO199/Inputs!AO$35","v":0.33366927846027356},{"$f":"AP199/Inputs!AP$35","v":0.31084565277352966},{"$f":"AQ199/Inputs!AQ$35","v":0.28229158994287973},{"$f":"AR199/Inputs!AR$35","v":0.27755229117323837},{"$f":"AS199/Inputs!AS$35","v":0.24654814540738018},{"$f":"AT199/Inputs!AT$35","v":0.21481008510845692},{"$f":"AU199/Inputs!AU$35","v":0.19259844494981546},{"$f":"AV199/Inputs!AV$35","v":0.19772278464693624},{"$f":"AW199/Inputs!AW$35","v":0.13832939001745609},{"$f":"AX199/Inputs!AX$35","v":0.10897421882467857},{"$f":"AY199/Inputs!AY$35","v":8.0537145990146719E-2},{"$f":"AZ199/Inputs!AZ$35","v":5.3629992456156753E-2},{"$f":"BA199/Inputs!BA$35","v":2.6435016235459873E-2},{"$f":"BB199/Inputs!BB$35","v":7.3371909202368439E-17},{"$f":"BC199/Inputs!BC$35","v":1.4632754573744433E-16},{"$f":"BD199/Inputs!BD$35","v":1.4713636014963516E-16},{"$f":"BE199/Inputs!BE$35","v":1.0958131966781573E-16},{"$f":"BF199/Inputs!BF$35","v":1.1990244396504959E-16},{"$f":"BG199/Inputs!BG$35","v":1.4614753755037399E-16},{"$f":"BH199/Inputs!BH$35","v":1.0659453419940393E-16},{"$f":"BI199/Inputs!BI$35","v":1.0659453419940393E-16},{"$f":"BJ199/Inputs!BJ$35","v":1.4614753755037401E-16},{"$f":"BK199/Inputs!BK$35","v":1.1990244396504959E-16},{"$f":"BL199/Inputs!BL$35","v":1.0958131966781571E-16},{"$f":"BM199/Inputs!BM$35","v":1.4713636014963518E-16},{"$f":"BN199/Inputs!BN$35","v":1.4632754573744433E-16},{"$f":"BO199/Inputs!BO$35","v":7.3108558492779164E-17},{"$f":"BP199/Inputs!BP$35","v":9.2416331877666067E-17},{"$f":"BQ199/Inputs!BQ$35","v":1.3246329589697968E-16},{"$f":"BR199/Inputs!BR$35","v":5.845408384983143E-17},{"$f":"BS199/Inputs!BS$35","v":7.3593304159977743E-17},{"$f":"BT199/Inputs!BT$35","v":9.5421881932501673E-17},{"$f":"BU199/Inputs!BU$35","v":1.3446011671112704E-17}]
["Approach F (nominal - indexed)",null,{"$f":"C200/Inputs!C$35","v":1},{"$f":"D200/Inputs!D$35","v":0.79426863636872658},{"$f":"E200/Inputs!E$35","v":0.80828185324787072},{"$f":"F200/Inputs!F$35","v":0.82254230417140539},{"$f":"G200/Inputs!G$35","v":0.83705435106944481},{"$f":"H200/Inputs!H$35","v":0.85182243282928172},{"$f":"I200/Inputs!I$35","v":0.85667681381631766},{"$f":"J200/Inputs!J$35","v":0.87345023069819439},{"$f":"K200/Inputs!K$35","v":0.89055206491243699},{"$f":"L200/Inputs!L$35","v":0.90798874674960339},{"$f":"M200/Inputs!M$35","v":0.92576683240297475},{"$f":"N200/Inputs!N$35","v":0.92181088006200707},{"$f":"O200/Inputs!O$35","v":0.94315865555291789},{"$f":"P200/Inputs!P$35","v":0.96500081392459924},{"$f":"Q200/Inputs!Q$35","v":0.98734880435276917},{"$f":"R200/Inputs!R$35","v":1.0102143411591091},{"$f":"S200/Inputs!S$35","v":1.0467774943589585},{"$f":"T200/Inputs!T$35","v":1.0718565115250818},{"$f":"U200/Inputs!U$35","v":1.0975363794979984},{"$f":"V200/Inputs!V$35","v":1.1238314936461404},{"$f":"W200/Inputs!W$35","v":1.1507565942266047},{"$f":"X200/Inputs!X$35","v":1.1024682016166996},{"$f":"Y200/Inputs!Y$35","v":1.0906646738420307},{"$f":"Z200/Inputs!Z$35","v":1.0784057539887593},{"$f":"AA200/Inputs!AA$35","v":1.065730160397341},{"$f":"AB200/Inputs!AB$35","v":1.0526732448382186},{"$f":"AC200/Inputs!AC$35","v":1.0588855207681502},{"$f":"AD200/Inputs!AD$35","v":1.0449009002596403},{"$f":"AE200/Inputs!AE$35","v":1.0306181071901841},{"$f":"AF200/Inputs!AF$35","v":1.0160621888156904},{"$f":"AG200/Inputs!AG$35","v":1.0012560215687398},{"$f":"AH200/Inputs!AH$35","v":0.53087912947897142},{"$f":"AI200/Inputs!AI$35","v":0.50512952031830372},{"$f":"AJ200/Inputs!AJ$35","v":0.4823996082054795},{"$f":"AK200/Inputs!AK$35","v":0.45929054659756541},{"$f":"AL200/Inputs!AL$35","v":0.43578615751996813},{"$f":"AM200/Inputs!AM$35","v":0.40165686938413159},{"$f":"AN200/Inputs!AN$35","v":0.37754473610469447},{"$f":"AO200/Inputs!AO$35","v":0.35306204569285388},{"$f":"AP200/Inputs!AP$35","v":0.32824599314929886},{"$f":"AQ200/Inputs!AQ$35","v":0.30304681823369367},{"$f":"AR200/Inputs!AR$35","v":0.26927510479084316},{"$f":"AS200/Inputs!AS$35","v":0.24310878964725818},{"$f":"AT200/Inputs!AT$35","v":0.21672435819237904},{"$f":"AU200/Inputs!AU$35","v":0.18990002018480434},{"$f":"AV200/Inputs!AV$35","v":0.20661815653776064},{"$f":"AW200/Inputs!AW$35","v":0.13129356104016576},{"$f":"AX200/Inputs!AX$35","v":0.10458121526579719},{"$f":"AY200/Inputs!AY$35","v":7.7432156959672788E-2},{"$f":"AZ200/Inputs!AZ$35","v":5.0065715370824153E-2},{"$f":"BA200/Inputs!BA$35","v":2.5164322046897558E-2},{"$f":"BB200/Inputs!BB$35","v":1.3328095157916495E-16},{"$f":"BC200/Inputs!BC$35","v":1.3409815194406466E-16},{"$f":"BD200/Inputs!BD$35","v":1.3409815194406466E-16},{"$f":"BE200/Inputs!BE$35","v":1.3409815194406466E-16},{"$f":"BF200/Inputs!BF$35","v":1.3409815194406471E-16},{"$f":"BG200/Inputs!BG$35","v":1.3878353509232013E-16},{"$f":"BH200/Inputs!BH$35","v":1.3878353509232011E-16},{"$f":"BI200/Inputs!BI$35","v":1.3878353509232016E-16},{"$f":"BJ200/Inputs!BJ$35","v":1.3878353509232016E-16},{"$f":"BK200/Inputs!BK$35","v":1.3878353509232013E-16},{"$f":"BL200/Inputs!BL$35","v":1.4119325047639149E-16},{"$f":"BM200/Inputs!BM$35","v":1.4119325047639149E-16},{"$f":"BN200/Inputs!BN$35","v":1.4119325047639154E-16},{"$f":"BO200/Inputs!BO$35","v":1.4119325047639154E-16},{"$f":"BP200/Inputs!BP$35","v":1.4119325047639154E-16},{"$f":"BQ200/Inputs!BQ$35","v":1.4371443107020249E-16},{"$f":"BR200/Inputs!BR$35","v":1.4371443107020247E-16},{"$f":"BS200/Inputs!BS$35","v":1.4371443107020249E-16},{"$f":"BT200/Inputs!BT$35","v":1.4371443107020251E-16},{"$f":"BU200/Inputs!BU$35","v":1.4371443107020249E-16}]
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[]
["Bill inputs"]
["Starting bill",2000]
["Network proportion",0.3]
[]
["Customer bill (nominal)"]
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["Approach B (5 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["Approach C (5 year + glide)",null,{"$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$218)*D197))","v":1958.8228575130245},{"$f":"IF(E197<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E197))","v":2031.8055000183062},{"$f":"IF(F197<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F197))","v":2082.1158329056298},{"$f":"IF(G197<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G197))","v":2140.7533118586989},{"$f":"IF(H197<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H197))","v":2213.0707766515275},{"$f":"IF(I197<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I197))","v":2281.6563473303013},{"$f":"IF(J197<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J197))","v":2391.6014319492911},{"$f":"IF(K197<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K197))","v":2462.8710364945409},{"$f":"IF(L197<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L197))","v":2548.3916968886306},{"$f":"IF(M197<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M197))","v":2645.7127584351401},{"$f":"IF(N197<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N197))","v":2708.4468679470883},{"$f":"IF(O197<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O197))","v":2793.4696439165659},{"$f":"IF(P197<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P197))","v":2893.4245575921041},{"$f":"IF(Q197<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q197))","v":2950.591215361253},{"$f":"IF(R197<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R197))","v":3008.6403702967505},{"$f":"IF(S197<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S197))","v":3094.4134506822356},{"$f":"IF(T197<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T197))","v":3175.6626123097067},{"$f":"IF(U197<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U197))","v":3241.2077134221554},{"$f":"IF(V197<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V197))","v":3336.496775569864},{"$f":"IF(W197<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W197))","v":3434.9511826290473},{"$f":"IF(X197<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X197))","v":3415.4551108659084},{"$f":"IF(Y197<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y197))","v":3465.0506712186561},{"$f":"IF(Z197<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z197))","v":3522.6411496875517},{"$f":"IF(AA197<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA197))","v":3552.1448709805127},{"$f":"IF(AB197<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB197))","v":3582.0634325804349},{"$f":"IF(AC197<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC197))","v":3650.9834535294258},{"$f":"IF(AD197<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD197))","v":3723.743393220183},{"$f":"IF(AE197<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE197))","v":3765.1434976807623},{"$f":"IF(AF197<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF197))","v":3867.6265305665243},{"$f":"IF(AG197<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG197))","v":3959.5405353928918},{"$f":"IF(AH197<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH197))","v":3501.904798889741},{"$f":"IF(AI197<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI197))","v":3616.9837995055509},{"$f":"IF(AJ197<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ197))","v":3675.5669628249698},{"$f":"IF(AK197<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK197))","v":3750.4333987452183},{"$f":"IF(AL197<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL197))","v":3805.4632512583985},{"$f":"IF(AM197<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM197))","v":3850.1467840012419},{"$f":"IF(AN197<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN197))","v":3939.8090842718902},{"$f":"IF(AO197<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO197))","v":4018.4779694755603},{"$f":"IF(AP197<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP197))","v":4098.0559687262521},{"$f":"IF(AQ197<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ197))","v":4190.7767735546931},{"$f":"IF(AR197<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR197))","v":4232.7143824836276},{"$f":"IF(AS197<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS197))","v":4288.0083424664381},{"$f":"IF(AT197<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT197))","v":4366.4237758055178},{"$f":"IF(AU197<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU197))","v":4426.1451648123693},{"$f":"IF(AV197<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV197))","v":4653.9880966275659},{"$f":"IF(AW197<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW197))","v":4621.2035274301834},{"$f":"IF(AX197<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX197))","v":4701.1151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["Approach D (unindexed RAB)",null,{"$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$218)*D198))","v":2120.4455818877177},{"$f":"IF(E198<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E198))","v":2184.2992947159973},{"$f":"IF(F198<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F198))","v":2222.8881470494143},{"$f":"IF(G198<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G198))","v":2269.5854516680006},{"$f":"IF(H198<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H198))","v":2329.8432794365376},{"$f":"IF(I198<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I198))","v":2377.714019477683},{"$f":"IF(J198<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J198))","v":2477.765704519732},{"$f":"IF(K198<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K198))","v":2536.5612421583382},{"$f":"IF(L198<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L198))","v":2608.9879411977845},{"$f":"IF(M198<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M198))","v":2692.2818055560774},{"$f":"IF(N198<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N198))","v":2722.406195214975},{"$f":"IF(O198<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O198))","v":2794.7274797524578},{"$f":"IF(P198<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P198))","v":2880.9413789951645},{"$f":"IF(Q198<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q198))","v":2923.624542155123},{"$f":"IF(R198<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R198))","v":2966.4455462147534},{"$f":"IF(S198<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S198))","v":3047.9402908959883},{"$f":"IF(T198<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T198))","v":3114.9619016125876},{"$f":"IF(U198<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U198))","v":3165.7621897461941},{"$f":"IF(V198<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V198))","v":3244.7230879853323},{"$f":"IF(W198<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W198))","v":3325.7160667168391},{"$f":"IF(X198<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X198))","v":3304.2059942499877},{"$f":"IF(Y198<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y198))","v":3320.0704748695971},{"$f":"IF(Z198<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z198))","v":3344.0907192586874},{"$f":"IF(AA198<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA198))","v":3342.1381315624294},{"$f":"IF(AB198<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB198))","v":3341.5091822059571},{"$f":"IF(AC198<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC198))","v":3411.0564246653748},{"$f":"IF(AD198<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD198))","v":3450.9125690804271},{"$f":"IF(AE198<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE198))","v":3462.2686326196222},{"$f":"IF(AF198<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF198))","v":3530.1908513701032},{"$f":"IF(AG198<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG198))","v":3588.5733220435282},{"$f":"IF(AH198<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH198))","v":3371.6253566020227},{"$f":"IF(AI198<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI198))","v":3475.643257832653},{"$f":"IF(AJ198<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ198))","v":3526.5200006474438},{"$f":"IF(AK198<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK198))","v":3594.2501307928237},{"$f":"IF(AL198<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL198))","v":3644.2752186953549},{"$f":"IF(AM198<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM198))","v":3673.5550940710609},{"$f":"IF(AN198<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN198))","v":3760.0818963097081},{"$f":"IF(AO198<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO198))","v":3837.7075172971045},{"$f":"IF(AP198<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP198))","v":3917.8836233103557},{"$f":"IF(AQ198<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ198))","v":4012.4400190240976},{"$f":"IF(AR198<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR198))","v":4052.0811799789608},{"$f":"IF(AS198<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS198))","v":4115.1025950117164},{"$f":"IF(AT198<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT198))","v":4202.4155353919205},{"$f":"IF(AU198<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU198))","v":4273.9679460624684},{"$f":"IF(AV198<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV198))","v":4502.7106253006241},{"$f":"IF(AW198<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW198))","v":4494.6748699310001},{"$f":"IF(AX198<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX198))","v":4595.0623271408413},{"$f":"IF(AY198<0.01,0,($B$217*(1-$B$218)*Inputs!AY$35)+(($B$217*$B$218)*AY198))","v":4716.0757600009038},{"$f":"IF(AZ198<0.01,0,($B$217*(1-$B$218)*Inputs!AZ$35)+(($B$217*$B$218)*AZ198))","v":4764.7631161879881},{"$f":"IF(BA198<0.01,0,($B$217*(1-$B$218)*Inputs!BA$35)+(($B$217*$B$218)*BA198))","v":4856.2162053570264},{"$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$218)*D199))","v":1883.7063599458741},{"$f":"IF(E199<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E199))","v":1964.2473906055166},{"$f":"IF(F199<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F199))","v":2024.0483773530989},{"$f":"IF(G199<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G199))","v":2093.114464630532},{"$f":"IF(H199<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H199))","v":2176.9219443675829},{"$f":"IF(I199<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I199))","v":2238.4737646538601},{"$f":"IF(J199<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J199))","v":2319.1442527143699},{"$f":"IF(K199<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K199))","v":2360.6808910525606},{"$f":"IF(L199<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L199))","v":2414.555025271723},{"$f":"IF(M199<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M199))","v":2478.0312039604469},{"$f":"IF(N199<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N199))","v":2751.8553404400582},{"$f":"IF(O199<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O199))","v":2818.7905992294686},{"$f":"IF(P199<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P199))","v":2899.390175259713},{"$f":"IF(Q199<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q199))","v":2935.8978916407123},{"$f":"IF(R199<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R199))","v":2972.3575147883885},{"$f":"IF(S199<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S199))","v":3077.7885632107218},{"$f":"IF(T199<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T199))","v":3170.032563929416},{"$f":"IF(U199<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U199))","v":3247.6146274062162},{"$f":"IF(V199<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V199))","v":3356.1144857490535},{"$f":"IF(W199<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W199))","v":3469.0938348202376},{"$f":"IF(X199<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X199))","v":3499.3997687193914},{"$f":"IF(Y199<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y199))","v":3468.2878896924121},{"$f":"IF(Z199<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z199))","v":3497.0282997845802},{"$f":"IF(AA199<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA199))","v":3625.2516017028179},{"$f":"IF(AB199<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB199))","v":3647.5842580414392},{"$f":"IF(AC199<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC199))","v":3563.6314789901016},{"$f":"IF(AD199<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD199))","v":3685.1786247853579},{"$f":"IF(AE199<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE199))","v":3808.4501592412093},{"$f":"IF(AF199<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF199))","v":3779.1896236783223},{"$f":"IF(AG199<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG199))","v":3906.7970319588658},{"$f":"IF(AH199<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH199))","v":3474.5806181804746},{"$f":"IF(AI199<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI199))","v":3485.016367224081},{"$f":"IF(AJ199<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ199))","v":3649.5929613432891},{"$f":"IF(AK199<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK199))","v":3704.0860911772393},{"$f":"IF(AL199<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL199))","v":3788.9212308101251},{"$f":"IF(AM199<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM199))","v":3847.2746290701689},{"$f":"IF(AN199<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN199))","v":3888.7010175131736},{"$f":"IF(AO199<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO199))","v":3983.6659672999194},{"$f":"IF(AP199<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP199))","v":4067.1533005006045},{"$f":"IF(AQ199<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ199))","v":4155.4020435172233},{"$f":"IF(AR199<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR199))","v":4232.307863948512},{"$f":"IF(AS199<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS199))","v":4281.1253876412165},{"$f":"IF(AT199<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT199))","v":4352.06740348107},{"$f":"IF(AU199<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU199))","v":4421.3464284838929},{"$f":"IF(AV199<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV199))","v":4619.6020000183089},{"$f":"IF(AW199<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW199))","v":4621.1064891565466},{"$f":"IF(AX199<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX199))","v":4699.507389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["Approach F (nominal - 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["Approach H (hybrid - 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["Approach I (hybrid + 5y glide)",null,{"$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$218)*D203))","v":1958.8228575130245},{"$f":"IF(E203<0.01,0,($B$217*(1-$B$218)*Inputs!E$35)+(($B$217*$B$218)*E203))","v":2027.5928829387067},{"$f":"IF(F203<0.01,0,($B$217*(1-$B$218)*Inputs!F$35)+(($B$217*$B$218)*F203))","v":2077.4638643099956},{"$f":"IF(G203<0.01,0,($B$217*(1-$B$218)*Inputs!G$35)+(($B$217*$B$218)*G203))","v":2134.4850440794867},{"$f":"IF(H203<0.01,0,($B$217*(1-$B$218)*Inputs!H$35)+(($B$217*$B$218)*H203))","v":2203.0752036535187},{"$f":"IF(I203<0.01,0,($B$217*(1-$B$218)*Inputs!I$35)+(($B$217*$B$218)*I203))","v":2269.7125381560768},{"$f":"IF(J203<0.01,0,($B$217*(1-$B$218)*Inputs!J$35)+(($B$217*$B$218)*J203))","v":2370.3760271828155},{"$f":"IF(K203<0.01,0,($B$217*(1-$B$218)*Inputs!K$35)+(($B$217*$B$218)*K203))","v":2439.1695496190696},{"$f":"IF(L203<0.01,0,($B$217*(1-$B$218)*Inputs!L$35)+(($B$217*$B$218)*L203))","v":2519.9011968486893},{"$f":"IF(M203<0.01,0,($B$217*(1-$B$218)*Inputs!M$35)+(($B$217*$B$218)*M203))","v":2610.4701588202888},{"$f":"IF(N203<0.01,0,($B$217*(1-$B$218)*Inputs!N$35)+(($B$217*$B$218)*N203))","v":2674.4742575966516},{"$f":"IF(O203<0.01,0,($B$217*(1-$B$218)*Inputs!O$35)+(($B$217*$B$218)*O203))","v":2756.4871520617276},{"$f":"IF(P203<0.01,0,($B$217*(1-$B$218)*Inputs!P$35)+(($B$217*$B$218)*P203))","v":2850.9341169646727},{"$f":"IF(Q203<0.01,0,($B$217*(1-$B$218)*Inputs!Q$35)+(($B$217*$B$218)*Q203))","v":2911.2097395414958},{"$f":"IF(R203<0.01,0,($B$217*(1-$B$218)*Inputs!R$35)+(($B$217*$B$218)*R203))","v":2972.7559246428914},{"$f":"IF(S203<0.01,0,($B$217*(1-$B$218)*Inputs!S$35)+(($B$217*$B$218)*S203))","v":3057.2755508940909},{"$f":"IF(T203<0.01,0,($B$217*(1-$B$218)*Inputs!T$35)+(($B$217*$B$218)*T203))","v":3138.6858892826599},{"$f":"IF(U203<0.01,0,($B$217*(1-$B$218)*Inputs!U$35)+(($B$217*$B$218)*U203))","v":3208.1878327012851},{"$f":"IF(V203<0.01,0,($B$217*(1-$B$218)*Inputs!V$35)+(($B$217*$B$218)*V203))","v":3301.9930815698381},{"$f":"IF(W203<0.01,0,($B$217*(1-$B$218)*Inputs!W$35)+(($B$217*$B$218)*W203))","v":3398.8970073817036},{"$f":"IF(X203<0.01,0,($B$217*(1-$B$218)*Inputs!X$35)+(($B$217*$B$218)*X203))","v":3371.3363507878876},{"$f":"IF(Y203<0.01,0,($B$217*(1-$B$218)*Inputs!Y$35)+(($B$217*$B$218)*Y203))","v":3427.5069501315302},{"$f":"IF(Z203<0.01,0,($B$217*(1-$B$218)*Inputs!Z$35)+(($B$217*$B$218)*Z203))","v":3485.5300293505579},{"$f":"IF(AA203<0.01,0,($B$217*(1-$B$218)*Inputs!AA$35)+(($B$217*$B$218)*AA203))","v":3513.343892090877},{"$f":"IF(AB203<0.01,0,($B$217*(1-$B$218)*Inputs!AB$35)+(($B$217*$B$218)*AB203))","v":3550.4186438147644},{"$f":"IF(AC203<0.01,0,($B$217*(1-$B$218)*Inputs!AC$35)+(($B$217*$B$218)*AC203))","v":3624.5945446071319},{"$f":"IF(AD203<0.01,0,($B$217*(1-$B$218)*Inputs!AD$35)+(($B$217*$B$218)*AD203))","v":3697.2725731388082},{"$f":"IF(AE203<0.01,0,($B$217*(1-$B$218)*Inputs!AE$35)+(($B$217*$B$218)*AE203))","v":3738.8268451809345},{"$f":"IF(AF203<0.01,0,($B$217*(1-$B$218)*Inputs!AF$35)+(($B$217*$B$218)*AF203))","v":3841.0542893689344},{"$f":"IF(AG203<0.01,0,($B$217*(1-$B$218)*Inputs!AG$35)+(($B$217*$B$218)*AG203))","v":3932.8090201629934},{"$f":"IF(AH203<0.01,0,($B$217*(1-$B$218)*Inputs!AH$35)+(($B$217*$B$218)*AH203))","v":3494.9018991865837},{"$f":"IF(AI203<0.01,0,($B$217*(1-$B$218)*Inputs!AI$35)+(($B$217*$B$218)*AI203))","v":3610.6975940737561},{"$f":"IF(AJ203<0.01,0,($B$217*(1-$B$218)*Inputs!AJ$35)+(($B$217*$B$218)*AJ203))","v":3670.2385385809885},{"$f":"IF(AK203<0.01,0,($B$217*(1-$B$218)*Inputs!AK$35)+(($B$217*$B$218)*AK203))","v":3746.0287622167907},{"$f":"IF(AL203<0.01,0,($B$217*(1-$B$218)*Inputs!AL$35)+(($B$217*$B$218)*AL203))","v":3802.1045597813004},{"$f":"IF(AM203<0.01,0,($B$217*(1-$B$218)*Inputs!AM$35)+(($B$217*$B$218)*AM203))","v":3845.6944124551146},{"$f":"IF(AN203<0.01,0,($B$217*(1-$B$218)*Inputs!AN$35)+(($B$217*$B$218)*AN203))","v":3936.0248446030955},{"$f":"IF(AO203<0.01,0,($B$217*(1-$B$218)*Inputs!AO$35)+(($B$217*$B$218)*AO203))","v":4015.6121707991451},{"$f":"IF(AP203<0.01,0,($B$217*(1-$B$218)*Inputs!AP$35)+(($B$217*$B$218)*AP203))","v":4095.9746476727082},{"$f":"IF(AQ203<0.01,0,($B$217*(1-$B$218)*Inputs!AQ$35)+(($B$217*$B$218)*AQ203))","v":4189.6250316552196},{"$f":"IF(AR203<0.01,0,($B$217*(1-$B$218)*Inputs!AR$35)+(($B$217*$B$218)*AR203))","v":4232.6399628893842},{"$f":"IF(AS203<0.01,0,($B$217*(1-$B$218)*Inputs!AS$35)+(($B$217*$B$218)*AS203))","v":4287.8912168715678},{"$f":"IF(AT203<0.01,0,($B$217*(1-$B$218)*Inputs!AT$35)+(($B$217*$B$218)*AT203))","v":4366.3943515413312},{"$f":"IF(AU203<0.01,0,($B$217*(1-$B$218)*Inputs!AU$35)+(($B$217*$B$218)*AU203))","v":4426.2849289353062},{"$f":"IF(AV203<0.01,0,($B$217*(1-$B$218)*Inputs!AV$35)+(($B$217*$B$218)*AV203))","v":4654.1930082308554},{"$f":"IF(AW203<0.01,0,($B$217*(1-$B$218)*Inputs!AW$35)+(($B$217*$B$218)*AW203))","v":4622.3922303620302},{"$f":"IF(AX203<0.01,0,($B$217*(1-$B$218)*Inputs!AX$35)+(($B$217*$B$218)*AX203))","v":4702.1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[]
["Customer bill (real)"]
[{"$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$218)*D206))","v":1876.561181821236},1884.9691119487225,1893.5253825028433,1902.232610641667,1911.093459697569,1921.1045387245856,1931.0739907556929,1941.2341722209435,1951.5887320387469,1962.1413889363794,1975.6622601045096,1988.2265689300239,2001.0651042720274,2014.1838513528987,2027.5889260274839,2041.5742473138773,2056.445364212143,2071.6611802917237,2087.2296853711659,2103.1590544658598,2062.8882736587066,2055.7293961030173,2048.3012868342212,2040.6268381363079,2032.7269517644311,2014.9261775246387,2006.7597607468781,1998.4230197005245,1989.9302635006518,1981.2945610702814,1709.3336506787982,1694.0706731985806,1680.5471259280148,1666.8248588635206,1652.8615517235871,1639.57952057597,1625.0546952524699,1610.2146547394116,1595.2179439786407,1579.9771117644127,1564.4703005012284,1548.7007547240926,1532.6642442638497,1516.3472680195191,1526.6350948817496,1482.8249640976323,1465.9250096158744,1448.8110190646617,1431.5599963039122,1415.8628695287425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BP206<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BP206))","v":0},0,0,0,0,0]
["Approach B (5 year)",null,{"$f":"IF(C207<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C207))","v":2000},1890.5522696632352,1898.9617894656481,1907.5154733616362,1916.215792751037,1925.0652614008065,1935.0814958811111,1945.0545570292852,1955.2135000467274,1965.5617894734432,1976.1029544229082,1991.6249368818026,2004.1206834237182,2016.8803533939845,2029.9095211355036,2043.2138787272143,2057.545581614505,2072.3350187420283,2087.4570981329389,2102.9193015375195,2118.7292789846888,2078.6492141594404,2070.3238297374292,2061.7397089881601,2052.9184690171901,2043.8798833097871,2024.7919664746128,2015.517625213135,2006.0783114220478,1996.4876595228116,1986.7581442654987,1714.785675908422,1698.9537038435342,1684.9407600871004,1670.7512071474623,1656.3415638277872,1642.6458000451419,1627.7171044058459,1612.4922336067791,1597.1370745557415,1581.5610385723096,1565.7417889559263,1549.6892373864978,1533.3944362369709,1516.84387909203,1528.4971856104171,1482.9480882338892,1465.9089577231277,1448.6885661865279,1431.6213974492366,1415.878433928691,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO207<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO207))","v":0},0,0,0,0,0,0]
["Approach C (5 year + glide)",null,{"$f":"IF(C208<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C208))","v":2000},1902.1946014482594,1910.3107691011814,1918.5581053831179,1926.938730162703,1935.4547975686146,1947.0485458165053,1957.2463546074496,1967.6342659129364,1978.2158235301461,1988.994637317975,2003.5457811940933,2015.9902996624444,2028.6914118221684,2041.6544083819913,2054.884689139833,2069.4765068363554,2084.2048583453588,2099.2572306914753,2114.6407522694085,2130.3627082971434,2090.4236486934524,2081.2258214180215,2071.7769757243314,2062.0978052475311,2052.2072647375303,2032.1565383772681,2022.0531711986314,2011.7888097472419,2001.3765948562668,1990.8285657090973,1718.8557181026058,1702.5967228306642,1688.2174531765281,1673.678172324863,1658.9344968720136,1644.9290504210633,1629.6981463093416,1614.1852245644641,1598.5618454650355,1582.7349645598208,1566.6818420281852,1550.4175610483571,1533.9294604050096,1517.203988595068,1529.9376498144036,1483.0287753681873,1465.8858436908006,1448.5862441782826,1431.667322380458,1415.8900802479141,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$218)*C209))","v":2000},2059.1449211761151,2053.6859781108428,2048.2722452238372,2042.9033480909293,2037.5789153888782,2029.0192383302638,2027.7617448948868,2026.5067653567703,2025.2542946902979,2024.0043278799003,2013.8720503141817,2016.8980542354172,2019.938974456762,2022.994884506214,2026.0658582742176,2038.3962669431094,2044.3666476835731,2050.3928643492009,2056.4754391262109,2062.6148990843872,2022.3338109642673,1994.1458457217943,1966.7658051141766,1940.184298853384,1914.3908386821245,1898.611895777429,1873.901600347383,1849.9569261393435,1826.7641121680219,1804.3089130686094,1654.9100721791476,1636.0645080365907,1619.7589852895364,1603.9794205641347,1588.666997215214,1569.4823682228268,1555.3541720714404,1541.5714152663179,1528.2805610736657,1515.3823394706351,1499.8229111249832,1487.8999337841815,1476.3131857058841,1465.0403394910645,1480.2071618659022,1442.4234138284539,1432.8168244744063,1424.1753662790634,1415.8330318498793,1407.7783163052732,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$218)*C210))","v":2000},1829.2496714848899,1846.7923939662555,1865.0520584338406,1884.0579651181044,1903.8406117013542,1910.1987437404198,1897.94861877732,1885.9926253922627,1874.3237013401304,1862.9349539438158,2035.6567533385428,2034.2639187798613,2032.8741361640689,2031.4873988038271,2030.1037000264505,2058.3581431789362,2080.5098265931078,2103.40684456897,2127.0742752732003,2151.5380406740069,2141.8018376206414,2083.1702035689418,2056.7132464210026,2104.5378617336492,2089.7449344447941,1983.5359712178499,2001.1118752833015,2034.9283945116695,1955.6132425344479,1964.3095106941405,1705.4440673148742,1640.4766442852408,1676.2873854961658,1652.995102189954,1651.723251733717,1643.7019566637387,1608.5573448449663,1600.2015670761641,1586.5073916641177,1569.3749539657279,1566.5313747039431,1547.9288872444281,1528.8860510650741,1515.5590669698893,1518.6336707881617,1482.9976340104736,1465.3845312948072,1448.322287594088,1432.177995473694,1415.8610097412759,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$218)*C211))","v":2000},1876.561181821236,1884.9691119487225,1893.5253825028433,1902.232610641667,1911.093459697569,1914.0060882897906,1924.0701384189165,1934.3312389474622,1944.793248049762,1955.4600994417849,1953.0865280372043,1965.8951933317508,1979.0004883547595,1992.4092826116616,2006.1286046954656,2028.0664966153749,2043.113906915049,2058.5218276987989,2074.2988961876845,2090.4539565359628,2061.4809209700197,2054.3988043052186,2047.0434523932554,2039.4380962384046,2031.6039469029311,2035.3313124608901,2026.9405401557842,2018.3708643141103,2009.6373132894141,2000.7536129412438,1718.5274776873828,1703.0777121909823,1689.4397649232878,1675.5743279585392,1661.4716945119808,1640.994121630479,1626.5268416628167,1611.8372274157123,1596.9475958895794,1581.8280909402163,1561.5650628745059,1545.8652737883549,1530.0346149154275,1513.9400121108827,1523.9708939226564,1478.7761366240995,1462.7487291594782,1446.4592941758037,1430.0394292224944,1415.0985932281385,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO211<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO211))","v":0},0,0,0,0,0,0]
["Approach G (hybrid - weighted CPI)",null,{"$f":"IF(C212<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C212))","v":2000},1876.561181821236,1883.1748123795792,1892.1830680515809,1900.7386116790458,1908.4376669269616,1916.8397984359826,1923.340169563794,1933.244629487232,1942.4743092218469,1951.2851932352737,1961.7851286551449,1974.1588992200063,1986.0505134639743,2001.1018371618811,2016.533785230544,2033.3855571399595,2049.0992850321691,2066.2401143302695,2082.1989903027766,2098.5355558214319,2055.2488167080414,2050.7488373679053,2044.5076515009221,2043.1265662154146,2041.3158353291171,2008.0091301666157,1998.7732434837417,1994.4756545309506,1980.632451371077,1968.7120867510116,1708.3388820528212,1687.7228737988567,1674.1525823620145,1659.3304478596594,1645.7707520768661,1639.5968656101284,1623.0317581888057,1607.0711804348045,1591.1594777898999,1574.6900764228722,1565.0505010007621,1549.0660300763129,1532.1200198876238,1515.5876350050617,1523.2926725111643,1482.8249640976323,1465.5280166777648,1448.0673482986085,1431.2845058884559,1415.6932060660138,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$218)*C213))","v":2000},1876.561181821236,1883.0829937841174,1892.1188604664108,1900.7930564024114,1908.7175676508496,1917.0348109589672,1923.4605298808417,1933.4347957143127,1942.8582731085694,1952.0089021338124,1962.9334408302416,1975.2058928726915,1987.1262661921537,2002.2803334103783,2017.9103558439238,2034.1548798211234,2049.734572973709,2066.8394294275458,2082.869520461164,2099.4095886981659,2059.2681842307566,2054.5261046753808,2048.0330699748242,2046.425591412064,2044.3831876448789,2015.1473147746551,2005.2289503630602,2000.3012836800717,1985.7375825846102,1973.1239926098244,1710.9650019668363,1690.0772645563852,1676.2888639031339,1661.2492394560188,1647.4921004640298,1639.9854020166581,1623.3710927532741,1607.3654315315002,1591.4116298799959,1574.9025047712421,1564.659263410555,1548.7431715523787,1531.861119727545,1515.3852154390445,1523.1430758890863,1482.5812378672413,1465.3647842874075,1447.9692735989861,1431.2322035737905,1415.6756174225868,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BO213<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*BO213))","v":0},0,0,0,0,0,0]
["Approach I (hybrid + 5y glide)",null,{"$f":"IF(C214<0.01,0,($B$217*(1-$B$218))+(($B$217*$B$218)*C214))","v":2000},1902.1946014482594,1906.3500515161634,1914.2715657420035,1921.2965256695998,1926.7131071005335,1936.8563114288008,1939.8758406291265,1948.698699641614,1956.0997736041829,1962.4999464579801,1978.4148912551818,1989.3007864976735,1998.8997271697285,2014.404492061017,2030.3758117477792,2044.6394860730622,2059.9368314208587,2077.870997691718,2092.7726306004388,2108.0018459903422,2063.4208345956422,2058.6758014694933,2049.9507489273328,2039.5729881818106,2034.0775842842695,2017.4683332704381,2007.6790857589031,1997.7273146032262,1987.6262854131414,1977.3881516891688,1715.4184532740799,1699.6376626411557,1685.7700650871259,1671.7125477607472,1657.4703258137683,1643.0268280616649,1628.1327992984816,1613.0340598908776,1597.7499677235528,1582.2999850147519,1566.654296624348,1550.3752118818836,1533.9191236287359,1517.2518972552875,1530.005011820977,1483.4102518910954,1466.2007231160403,1448.8184459349029,1431.8186657906879,1415.9660215891065,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":4,"n_rows":82,"n_cols":40,"rows_kept":82,"cut":false,"hidden":false,"merged":[[59,0,60,0],[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 ($nominal)"]
["Real return targets ($nominal)",null,null,null,null,null,null,"Nominal return targets ($nominal)",null,null,null,null,null,null,null,"Hybrid return targets ($nominal)",null,null,null,null,null,null,null,"Real return targets ($real)",null,null,null,null,null,null,null,"Nominal return targets ($real)",null,null,null,null,null,null,null,"Hybrid return targets ($real)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allowed revenues"]
["Real return targets ($nominal)",null,null,null,null,null,null,"Nominal return targets ($nominal)",null,null,null,null,null,null,null,"Hybrid return targets ($nominal)",null,null,null,null,null,null,null,"Real return targets ($real)",null,null,null,null,null,null,null,"Nominal return targets ($real)",null,null,null,null,null,null,null,"Hybrid return targets ($real)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate of return"]
[null,null,null,null,null,"Real return targets",null,null,null,null,null,null,null,null,"Nominal return targets",null,null,null,null,null,null,null,"Hybrid return targets"]
[null,null,"Expected","Achieved"]
[{"$f":"Inputs!$A$3","v":"Base case"},"Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":2.2295855691553568E-2},{"$f":"IRR('Output | General'!C61:BU61)","v":2.1998025316203318E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C60:BU60)","v":4.6482044171815007E-2}]
["Approach B","Real",{"$f":"GEOMEAN(1+Inputs!$D$17:$W$17)-1","v":2.4302961348469099E-2},{"$f":"IRR('Output | General'!C77:BU77)","v":2.3823763969733847E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C76:BU76)","v":4.8387565103078733E-2}]
["Approach C","Real",{"$f":"GEOMEAN(1+Inputs!$D$18:$W$18)-1","v":2.5806098776576913E-2},{"$f":"IRR('Output | General'!C93:BU93)","v":2.5187275250325047E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C92:BU92)","v":4.9811139385723013E-2}]
["Approach D","Real",{"$f":"GEOMEAN(1+Inputs!$D$19:$W$19)-1","v":2.2295855691553568E-2},{"$f":"IRR('Output | General'!C109:BU109)","v":2.1489659172564624E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C108:BU108)","v":4.6166667970421793E-2}]
["Approach E","Real",{"$f":"GEOMEAN(1+Inputs!$D$20:$W$20)-1","v":2.1116482772126854E-2},{"$f":"IRR('Output | General'!C125:BU125)","v":2.1379206465343525E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C124:BU124)","v":4.5800002716520183E-2}]
["Approach F","Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":2.2295855691553568E-2},{"$f":"IRR('Output | General'!C141:BU141)","v":2.15088613772485E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C140:BU140)","v":4.5937234687005501E-2}]
["Approach G","Real",{"$f":"GEOMEAN(1+Inputs!$D$22:$W$22)-1","v":2.2295855691553568E-2},{"$f":"IRR('Output | General'!C157:BU157)","v":2.1085294200442695E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C156:BU156)","v":4.5522184032947388E-2}]
["Approach H","Real",{"$f":"GEOMEAN(1+Inputs!$D$23:$W$23)-1","v":2.2295855691553568E-2},{"$f":"IRR('Output | General'!C173:BU173)","v":2.136882259756856E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C172:BU172)","v":4.5814503278436725E-2}]
["Approach I","Real",{"$f":"GEOMEAN(1+Inputs!$D$24:$W$24)-1","v":2.5806098776576913E-2},{"$f":"IRR('Output | General'!C189:BU189)","v":2.2953804045059423E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":4.5800000000000063E-2},{"$f":"IRR('Output | General'!C188:BU188)","v":4.7475293736315427E-2}]
[]
["Customer Bill"]
["Real return targets ($nominal)",null,null,null,null,null,null,null,"Nominal return targets ($nominal)",null,null,null,null,null,null,null,null,"Hybrid return targets ($nominal)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Real return targets ($real)",null,null,null,null,null,null,null,"Nominal return targets ($real)",null,null,null,null,null,null,null,null,"Hybrid return targets ($real)"]

{"sheet":"Working | Base case","index":5,"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$16)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$16)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$16)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$16)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$16)^0.5","v":228.02987654320989},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.59830570134642},216.27907792861834,228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ8*AJ4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.59830570134642},216.27907792861831,228.62671999803135,241.67930433987567,255.47707698692952,270.06258166813416,276.27173321315871,282.62364264293336,289.12159217943486,295.7689395079401,302.56911951204285,309.52564604856082,316.64211376325102,323.9221999482707,331.36966644234474,338.98836157462028,346.78222215321352,354.75527549947708,362.9116415290369,371.25553488067669,379.79126709416784,388.52324883817136,397.45599218936235,406.59411296395552,415.94233310283585,425.50548311152636,435.28850455625582,445.29645261741382,455.5344987017138,466.00793311441419,72.087441552951987,59.94691211762116,{"$f":"AJ9*AJ4","v":46.739512341615409},32.395740129082029,16.8419278535156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":137.94917104039283},{"$f":"D38*Inputs!E$3","v":141.12083333884809},{"$f":"E38*Inputs!F$3","v":144.36541700145202},{"$f":"F38*Inputs!G$3","v":147.68459860182719},{"$f":"G38*Inputs!H$3","v":151.08009326058641},{"$f":"H38*Inputs!$H$3","v":154.55365553158691},{"$f":"I38*Inputs!$H$3","v":151.89792876353647},{"$f":"J38*Inputs!$H$3","v":149.03838489304226},{"$f":"K38*Inputs!$H$3","v":145.96705563140648},{"$f":"L38*Inputs!$H$3","v":142.67571402349449},{"$f":"M38*Inputs!$H$3","v":139.15586676558127},{"$f":"N38*Inputs!$H$3","v":135.39874630668317},{"$f":"O38*Inputs!$H$3","v":131.39530272747891},{"$f":"P38*Inputs!$H$3","v":127.13619539076876},{"$f":"Q38*Inputs!$H$3","v":122.61178435725904},{"$f":"R38*Inputs!$H$3","v":117.81212156029476},{"$f":"S38*Inputs!$H$3","v":112.72694173299357},{"$f":"T38*Inputs!$H$3","v":107.3456530810609},{"$f":"U38*Inputs!$H$3","v":101.65732769438804},{"$f":"V38*Inputs!$H$3","v":95.650691690351977},{"$f":"W38*Inputs!$H$3","v":89.314115081548195},{"$f":"X38*Inputs!$H$3","v":82.635601360495684},{"$f":"Y38*Inputs!$H$3","v":75.602776793655465},{"$f":"Z38*Inputs!$H$3","v":68.202879416901666},{"$f":"AA38*Inputs!$H$3","v":60.422747724376322},{"$f":"AB38*Inputs!$H$3","v":52.248809042445878},{"$f":"AC38*Inputs!$H$3","v":43.667067580258589},{"$f":"AD38*Inputs!$H$3","v":34.66309214817754},{"$f":"AE38*Inputs!$H$3","v":25.222003535133883},{"$f":"AF38*Inputs!$H$3","v":15.32846153570843},{"$f":"AG38*Inputs!$H$3","v":4.9666516175076394},{"$f":"AH38*Inputs!$H$3","v":3.4234420623124908},{"$f":"AI38*Inputs!$H$3","v":2.1238810892364404},{"$f":"AJ38*Inputs!$H$3","v":1.0980995314515201},{"$f":"AK38*Inputs!$H$3","v":0.37851893545764115},{"$f":"AL38*Inputs!$H$3","v":1.2343369581139689E-13},{"$f":"AM38*Inputs!$H$3","v":1.2627162514733595E-13},{"$f":"AN38*Inputs!$H$3","v":1.2917480281650231E-13},{"$f":"AO38*Inputs!$H$3","v":1.3214472897780944E-13},{"$f":"AP38*Inputs!$H$3","v":1.3518293828111711E-13},{"$f":"AQ38*Inputs!$H$3","v":1.3829100066023125E-13},{"$f":"AR38*Inputs!$H$3","v":1.4147052214413546E-13},{"$f":"AS38*Inputs!$H$3","v":1.4472314568687462E-13},{"$f":"AT38*Inputs!$H$3","v":1.4805055201651836E-13},{"$f":"AU38*Inputs!$H$3","v":1.5145446050364357E-13},{"$f":"AV38*Inputs!$H$3","v":1.5493663004978483E-13},{"$f":"AW38*Inputs!$H$3","v":1.5849885999631147E-13},{"$f":"AX38*Inputs!$H$3","v":1.6214299105420121E-13},{"$f":"AY38*Inputs!$H$3","v":1.658709062551907E-13},{"$f":"AZ38*Inputs!$H$3","v":1.696845319247944E-13},{"$f":"BA38*Inputs!$H$3","v":1.735858386776948E-13},{"$f":"BB38*Inputs!$H$3","v":1.7757684243601805E-13},{"$f":"BC38*Inputs!$H$3","v":1.8165960547102124E-13},{"$f":"BD38*Inputs!$H$3","v":1.8583623746872993E-13},{"$f":"BE38*Inputs!$H$3","v":1.9010889662007606E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":66.649134660953592},{"$f":"E35-E36","v":75.15824458977022},84.261302996579332,93.994705738048481,104.39698372634311,115.50892613654725,124.37380444962224,133.5852577498911,143.15453654802837,153.09322548444561,163.41325274646158,174.12689974187765,185.24681103577211,196.78600455750194,208.7578820850857,221.17624001432551,234.05528042021996,247.40962241841618,261.25431383464888,275.60484319032469,{"$f":"X35-X36","v":290.47715201261963},305.88764747767567,321.85321539570691,338.39123354705384,355.51958537845951,373.25667406908047,391.6214369759972,410.63336046923627,430.31249516657994,450.67947157870577,67.12078993544435,56.523470055308671,44.615631252378968,31.297640597630508,16.463408918057958,-1.2343369581139689E-13,-1.2627162514733595E-13,-1.2917480281650231E-13,-1.3214472897780944E-13,-1.3518293828111711E-13,-1.3829100066023125E-13,-1.4147052214413546E-13,-1.4472314568687462E-13,-1.4805055201651836E-13,-1.5145446050364357E-13,-1.5493663004978483E-13,-1.5849885999631147E-13,-1.6214299105420121E-13,-1.658709062551907E-13,-1.696845319247944E-13,-1.735858386776948E-13,-1.7757684243601805E-13,-1.8165960547102124E-13,-1.8583623746872993E-13,-1.9010889662007606E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6606.6911871065604,6482.3173826569382,6348.7321249070474,6205.5775883590195,6052.4843628745739,5889.0711101281122,5714.9442103862348,5529.6973993504635,5332.9113947929618,5124.153512707876,4902.9772726935507,4668.9219922733309,4421.5123698549141,4160.2580560202659,3884.6532128299414,3594.1760608173217,3288.288413339646,2966.4351979439389,2628.0439643968848,2272.5243790184254,1899.2677049493448,1507.6462679733474,1097.0129075041114,666.70041233753159,216.02094075882584,148.90015082338149,92.376680768072802,47.761049515693834,16.46340891806333,5.36865984248304E-12,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6876.7537687746944,6758.589115870097,6631.3557675499806,6494.6991805384541,6348.2533023825135,6191.6402296401548,6024.4698564347955,5846.339513113714,5656.8335947412315,5455.5231791502201,5241.965634268171,5015.7042144265442,4776.2676453543918,4523.1696975493023,4255.9087477106177,3973.9673279114895,3676.8116621778177,3363.8911901333013,3034.6380773608407,2688.4667121212615,2324.7731880608712,1942.9347725296034,1542.3093601215251,1122.2349110392454,682.02887387324006,220.98759237633348,152.32359288569396,{"$f":"AJ32*AJ4","v":94.500561857309251},48.859149047145358,16.841927853520968,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.35490354598198},{"$f":"(Inputs!E$28*E$4)","v":213.90759714864768},{"$f":"(Inputs!F$28*F$4)","v":226.11984842517398},{"$f":"(Inputs!G$28*G$4)","v":239.02931234505198},{"$f":"(Inputs!H$28*H$4)","v":252.67579364690374}]
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[20]
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["Analysis"]
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["Tax (interim calc)"]
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["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.59830570134642},{"$f":"E34","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.3590886128421},162.00000611298441,165.72463387162188,169.53489651554904,173.43276292167215,170.45263262734923,167.243788472549,163.79728882260181,160.10390177966269,156.154096562164,151.93803464130528,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,1.2322350775049009,0.42475595008603384,1.3851142393606241E-13,1.4169601328799645E-13,1.4495382121679775E-13,1.482865311294635E-13,1.5169586513709096E-13,1.551835849447438E-13,1.5875149276177777E-13,1.6240143223309647E-13,1.6613528939181784E-13,1.6995499363384403E-13,1.7386251871483803E-13,1.7785988377012248E-13,1.8194915435802727E-13,1.8613244352722569E-13,1.9041191290860959E-13,1.9478977383226929E-13,1.9926828847015383E-13,2.038497710050031E-13,2.0853658882615544E-13,2.1333116375284867E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-82.769502624235614},{"$f":"(D38-E38)*Inputs!$C$13","v":-84.672500003309139},{"$f":"(E38-F38)*Inputs!$C$13","v":-86.619250200871463},{"$f":"(F38-G38)*Inputs!$C$13","v":-88.610759161096752},{"$f":"(G38-H38)*Inputs!$C$13","v":-90.648055956351158},{"$f":"(H38-I38)*Inputs!$C$13","v":69.305355681927907},{"$f":"(I38-J38)*Inputs!$C$13","v":74.624282669773308},{"$f":"(J38-K38)*Inputs!$C$13","v":80.151154649934497},{"$f":"(K38-L38)*Inputs!$C$13","v":85.892721928816712},{"$f":"(L38-M38)*Inputs!$C$13","v":91.855935290667361},{"$f":"(M38-N38)*Inputs!$C$13","v":98.047951647877014},{"$f":"(N38-O38)*Inputs!$C$13","v":104.47613984512645},{"$f":"(O38-P38)*Inputs!$C$13","v":111.14808662146278},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.07160273450098},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.2547292510515},{"$f":"(R38-S38)*Inputs!$C$13","v":132.70574400859513},{"$f":"(S38-T38)*Inputs!$C$13","v":140.43316825213188},{"$f":"(T38-U38)*Inputs!$C$13","v":148.44577345105009},{"$f":"(U38-V38)*Inputs!$C$13","v":156.75258830078891},{"$f":"(V38-W38)*Inputs!$C$13","v":165.36290591419473},{"$f":"(W38-X38)*Inputs!$C$13","v":174.28629120757176},{"$f":"(X38-Y38)*Inputs!$C$13","v":183.53258848660542},{"$f":"(Y38-Z38)*Inputs!$C$13","v":193.11192923742428},{"$f":"(Z38-AA38)*Inputs!$C$13","v":203.03474012823244},{"$f":"(AA38-AB38)*Inputs!$C$13","v":213.31175122707563},{"$f":"(AB38-AC38)*Inputs!$C$13","v":223.95400444144838},{"$f":"(AC38-AD38)*Inputs!$C$13","v":234.97286218559839},{"$f":"(AD38-AE38)*Inputs!$C$13","v":246.38001628154166},{"$f":"(AE38-AF38)*Inputs!$C$13","v":258.18749709994785},{"$f":"(AF38-AG38)*Inputs!$C$13","v":270.40768294722341},{"$f":"(AG38-AH38)*Inputs!$C$13","v":40.272473961266606},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.914082033185217},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.769378751427379},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.778584358578303},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.8780453508347765},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.4060217486838447E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.5762975088401632E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.750488168990181E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.9286837386685003E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-8.1109762968670628E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-8.2974600396138637E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.4882313286481117E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.6833887412125065E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.8830331209911023E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-9.087267630218634E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-9.2961978029870868E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.5099315997786485E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.7285794632521253E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.9522543753113734E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-1.0181071915487696E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-1.0415150320661727E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0654610546161084E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0899576328261239E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.1150174248123757E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.1406533797204598E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3873031731036081E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":64.82033158384273},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,191.56954153844731,196.70322830076441,199.11805055013269,201.47787264506661,203.78202417984849,206.02962398379859,208.21958471813079,210.35061686665816,212.42123215196844,214.42974640636453,216.37428192461036,218.25276932350928,220.06294893137954,221.80237172868792,223.46839985940585,225.05820673106223,226.56877671996455,227.99690449666736,229.33919398544651,39.638196837641367,29.081877711774673,21.47176838197775,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.384753210578185E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":64.82033158384273},{"$f":"E82-E69","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,181.60000072125717,176.68968690623345,175.48021744140397,174.20921742778179,172.87007738476265,171.45621106370356,169.96104036801501,168.37798087701995,166.70042792200903,164.92174316608052,163.03524164221608,161.03417920680164,158.91174036829685,156.66102645310639,154.27504407288728,151.74669385955258,149.06875943610197,146.23389659316609,143.23462264276333,19.229854552612228,20.661427896874464,17.187473765918217,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999906342E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":64.82033158384273},{"$f":"E83-E70","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,187.43218209931339,188.39760862203406,189.30834981001027,190.16138072989341,190.95356625988788,191.68165762195915,192.34228881283272,192.9319729309583,193.4470983965353,193.88392506164666,194.23858020741673,194.50705442507561,194.68519737770021,194.76871343932157,194.75315720800066,194.63392888938574,194.40626954716157,194.06525621671432,193.60579687823298,31.168734789354275,25.587391038591086,19.693786116313042,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.0187447661809585E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,145.83508274545784,146.37772829095221,144.84453357867969,143.26720793724584,141.64892245738133,139.99258596325362,138.30086764642886,136.57621772403081,134.82088629407997,133.03694054585813,131.22628046928173,129.39065319468179,127.53166608285977,125.65079867478946,123.74941360075482,121.82876653997208,119.89001531376337,117.93422818807741,115.96239145451108,19.592088502126408,14.051324083491801,10.141228846786827,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0387269122392304E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,138.24562568285197,131.48454758570705,127.64965394830455,123.87696897008119,120.16202255928521,116.50071432522127,112.88928167254876,109.32427068074668,105.80250952489065,102.32108421527245,98.877316452853165,95.468743415358375,92.093099305032084,88.748298503875432,85.432420195704211,82.14369432668407,78.880488787240566,75.641297708505732,72.424730775819029,9.504796946767863,9.9828636336345138,8.1177340243955616,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6401461537704396E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,142.68545806447639,140.19705829827546,137.708658532074,135.2202587658725,132.73185899967146,130.24345923347019,127.75505946726861,125.26665970106789,122.7782599348664,120.28986016866509,117.80146040246387,115.31306063626256,112.82466087006128,110.33626110386014,107.84786133765883,105.35946157145757,102.8710618052564,100.38266203905516,97.894262272853865,15.405862506652614,12.362912996801027,9.301478495494452,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-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},{"$f":"D79+D80","v":72.030497375764369},{"$f":"E79+E80","v":73.686588609532961},75.380755912112946,77.113874710525124,78.886840559197879,242.73811860360007,245.07691529712253,247.39494312248348,249.69001075141853,251.95983707033005,254.20204821004103,256.41417448643176,258.59364724942765,260.73779563774292,262.84384323670992,264.90890463645832,266.9299818876255,268.90396085170198,270.82760744304568,272.69756375951761,274.51034409858426,276.26233085569231,277.94977030158714,279.56876823518604,281.11528550851529,282.58513342012373,283.97396897329145,285.27728999525402,286.49043011355394,287.60855358553169,45.845814232844312,37.755705924428462,29.152697115243658,20.010819436083203,10.302801300920811,6.4451206449223964E-14,6.5933038199594821E-14,6.7448939526895939E-14,6.8999693742778498E-14,7.0586102168420327E-14,7.2208984548605159E-14,7.3869179475296655E-14,7.5567544820971407E-14,7.7304958181906819E-14,7.9082317331657693E-14,8.0900540684967159E-14,8.2760567772335996E-14,8.4663359725506019E-14,8.6609899774111954E-14,8.8601193753732628E-14,9.0638270625652023E-14,9.2722183008542985E-14,9.4854007722390714E-14,9.7034846344917872E-14,9.9265825780802688E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":141.44913466095349},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":142.78598972035476},144.99123094437761,148.05201177301981,151.95869263855897,156.70475627716988,164.72472144291854,172.38889045780701,179.71239801218397,186.70888049847406,193.39055793549005,170.67386657899345,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,0.35035666564549706,0,0,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":13.350865339046493},{"$f":"MAX(0,D92+E79-E91)","v":28.92396423153383},{"$f":"MAX(0,E92+F79-F91)","v":45.932739400140633},63.605361498742695,81.18156537573276,97.909572020235032,103.6374832046657,98.492381219407719,82.577272029825593,55.972293311014226,18.735831937688175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.88187841185940385,1.3066343619454377,1.3066343619455763,1.3066343619455927,1.3066343619456096,1.3066343619456269,1.3066343619456444,1.3066343619456624,1.3066343619456808,1.3066343619456995,1.3066343619457188,1.3066343619457383,1.3066343619457585,1.3066343619457792,1.3066343619458003,1.3066343619458218,1.306634361945844,1.3066343619458665,1.3066343619458896,1.3066343619459131,1.3066343619459373,1.3066343619459622]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0186654840293814E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":29.595756977478331},{"$f":"E79-E91*0.3+E80","v":30.85079169342653},31.88338662879967,32.69827117861918,33.299232767630187,195.72669172044908,195.65949886424698,195.6782759851414,195.77629134776333,195.94717292078784,196.18488082939399,205.2120145127337,214.35997906103819,217.93793776677035,221.56710904101237,225.24795644809936,228.9809377969774,232.76650463150645,236.60510170036866,240.49716640592072,244.4431282312805,248.44340814496624,252.49841798233828,256.60855980309998,260.77422522408335,264.99579472652113,269.27363693698356,273.60810788114031,277.99955020947209,282.44829239403924,44.173812151371003,36.603218757055487,28.437701606098774,19.905712436389557,10.302801300920811,6.4451206449223964E-14,2.8353160527630032E-14,2.9005043026156681E-14,2.9671913299732615E-14,3.0354115940211659E-14,3.1052003462148169E-14,3.1765936484939367E-14,3.2496283919175445E-14,3.3243423157266314E-14,3.4007740268447765E-14,3.478963019827957E-14,3.5589496972722362E-14,3.6407753906909989E-14,3.7244823818728009E-14,3.8101139247283508E-14,3.8977142676426339E-14,3.9873286763382743E-14,4.0790034572660563E-14,4.1727859815328492E-14,4.2687247093796788E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7472146857177044E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":136.8508289596071},{"$f":"SUM(E66:E70,E37)-E78-E68","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,447.98371602487907,455.29687555019206,459.85584618787561,464.32171588177653,468.69092881630684,472.95960587142406,477.1235455698328,481.17822430970386,485.11879591148602,488.94009050494878,492.63661278030264,496.20253962509639,499.63171716656558,502.91765723720317,506.05353327952957,509.03217570435368,511.84606671521857,514.4873346102213,516.94774757097821,85.484011070485678,66.837583636203135,50.624465497221408,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":136.8508289596071},{"$f":"E95-E69-E70","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,443.84635658574518,446.9912558714617,450.04614544775319,453.0052239666033,455.86247089634622,458.61163950958462,461.24624966453479,463.75958037400403,466.14466215605285,468.39426916023092,470.50091106310902,472.45682472666272,474.2539656128863,475.88399894783686,477.33829062812435,478.60789786267719,479.68355954241559,480.55568633026826,481.21435046376467,77.014549022198594,63.343096963019548,48.846483231556704,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2295855691558453E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":133.77513414932108},133.77513414932113,133.77513414932108,133.77513414932113,133.77513414932113,369.40600657730465,364.15241464917545,358.89882272104632,353.64523079291712,348.39163886478792,343.13804693665878,337.88445500852959,332.63086308040045,327.37727115227125,322.12367922414205,316.87008729601291,311.61649536788372,306.36290343975463,301.10931151162544,295.85571958349618,290.60212765536698,285.34853572723785,280.09494379910871,274.84135187097951,269.58775994285031,264.33416801472112,259.08057608659192,253.82698415846278,248.57339223033361,243.31980030220441,38.066208374075273,30.605120917590121,23.070450276826442,15.459743678974956,7.7704665921327232,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233937E-14,5.4021759800233937E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.4021759800233962E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233956E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":281.11807203364998},{"$f":"SUM(F66:F67)","v":287.58140620056923},{"$f":"SUM(G66:G67)","v":294.19334229923578},{"$f":"SUM(H66:H67)","v":300.95729691519949}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":66.649134660953592},{"$f":"E37","v":75.15824458977022},{"$f":"F37","v":84.261302996579332},{"$f":"G37","v":93.994705738048481},{"$f":"H37","v":104.39698372634311}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.149576425336605},{"$f":"E68","v":52.325583369827008},{"$f":"F68","v":53.528628511505779},{"$f":"G68","v":54.759333499854343},{"$f":"H68","v":56.018334277025893}]
["Net Tax Allowance",null,"NPV",{"$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,{"$f":"SUM(D104:H104/D5:H5)","v":1860.0169554269075},{"$f":"SUM(D100:D103)","v":392.59871108629011},{"$f":"SUM(E100:E103)","v":408.60189999324723},{"$f":"SUM(F100:F103)","v":425.37133770865432},{"$f":"SUM(G100:G103)","v":442.9473815371386},{"$f":"SUM(H100:H103)","v":461.37261491856844}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1860.0169565400449},0.20046847052224781,-1.7642918576277231E-2,{"$f":"E105","v":-1.7642918576277231E-2},{"$f":"F105","v":-1.7642918576277231E-2},{"$f":"G105","v":-1.7642918576277231E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":392.59871108629011},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":408.71099546138316},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":425.48452935272036},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":442.94645049648813},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":461.12501036386601}]
["difference",null,{"$f":"C105-C104","v":1.1131373867101502E-6},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.10909546813593352},{"$f":"F106-F104","v":0.11319164406603477},{"$f":"G106-G104","v":-9.3104065047100448E-4},{"$f":"H106-H104","v":-0.24760455470243414}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.9845550737236408E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.6699696731147249E-4},{"$f":"F106/F104-1","v":2.6610077838284951E-4},{"$f":"G106/G104-1","v":-2.1019215583617523E-6},{"$f":"H106/H104-1","v":-5.3666937892737909E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$3=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":392.59871108629011},{"$f":"IF(Inputs!$C$3=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":412.65030797477215},{"$f":"IF(Inputs!$C$3=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":428.47887065470121},{"$f":"IF(Inputs!$C$3=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":446.36857736055043},{"$f":"IF(Inputs!$C$3=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":467.52256935799267}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$37)","v":1.0558798194133523},{"$f":"D116*(1+Inputs!E$37)","v":1.1013945215301302},{"$f":"E116*(1+Inputs!F$37)","v":1.1526257057668092},{"$f":"F116*(1+Inputs!G$37)","v":1.2127700212335835},{"$f":"G116*(1+Inputs!H$37)","v":1.2706216069677716}]
["$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$16)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$16)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$16)^0.5","v":228.02987654320989}]
["Real Straight-line Depreciation",null,null,{"$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":231.76123891144186},{"$f":"G118*G115","v":245.16023655590629},{"$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,{"$f":"I144*I140","v":275.62366233350963},291.35936067728642,307.99342964813485,325.57715834463539,344.16476402391885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"I168*I140","v":6984.8409751918261},7146.7797095493343,7312.4726224978722,7482.0067401492252,7655.4711058440562,7832.9568269073507,7642.3789333944205,7438.897103429691,7222.018716020897,6991.2353191113898,6746.0221620239754,6485.8377147735491,6210.1231738918841,5918.3019543984419,5609.7791675413946,5283.9410839230741,4940.1545816138487,4577.7665788479553,4196.1034508840421,3794.4704306021504,3372.1509923975491,2928.4062189202,2462.4741501967342,1973.5691146595709,1460.8810415952823,923.57475451142886,781.23332098631602,646.19540627122751,519.69061022887013,403.04794301243857,297.7024141633803,205.2020244597534,{"$f":"AO168*AO140","v":127.30599533754005},65.820376922029482,22.688525302445026,-1.6629286153340196E-12,-1.7011618859981323E-12,-1.7402741979946246E-12,-1.7802857618273483E-12,-1.8212172526705314E-12,-1.8630898210522581E-12,-1.9059251037835836E-12,-1.9497452351389203E-12,-1.9945728582934821E-12,-2.0404311370236909E-12,-2.0873437676765948E-12,-2.1353349914144808E-12,-2.1844296067410098E-12,-2.2346529823153451E-12,-2.2860310700609025E-12,-2.3385904185754831E-12,-2.3923581868497321E-12,-2.4473621583010016E-12,-2.5036307551298764E-12,-2.5611930530067765E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.60147348385692},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":288.1646313001861},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":304.61630918986822},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":322.00723387109667},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":340.39102811361863}]
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["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":6827.858081471747},{"$f":"I170","v":275.62366233350963},{"$f":"J170","v":291.35936067728642},307.99342964813485,325.57715834463539,344.16476402391885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.1298390407522367E-2},{"$f":"H218","v":-2731.143232588699},{"$f":"I218-I205","v":73.237484058344464},74.935546263487851,76.67297646531803,78.450687311360298,80.26961260512735,227.65613150606549,228.97580686293935,230.23582353210253,231.43274063062088,219.51913528816149,{"$f":"S218-S205","v":215.76444087082746},213.42854113564488,211.04889160135997,208.61428032481834,206.11369859501022,203.53630982738792,200.87142001226755,198.10844959909099,195.23690670580908,192.24636154963329,{"$f":"AC218-AC205","v":189.12642200189379},185.86671017578794,182.45683996145988,178.88639542809364,175.14491001759012,49.11931004976438,49.741382932900535,45.56939491243309,41.216313186973352,36.794068477356831,{"$f":"AM218-AM205","v":32.350209064106437},27.833947140740118,23.15402588200562,18.151810321811645,9.3150142122265471,-1.756149835107575E-14,-1.79652640410353E-14,-1.8378312921365768E-14,-1.8800858426802902E-14,-1.9233118899273999E-14,{"$f":"AW218-AW205","v":-1.9675317700719727E-14},-2.0127683328515014E-14,-2.0590449533536994E-14,-2.1063855440953863E-14,-2.1548145673786076E-14,-2.2043570479312158E-14,-2.2550385858377363E-14,-2.3068853697678393E-14,-2.3599241905085751E-14,-2.4141824548084078E-14,{"$f":"BG218-BG205","v":-2.4696881995385843E-14},-2.5264701061810184E-14,-2.5845575156486723E-14,-2.6439804434469942E-14,-2.7047695951837732E-14]
[" -  Pre-tax",null,null,null,null,null,{"$f":"IRR(H222:BK222)","v":3.1655738324484428E-2},{"$f":"H218/H140","v":-2731.143232588699},{"$f":"I218/I140","v":71.591486358884836},71.605074838686491,71.618663318487094,71.63225179828838,71.6458402780885,198.63104525258822,195.29239748312426,191.95374971366022,188.61510194419623,192.6483269268262,191.80385386396824,190.03726552794004,188.17685932838381,186.23012867136364,184.20392660334201,182.10452156603347,179.93764827300825,177.70855413540033,175.42204162662719,173.08250694186478,170.69397527684453,168.26013302208915,165.78435714276776,163.26974199066834,160.71912377318438,50.481559322112922,43.890519544988429,39.064124018905581,34.186979769196142,29.215808273293337,24.133599474371309,18.929176325537682,13.661709591054629,8.3805144028188732,4.2039952498052413,-7.7476184508441093E-15,-7.7476184508440494E-15,-7.7476184508440651E-15,-7.7476184508440273E-15,-7.7476184508441172E-15,-7.7476184508440005E-15,-7.7476184508440683E-15,-7.7476184508440494E-15,-7.7476184508440951E-15,-7.7476184508440352E-15,-7.7476184508440399E-15,-7.7476184508440194E-15,-7.747618450844133E-15,-7.7476184508439863E-15,-7.7476184508440762E-15,-7.7476184508440651E-15,-7.747618450844073E-15,-7.7476184508440336E-15,-7.7476184508440225E-15,-7.7476184508440951E-15]
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["Net Cash Flow to Debt",null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.0129543902387645E-2},{"$f":"H216","v":-4096.714848883048},{"$f":"I215-I227*0.3+I216","v":32.211733949435128},{"$f":"J215-J227*0.3+J216","v":32.414892782004301},32.404158935196492,32.179891677737459,31.74157566017999,249.3759648980232,248.17041517481869,252.73821500251361,262.85622965964973,267.24522784139685,271.69709704451384,276.21240820074865,280.79172526076508,285.43560457132639,290.14459422753356,294.9192333993019,299.76005163122323,304.66756811495043,309.64229093321961,314.6847162745762,319.79532761786334,324.9745948855043,330.2229735645634,335.54090379455772,340.92880942095474,99.790288909388892,92.993754058677766,85.604977384811832,77.587360734502866,68.902196348711726,59.508546967958736,49.309857051019762,38.309718343717847,26.815888549360846,13.879371176217573,-1.9514918081766447E-14,-1.9963595877150086E-14,-2.0422589460856423E-14,-2.0892136008627078E-14,-2.1372478149235734E-14,-2.1863864089863699E-14,-2.2366547744352938E-14,-2.2880788864414456E-14,-2.3406853173847039E-14,-2.3945012505846599E-14,-2.4495544943468824E-14,-2.5058734963324578E-14,-2.5634873582576177E-14,-2.6224258509316896E-14,-2.6827194296401483E-14,-2.7443992498822867E-14,-2.8074971834698067E-14,-2.8720458349961381E-14,-2.9380785586840961E-14,-3.0056294756210727E-14]
["Vanilla WACC (nom)",null,null,null,null,null,{"$f":"IRR(H232:BK232)","v":4.579999999987816E-2},{"$f":"H231","v":-6827.858081471747},{"$f":"I231-I205-I206","v":154.41670620368032},157.99700510204059,161.66031081454983,165.40854766510324,169.24368458562776,536.98129542396509,541.06292152990363,545.04837939350057,548.93108931504594,552.70421987565442,556.36067984054569,559.89310982307381,563.29387370278539,566.5550497906022,569.66842173403381,572.62546915514088,575.41735801376535,578.03493068834177,580.46869576640222,582.70881753666197,584.74510517436806,586.56700161135484,588.1635720820284,589.52349233625932,590.63503650992493,180.49138447046397,166.97929167175653,152.59221733482076,137.28803538570997,121.02262940510083,103.74979392765445,85.332360444757697,{"$f":"AO231-AO205-AO206","v":65.803314227080534},45.10929328024217,23.194385388444122,-3.7076416432842198E-14,-3.7928859918185386E-14,-3.8800902382222191E-14,-3.969299443542998E-14,-4.0605597048509734E-14,-4.1539181790583425E-14,-4.2494231072867952E-14,-4.3471238397951449E-14,-4.4470708614800902E-14,-4.5493158179632675E-14,-4.6539115422780982E-14,-4.7609120821701941E-14,-4.870372728025457E-14,-4.9823500414402647E-14,-5.096901884448556E-14,-5.214087449420871E-14,-5.3339672896508251E-14,-5.4566033506448104E-14,-5.5820590021310904E-14,-5.7103990708048459E-14]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.486322164288794},{"$f":"J204","v":59.831012107582964},{"$f":"K204","v":61.206618528041098},{"$f":"L204","v":62.613852242729237},{"$f":"M204","v":64.05344041148426}]
["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":1.1551004597265546E-10},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.5995155999880559E-4},{"$f":"K242/K240-1","v":2.5890826280328127E-4},{"$f":"L242/L240-1","v":-1.8343957597366511E-6},{"$f":"M242/M240-1","v":-5.2065168286274943E-4}]
[]
["$real"]
["$nominal"]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":276.12494658001845},{"$f":"J254*J251","v":297.51984717530621},{"$f":"K254*K251","v":314.92733915658573},{"$f":"L254*L251","v":334.92380660141106},{"$f":"M254*M251","v":357.35760359120445}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":373.0788660674832},394.5380149511808,417.22596309815606,441.21294856189064,466.57322131371313,493.3852723327883,504.72895388642939,516.33344401788236,528.20473911499869,540.34897343175214,552.77242225799171,565.48150516207181,578.48278930803531,591.78299284906495,605.38898839895342,619.30780658338972,633.54663967289355,648.11284529927718,663.01395025755471,678.25765439526242,270.67490565799534,262.46792168888265,253.24840772743903,242.9460501728492,231.48623357811923,218.78978844098646,204.68132308909401,189.15582592510475,172.1183360931941,153.46814802595179,133.09847603898365,110.68283842806912,{"$f":"AT281*AT276","v":86.297387304342919},59.813797638642882,31.096053384206179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8065.1326510620356},8255.3507238450038,8450.0522922535074,8649.3429698741929,8853.3308567069416,9062.1265976693176,8765.7497857848193,8450.9543278496894,8117.0499460725387,7763.3243578664824,7389.0426288893859,6993.4465079668844,6575.7537434070764,6135.1573802028061,5670.8250376040733,5181.8981665294477,4667.491286271299,4126.6911999352515,3558.5561880394885,2962.1151796843442,2336.3669006870805,2113.1854114189246,1893.2683136530779,1677.7264703443363,1467.7682151027609,1264.7059939452247,1069.9634177587423,885.17625261561022,712.02300017202822,552.31789755392026,408.01991491414373,281.24230297417012,{"$f":"AT304*AT276","v":174.48088733730563},90.210973487793993,31.096053384211029,4.9606006152336853E-12,5.074652405689344E-12,5.1913264211365078E-12,5.310682950535819E-12,5.43278366898328E-12,5.5576916695796172E-12,5.6854714960323846E-12,5.8161891760076268E-12,5.9499122552483533E-12,6.0867098324774509E-12,6.2266525951030623E-12,6.3698128557448921E-12,6.5162645896003002E-12,6.6660834726695048E-12,6.819346920859641E-12,6.9761341299878814E-12,7.1365261167042851E-12,7.3006057603555297E-12,7.4684578458111568E-12,7.6401691072744521E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.40385682483307},{"$f":"O339","v":208.20118519075245},213.11158798975896,218.13772881237074,223.28233395682116,228.54819390454981,221.07352619368248,213.13433746297841,204.71321880286064,195.7922063395045,186.35276491841603,176.37577133108996,165.84149707236415,154.72959061575526,143.01905919372649,130.68825006949206,117.71483128660829,104.07577188223884,89.747321549608117,74.704989734773875,58.923524152458306,53.294853471750386,47.748511235035075,42.312513572881478,37.017334840424361,31.896075123335752,26.984638102009349,22.324278042476919,17.957327008615042,13.929540333233918,10.290323537821585,7.092973122979128,4.4004341852894049,2.2751343008504374,0.78424713690809889,1.2510709258741123E-13,1.2798349587302907E-13,1.3092603206678505E-13,1.3393622166532188E-13,1.3701562012382411E-13,1.4016581865976861E-13,1.4338844507515411E-13,1.4668516459763551E-13,1.5005768074099675E-13,1.535077361854075E-13,1.570371136779182E-13,1.60647636953659E-13,1.6434117167821818E-13,1.6811962641168775E-13,1.7198495359487319E-13,1.7593915055817871E-13,1.7998426055368733E-13,1.8412237381097054E-13,1.8835562861717266E-13,1.9268621242192783E-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,{"$f":"SUM(N378:R378/N277:R277)","v":2973.7250426972332},-1.7330650211733582E-2,-2.182583382004797E-2,{"$f":"O377","v":-2.182583382004797E-2},{"$f":"P377","v":-2.182583382004797E-2},{"$f":"Q377","v":-2.182583382004797E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":2.7413013636845562E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.2209960878581967E-4},{"$f":"P378/P376-1","v":3.1390929981101046E-4},{"$f":"Q378/Q376-1","v":-7.9388892884058038E-6},{"$f":"R378/R376-1","v":-6.2806547924398881E-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$35","v":369.26952371091136},{"$f":"(Inputs!O$28*(1+Inputs!O$16)^0.5)*Inputs!$M$35","v":381.57850783460833},{"$f":"(Inputs!P$28*(1+Inputs!P$16)^0.5)*Inputs!$M$35","v":394.2977914290953},{"$f":"(Inputs!Q$28*(1+Inputs!Q$16)^0.5)*Inputs!$M$35","v":407.44105114339851},{"$f":"(Inputs!R$28*(1+Inputs!R$16)^0.5)*Inputs!$M$35","v":421.02241951484507}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.63000988915735},{"$f":"-O391*O387","v":-392.72741536782951},{"$f":"-P391*P387","v":-417.87107177041634},{"$f":"-Q391*Q387","v":-437.70129866251892},{"$f":"-R391*R387","v":-458.38813271538442}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6071.4561690757064},{"$f":"N399+N400-N401","v":6099.9653729423053},{"$f":"O399+O400-O401","v":6134.1343570984382},{"$f":"P399+P400-P401","v":6180.5837684668631},{"$f":"Q399+Q400-Q401","v":6230.1884377719571}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8745.6012047079967},{"$f":"R439+S416-S417","v":8748.3210366319327},{"$f":"S439+T416-T417","v":8751.0408685558687},8753.7607004798065,8756.4805324037425,8759.2003643276803,8197.7351118672977,7636.2698594069161,7074.8046069465345,6513.3393544861528,5951.8741020257712,5390.4088495653896,4828.9435971050079,4267.4783446446263,3706.0130921842442,3144.5478397238621,2873.4854999771824,2612.1032573209595,2360.7237816582083,2119.6804985553781,1889.3179477644665,1669.9921536958705,1462.1257349571861,1266.1006707260769,1082.3116728194625,911.16661011482574,753.08694711889916,608.62216921024856,478.22610589178316,362.36771431650914,261.53158354253281,176.21845559656413,106.86772619854045,54.011475300059942,18.199518851107364,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-13,3.1619151741324458E-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$13","v":230.89602437559782},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":236.27811236683783},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":241.78563118113473},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":247.4215034835814},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":253.18872002831114},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":242.40736505158532},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":230.99641222799767},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":218.93260986004472},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":206.19196987805003},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":192.74974627060934},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":178.5804129124555},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":163.65764077343709},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":147.95427449187173},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":131.44230829509524},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":114.09286124957119},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":106.65502272899239},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":99.182415438715225},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":91.698356579077625},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":84.228451943026187},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.800757223188015},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":69.445949431391483},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":62.199837145577803},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":55.099137741300581},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":48.183788442800854},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":41.497165686248493},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":35.086318046902505},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":29.007645575272051},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":23.316858129647621},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":18.074166722539907},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":13.344581798735021},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.1982297434995015},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.7065216384804458},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.9504141117833673},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0170185641323388},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":1.807553772772662E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":1.849112196866816E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":1.8916261126532255E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":1.9351174883463712E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":1.9796087972435624E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":2.0251230293375656E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":2.0716837031962202E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":2.1193148781151885E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":2.1680411665501154E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":2.2178877468346215E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":2.2688803761907014E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":2.321045404038255E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":2.3744097856106201E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":2.4290010958831509E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":2.4848475438220317E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":2.541977986960699E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":2.6004219463113912E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":2.6602096216195421E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":2.7213719069688904E-14},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":2.783940406745386E-14}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-8.4503178986069223},-10.370474099323259,-12.474644319152683,-14.768785643990773,-17.259508053517806,-19.954091065188582,-27.374869991022202,-34.598179832073633,-41.644814890546762,-48.534376889425914,-55.285359351887628,-61.91522647715005,-68.440486882684851,-74.876762558130082,-81.238853353295625,-43.884156174956772,-40.374608781080511,-41.237021268333201,-41.851421365006352,-42.097756045041443,-41.919240972742301,-41.442304579814298,-40.346383652425835,-39.050853651429549,-37.300798798509142,-35.013869572061445,-32.475061289986932,-29.370456939641088,-25.6361483091009,-108.81452167062837,-17.111113880508828,-11.794528035085211,{"$f":"-AY477*$R478","v":-6.0010134933958748},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":14.444987860866535},{"$f":"IF(T482>0,0.3*T482,0)","v":17.727306152689334},21.324178323337922,25.245787425625256,29.503432570115908,34.10955737639074,46.794649557302911,59.142187747134422,71.187717761618401,82.964746819531527,94.504887781004498,105.83799397803428,116.99228526954677,127.99446591133348,138.86983479195834,75.015651581122697,69.016425266804291,70.490634646723421,71.540891222233086,71.961976145369988,71.656822175627866,70.84154629028086,68.968177183633912,66.753595985349662,63.762049228220761,59.852768499250317,55.512925282028952,50.205909298531779,43.822475742052823,186.0077293515015,29.249767317109111,20.161586384761044,10.258142723753632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.63651108146627},{"$f":"T475","v":230.89602437559782},236.27811236683783,241.78563118113473,247.4215034835814,253.18872002831114,242.40736505158532,230.99641222799767,218.93260986004472,206.19196987805003,192.74974627060934,178.5804129124555,163.65764077343709,147.95427449187173,131.44230829509524,114.09286124957119,106.65502272899239,99.182415438715225,91.698356579077625,84.228451943026187,76.800757223188015,69.445949431391483,62.199837145577803,55.099137741300581,48.183788442800854,41.497165686248493,35.086318046902505,29.007645575272051,23.316858129647621,18.074166722539907,13.344581798735021,9.1982297434995015,5.7065216384804458,2.9504141117833673,1.0170185641323388,1.807553772772662E-14,1.849112196866816E-14,1.8916261126532255E-14,1.9351174883463712E-14,1.9796087972435624E-14,2.0251230293375656E-14,2.0716837031962202E-14,2.1193148781151885E-14,2.1680411665501154E-14,2.2178877468346215E-14,2.2688803761907014E-14,2.321045404038255E-14,2.3744097856106201E-14,2.4290010958831509E-14,2.4848475438220317E-14,2.541977986960699E-14,2.6004219463113912E-14,2.6602096216195421E-14,2.7213719069688904E-14,2.783940406745386E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5247.3607228247974},{"$f":"(R446-S446)*Inputs!$C$13","v":-122.31426265422196},{"$f":"(S446-T446)*Inputs!$C$13","v":-125.164837005582},{"$f":"(T446-U446)*Inputs!$C$13","v":-128.08183289062472},{"$f":"(U446-V446)*Inputs!$C$13","v":-131.06679773131762},{"$f":"(V446-W446)*Inputs!$C$13","v":-134.12131499371534},{"$f":"(W446-X446)*Inputs!$C$13","v":250.72918550525208},{"$f":"(X446-Y446)*Inputs!$C$13","v":265.37099589738682},{"$f":"(Y446-Z446)*Inputs!$C$13","v":280.55354344076619},{"$f":"(Z446-AA446)*Inputs!$C$13","v":296.29395306964415},{"$f":"(AA446-AB446)*Inputs!$C$13","v":312.60985133583017},{"$f":"(AB446-AC446)*Inputs!$C$13","v":329.51938042218171},{"$f":"(AC446-AD446)*Inputs!$C$13","v":347.04121253531247},{"$f":"(AD446-AE446)*Inputs!$C$13","v":365.19456468756653},{"$f":"(AE446-AF446)*Inputs!$C$13","v":383.99921387852265},{"$f":"(AF446-AG446)*Inputs!$C$13","v":403.47551268660624},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.9729888506694},{"$f":"(AH446-AI446)*Inputs!$C$13","v":173.78156489016718},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":174.0478804566882},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":173.71871246631235},{"$f":"(AK446-AL446)*Inputs!$C$13","v":172.73708650786438},{"$f":"(AL446-AM446)*Inputs!$C$13","v":171.04204166968711},{"$f":"(AM446-AN446)*Inputs!$C$13","v":168.51423920496927},{"$f":"(AN446-AO446)*Inputs!$C$13","v":165.13254428551662},{"$f":"(AO446-AP446)*Inputs!$C$13","v":160.82207670929597},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":155.50285480354341},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":149.08947998479042},{"$f":"(AR446-AS446)*Inputs!$C$13","v":141.36447608442907},{"$f":"(AS446-AT446)*Inputs!$C$13","v":132.34389408428916},{"$f":"(AT446-AU446)*Inputs!$C$13","v":121.92305597924914},{"$f":"(AU446-AV446)*Inputs!$C$13","v":109.99034706522991},{"$f":"(AV446-AW446)*Inputs!$C$13","v":96.426791982221403},{"$f":"(AW446-AX446)*Inputs!$C$13","v":81.202514070210597},{"$f":"(AX446-AY446)*Inputs!$C$13","v":64.095523876676253},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":44.962687154675088},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":23.651594514705131},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-9.6647497893381378E-15},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-9.8869571596300934E-15},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-1.0114273417010616E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-1.0346816022602628E-14},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-1.0584705138140264E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-1.0828063688059154E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-1.1077017423015904E-14},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-1.1331694984866737E-14},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-1.1592227973140896E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-1.1858751013041914E-14},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-1.2131401825012453E-14},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-1.2410321295898879E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-1.2695653551751314E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-1.2987546032297821E-14},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-1.3286149567131978E-14},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-1.3591618453649409E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-1.3904110536779189E-14},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-1.4223787290546235E-14},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-1.4550813901510486E-14},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-1.4885359354123339E-14}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6401461537705062E-2},{"$f":"R492/R412","v":-3498.2404818831992},{"$f":"S492/S412","v":91.270728762504447},91.299451777676595,91.328174792849254,91.356897808019482,91.385620823190877,317.08837759208973,311.15897628505439,305.22957497801832,299.30017367098196,293.37077236394617,287.44137105690936,281.51196974987386,275.58256844283767,269.65316713580108,263.72376582876541,141.63319943624819,134.89858382520876,128.13712773736896,121.34793649016935,114.53008557829729,107.68261967959755,100.78266094110157,93.85092823434762,86.88636242706022,79.887869082555412,72.854317282925351,65.738949591022958,58.585831243945591,51.393703886520839,44.161267218403779,36.887177595904681,29.601261670276006,22.271086024533282,14.895175334672709,7.4720050992237157,3.3391672742136692E-15,3.3391672742136507E-15,3.3391672742136696E-15,3.3391672742136428E-15,3.3391672742136641E-15,3.3391672742136562E-15,3.3391672742136692E-15,3.3391672742136645E-15,3.3391672742136641E-15,3.3391672742136689E-15,3.3391672742136515E-15,3.3391672742136606E-15,3.339167274213685E-15,3.3391672742136278E-15,3.3391672742136558E-15,3.3391672742136562E-15,3.3391672742136811E-15,3.339167274213659E-15,3.3391672742136479E-15,3.3391672742136834E-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":409.88519055823184},{"$f":"SUM(U474:U475)","v":419.43943978299126},{"$f":"SUM(V474:V475)","v":429.21635302697564},{"$f":"SUM(W474:W475)","v":439.22111858713288}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:BU512/S413:BU413)","v":3675.5857217204143},{"$f":"SUM(S512:W512/S413:W413)","v":3675.5857217204143},{"$f":"SUM(S508:S511)","v":767.45823359332542},{"$f":"SUM(T508:T511)","v":803.09590472772891},{"$f":"SUM(U508:U511)","v":840.60732106362957},{"$f":"SUM(V508:V511)","v":880.09126898662157},{"$f":"SUM(W508:W511)","v":921.65228140553859}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":476.15212451441329},{"$f":"T417","v":492.11452306235827},{"$f":"U417","v":508.60900156190144},{"$f":"V417","v":525.65329601142935},{"$f":"W417","v":543.26573360927489},{"$f":"X417","v":561.46525246038198},561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,561.46525246038198,271.06233974667981,261.38224265622307,251.3794756627511,241.04328310283009,230.36255079091168,219.325794068596,207.86641873868439,196.02506423110904,183.7889979066145,171.14506270463681,158.07966299592655,144.46477790865058,130.39606331846539,115.85839157527404,100.83613077397632,85.313127945968674,69.350729398023674,52.856250898480511,35.811956448952579,18.199518851107047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.0513048654127},{"$f":"T526*T523","v":514.95700897834377},{"$f":"U526*U523","v":539.21090481269971},569.39285320946078,601.26421478554391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.78158477237042},{"$f":"SUM(T538:T543)","v":436.10471672376133},{"$f":"SUM(U538:U543)","v":454.00032594163611},{"$f":"SUM(V538:V543)","v":472.38573355618081},{"$f":"SUM(W538:W543)","v":491.36532495741335}]
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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,{"$f":"IF(AQ577=0,0,-((AR575/AR574)/(AQ577/AQ574)-1))","v":8.8514020316916131E-2},{"$f":"IF(AR577=0,0,-((AS575/AS574)/(AR577/AR574)-1))","v":9.5880810876357025E-2},0.10784417664858448,0.12299452904490649,-8.8423450222352429E-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$15,AW584:BA584)","v":567.50684245660852},{"$f":"AV579","v":308.17372159784975},{"$f":"AV584*(1+Inputs!AW$3)*(1-AW583)","v":206.46990677695101},{"$f":"AW584*(1+Inputs!AX$3)*(1-AX583)","v":168.1193663642002},{"$f":"AX584*(1+Inputs!AY$3)*(1-AY583)","v":127.33783298098092},{"$f":"AY584*(1+Inputs!AZ$3)*(1-AZ583)","v":84.226462534621859},{"$f":"AZ584*(1+Inputs!BA$3)*(1-BA583)","v":43.307728626931031}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":308.17372159784975},{"$f":"IF(Inputs!$C$3=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.46990677695101},{"$f":"IF(Inputs!$C$3=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.13789560695545},{"$f":"IF(Inputs!$C$3=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":129.30793175181867},{"$f":"IF(Inputs!$C$3=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":84.968158223817682},{"$f":"IF(Inputs!$C$3=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.775940104614563}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BA588*(1+Inputs!BB$3)","v":1.0229915285067321},{"$f":"BB588*(1+Inputs!BC$3)","v":1.0465116673965402},{"$f":"BC588*(1+Inputs!BD$3)","v":1.0705725702301156},{"$f":"BD588*(1+Inputs!BE$3)","v":1.0951866699970869},{"$f":"BE588*(1+Inputs!BF$3)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":7.7769021379242267E-14},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":1.6991327733550298E-14},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":1.7381984329503452E-14},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":1.77816227177188E-14},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":1.8190449403329199E-14},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":1.8608675639336102E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA591=0,0,-((BB589/BB588)/(BA591/BA588)-1))","v":0.99999999999999967},{"$f":"IF(BB591=0,0,-((BC589/BC588)/(BB591/BB588)-1))","v":-0.13916940755431839},2.2204460492503131E-16,-6.6613381477509392E-16,3.3306690738754696E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":7.5784141888667927E-14},{"$f":"BA586","v":43.775940104614563},{"$f":"BA591*(1+Inputs!BB$3)*(1-BB590)","v":1.4915540762307657E-14},{"$f":"BB591*(1+Inputs!BC$3)*(1-BC590)","v":1.7381984329503452E-14},{"$f":"BC591*(1+Inputs!BD$3)*(1-BD590)","v":1.77816227177188E-14},{"$f":"BD591*(1+Inputs!BE$3)*(1-BE590)","v":1.8190449403329199E-14},{"$f":"BE591*(1+Inputs!BF$3)*(1-BF590)","v":1.8608675639336105E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.775940104614563},{"$f":"IF(Inputs!$C$3=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":1.4915540762307657E-14},{"$f":"IF(Inputs!$C$3=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":1.7217018993768234E-14},{"$f":"IF(Inputs!$C$3=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":1.744271025398617E-14},{"$f":"IF(Inputs!$C$3=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":1.7813488752915646E-14},{"$f":"IF(Inputs!$C$3=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":1.8152025643242542E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$3)","v":1.0229915285067321},{"$f":"BG595*(1+Inputs!BH$3)","v":1.0465116673965402},{"$f":"BH595*(1+Inputs!BI$3)","v":1.0705725702301156},{"$f":"BI595*(1+Inputs!BJ$3)","v":1.0951866699970869},{"$f":"BJ595*(1+Inputs!BK$3)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":8.5515544993190223E-14},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":1.8683823269509408E-14},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":1.9113392924825091E-14},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":1.9552839043116574E-14},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":2.0002388699363931E-14},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":2.0462274189348096E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF598=0,0,-((BG596/BG595)/(BF598/BF595)-1))","v":-6.1636351011347124E-3},{"$f":"IF(BG598=0,0,-((BH596/BH595)/(BG598/BG595)-1))","v":-4.4408920985006262E-16},2.2204460492503131E-16,2.2204460492503131E-16,-2.2204460492503131E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":8.5515544993190211E-14},{"$f":"BF593","v":1.8152025643242542E-14},{"$f":"BF598*(1+Inputs!BG$3)*(1-BG597)","v":1.8683823269509408E-14},{"$f":"BG598*(1+Inputs!BH$3)*(1-BH597)","v":1.9113392924825088E-14},{"$f":"BH598*(1+Inputs!BI$3)*(1-BI597)","v":1.9552839043116574E-14},{"$f":"BI598*(1+Inputs!BJ$3)*(1-BJ597)","v":2.0002388699363931E-14},{"$f":"BJ598*(1+Inputs!BK$3)*(1-BK597)","v":2.0462274189348096E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":1.8152025643242542E-14},{"$f":"IF(Inputs!$C$3=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":1.8683823269509408E-14},{"$f":"IF(Inputs!$C$3=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":1.9093197136063085E-14},{"$f":"IF(Inputs!$C$3=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":1.95115406315947E-14},{"$f":"IF(Inputs!$C$3=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":1.9771463464164787E-14},{"$f":"IF(Inputs!$C$3=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":2.0147210733619505E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$3)","v":1.0229915285067321},{"$f":"BL602*(1+Inputs!BM$3)","v":1.0465116673965402},{"$f":"BM602*(1+Inputs!BN$3)","v":1.0705725702301156},{"$f":"BN602*(1+Inputs!BO$3)","v":1.0951866699970869},{"$f":"BO602*(1+Inputs!BP$3)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":9.3441865482074643E-14},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":2.0415601640372878E-14},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":2.0884987527469591E-14},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":2.1365165313570157E-14},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":2.185638312092816E-14},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":2.2358894776507037E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK605=0,0,-((BL603/BL602)/(BK605/BK602)-1))","v":9.452704377466925E-3},{"$f":"IF(BL605=0,0,-((BM603/BM602)/(BL605/BL602)-1))","v":1.1102230246251565E-16},0,-6.6613381477509392E-16,1.1102230246251565E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":9.3441865482074656E-14},{"$f":"BK600","v":2.0147210733619505E-14},{"$f":"BK605*(1+Inputs!BL$3)*(1-BL604)","v":2.0415601640372875E-14},{"$f":"BL605*(1+Inputs!BM$3)*(1-BM604)","v":2.0884987527469591E-14},{"$f":"BM605*(1+Inputs!BN$3)*(1-BN604)","v":2.1365165313570153E-14},{"$f":"BN605*(1+Inputs!BO$3)*(1-BO604)","v":2.1856383120928163E-14},{"$f":"BO605*(1+Inputs!BP$3)*(1-BP604)","v":2.235889477650704E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":2.0147210733619505E-14},{"$f":"IF(Inputs!$C$3=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":2.0415601640372875E-14},{"$f":"IF(Inputs!$C$3=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":2.0683221886594991E-14},{"$f":"IF(Inputs!$C$3=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":2.0957951589073481E-14},{"$f":"IF(Inputs!$C$3=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":2.1571954077034632E-14},{"$f":"IF(Inputs!$C$3=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":2.211179276765111E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$3)","v":1.0229915285067321},{"$f":"BQ609*(1+Inputs!BR$3)","v":1.0465116673965402},{"$f":"BR609*(1+Inputs!BS$3)","v":1.0705725702301156},{"$f":"BS609*(1+Inputs!BT$3)","v":1.0951866699970869},{"$f":"BT609*(1+Inputs!BU$3)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":1.0335661797566816E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":2.258182163424627E-14},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":2.3101012230083985E-14},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":2.3632139811306335E-14},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":2.4175478827453061E-14},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":2.4731310038078351E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP612=0,0,-((BQ610/BQ609)/(BP612/BP609)-1))","v":1.695612182763151E-3},{"$f":"IF(BQ612=0,0,-((BR610/BR609)/(BQ612/BQ609)-1))","v":1.1102230246251565E-16},-2.2204460492503131E-16,0,-2.2204460492503131E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":1.0335661797566815E-13},{"$f":"BP607","v":2.211179276765111E-14},{"$f":"BP612*(1+Inputs!BQ$3)*(1-BQ611)","v":2.2581821634246273E-14},{"$f":"BQ612*(1+Inputs!BR$3)*(1-BR611)","v":2.3101012230083982E-14},{"$f":"BR612*(1+Inputs!BS$3)*(1-BS611)","v":2.3632139811306332E-14},{"$f":"BS612*(1+Inputs!BT$3)*(1-BT611)","v":2.4175478827453061E-14},{"$f":"BT612*(1+Inputs!BU$3)*(1-BU611)","v":2.4731310038078354E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":2.211179276765111E-14},{"$f":"IF(Inputs!$C$3=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":2.2581821634246273E-14},{"$f":"IF(Inputs!$C$3=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":2.331715406141185E-14},{"$f":"IF(Inputs!$C$3=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":2.3997762882663877E-14},{"$f":"IF(Inputs!$C$3=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":2.4582425987224902E-14},{"$f":"IF(Inputs!$C$3=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":2.5632714395455073E-14}]

{"sheet":"Working | Approach B","index":6,"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$17)^0.5","v":200.19623687782871},{"$f":"Inputs!E$28*(1+Inputs!E$17)^0.5","v":206.86944477375633},{"$f":"Inputs!F$28*(1+Inputs!F$17)^0.5","v":213.76509293288154},{"$f":"Inputs!G$28*(1+Inputs!G$17)^0.5","v":220.89059603064425},{"$f":"Inputs!H$28*(1+Inputs!H$17)^0.5","v":228.25361589833241},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.1962368778286},{"$f":"D31+E8-E9","v":6000.3924737556572},6000.5887106334858,6000.7849475113153,6000.9811843891439,5765.3153515053627,5529.6495186215816,5293.9836857378004,5058.3178528540193,4822.6520199702381,4586.986187086457,4351.3203542026758,4115.6545213188947,3879.9886884351131,3644.3228555513315,3408.6570226675499,3172.9911897837683,2937.3253568999867,2701.6595240162051,2465.9936911324235,2230.3278582486419,1994.6620253648605,1758.9961924810791,1523.3303595972977,1287.6645267135164,1051.998693829735,816.33286094595348,580.66702806217199,345.0011951783905,109.33536229460904,73.669529410827607,44.676904422973791,22.579927594245184,7.608453863279296,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.1962368778286},6000.3924737556572,6000.5887106334858,6000.7849475113153,6000.9811843891439,5765.3153515053627,5529.6495186215816,5293.9836857378004,5058.3178528540193,4822.6520199702381,4586.986187086457,4351.3203542026758,4115.6545213188947,3879.9886884351131,3644.3228555513315,3408.6570226675499,3172.9911897837683,2937.3253568999867,2701.6595240162051,2465.9936911324235,2230.3278582486419,1994.6620253648605,1758.9961924810791,1523.3303595972977,1287.6645267135164,1051.998693829735,816.33286094595348,580.66702806217199,345.0011951783905,109.33536229460904,73.669529410827607,44.676904422973791,22.579927594245184,7.608453863279296,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12,1.5489831639570184E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.39775381612608},215.64369622454862,227.50838917348509,240.02587625105656,253.23207411993732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.19739851639807},215.43913606963147,227.29953591611411,239.81263979192241,253.01436246881713,266.94259480978769,272.54491706687799,278.26481521961972,284.10475683246278,290.06726125661385,296.15490071688464,302.37030142134995,308.71614469429403,315.19516813293387,321.81016678841894,328.56399437161656,335.45956448420282,342.49985187559042,349.68789372623627,357.02679095788062,364.51970957128543,372.16988201204725,379.98060856507431,387.95525877832972,396.09727291645464,404.4101634448989,412.89751654519847,421.56299366205479,430.41033308288195,439.44335155050442,67.901419784303144,56.355230732140804,43.853045907327726,30.335535457616771,15.739963943808704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$4","v":125.92195549194196},{"$f":"D38*Inputs!E$4","v":128.56888349295019},{"$f":"E38*Inputs!F$4","v":131.27145079954536},{"$f":"F38*Inputs!G$4","v":134.03082696546571},{"$f":"G38*Inputs!H$4","v":136.84820612873403},{"$f":"H38*Inputs!$H$4","v":139.72480752842353},{"$f":"I38*Inputs!$H$4","v":137.05488877045229},{"$f":"J38*Inputs!$H$4","v":134.21136055166158},{"$f":"K38*Inputs!$H$4","v":131.18811176713507},{"$f":"L38*Inputs!$H$4","v":127.97885127148621},{"$f":"M38*Inputs!$H$4","v":124.57710301350174},{"$f":"N38*Inputs!$H$4","v":120.97620104586662},{"$f":"O38*Inputs!$H$4","v":117.16928440686954},{"$f":"P38*Inputs!$H$4","v":113.14929187091383},{"$f":"Q38*Inputs!$H$4","v":108.90895656458108},{"$f":"R38*Inputs!$H$4","v":104.44080044491663},{"$f":"S38*Inputs!$H$4","v":99.737128636525},{"$f":"T38*Inputs!$H$4","v":94.790023623981099},{"$f":"U38*Inputs!$H$4","v":89.591339295978457},{"$f":"V38*Inputs!$H$4","v":84.132694837549394},{"$f":"W38*Inputs!$H$4","v":78.40546846660304},{"$f":"X38*Inputs!$H$4","v":72.400791010937269},{"$f":"Y38*Inputs!$H$4","v":66.109539321786997},{"$f":"Z38*Inputs!$H$4","v":59.522329519876756},{"$f":"AA38*Inputs!$H$4","v":52.629510069848259},{"$f":"AB38*Inputs!$H$4","v":45.421154678833709},{"$f":"AC38*Inputs!$H$4","v":37.887055014844243},{"$f":"AD38*Inputs!$H$4","v":30.016713240537936},{"$f":"AE38*Inputs!$H$4","v":21.799334357825654},{"$f":"AF38*Inputs!$H$4","v":13.223818358663237},{"$f":"AG38*Inputs!$H$4","v":4.2787521772666866},{"$f":"AH38*Inputs!$H$4","v":2.9435037241513773},{"$f":"AI38*Inputs!$H$4","v":1.8225522056434107},{"$f":"AJ38*Inputs!$H$4","v":0.94045854610877078},{"$f":"AK38*Inputs!$H$4","v":0.32354428501991733},{"$f":"AL38*Inputs!$H$4","v":6.7251848835924182E-14},{"$f":"AM38*Inputs!$H$4","v":6.8663262888568847E-14},{"$f":"AN38*Inputs!$H$4","v":7.0104298277466508E-14},{"$f":"AO38*Inputs!$H$4","v":7.1575576665381326E-14},{"$f":"AP38*Inputs!$H$4","v":7.307773276190936E-14},{"$f":"AQ38*Inputs!$H$4","v":7.4611414597292227E-14},{"$f":"AR38*Inputs!$H$4","v":7.6177283801977403E-14},{"$f":"AS38*Inputs!$H$4","v":7.7776015892045681E-14},{"$f":"AT38*Inputs!$H$4","v":7.9408300560628807E-14},{"$f":"AU38*Inputs!$H$4","v":8.1074841975443178E-14},{"$f":"AV38*Inputs!$H$4","v":8.2776359082567844E-14},{"$f":"AW38*Inputs!$H$4","v":8.4513585916597872E-14},{"$f":"AX38*Inputs!$H$4","v":8.6287271917306907E-14},{"$f":"AY38*Inputs!$H$4","v":8.8098182252955605E-14},{"$f":"AZ38*Inputs!$H$4","v":8.9947098150385215E-14},{"$f":"BA38*Inputs!$H$4","v":9.18348172320389E-14},{"$f":"BB38*Inputs!$H$4","v":9.3762153860056151E-14},{"$f":"BC38*Inputs!$H$4","v":9.5729939487588568E-14},{"$f":"BD38*Inputs!$H$4","v":9.7739023017488959E-14},{"$f":"BE38*Inputs!$H$4","v":9.9790271168528008E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":78.275443024456109},{"$f":"E35-E36","v":86.870252576681281},96.028085116568747,105.7818128264567,116.16615634008309,127.21778728136417,135.49002829642569,144.05345466795814,152.91664506532771,162.08840998512764,171.57779770338288,181.39410037548333,191.54686028742449,202.04587626202004,212.90121022383786,224.12319392669991,235.72243584767781,247.70982825160934,260.09655443025781,272.89409612033126,286.11424110468238,299.76909100110998,313.87106924328731,328.43292925845299,343.46776284660638,358.98900876606518,375.01046153035423,391.54628042151688,408.61099872505628,426.21953319184115,63.622667607036455,53.411727007989427,42.030493701684314,29.395076911507999,15.416419658788787,-6.7251848835924182E-14,-6.8663262888568847E-14,-7.0104298277466508E-14,-7.1575576665381326E-14,-7.307773276190936E-14,-7.4611414597292227E-14,-7.6177283801977403E-14,-7.7776015892045681E-14,-7.9408300560628807E-14,-8.1074841975443178E-14,-8.2776359082567844E-14,-8.4513585916597872E-14,-8.6287271917306907E-14,-8.8098182252955605E-14,-8.9947098150385215E-14,-9.18348172320389E-14,-9.3762153860056151E-14,-9.5729939487588568E-14,-9.7739023017488959E-14,-9.9790271168528008E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6126.1223107916694},6254.8957544395371,6386.3760584964539,6520.6201219210543,6657.6860397009086,6530.4682524195441,6394.9782241231196,6250.9247694551614,6098.0081243898348,5935.9197144047075,5764.3419167013253,5582.9478163258418,5391.4009560384175,5189.3550797763974,4976.4538695525598,4752.3306756258598,4516.608239778182,4268.8984115265721,4008.8018570963145,3735.9077609759829,3449.7935198712998,3150.0244288701901,2836.1533596269028,2507.7204303684503,2164.2526675218437,1805.2636587557788,1430.2531972254246,1038.7069168039077,630.09591807885135,203.87638488701015,140.25371727997373,86.841990271984301,44.811496570299987,15.416419658791989,3.2044538336395727E-12,3.2717056824754965E-12,3.3403689453640659E-12,3.4104732436415321E-12,3.4820488203069135E-12,3.5551265530688228E-12,3.6297379676661152E-12,3.705915251468093E-12,3.7836912673601384E-12,3.8630995679207671E-12,3.9441744098962102E-12,4.026950768978779E-12,4.1114643548953765E-12,4.1977516268126832E-12,4.2858498090656384E-12,4.3757969072160238E-12,4.4676317244480627E-12,4.5613938783081183E-12,4.6571238177957064E-12,4.7548628408131962E-12,4.854653111981724E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6125.9219554919418},6254.6911942846209,6386.1672052390832,6520.406885461919,6657.4683280497884,6797.4108472293319,6667.5231411899967,6529.1895846747811,6382.1128812222969,6225.9869756613216,6060.4968174182095,5885.3181177471915,5700.1171007327112,5504.550247909332,5298.2640363409782,5080.8946699974767,4852.0678042623849,4611.3982634021631,4358.4897508225504,4092.9345519338635,3814.3132294425855,3522.194310882237,3216.1339681919771,2895.6756891467794,2560.3499404382983,2209.6738222006775,1843.150713770623,1460.2699104659625,1060.5062511617334,643.31973643751462,208.15513706427686,143.19722100412511,88.66454247762772,45.751955116408759,15.739963943811908,3.2717056824754965E-12,3.3403689453640659E-12,3.4104732436415321E-12,3.4820488203069135E-12,3.5551265530688228E-12,3.6297379676661152E-12,3.705915251468093E-12,3.7836912673601384E-12,3.8630995679207671E-12,3.9441744098962102E-12,4.026950768978779E-12,4.1114643548953765E-12,4.1977516268126832E-12,4.2858498090656384E-12,4.3757969072160238E-12,4.4676317244480627E-12,4.5613938783081183E-12,4.6571238177957064E-12,4.7548628408131962E-12,4.854653111981724E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.95839227252335},{"$f":"(Inputs!E$28*E$4)","v":213.07012127145143},{"$f":"(Inputs!F$28*F$4)","v":224.79321640355315},{"$f":"(Inputs!G$28*G$4)","v":237.16131496765277},{"$f":"(Inputs!H$28*H$4)","v":250.20990498313444}]
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[20]
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["Analysis"]
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["Tax (interim calc)"]
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["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.39775381612608},{"$f":"E34","v":215.64369622454862},227.50838917348509,240.02587625105656,253.23207411993732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.05395561842505},161.37631046454004,164.76850230920849,168.23199914556318,171.76829982428342,168.4860809124242,164.99043818237647,161.27385905194313,157.32860960925774,153.14672863164145,148.72002145089417,144.04005366120671,139.09814466579115,133.88536105823104,128.39250983445604,122.61013143114717,116.52849258627707,110.13757901738555,103.42708791308489,96.386420233180345,89.004672812679516,81.270630264850894,73.172756678374085,64.699187103506006,55.837718822063565,46.575802395899089,36.900532488415955,26.798638453540818,16.256474686434363,5.2600107300848613,3.6185459058233218,2.2405233490171947,1.1561366115137395,0.39774362719683326,8.2674908907900965E-14,8.4410006607867792E-14,8.6181518790392895E-14,8.7990209685951519E-14,8.9836859563918357E-14,9.1722265069175619E-14,9.3647239565785754E-14,9.5612613487876794E-14,9.7619234697891565E-14,9.9667968852355783E-14,1.0175969977532221E-13,1.0389532983965248E-13,1.0607578035630069E-13,1.0830199197176721E-13,1.1057492507389346E-13,1.128955602061734E-13,1.1526489849076001E-13,1.1768396206034944E-13,1.2015379449912922E-13,1.2267546129298043E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-75.673386475001635},{"$f":"(D38-E38)*Inputs!$C$13","v":-77.264066188720605},{"$f":"(E38-F38)*Inputs!$C$13","v":-78.888182434150067},{"$f":"(F38-G38)*Inputs!$C$13","v":-80.546438054760259},{"$f":"(G38-H38)*Inputs!$C$13","v":-82.239550667912582},{"$f":"(H38-I38)*Inputs!$C$13","v":76.330672368818696},{"$f":"(I38-J38)*Inputs!$C$13","v":81.294016977854696},{"$f":"(J38-K38)*Inputs!$C$13","v":86.432072800774947},{"$f":"(K38-L38)*Inputs!$C$13","v":91.749987039195915},{"$f":"(L38-M38)*Inputs!$C$13","v":97.253045991076391},{"$f":"(M38-N38)*Inputs!$C$13","v":102.94667862202932},{"$f":"(N38-O38)*Inputs!$C$13","v":108.8364602252901},{"$f":"(O38-P38)*Inputs!$C$13","v":114.92811617245461},{"$f":"(P38-Q38)*Inputs!$C$13","v":121.22752575721205},{"$f":"(Q38-R38)*Inputs!$C$13","v":127.74072613430252},{"$f":"(R38-S38)*Inputs!$C$13","v":134.47391635601997},{"$f":"(S38-T38)*Inputs!$C$13","v":141.43346150860671},{"$f":"(T38-U38)*Inputs!$C$13","v":148.62589695096594},{"$f":"(U38-V38)*Inputs!$C$13","v":156.05793265815456},{"$f":"(V38-W38)*Inputs!$C$13","v":163.73645767219895},{"$f":"(W38-X38)*Inputs!$C$13","v":171.66854466280984},{"$f":"(X38-Y38)*Inputs!$C$13","v":179.86145460066581},{"$f":"(Y38-Z38)*Inputs!$C$13","v":188.3226415459724},{"$f":"(Z38-AA38)*Inputs!$C$13","v":197.05975755507151},{"$f":"(AA38-AB38)*Inputs!$C$13","v":206.08065770796392},{"$f":"(AB38-AC38)*Inputs!$C$13","v":215.39340525963894},{"$f":"(AC38-AD38)*Inputs!$C$13","v":225.00627691821251},{"$f":"(AD38-AE38)*Inputs!$C$13","v":234.92776825291014},{"$f":"(AE38-AF38)*Inputs!$C$13","v":245.1665992350338},{"$f":"(AF38-AG38)*Inputs!$C$13","v":255.73171991510472},{"$f":"(AG38-AH38)*Inputs!$C$13","v":38.17360056422185},{"$f":"(AH38-AI38)*Inputs!$C$13","v":32.047036204793656},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":25.218296221010586},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":17.637046146904797},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.2498517952732708},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-4.0351109301554295E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-4.1197957733141639E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-4.2062578966479706E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-4.2945345999228842E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-4.3846639657145567E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-4.4766848758375465E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-4.5706370281186698E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-4.6665609535227218E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-4.7644980336377231E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-4.8644905185265847E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-4.9665815449541298E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-5.0708151549958467E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-5.1772363150384045E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-5.2858909351773142E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-5.3968258890231211E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-5.5100890339223358E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-5.6257292316033311E-14},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-5.7437963692552916E-14},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-5.864341381049387E-14},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-5.9874162701116648E-14}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.4035689531134024E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":69.551075683331604},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":71.013068756686678},72.505793466024485,74.029895800089506,75.586035326479461,184.04083570656371,184.80537636696192,185.52094634964556,187.92416688834538,191.59774974208105,193.51683316571291,195.36461776780541,197.14092782049062,198.84536747470702,200.47732787484136,202.03599358384071,203.52034835907139,204.92918031634755,206.26108651693616,207.51447700984184,208.68757835940221,209.77843668602475,210.784920245905,211.70472157367246,212.53535921012261,213.27417903557233,213.91835522779343,214.46489086206401,214.91061816948928,215.25219846849549,37.474790484823153,27.213806665030717,19.966586941830048,12.654260696009199,6.4748962566913555,3.7188337138421581E-14,3.7968808494082733E-14,3.8765659596294519E-14,3.9579234206678186E-14,4.0409883301374486E-14,4.1257965222459709E-14,4.212384583253163E-14,4.3007898672543419E-14,4.3910505122951195E-14,4.4832054568238017E-14,4.5772944564897662E-14,4.6733581012936188E-14,4.7714378330984674E-14,4.8715759635071209E-14,4.9738156921158769E-14,5.0782011251504934E-14,5.1847772944938428E-14,5.2935901771126718E-14,5.4046867148919063E-14,5.5181148348852587E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.3619104832568478E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":69.551075683331604},{"$f":"E82-E69","v":71.013068756686678},72.505793466024485,74.029895800089506,75.586035326479461,184.04083570656371,184.80537636696192,185.52094634964556,183.73377297723607,180.02612742826645,178.65582160844738,177.24380021699676,175.78375341325238,174.26946904306692,172.69481657417148,171.05373184381756,169.34020255790733,167.54825448468358,165.67193828970366,163.70531696217137,161.64245378588424,159.4774008109535,157.20418778521534,154.8168115067979,152.30922556166203,149.67533041217666,146.90896380481485,144.00389146700675,140.95379806493833,137.75227839576769,18.322511582971746,19.878766866872947,16.550804638898406,12.654260696009199,6.4748962566913555,3.7188337138421581E-14,3.7968808494082733E-14,3.8765659596294519E-14,3.9579234206678186E-14,4.0409883301374486E-14,4.1257965222459709E-14,4.212384583253163E-14,4.3007898672543419E-14,4.3910505122951195E-14,4.4832054568238017E-14,4.5772944564897662E-14,4.6733581012936188E-14,4.7714378330984674E-14,4.8715759635071209E-14,4.9738156921158769E-14,5.0782011251504934E-14,5.1847772944938428E-14,5.2935901771126718E-14,5.4046867148919063E-14,5.5181148348852587E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999937206E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":69.551075683331604},71.013068756686678,72.505793466024485,74.029895800089506,75.586035326479461,184.04083570656371,184.80537636696192,185.52094634964556,186.18515341523502,186.79552648184799,187.34951336944772,187.84447848421982,188.27770044148676,188.64636962557637,188.94758568506336,189.17835496173112,189.33558785158831,189.41609609620699,189.41659000263468,189.33367559005859,189.16385166139224,188.90350679787016,188.54891627471878,188.09623889591953,187.54151374601147,186.88065685686314,186.10945778725733,185.22357611311526,184.21853782610063,183.08973163831345,29.52659474055482,24.169765148795243,18.549037286113418,12.654260696009199,6.4748962566913555,3.7188337138421581E-14,3.7968808494082733E-14,3.8765659596294519E-14,3.9579234206678186E-14,4.0409883301374486E-14,4.1257965222459709E-14,4.212384583253163E-14,4.3007898672543419E-14,4.3910505122951195E-14,4.4832054568238017E-14,4.5772944564897662E-14,4.6733581012936188E-14,4.7714378330984674E-14,4.8715759635071209E-14,4.9738156921158769E-14,5.0782011251504934E-14,5.1847772944938428E-14,5.2935901771126718E-14,5.4046867148919063E-14,5.5181148348852587E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.2369361401601626E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":68.121412112648741},68.123642668781216,68.125873224913107,68.128103781045056,68.130334337176649,162.4773927979524,159.79866148901164,157.11993018006939,155.88371628303634,155.66404521494863,153.99139286446197,152.26616220524292,150.49222967041047,148.67315199846186,146.8121934102912,144.91235045854208,142.97637474902442,141.00679371676128,139.00592962358098,136.97591692981953,134.91871817962752,132.83613852737639,130.72983902173391,128.6013487539698,126.45207596789413,124.28331822049033,122.09627167463962,119.89203959836794,117.67164013863992,115.43601343189964,19.683971543337329,14.000469537270583,10.060902267422437,6.2452476522060936,3.1298641861199363,1.7606751252572052E-14,1.7606751252572302E-14,1.7606751252572059E-14,1.7606751252572179E-14,1.7606751252572131E-14,1.7606751252572207E-14,1.7606751252572267E-14,1.7606751252572078E-14,1.7606751252572125E-14,1.7606751252572125E-14,1.7606751252572371E-14,1.7606751252572059E-14,1.7606751252572112E-14,1.7606751252572071E-14,1.7606751252572175E-14,1.7606751252572156E-14,1.7606751252572024E-14,1.7606751252572074E-14,1.7606751252572314E-14,1.7606751252572106E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.2166895775699524E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":68.121412112648741},68.123642668781216,68.125873224913107,68.128103781045056,68.130334337176649,162.4773927979524,159.79866148901164,157.11993018006939,152.40777071217408,146.26265328058227,142.16571428321672,138.14289169695473,134.18872115222118,130.29818893330147,126.46669366857496,122.69001130190375,118.96426306365396,115.28588618397241,111.65160711305499,108.058417033317,104.50354946686082,100.98445979848906,97.498806549957109,94.044434255259802,90.619357799627281,87.221748096711252,83.849918989195729,80.502315267936424,77.177501713717945,73.874153073962617,9.6240643893058557,10.226870256845942,8.3397341971505039,6.2452476522060936,3.1298641861199363,1.7606751252572052E-14,1.7606751252572302E-14,1.7606751252572059E-14,1.7606751252572179E-14,1.7606751252572131E-14,1.7606751252572207E-14,1.7606751252572267E-14,1.7606751252572078E-14,1.7606751252572125E-14,1.7606751252572125E-14,1.7606751252572371E-14,1.7606751252572059E-14,1.7606751252572112E-14,1.7606751252572071E-14,1.7606751252572175E-14,1.7606751252572156E-14,1.7606751252572024E-14,1.7606751252572074E-14,1.7606751252572314E-14,1.7606751252572106E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.8416627860912147E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":68.121412112648741},68.123642668781216,68.125873224913107,68.128103781045056,68.130334337176649,162.4773927979524,159.79866148901164,157.11993018006939,154.44119887112851,151.76246756218657,149.08373625324521,146.40500494430333,143.72627363536191,141.04754232642028,138.36881101747895,135.69007970853718,133.01134839959568,130.33261709065388,127.6538857817127,124.97515447277098,122.29642316382933,119.61769185488814,116.93896054594653,114.26022923700515,111.5814979280634,108.90276661912202,106.22403531018041,103.54530400123886,100.8665726922973,98.187841383355774,15.509110074414268,12.434425835894357,9.3466175182595848,6.2452476522060936,3.1298641861199363,1.7606751252572052E-14,1.7606751252572302E-14,1.7606751252572059E-14,1.7606751252572179E-14,1.7606751252572131E-14,1.7606751252572207E-14,1.7606751252572267E-14,1.7606751252572078E-14,1.7606751252572125E-14,1.7606751252572125E-14,1.7606751252572371E-14,1.7606751252572059E-14,1.7606751252572112E-14,1.7606751252572071E-14,1.7606751252572175E-14,1.7606751252572156E-14,1.7606751252572024E-14,1.7606751252572074E-14,1.7606751252572314E-14,1.7606751252572106E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.2999999999999927E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":79.126613524998348},{"$f":"E79+E80","v":80.789889429704445},82.488128030389973,84.222064254448227,85.992448477650598,248.0989721931021,249.78009789027891,251.42251098315143,253.02384609113903,254.58165560033413,256.09340725367076,257.55648167618426,258.96816983366131,260.3256704230032,261.62608719253353,262.86642619047598,264.04359293975386,265.15438953724299,266.1955116755401,267.16354558528383,268.05496489599017,268.86612741334534,269.5932718108233,270.23251423344561,270.77984481146996,271.23112408170249,271.58207931411158,271.82830074132607,271.96523768857463,271.98819460153908,43.433611294306715,35.665582110616981,27.458819570027782,18.793182758418538,9.6475954224701042,4.232379960634667E-14,4.3212048874726152E-14,4.4118939823913189E-14,4.5044863686722677E-14,4.599021990677279E-14,4.6955416310800154E-14,4.7940869284599056E-14,4.8947003952649576E-14,4.9974254361514334E-14,5.1023063667089935E-14,5.2093884325780908E-14,5.3187178289694017E-14,5.4303417205916649E-14,5.5443082619994067E-14,5.6606666183662254E-14,5.7794669866950042E-14,5.900760617472669E-14,6.0245998367796524E-14,6.1510380688635347E-14,6.2801298591863784E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":153.07544302445606},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":153.98276159277151},155.73133595484575,158.30537881130726,161.6921765982226,165.88199166333504,172.74484576999879,179.22553741137108,173.10997468245586,157.32860960925774,153.14672863164145,148.72002145089417,144.04005366120671,139.09814466579115,133.88536105823104,128.39250983445604,122.61013143114717,116.52849258627707,110.13757901738555,103.42708791308489,96.386420233180345,89.004672812679516,81.270630264850894,73.172756678374085,64.699187103506006,55.837718822063565,46.575802395899089,36.900532488415955,26.798638453540818,16.256474686434363,5.2600107300848613,3.6185459058233218,2.2405233490171947,0,0,0,8.1180857368808886E-14,8.2884599420207708E-14,8.4624097893400864E-14,8.6400103208147277E-14,8.8213381533259863E-14,9.0064715117130686E-14,9.1954902625192995E-14,9.3884759484465528E-14,9.5855118235327952E-14,9.786682889067857E-14,9.9920759302630205E-14,1.0201779553690132E-13,1.0415884225506528E-13,1.0634482310482102E-13,1.0857668111845498E-13,1.1085537911966512E-13,1.1318190013892324E-13,1.1555724783755441E-13,1.1798244694071637E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":1.7245569755439192},{"$f":"MAX(0,D92+E79-E91)","v":5.7957510011974591},{"$f":"MAX(0,E92+F79-F91)","v":11.440725510891752},17.903849008792974,24.443671556133552,30.329979717081926,26.071214859507336,11.836115630512722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1561366115137395,1.5538802387105728,1.5538802387106554,1.5538802387106585,1.5538802387106618,1.5538802387106652,1.5538802387106687,1.5538802387106723,1.5538802387106758,1.5538802387106796,1.5538802387106834,1.5538802387106871,1.5538802387106909,1.5538802387106949,1.5538802387106991,1.5538802387107034,1.5538802387107076,1.5538802387107118,1.5538802387107162,1.5538802387107207,1.5538802387107253,1.55388023871073]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0119467237886832E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":33.203980617661529},{"$f":"E79-E91*0.3+E80","v":34.595060951872995},35.768727243936254,36.730450611056042,37.484795498183828,198.3343746941016,197.95664415927928,197.6548497597401,201.09085368640228,207.38307271755681,210.14938866417833,212.94047524091602,215.75615373529931,218.59622702326587,221.46047887506424,224.34867324013919,227.26055351040972,230.19584176135987,233.15423797032443,236.13541921135837,239.13903882603609,242.16472556954147,245.21208273136801,248.28068722993339,251.37008868041812,254.47980843508344,257.60933859534185,260.75814099480129,263.9256461525124,267.11125219560876,41.855608075281253,34.580018338869984,26.786662565322622,18.793182758418538,9.6475954224701042,4.232379960634667E-14,1.8857791664083489E-14,1.9253559997850874E-14,1.9657634318702423E-14,2.007018894432861E-14,2.0491401850822196E-14,2.092145474945985E-14,2.1360533165091676E-14,2.1808826516174669E-14,2.2266528196491547E-14,2.2733835658577345E-14,2.3210950498904965E-14,2.3698078544846261E-14,2.419542994347449E-14,2.4703219252215946E-14,2.5221665531413551E-14,2.5750992438827161E-14,2.6291428326119556E-14,2.6843206337369031E-14,2.740656450964887E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.753419810628845E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":148.67768920832998},{"$f":"SUM(E66:E70,E37)-E78-E68","v":151.80295818639109},154.99392149641443,158.25196005453773,161.57848380413006,432.13980789966581,434.58547425724083,436.94345733279698,440.94801297948442,446.17940534241518,449.61024041938367,452.92109944398965,456.10909765415192,459.17103789771022,462.1034150673749,464.90241977431674,467.56394129882528,470.08356985359057,472.45659819247629,474.6780225951257,476.74254325539238,478.64456409937009,480.37819205672827,481.93723580711804,483.31520402159254,484.50530311727482,485.50043454190501,486.29319160339008,486.87585585806391,487.2403930700346,80.908401779129861,62.879388775647698,47.42540651185783,31.447443454427738,16.12249167916146,7.9512136744768251E-14,8.1180857368808886E-14,8.2884599420207708E-14,8.4624097893400864E-14,8.6400103208147277E-14,8.8213381533259863E-14,9.0064715117130686E-14,9.1954902625192995E-14,9.3884759484465528E-14,9.5855118235327952E-14,9.786682889067857E-14,9.9920759302630205E-14,1.0201779553690132E-13,1.0415884225506528E-13,1.0634482310482102E-13,1.0857668111845498E-13,1.1085537911966512E-13,1.1318190013892324E-13,1.1555724783755441E-13,1.1798244694071637E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5799999999999841E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":148.67768920832998},{"$f":"E95-E69-E70","v":151.80295818639109},154.99392149641443,158.25196005453773,161.57848380413006,432.13980789966581,434.58547425724083,436.94345733279698,439.20899950637408,441.37718208218212,443.44292062311848,445.40096016040405,447.24587027514804,448.97204004857957,450.57367287759689,452.04478115220712,453.37918079134215,454.57048563345006,455.61210167817478,456.49722117534242,457.21881655738241,457.76963421121553,458.14218808554205,458.32875312936511,458.3213585574814,458.11178093856563,457.69153710136891,457.05187685444128,456.18377551467523,455.07792623985256,72.960206034861528,59.835347259412217,46.007856856141203,31.447443454427738,16.12249167916146,7.9512136744768251E-14,8.1180857368808886E-14,8.2884599420207708E-14,8.4624097893400864E-14,8.6400103208147277E-14,8.8213381533259863E-14,9.0064715117130686E-14,9.1954902625192995E-14,9.3884759484465528E-14,9.5855118235327952E-14,9.786682889067857E-14,9.9920759302630205E-14,1.0201779553690132E-13,1.0415884225506528E-13,1.0634482310482102E-13,1.0857668111845498E-13,1.1085537911966512E-13,1.1318190013892324E-13,1.1555724783755441E-13,1.1798244694071637E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.4302961348469321E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":145.62153121298499},145.62630035024205,145.63106948749902,145.63583862475608,145.64060776201313,381.5074466608803,375.78006903315105,370.05269140542174,364.32531377769243,358.59793614996318,352.87055852223386,347.14318089450461,341.4158032667753,335.6884256390461,329.96104801131679,324.23367038358748,318.50629275585817,312.77891512812892,307.0515375003996,301.32415987267035,295.59678224494104,289.86940461721173,284.14202698948247,278.41464936175322,272.68727173402391,266.95989410629466,261.23251647856534,255.50513885083603,249.77776122310675,244.05038359537747,38.323005967648179,30.783012713685054,23.182757910089382,15.520232838540057,7.7933618234386337,3.7644877963076573E-14,3.7644877963076561E-14,3.7644877963076573E-14,3.764487796307658E-14,3.7644877963076573E-14,3.7644877963076573E-14,3.764487796307658E-14,3.764487796307658E-14,3.7644877963076567E-14,3.7644877963076567E-14,3.7644877963076561E-14,3.7644877963076573E-14,3.7644877963076567E-14,3.7644877963076573E-14,3.7644877963076567E-14,3.7644877963076573E-14,3.764487796307658E-14,3.7644877963076567E-14,3.7644877963076573E-14,3.7644877963076573E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.57640183425843},{"$f":"SUM(F66:F67)","v":286.47422555333083},{"$f":"SUM(G66:G67)","v":292.49602347913759},{"$f":"SUM(H66:H67)","v":298.64440158398429}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":78.275443024456109},{"$f":"E37","v":86.870252576681281},{"$f":"F37","v":96.028085116568747},{"$f":"G37","v":105.7818128264567},{"$f":"H37","v":116.16615634008309}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.049349629099517},{"$f":"E68","v":52.12072195108086},{"$f":"F68","v":53.21457915603618},{"$f":"G68","v":54.33139313403764},{"$f":"H68","v":55.471645678710892}]
["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":1905.3087970853105},{"$f":"SUM(D100:D103)","v":404.12479265355557},{"$f":"SUM(E100:E103)","v":419.56737636202052},{"$f":"SUM(F100:F103)","v":435.71688982593571},{"$f":"SUM(G100:G103)","v":452.60922943963192},{"$f":"SUM(H100:H103)","v":470.28220360277828}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1905.3087977029281},0.17537964981080476,-1.7142963803196791E-2,{"$f":"E105","v":-1.7142963803196791E-2},{"$f":"F105","v":-1.7142963803196791E-2},{"$f":"G105","v":-1.7142963803196791E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$4)*(1-D105)","v":404.12479265355557},{"$f":"D106*(1+Inputs!E$4)*(1-E105)","v":419.67944908810136},{"$f":"E106*(1+Inputs!F$4)*(1-F105)","v":435.83280013677387},{"$f":"F106*(1+Inputs!G$4)*(1-G105)","v":452.6078893969995},{"$f":"G106*(1+Inputs!H$4)*(1-H105)","v":470.02864740817785}]
["difference",null,{"$f":"C105-C104","v":6.1761761571688112E-7},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.1120727260808394},{"$f":"F106-F104","v":0.11591031083816006},{"$f":"G106-G104","v":-1.3400426324210457E-3},{"$f":"H106-H104","v":-0.25355619460043499}]
["difference (%)",null,{"$f":"C105/C104-1","v":3.2415625739190546E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.6711496745202012E-4},{"$f":"F106/F104-1","v":2.6602207429804459E-4},{"$f":"G106/G104-1","v":-2.9607054944369438E-6},{"$f":"H106/H104-1","v":-5.3915753702349356E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$4=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":404.12479265355557},{"$f":"IF(Inputs!$C$4=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":424.55639136129838},{"$f":"IF(Inputs!$C$4=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":440.62507132452731},{"$f":"IF(Inputs!$C$4=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":458.79639063448025},{"$f":"IF(Inputs!$C$4=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":480.30327023943846}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$38)","v":1.0579528615241744},{"$f":"D116*(1+Inputs!E$38)","v":1.1057235721616943},{"$f":"E116*(1+Inputs!F$38)","v":1.1594280025383832},{"$f":"F116*(1+Inputs!G$38)","v":1.222322385283183},{"$f":"G116*(1+Inputs!H$38)","v":1.283143938634751}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$17)^0.5","v":200.19623687782871},{"$f":"Inputs!E$28*(1+Inputs!E$17)^0.5","v":206.86944477375633},{"$f":"Inputs!F$28*(1+Inputs!F$17)^0.5","v":213.76509293288154},{"$f":"Inputs!G$28*(1+Inputs!G$17)^0.5","v":220.89059603064425},{"$f":"Inputs!H$28*(1+Inputs!H$17)^0.5","v":228.25361589833241}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.67320789592762},{"$f":"F9","v":213.56885605505283},{"$f":"G9","v":220.69435915281557},{"$f":"H9","v":228.0573790205037}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.3111458587973},{"$f":"E125","v":6323.6737797509813},{"$f":"F125","v":6473.6994663569458},{"$f":"G125","v":6663.1608239816051}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.15607072263546},{"$f":"E118*E115","v":220.02622948873133},{"$f":"F118*F115","v":231.98863942107036},{"$f":"G118*G115","v":245.40078395285369},{"$f":"H118*H115","v":260.9936474074301}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.81751205169024},{"$f":"-F119*F115","v":-231.77567328302078},{"$f":"-G119*G115","v":-245.1827724823566},{"$f":"-H119*H115","v":-260.76926288542023}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.15391645514204},{"$f":"F121*Inputs!F$34","v":149.81272046791477},{"$f":"G121*Inputs!G$34","v":189.24334615416203},{"$f":"H121*Inputs!H$34","v":165.5933459214354}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.3111458587973},{"$f":"SUM(E121:E124)","v":6323.6737797509813},{"$f":"SUM(F121:F124)","v":6473.6994663569458},{"$f":"SUM(G121:G124)","v":6663.1608239816051},{"$f":"SUM(H121:H124)","v":6828.9785544250508}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.35348978783361},290.50340914995053,306.48687544425093,323.34975033319938,341.14041878299173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6972.2982766893401},7120.201081569041,7271.2409809139117,7425.4845067195283,7582.9996018491029,7743.8556499489432,7540.6601511157924,7325.524916335231,7098.0382855490561,6857.7765785886459,6604.3037719602835,6337.1711673581822,6055.917051700334,5760.0663484773877,5449.1302601996604,5122.6059017221878,4779.9759242224354,4420.7081295998078,4044.2550750605606,3650.0536676459801,3237.5247484558831,2806.0726663134933,2355.0848406116393,1883.9313130739538,1391.9642881583356,878.51766182337599,741.66427995002925,612.26386754570422,491.43693413974836,380.38886075073913,280.41523127242164,192.90747474101488,119.44402879112863,61.634534972685799,21.204019712276722,-8.8546162966079952E-13,-9.040448063141279E-13,-9.2301798795802934E-13,-9.4238935962434802E-13,-9.6216727812413089E-13,-9.8236027565275579E-13,-1.0029770634707223E-12,-1.0240265356616889E-12,-1.045517772969382E-12,-1.0674600467150295E-12,-1.089862822797009E-12,-1.1127357657744368E-12,-1.1360887430364601E-12,-1.1599318290590491E-12,-1.1842753097511257E-12,-1.2091296868919069E-12,-1.2345056826613714E-12,-1.2604142442658106E-12,-1.2868665486604521E-12,-1.3138740073712005E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":272.0673151535982},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":287.03642954114639},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":302.82914299064373},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":319.49076983380542},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":337.06911759199932}]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.371719129349223},{"$f":"J204","v":59.596765965714901},{"$f":"K204","v":60.847522850947982},{"$f":"L204","v":62.124529361653309},{"$f":"M204","v":63.428336398525964}]
["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":3.760056714874338E-7},{"$f":"I242/I240-1","v":-9.9920072216264089E-16},{"$f":"J242/J240-1","v":2.6158692723887711E-4},{"$f":"K242/K240-1","v":2.6053491289079744E-4},{"$f":"L242/L240-1","v":-2.1128094855882296E-6},{"$f":"M242/M240-1","v":-5.2497629007730584E-4}]
[]
["$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":372.45008885128021},393.11034852188942,414.91086128221059,437.91443777295359,462.18734602336292,487.79950170897257,498.03694623283735,508.48924392898306,519.16090391934245,530.05652995875721,541.18082242103708,552.5385803267028,564.13470341328275,575.9741942490607,588.06216039118351,600.40381658906256,613.00448703401594,625.86960765612559,639.0047284692979,652.41551596553984,260.0072242680431,251.62965455176945,242.31510097751638,232.00201991813367,220.6252719442877,208.11591958329208,194.31425234759476,179.22325149503547,162.76085560753631,144.8402548304586,125.36962471522138,104.05134605538073,80.967966877358194,56.009943649748038,29.061444943785784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8051.965178729437},8225.9945886644855,8403.7821873457178,8585.4090690068606,8770.9580764210732,8960.513838575851,8650.5311298040269,8323.5905185265165,7979.1167470750161,7616.5178810979569,7235.1848629481183,6834.491053669436,6413.791763301193,5972.4237692109655,5509.7048221607147,5024.9331398032955,4517.3868872993289,3986.3236447369336,3430.9798610291423,2850.5702939559792,2244.2874360101914,2025.9242858265711,1811.5317395396314,1602.1497765151537,1398.9030374009524,1203.0062721798279,1015.7701090463732,838.69574466974814,673.31283749699696,521.26693254609529,384.32674160851798,264.39184798458984,163.70556685379006,84.474013373388928,29.061444943784192,-1.6245969730640941E-12,-1.6586923776865144E-12,-1.6935033423128249E-12,-1.7290448843955201E-12,-1.7653323365582571E-12,-1.802381353210353E-12,-1.8402079173000967E-12,-1.8788283472097936E-12,-1.9182593037955186E-12,-1.9585177975746091E-12,-1.9996211960640034E-12,-2.0415872312725893E-12,-2.0844340073507935E-12,-2.1281800084007129E-12,-2.1728441064501587E-12,-2.2184455695940491E-12,-2.265004070306669E-12,-2.3125396939283727E-12,-2.3610729473304057E-12,-2.410624767761567E-12]
["Tax values (nominal)"]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":30.347391239897092},{"$f":"O345+N344","v":35.875055547956094},42.330627009052705,49.724494095611021,58.070347504733718,67.385180222700001,96.183824883480838,124.12905926599171,151.30117162759007,177.77560988081632,203.62331547827648,228.91103528284452,253.7016128961385,278.05426082017431,302.02481473553024,325.66597109394013,349.02750914348769,372.15649843015541,395.0974927500298,417.89271146164293,205.17326407145879,174.83292958413622,169.79661159488768,163.72197151057031,155.9099465481591,146.02463770714121,134.78068207687431,120.34134094742708,105.09175471970281,87.577529433674457,13.574692325174297,98.898896909406375,21.022405068395429,-4.8657473139568879,-35.263516493842161,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071,-93.570593084338071]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.4704684002493},{"$f":"O339","v":207.86813341356111},212.36076660017579,216.95041718427098,221.63917857503105,226.4291893186797,218.59602989116544,210.33434993613665,201.62961288461636,192.46686075341634,182.83070285939132,172.70530424559868,162.0743738122425,150.92115214510807,139.22839903401712,126.97838067365387,114.15285653892718,100.73306592684504,86.69971415668482,72.032958420043983,56.712393272153335,51.194429462947433,45.77680148688988,40.485789274902558,35.349812120203111,30.399566348781949,25.668171096990626,21.193561102828479,17.014390323907584,13.172241132748084,9.7118082850634231,6.6810936158470522,4.1367849497735953,2.1346300793919419,0.73437299886993479,-4.1053022427891191E-14,-4.1914601905053622E-14,-4.2794263344312071E-14,-4.3692386231670879E-14,-4.4609358017404412E-14,-4.5545574283203028E-14,-4.6501438912827106E-14,-4.7477364266342493E-14,-4.8473771358012667E-14,-4.9491090037924373E-14,-5.0529759177424908E-14,-5.1590226858451281E-14,-5.2672950566832801E-14,-5.3778397389650464E-14,-5.490704421673839E-14,-5.6059377946414087E-14,-5.723589569552646E-14,-5.8437105013912047E-14,-5.9663524103352004E-14,-6.0915682041124457E-14]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":3040.0497431319759},-2.2205303624293335E-2,-2.1121061271986215E-2,{"$f":"O377","v":-2.1121061271986215E-2},{"$f":"P377","v":-2.1121061271986215E-2},{"$f":"Q377","v":-2.1121061271986215E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":2.2369326613258522E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.33176915842337E-4},{"$f":"P378/P376-1","v":3.247760087190521E-4},{"$f":"Q378/Q376-1","v":-9.0514398743968272E-6},{"$f":"R378/R376-1","v":-6.5326705213752945E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$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$35","v":369.63184520296295},{"$f":"(Inputs!O$28*(1+Inputs!O$17)^0.5)*Inputs!$M$35","v":381.95290670972832},{"$f":"(Inputs!P$28*(1+Inputs!P$17)^0.5)*Inputs!$M$35","v":394.68467026671931},{"$f":"(Inputs!Q$28*(1+Inputs!Q$17)^0.5)*Inputs!$M$35","v":407.84082594227658},{"$f":"(Inputs!R$28*(1+Inputs!R$17)^0.5)*Inputs!$M$35","v":421.43552014035248}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.7318030888286},{"$f":"-O391*O387","v":-392.84433706415979},{"$f":"-P391*P387","v":-418.00480027073024},{"$f":"-Q391*Q387","v":-437.85081451761579},{"$f":"-R391*R387","v":-458.55427641483794}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6071.4561690757064},{"$f":"N399+N400-N401","v":6099.9653729423053},{"$f":"O399+O400-O401","v":6134.1343570984382},{"$f":"P399+P400-P401","v":6180.5837684668631},{"$f":"Q399+Q400-Q401","v":6230.1884377719571}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8749.9010809155407},{"$f":"R439+S416-S417","v":8752.9089003265599},{"$f":"S439+T416-T417","v":8755.9167197375773},8758.9245391485965,8761.9323585596157,8764.9401779706332,8203.2093433999471,7641.478508829261,7079.747674258575,6518.0168396878889,5956.2860051172029,5394.5551705465168,4832.8243359758308,4271.0935014051447,3709.3626668344591,3147.6318322637735,2876.3036965597594,2614.6651487711242,2363.0391751617135,2121.7595282041684,1891.1710854535513,1671.6302203834264,1463.5599593918544,1267.3426559481204,1083.3734086371526,912.06048599670953,753.82576551580883,609.2192798889796,478.69530361135742,362.7232536612492,261.78819424957214,176.39135839427388,106.97258314318914,54.064470516458385,18.217375934893411,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-13,-2.6645352591003757E-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$13","v":225.74744788762095},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":230.56443826980458},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":235.48418560055129},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":240.50888133649966},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":245.64076365876201},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":250.88211846890178},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":239.73130850730576},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":228.00195261692366},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":215.67467833678731},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":202.72955488932544},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":189.14607827826595},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":174.90315600695061},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":159.97909140769283},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":144.35156757258352},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":127.99763087591786},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":110.89367407818048},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":103.46126698165088},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":96.023899904032334},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":88.604217188328448},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":81.226893064516943},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":73.918766147231494},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":66.708981945751034},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":59.631375550160406},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":52.720384608117165},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":46.013248818140696},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":39.550190215909701},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":33.374604076537196},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":27.538418340850075},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":22.092493203377103},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":17.091539025759722},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":12.594358146012064},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":8.6641007869177784},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.3646189979481393},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.7682070053277403},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.95234134458295816},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-1.4221601302964615E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-1.4520069944013956E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-1.4824802544218961E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-1.5135930565243956E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-1.545358822773825E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-1.5777912569238925E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-1.6109043503288833E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-1.6447123879795321E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-1.679229954665566E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-1.714471941267588E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-1.7504535511810016E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-1.787190306874756E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-1.8246980565877416E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-1.8629929811657204E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-1.9020916010417454E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-1.9420107833630744E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-1.9827677492676604E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-2.0243800813133507E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-2.0668657310630027E-14},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-2.1102430268287919E-14}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.809545258588484},-13.61889740464518,-15.60451668781131,-17.771134906009213,-20.124078438752385,-22.669278745194404,-29.622452777216324,-36.35685312411487,-42.892433292560362,-49.2479340863025,-55.440967021651822,-61.488092237977959,-67.404891271443702,-73.206035035674375,-78.905347330174848,-43.446693489218035,-39.699595105560277,-40.334769291248442,-40.734119085349725,-40.779636883260956,-40.416765898637344,-39.775106108003456,-38.536144104210202,-37.122125858768143,-35.281246220379231,-32.934523147991747,-30.372728742753839,-27.284168297800182,-23.609222797193141,-106.89490630231951,-15.351745306098602,-10.274193711688643,-4.7844878859541744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.187256852288009},{"$f":"IF(T482>0,0.3*T482,0)","v":23.280166503666976},26.674387500532156,30.378008386340536,34.400134083337413,38.750903837939155,50.636671414045004,62.148466878828842,73.320398790701475,84.184502711628213,94.770883797695433,105.10784997944947,115.22203636144224,125.13852142850322,134.88093560713651,74.267852118321429,67.862555736000473,68.948323574783672,69.630972795469617,69.708780997027276,69.088488715619391,67.991634372655483,65.87375060548753,63.456625399603666,60.309822598938865,56.298330167507267,51.91919443205785,46.639603927863561,40.357645807167764,182.72633555952055,26.242299668544621,17.562724293484859,8.1786117708618367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.74744788762095},{"$f":"T475","v":230.56443826980458},235.48418560055129,240.50888133649966,245.64076365876201,250.88211846890178,239.73130850730576,228.00195261692366,215.67467833678731,202.72955488932544,189.14607827826595,174.90315600695061,159.97909140769283,144.35156757258352,127.99763087591786,110.89367407818048,103.46126698165088,96.023899904032334,88.604217188328448,81.226893064516943,73.918766147231494,66.708981945751034,59.631375550160406,52.720384608117165,46.013248818140696,39.550190215909701,33.374604076537196,27.538418340850075,22.092493203377103,17.091539025759722,12.594358146012064,8.6641007869177784,5.3646189979481393,2.7682070053277403,0.95234134458295816,-1.4221601302964615E-14,-1.4520069944013956E-14,-1.4824802544218961E-14,-1.5135930565243956E-14,-1.545358822773825E-14,-1.5777912569238925E-14,-1.6109043503288833E-14,-1.6447123879795321E-14,-1.679229954665566E-14,-1.714471941267588E-14,-1.7504535511810016E-14,-1.787190306874756E-14,-1.8246980565877416E-14,-1.8629929811657204E-14,-1.9020916010417454E-14,-1.9420107833630744E-14,-1.9827677492676604E-14,-2.0243800813133507E-14,-2.0668657310630027E-14,-2.1102430268287919E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5249.9406485493246},{"$f":"(R446-S446)*Inputs!$C$13","v":-112.02303214380626},{"$f":"(S446-T446)*Inputs!$C$13","v":-114.41272862201659},{"$f":"(T446-U446)*Inputs!$C$13","v":-116.85338920810062},{"$f":"(U446-V446)*Inputs!$C$13","v":-119.34610051772978},{"$f":"(V446-W446)*Inputs!$C$13","v":-121.89197232883197},{"$f":"(W446-X446)*Inputs!$C$13","v":259.32116189758233},{"$f":"(X446-Y446)*Inputs!$C$13","v":272.77571838097901},{"$f":"(Y446-Z446)*Inputs!$C$13","v":286.68079721247341},{"$f":"(Z446-AA446)*Inputs!$C$13","v":301.04938249911316},{"$f":"(AA446-AB446)*Inputs!$C$13","v":315.89480490836013},{"$f":"(AB446-AC446)*Inputs!$C$13","v":331.23075049570576},{"$f":"(AC446-AD446)*Inputs!$C$13","v":347.07126975018036},{"$f":"(AD446-AE446)*Inputs!$C$13","v":363.4307868630076},{"$f":"(AE446-AF446)*Inputs!$C$13","v":380.32410922478249},{"$f":"(AF446-AG446)*Inputs!$C$13","v":397.76643715668342},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.84667666347949},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.9620250608962},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":172.55076083032307},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":171.56567729794168},{"$f":"(AK446-AL446)*Inputs!$C$13","v":169.95643993687116},{"$f":"(AL446-AM446)*Inputs!$C$13","v":167.66940003442915},{"$f":"(AM446-AN446)*Inputs!$C$13","v":164.59549757187506},{"$f":"(AN446-AO446)*Inputs!$C$13","v":160.72071958240116},{"$f":"(AO446-AP446)*Inputs!$C$13","v":155.97990209247595},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":150.30368842397664},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":143.61828231098858},{"$f":"(AR446-AS446)*Inputs!$C$13","v":135.72524966714226},{"$f":"(AS446-AT446)*Inputs!$C$13","v":126.64942180169703},{"$f":"(AT446-AU446)*Inputs!$C$13","v":116.30125994459033},{"$f":"(AU446-AV446)*Inputs!$C$13","v":104.5856018545967},{"$f":"(AV446-AW446)*Inputs!$C$13","v":91.401333932425231},{"$f":"(AW446-AX446)*Inputs!$C$13","v":76.732134627200935},{"$f":"(AX446-AY446)*Inputs!$C$13","v":60.381674246986016},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":42.229433970808891},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":22.14747312983657},{"$f":"(BA446-BB446)*Inputs!$C$13","v":6.9411311871939648E-15},{"$f":"(BB446-BC446)*Inputs!$C$13","v":7.086804655930343E-15},{"$f":"(BC446-BD446)*Inputs!$C$13","v":7.2355353726742748E-15},{"$f":"(BD446-BE446)*Inputs!$C$13","v":7.3873874998673175E-15},{"$f":"(BE446-BF446)*Inputs!$C$13","v":7.542426546527359E-15},{"$f":"(BF446-BG446)*Inputs!$C$13","v":7.7007193965094715E-15},{"$f":"(BG446-BH446)*Inputs!$C$13","v":7.8623343373601355E-15},{"$f":"(BH446-BI446)*Inputs!$C$13","v":8.027341089775374E-15},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":8.1958108376795159E-15},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":8.3678162589334145E-15},{"$f":"(BK446-BL446)*Inputs!$C$13","v":8.5434315566870711E-15},{"$f":"(BL446-BM446)*Inputs!$C$13","v":8.7227324913919987E-15},{"$f":"(BM446-BN446)*Inputs!$C$13","v":8.9057964134834894E-15},{"$f":"(BN446-BO446)*Inputs!$C$13","v":9.0927022967499499E-15},{"$f":"(BO446-BP446)*Inputs!$C$13","v":9.2835307724021267E-15},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":9.4783641638572211E-15},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":9.6772865222534764E-15},{"$f":"(BR446-BS446)*Inputs!$C$13","v":9.8803836627098208E-15},{"$f":"(BS446-BT446)*Inputs!$C$13","v":1.0087743201346348E-14},{"$f":"(BT446-BU446)*Inputs!$C$13","v":1.0299454593082022E-14}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.8416627859908505E-2},{"$f":"R492/R412","v":-3499.9604323662161},{"$f":"S492/S412","v":98.253945366549033},98.288134200496486,98.322323034446768,98.356511868395913,98.390700702344134,324.32035112897518,317.93535269560255,311.5503542622298,305.1653558288582,298.78035739548568,292.3953589621126,286.01036052873997,279.62536209536802,273.2403636619959,266.85536522862361,144.30928724858234,137.34935981834161,130.37037604812448,123.37170072660022,116.35267746872402,109.3126280099511,102.22894195343405,95.122696864174017,87.993140774413575,80.839496650802275,73.660961558878583,66.411068750681082,59.134373535723491,51.829982500447279,44.496972450841632,37.134389419762314,29.772489136111442,22.379165085249561,14.95336980826967,7.4940209309678414,-3.0286842750984003E-15,-3.0286842750984535E-15,-3.0286842750984117E-15,-3.028684275098411E-15,-3.0286842750984271E-15,-3.0286842750984003E-15,-3.0286842750984559E-15,-3.0286842750984287E-15,-3.0286842750983936E-15,-3.0286842750984433E-15,-3.0286842750984283E-15,-3.0286842750984259E-15,-3.0286842750984121E-15,-3.0286842750984023E-15,-3.0286842750984129E-15,-3.02868427509842E-15,-3.0286842750984117E-15,-3.0286842750984165E-15,-3.0286842750984244E-15,-3.0286842750984224E-15]
["Nominal Cash Flows to Assets"]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3747.3071315004922},{"$f":"SUM(S508:S511)","v":786.56332090287151},{"$f":"SUM(T508:T511)","v":820.91061446809852},{"$f":"SUM(U508:U511)","v":856.9948580021578},{"$f":"SUM(V508:V511)","v":894.90369099640623},{"$f":"SUM(W508:W511)","v":934.7297183952162}]
[]
[]
["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,{"$f":"S526*S523","v":489.53115437123699},{"$f":"T526*T523","v":515.4622767566334},{"$f":"U526*U523","v":539.73997013495784},569.95153258831976,601.85416584684219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.78158477237042},{"$f":"SUM(T538:T543)","v":436.10471672376133},{"$f":"SUM(U538:U543)","v":454.00032594163611},{"$f":"SUM(V538:V543)","v":472.38573355618081},{"$f":"SUM(W538:W543)","v":491.36532495741335}]
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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,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.7693063650708725E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.6852771232590174E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10885753334058079},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12407231974457722},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-9.9733992134997784E-2}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW584:BA584)","v":566.23392924105156},{"$f":"AV579","v":312.70522552527262},{"$f":"AV584*(1+Inputs!AW$4)*(1-AW583)","v":206.77683632665764},{"$f":"AW584*(1+Inputs!AX$4)*(1-AX583)","v":167.74908439704208},{"$f":"AX584*(1+Inputs!AY$4)*(1-AY583)","v":126.5210854371845},{"$f":"AY584*(1+Inputs!AZ$4)*(1-AZ583)","v":83.895215090752288},{"$f":"AZ584*(1+Inputs!BA$4)*(1-BA583)","v":43.011442541656507}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":312.70522552527262},{"$f":"IF(Inputs!$C$4=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.77683632665764},{"$f":"IF(Inputs!$C$4=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.0967127026903},{"$f":"IF(Inputs!$C$4=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":128.9835351562962},{"$f":"IF(Inputs!$C$4=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":85.133466932374375},{"$f":"IF(Inputs!$C$4=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.81889237366525}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BA588*(1+Inputs!BB$4)","v":1.0209869925819903},{"$f":"BB588*(1+Inputs!BC$4)","v":1.0424144390216172},{"$f":"BC588*(1+Inputs!BD$4)","v":1.0642915831207236},{"$f":"BD588*(1+Inputs!BE$4)","v":1.0866278626807528},{"$f":"BE588*(1+Inputs!BF$4)","v":1.1094329135742178}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-7.1022619600494021E-14},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":-1.5576927437750916E-14},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":-1.5903840298337189E-14},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":-1.6237614076703555E-14},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":-1.6578392762880553E-14},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":-1.6926323368816451E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":1.0000000000000004},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":0.21597489201400655},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-2.2204460492503131E-16},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":0},{"$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$15,BB591:BF591)","v":-7.5125666242552478E-14},{"$f":"BA586","v":43.81889237366525},{"$f":"BA591*(1+Inputs!BB$4)*(1-BB590)","v":-1.9867893616015661E-14},{"$f":"BB591*(1+Inputs!BC$4)*(1-BC590)","v":-1.5903840298337189E-14},{"$f":"BC591*(1+Inputs!BD$4)*(1-BD590)","v":-1.6237614076703555E-14},{"$f":"BD591*(1+Inputs!BE$4)*(1-BE590)","v":-1.6578392762880553E-14},{"$f":"BE591*(1+Inputs!BF$4)*(1-BF590)","v":-1.6926323368816451E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.81889237366525},{"$f":"IF(Inputs!$C$4=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-1.9867893616015661E-14},{"$f":"IF(Inputs!$C$4=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-1.5783831597265623E-14},{"$f":"IF(Inputs!$C$4=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-1.5990735756780346E-14},{"$f":"IF(Inputs!$C$4=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-1.6330649733125953E-14},{"$f":"IF(Inputs!$C$4=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-1.6641005972398029E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$4)","v":1.0209869925819903},{"$f":"BG595*(1+Inputs!BH$4)","v":1.0424144390216172},{"$f":"BH595*(1+Inputs!BI$4)","v":1.0642915831207236},{"$f":"BI595*(1+Inputs!BJ$4)","v":1.0866278626807528},{"$f":"BJ595*(1+Inputs!BK$4)","v":1.1094329135742178}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":-7.8097138349761981E-14},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":-1.7128535444245631E-14},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":-1.7488011890554373E-14},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":-1.7855032666375205E-14},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":-1.8229756104495603E-14},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":-1.8612343860632149E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-8.1390678611830136E-3},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":2.2204460492503131E-16},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":-4.4408920985006262E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":5.5511151231257827E-16},{"$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$15,BG598:BK598)","v":-7.8097138349761981E-14},{"$f":"BF593","v":-1.6641005972398029E-14},{"$f":"BF598*(1+Inputs!BG$4)*(1-BG597)","v":-1.7128535444245634E-14},{"$f":"BG598*(1+Inputs!BH$4)*(1-BH597)","v":-1.7488011890554373E-14},{"$f":"BH598*(1+Inputs!BI$4)*(1-BI597)","v":-1.7855032666375205E-14},{"$f":"BI598*(1+Inputs!BJ$4)*(1-BJ597)","v":-1.8229756104495606E-14},{"$f":"BJ598*(1+Inputs!BK$4)*(1-BK597)","v":-1.8612343860632149E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-1.6641005972398029E-14},{"$f":"IF(Inputs!$C$4=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":-1.7128535444245634E-14},{"$f":"IF(Inputs!$C$4=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":-1.7503832014014378E-14},{"$f":"IF(Inputs!$C$4=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":-1.7887351558580874E-14},{"$f":"IF(Inputs!$C$4=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":-1.8125637769396773E-14},{"$f":"IF(Inputs!$C$4=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":-1.8470106903475805E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$4)","v":1.0209869925819903},{"$f":"BL602*(1+Inputs!BM$4)","v":1.0424144390216172},{"$f":"BM602*(1+Inputs!BN$4)","v":1.0642915831207236},{"$f":"BN602*(1+Inputs!BO$4)","v":1.0866278626807528},{"$f":"BO602*(1+Inputs!BP$4)","v":1.1094329135742178}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":-8.5335856735691157E-14},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":-1.871615628496083E-14},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":-1.9108952118076675E-14},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":-1.9509991554428362E-14},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":-1.9919447602455847E-14},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":-2.0337496901525923E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":7.5079316686494924E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":0},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BP603/BP602)/(BO605/BO602)-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,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-8.5335856735691157E-14},{"$f":"BK600","v":-1.8470106903475805E-14},{"$f":"BK605*(1+Inputs!BL$4)*(1-BL604)","v":-1.871615628496083E-14},{"$f":"BL605*(1+Inputs!BM$4)*(1-BM604)","v":-1.9108952118076675E-14},{"$f":"BM605*(1+Inputs!BN$4)*(1-BN604)","v":-1.9509991554428362E-14},{"$f":"BN605*(1+Inputs!BO$4)*(1-BO604)","v":-1.9919447602455847E-14},{"$f":"BO605*(1+Inputs!BP$4)*(1-BP604)","v":-2.033749690152592E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-1.8470106903475805E-14},{"$f":"IF(Inputs!$C$4=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":-1.871615628496083E-14},{"$f":"IF(Inputs!$C$4=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":-1.896149915761013E-14},{"$f":"IF(Inputs!$C$4=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":-1.921335967773019E-14},{"$f":"IF(Inputs!$C$4=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":-1.9776251074538695E-14},{"$f":"IF(Inputs!$C$4=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":-2.0271152252580191E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$4)","v":1.0209869925819903},{"$f":"BQ609*(1+Inputs!BR$4)","v":1.0424144390216172},{"$f":"BR609*(1+Inputs!BS$4)","v":1.0642915831207236},{"$f":"BS609*(1+Inputs!BT$4)","v":1.0866278626807528},{"$f":"BT609*(1+Inputs!BU$4)","v":1.1094329135742178}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":-9.4390512205143895E-14},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":-2.0702054749631353E-14},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":-2.1136528619093819E-14},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":-2.1580120788431773E-14},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":-2.2033022623337046E-14},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":-2.2495429505691841E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-2.643902695182998E-4},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":3.3306690738754696E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":-2.2204460492503131E-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$15,BQ612:BU612)","v":-9.4390512205143895E-14},{"$f":"BP607","v":-2.0271152252580191E-14},{"$f":"BP612*(1+Inputs!BQ$4)*(1-BQ611)","v":-2.0702054749631353E-14},{"$f":"BQ612*(1+Inputs!BR$4)*(1-BR611)","v":-2.1136528619093819E-14},{"$f":"BR612*(1+Inputs!BS$4)*(1-BS611)","v":-2.1580120788431773E-14},{"$f":"BS612*(1+Inputs!BT$4)*(1-BT611)","v":-2.2033022623337052E-14},{"$f":"BT612*(1+Inputs!BU$4)*(1-BU611)","v":-2.2495429505691844E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-2.0271152252580191E-14},{"$f":"IF(Inputs!$C$4=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-2.0702054749631353E-14},{"$f":"IF(Inputs!$C$4=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-2.137617628034413E-14},{"$f":"IF(Inputs!$C$4=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-2.2000129533932558E-14},{"$f":"IF(Inputs!$C$4=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-2.2536123830440336E-14},{"$f":"IF(Inputs!$C$4=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-2.3498983624581541E-14}]

{"sheet":"Working | Approach C","index":7,"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$18)^0.5","v":200.34307436144783},{"$f":"Inputs!E$28*(1+Inputs!E$18)^0.5","v":207.02117684016275},{"$f":"Inputs!F$28*(1+Inputs!F$18)^0.5","v":213.92188273483484},{"$f":"Inputs!G$28*(1+Inputs!G$18)^0.5","v":221.05261215932933},{"$f":"Inputs!H$28*(1+Inputs!H$18)^0.5","v":228.42103256464031},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.3430743614481},{"$f":"D31+E8-E9","v":6000.6861487228953},6001.0292230843434,6001.3722974457914,6001.7153718072386,5766.0233791852252,5530.3313865632117,5294.6393939411983,5058.9474013191848,4823.2554086971713,4587.5634160751579,4351.8714234531444,4116.179430831131,3880.487438209117,3644.7954455871031,3409.1034529650892,3173.4114603430753,2937.7194677210614,2702.0274750990475,2466.3354824770336,2230.6434898550197,1994.9514972330057,1759.2595046109918,1523.5675119889779,1287.875519366964,1052.1835267449501,816.49153412293629,580.79954150092249,345.10754887890869,109.41555625689486,73.723563634881032,44.709673491582123,22.596489242955307,7.6140344188229854,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.3430743614481},6000.6861487228953,6001.0292230843434,6001.3722974457914,6001.7153718072386,5766.0233791852252,5530.3313865632117,5294.6393939411983,5058.9474013191848,4823.2554086971713,4587.5634160751579,4351.8714234531444,4116.179430831131,3880.487438209117,3644.7954455871031,3409.1034529650892,3173.4114603430753,2937.7194677210614,2702.0274750990475,2466.3354824770336,2230.6434898550197,1994.9514972330057,1759.2595046109918,1523.5675119889779,1287.875519366964,1052.1835267449501,816.49153412293629,580.79954150092249,345.10754887890869,109.41555625689486,73.723563634881032,44.709673491582123,22.596489242955307,7.6140344188229854,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.24794453560355},215.16988834935682,226.67587161056699,238.79712521384425,251.56655009301005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":203.89818334035422},214.81330998778537,226.31234320985251,238.42651131135273,251.18871258581655,264.63360461811266,269.79155616221374,275.05004091021266,280.41101834641239,285.87648614726112,291.44848092575239,297.12907899033399,302.92039711860855,308.8245933461148,314.84386777048223,320.98046337126021,327.23666684572532,333.61480946098061,340.11726792266177,346.74646526057637,353.50487173160388,360.3950057401949,367.41943477681133,374.58077637465806,381.88169908506126,389.32492347185905,396.91322312517246,404.64942569493672,412.53641394457628,420.57712682521742,64.93143140821401,53.811302651640268,41.812120022803448,28.881333499216726,14.96347495254536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$5","v":116.94550021062699},{"$f":"D38*Inputs!E$5","v":119.23169238020141},{"$f":"E38*Inputs!F$5","v":121.56257740373816},{"$f":"F38*Inputs!G$5","v":123.93902897574409},{"$f":"G38*Inputs!$H$5","v":126.36193787031071},{"$f":"H38*Inputs!$H$5","v":128.83221227499484},{"$f":"I38*Inputs!$H$5","v":126.1853186488506},{"$f":"J38*Inputs!$H$5","v":123.38630143562285},{"$f":"K38*Inputs!$H$5","v":120.43023612284452},{"$f":"L38*Inputs!$H$5","v":117.31206402264075},{"$f":"M38*Inputs!$H$5","v":114.02658891212759},{"$f":"N38*Inputs!$H$5","v":110.56847359381942},{"$f":"O38*Inputs!$H$5","v":106.93223637420397},{"$f":"P38*Inputs!$H$5","v":103.11224745860143},{"$f":"Q38*Inputs!$H$5","v":99.102725260381959},{"$f":"R38*Inputs!$H$5","v":94.897732622572661},{"$f":"S38*Inputs!$H$5","v":90.491172949841015},{"$f":"T38*Inputs!$H$5","v":85.876786248796662},{"$f":"U38*Inputs!$H$5","v":81.048145074506536},{"$f":"V38*Inputs!$H$5","v":75.99865038107221},{"$f":"W38*Inputs!$H$5","v":70.721527274069231},{"$f":"X38*Inputs!$H$5","v":65.209820662599171},{"$f":"Y38*Inputs!$H$5","v":59.456390808654831},{"$f":"Z38*Inputs!$H$5","v":53.453908771447594},{"$f":"AA38*Inputs!$H$5","v":47.194851744292727},{"$f":"AB38*Inputs!$H$5","v":40.671498281595404},{"$f":"AC38*Inputs!$H$5","v":33.875923413424765},{"$f":"AD38*Inputs!$H$5","v":26.799993645107161},{"$f":"AE38*Inputs!$H$5","v":19.435361839212391},{"$f":"AF38*Inputs!$H$5","v":11.773461977248136},{"$f":"AG38*Inputs!$H$5","v":3.8055037983175883},{"$f":"AH38*Inputs!$H$5","v":2.6141034349546035},{"$f":"AI38*Inputs!$H$5","v":1.6162230896581993},{"$f":"AJ38*Inputs!$H$5","v":0.83276821078128616},{"$f":"AK38*Inputs!$H$5","v":0.28607596114020095},{"$f":"AL38*Inputs!$H$5","v":6.2871247019993305E-14},{"$f":"AM38*Inputs!$H$5","v":6.4096665258596481E-14},{"$f":"AN38*Inputs!$H$5","v":6.5345968022013095E-14},{"$f":"AO38*Inputs!$H$5","v":6.6619620841526764E-14},{"$f":"AP38*Inputs!$H$5","v":6.7918098322052544E-14},{"$f":"AQ38*Inputs!$H$5","v":6.9241884318990377E-14},{"$f":"AR38*Inputs!$H$5","v":7.0591472118525485E-14},{"$f":"AS38*Inputs!$H$5","v":7.1967364621443066E-14},{"$f":"AT38*Inputs!$H$5","v":7.3370074530525613E-14},{"$f":"AU38*Inputs!$H$5","v":7.4800124541602827E-14},{"$f":"AV38*Inputs!$H$5","v":7.625804753832532E-14},{"$f":"AW38*Inputs!$H$5","v":7.7744386790734542E-14},{"$f":"AX38*Inputs!$H$5","v":7.9259696157703013E-14},{"$f":"AY38*Inputs!$H$5","v":8.0804540293320494E-14},{"$f":"AZ38*Inputs!$H$5","v":8.2379494857302529E-14},{"$f":"BA38*Inputs!$H$5","v":8.3985146729500189E-14},{"$f":"BB38*Inputs!$H$5","v":8.5622094228590907E-14},{"$f":"BC38*Inputs!$H$5","v":8.7290947335031586E-14},{"$f":"BD38*Inputs!$H$5","v":8.8992327918357369E-14},{"$f":"BE38*Inputs!$H$5","v":9.0726869968910781E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":86.952683129727234},{"$f":"E35-E36","v":95.581617607583965},104.74976580611435,114.48748233560863,124.82677471550583,135.80139234311781,143.60623751336314,151.66373947458982,159.98078222356787,168.56442212462036,177.42189201362481,186.56060539651457,195.98816074440458,205.71234588751338,215.74114251010027,226.08273074868754,236.74549389588429,247.73802321218395,259.06912284815525,270.74781487950418,282.78334445753467,295.18518507759575,307.96304396815651,321.12686760321048,334.68684734076851,348.65342519026365,363.03729971174772,377.84943204982955,393.10105210536392,408.80366484796929,61.125927609896422,51.197199216685668,40.195896933145249,28.048565288435441,14.677398991405159,-6.2871247019993305E-14,-6.4096665258596481E-14,-6.5345968022013095E-14,-6.6619620841526764E-14,-6.7918098322052544E-14,-6.9241884318990377E-14,-7.0591472118525485E-14,-7.1967364621443066E-14,-7.3370074530525613E-14,-7.4800124541602827E-14,-7.625804753832532E-14,-7.7744386790734542E-14,-7.9259696157703013E-14,-8.0804540293320494E-14,-8.2379494857302529E-14,-8.3985146729500189E-14,-8.5622094228590907E-14,-8.7290947335031586E-14,-8.8992327918357369E-14,-9.0726869968910781E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6117.2952614058768},6236.883532147649,6358.8096379521021,6483.1192808303385,6609.8590562078425,6474.0576638647253,6330.451426351362,6178.7876868767726,6018.8069046532046,5850.2424825285843,5672.8205905149607,5486.2599851184468,5290.2718243740419,5084.559478486528,4868.818335976428,4642.7356052277401,4405.9901113318556,4158.2520881196715,3899.182965271516,3628.4351503920116,3345.6518059344771,3050.466620856881,2742.5035768887242,2421.3767092855137,2086.6898619447452,1738.0364367544814,1374.9991370427338,997.14970499290428,604.04865288754047,195.24498803957113,134.11906042967473,82.921861212989072,42.725964279843822,14.677398991408385,3.2256690632862903E-12,3.2885403103062837E-12,3.3526369755648804E-12,3.4179829435868938E-12,3.4846025644284207E-12,3.5525206627504732E-12,3.6217625470694634E-12,3.6923540191879891E-12,3.7643213838094326E-12,3.8376914583399581E-12,3.9124915828815608E-12,3.988749630419887E-12,4.066494017210621E-12,4.1457537133683239E-12,4.226558253661645E-12,4.3089377485189468E-12,4.3929228952484471E-12,4.4785449894770385E-12,4.56583593681207E-12,4.6548282647304276E-12,4.7455551346993384E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6116.945500210627},6236.5269537860786,6358.446109551388,6482.7486669278469,6609.4812187006492,6738.6912684828376,6600.242982513575,6453.8377277869849,6299.2179229996173,6136.1189686758453,5964.2690714407127,5783.3890641087801,5593.1922214926499,5393.3840718326437,5183.6622037469106,4963.7160685990002,4733.2267781775809,4491.8668975806522,4239.300233194178,3975.1816156525883,3699.1566776660811,3410.8616265970763,3109.9230116655358,2795.9574856601721,2468.5715610298066,2127.3613602263404,1771.9123601679062,1401.7991306878409,1016.5850668321167,615.82211486478855,199.05049183788873,136.73316386462935,84.538084302647277,43.558732490625111,14.963474952548586,3.2885403103062837E-12,3.3526369755648804E-12,3.4179829435868938E-12,3.4846025644284207E-12,3.5525206627504732E-12,3.6217625470694634E-12,3.6923540191879891E-12,3.7643213838094326E-12,3.8376914583399581E-12,3.9124915828815608E-12,3.988749630419887E-12,4.066494017210621E-12,4.1457537133683239E-12,4.226558253661645E-12,4.3089377485189468E-12,4.3929228952484471E-12,4.4785449894770385E-12,4.56583593681207E-12,4.6548282647304276E-12,4.7455551346993384E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.66245796417076},{"$f":"(Inputs!E$28*E$4)","v":212.44614560536567},{"$f":"(Inputs!F$28*F$4)","v":223.80647959073795},{"$f":"(Inputs!G$28*G$4)","v":235.77429547648293},{"$f":"(Inputs!H$28*H$4)","v":248.38207771770163}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6001.6624579641712},{"$f":"D64-E42+E41","v":6000.6644397052587},5997.7599566489789,5993.6835883488629,5989.153426843307,5723.2098650537528,5461.6625407168358,5204.2183713357135,4950.6038132466656,4700.5635590302209,4453.8593217615398,4210.2687003107703,3969.5841202900524,3731.611845604049,3496.1710558971122,3263.0929855039712,3032.2201198037064,2803.4054451501261,2576.5117488067845,2351.4109655529987,2127.9835678494655,1906.1179966595012,1685.7101302155343,1466.6627882011653,1248.8852689877542,1032.2929177219039,816.80672320711028,602.35294165996947,388.8627455493048,176.2718958460178,164.52043612294989,129.79685476615114,96.117875683318374,63.345930599217901,31.348990072064534,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":157.82621774427159},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":160.91159512940933},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":164.05728865916421},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":167.26447744542273},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":170.53436365016233},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":167.0306877277099},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":163.32564679986513},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":159.41272232142072},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":155.28521814005265},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":150.93625604923747},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":146.35877123528599},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":141.54550761605591},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":136.48901306885026},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":131.1816345449524},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":125.61551306819182},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":119.78257861487569},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":113.67454487236185},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":107.28290387348751},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":100.59892050400511},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":93.613626880113884},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":86.317816593109498},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":78.702038818107525},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":70.756592283729077},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":62.471519099566251},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":53.83659843817442},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":44.841340068265616},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":35.474977735702524},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":25.726462388816927},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":15.584455244498542},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":5.0373206914209341},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":3.4602717590856078},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.1393840192951177},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.1023298784199704},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.37867689397833626},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":8.3222261832786284E-14},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":8.4844340005902115E-14},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":8.6498033969573911E-14},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":8.8183959944541857E-14},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":8.990274616225325E-14},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":9.1655033098962199E-14},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":9.3441473714392143E-14},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":9.5262733695050106E-14},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":9.7119491702283349E-14},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":9.9012439625170912E-14},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.0094228283834426E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.0290974046483308E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.0491554564403402E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.0696044580490275E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.0904520294447043E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.1117059391178881E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.1333741069740993E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.1554646072850757E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":1.1779856716975141E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":1.2009456923004502E-13}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":50.974545835088556},{"$f":"Inputs!E$31*E4","v":51.96808646187089},{"$f":"Inputs!F$31*F4","v":52.980992106249658},{"$f":"Inputs!G$31*G4","v":54.013640210169768},{"$f":"Inputs!H$31*H4","v":55.066415572265626},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":7.9413856421784317},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.1209125887190226},3.1713007447745554,2.0708296037145146,1.8011663150828667,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":2.3472434925423613},13.181115309812299,23.790518127349685,34.199860504917922,44.432102799817244,54.508857105099878,64.450480589428196,74.27616267967494,84.004006497990417,93.651104937629043,103.2336117362367,112.76680788140982,122.26516366104005,131.74239665015068,141.21152590650917,150.68492262917374,160.1743575172141,169.69104505005976,179.24568489619185,188.84850064313849,198.50927602890721,208.23738884299689,218.04184265396174,227.93129651005972,237.91409274978082,60.85593106524265,21.88006746828146,9.3379269840916734,-3.8688605100681563,-17.025993555920039,-31.348990072065245,1.6741409475292133E-15,1.706771489284521E-15,1.7400380302111198E-15,1.7739529665158868E-15,1.8085289360191022E-15,1.8437788228637855E-15,1.879715762316728E-15,1.9163531456630525E-15,1.953704625196346E-15,1.9917841193059036E-15,2.0306058176631921E-15,2.0701841865094144E-15,2.1105339740460045E-15,2.1516702159303625E-15,2.1936082408787359E-15,2.2363636763780399E-15,2.2799524545091903E-15,2.3243908178840334E-15,2.3696953256977765E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":7.9413856421784317},{"$f":"E73+D72","v":5.1209125887190226},3.1713007447745554,2.0708296037145146,1.8011663150828667,2.3472434925423613,13.181115309812299,23.790518127349685,34.199860504917922,44.432102799817244,54.508857105099878,64.450480589428196,74.27616267967494,84.004006497990417,93.651104937629043,103.2336117362367,112.76680788140982,122.26516366104005,131.74239665015068,141.21152590650917,150.68492262917374,160.1743575172141,169.69104505005976,179.24568489619185,188.84850064313849,198.50927602890721,208.23738884299689,218.04184265396174,227.93129651005972,237.91409274978082,60.85593106524265,21.88006746828146,9.3379269840916734,-3.8688605100681563,-20.894854065988195,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344,-52.24384413805344]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":2.3824156926535296},{"$f":"IF(E74>0,0.3*E74,0)","v":1.5362737766157066},0.95139022343236657,0.62124888111435439,0.54034989452486004,0.70417304776270839,3.9543345929436895,7.1371554382049052,10.259958151475375,13.329630839945173,16.352657131529963,19.335144176828457,22.282848803902482,25.201201949397124,28.095331481288714,30.970083520871007,33.830042364422944,36.679549098312016,39.522718995045203,42.363457771952746,45.205476788752122,48.05230725516423,50.907313515017925,53.77370546885755,56.654550192941549,59.552782808672163,62.471216652899066,65.412552796188521,68.379388953017909,71.374227824934238,18.256779319572793,6.5640202404844379,2.801378095227502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.24794453560355},{"$f":"E34","v":215.16988834935682},226.67587161056699,238.79712521384425,251.56655009301005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":157.82621774427159},160.91159512940933,164.05728865916421,167.26447744542273,170.53436365016233,167.0306877277099,163.32564679986513,159.41272232142072,155.28521814005265,150.93625604923747,146.35877123528599,141.54550761605591,136.48901306885026,131.1816345449524,125.61551306819182,119.78257861487569,113.67454487236185,107.28290387348751,100.59892050400511,93.613626880113884,86.317816593109498,78.702038818107525,70.756592283729077,62.471519099566251,53.83659843817442,44.841340068265616,35.474977735702524,25.726462388816927,15.584455244498542,5.0373206914209341,3.4602717590856078,2.1393840192951177,1.1023298784199704,0.37867689397833626,8.3222261832786284E-14,8.4844340005902115E-14,8.6498033969573911E-14,8.8183959944541857E-14,8.990274616225325E-14,9.1655033098962199E-14,9.3441473714392143E-14,9.5262733695050106E-14,9.7119491702283349E-14,9.9012439625170912E-14,1.0094228283834426E-13,1.0290974046483308E-13,1.0491554564403402E-13,1.0696044580490275E-13,1.0904520294447043E-13,1.1117059391178881E-13,1.1333741069740993E-13,1.1554646072850757E-13,1.1779856716975141E-13,1.2009456923004502E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-70.377156843526066},{"$f":"(D38-E38)*Inputs!$C$13","v":-71.752962445063346},{"$f":"(E38-F38)*Inputs!$C$13","v":-73.155663482671841},{"$f":"(F38-G38)*Inputs!$C$13","v":-74.585785726941864},{"$f":"(G38-H38)*Inputs!$C$13","v":-76.043865226502376},{"$f":"(H38-I38)*Inputs!$C$13","v":81.480835405870309},{"$f":"(I38-J38)*Inputs!$C$13","v":86.163742508018004},{"$f":"(J38-K38)*Inputs!$C$13","v":90.998243684753646},{"$f":"(K38-L38)*Inputs!$C$13","v":95.988469334140788},{"$f":"(L38-M38)*Inputs!$C$13","v":101.13865327477215},{"$f":"(M38-N38)*Inputs!$C$13","v":106.45313520817417},{"$f":"(N38-O38)*Inputs!$C$13","v":111.93636323790834},{"$f":"(O38-P38)*Inputs!$C$13","v":117.59289644664295},{"$f":"(P38-Q38)*Inputs!$C$13","v":123.42740753250837},{"$f":"(Q38-R38)*Inputs!$C$13","v":129.44468550605998},{"$f":"(R38-S38)*Inputs!$C$13","v":135.64963844921274},{"$f":"(S38-T38)*Inputs!$C$13","v":142.04729633753067},{"$f":"(T38-U38)*Inputs!$C$13","v":148.64281392731044},{"$f":"(U38-V38)*Inputs!$C$13","v":155.44147370889331},{"$f":"(V38-W38)*Inputs!$C$13","v":162.44868892770265},{"$f":"(W38-X38)*Inputs!$C$13","v":169.67000667452066},{"$f":"(X38-Y38)*Inputs!$C$13","v":177.11111104655765},{"$f":"(Y38-Z38)*Inputs!$C$13","v":184.77782638089411},{"$f":"(Z38-AA38)*Inputs!$C$13","v":192.6761205619263},{"$f":"(AA38-AB38)*Inputs!$C$13","v":200.8121084044611},{"$f":"(AB38-AC38)*Inputs!$C$13","v":209.19205511415825},{"$f":"(AC38-AD38)*Inputs!$C$13","v":217.82237982704859},{"$f":"(AD38-AE38)*Inputs!$C$13","v":226.70965922989768},{"$f":"(AE38-AF38)*Inputs!$C$13","v":235.86063126321827},{"$f":"(AF38-AG38)*Inputs!$C$13","v":245.2821989087816},{"$f":"(AG38-AH38)*Inputs!$C$13","v":36.675556565937832},{"$f":"(AH38-AI38)*Inputs!$C$13","v":30.718319530011396},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":24.11753815988715},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":16.829139173061261},{"$f":"(AK38-AL38)*Inputs!$C$13","v":8.8064393948430943},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-3.772274821199605E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-3.8457999155157986E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-3.9207580813208054E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-3.9971772504916161E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-4.0750858993231504E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-4.1545130591394124E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-4.2354883271115402E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-4.3180418772866074E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-4.4022044718315292E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-4.4880074724961625E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-4.5754828522995749E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-4.6646632074440376E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-4.7555817694621723E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-4.8482724175992654E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-4.9427696914381091E-14},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-5.0391088037700168E-14},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-5.1373256537154854E-14},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-5.2374568401018918E-14},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-5.3395396751014534E-14},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-5.4436121981346466E-14}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.4202229189007856E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":74.070597950100918},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":75.148150548703555},76.362055263896693,77.71015389341072,79.19072067183275,186.80996987622586,188.56469713871121,190.23644382371847,191.82594925982477,193.33370374148961,194.7599591656072,196.10473880228926,197.36784625375003,198.54887365148568,199.64720913850564,200.66204368016483,201.59237724414396,202.43702438731015,203.19461928459916,203.86362023259224,204.44231365818638,204.92881766062084,205.32108511313243,205.6169063486345,205.81391145208843,205.90957218059927,205.90120353074192,205.78596497120481,205.56086135750618,205.22274354428623,35.931834222372721,25.885329295068811,18.899367907037298,12.073945400971059,6.1645075763902337,3.936488245772857E-14,4.0132140102687199E-14,4.0914352302492575E-14,4.1711810535127281E-14,4.2524811959747391E-14,4.3353659527413226E-14,4.4198662093979188E-14,4.5060134535182802E-14,4.5938397863978345E-14,4.6833779350157971E-14,4.7746612642301653E-14,4.8677237892103568E-14,4.9626001881131138E-14,5.0593258150038658E-14,5.1579367130311453E-14,5.2584696278578904E-14,5.3609620213532893E-14,5.4654520855528108E-14,5.5719787568898567E-14,5.6805817307044243E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.3393792585723512E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":71.688182257447394},{"$f":"E82-E69","v":73.611876772087854},75.410665040464323,77.088905012296365,78.650370777307884,186.10579682846313,184.61036254576752,183.09928838551357,181.56599110834938,180.00407290154445,178.40730203407722,176.7695946254608,175.08499744984752,173.34767170208855,171.55187765721692,169.69196015929381,167.76233487972101,165.75747528899814,163.67190028955395,161.5001624606395,159.23683686943426,156.8765104054566,154.41377159811449,151.84320087977696,149.15936125914689,146.35678937192711,143.42998687784285,140.37341217501628,137.18147240448826,133.84851571935201,17.675054902799928,19.321309054584372,16.097989811809796,12.073945400971059,6.1645075763902337,3.936488245772857E-14,4.0132140102687199E-14,4.0914352302492575E-14,4.1711810535127281E-14,4.2524811959747391E-14,4.3353659527413226E-14,4.4198662093979188E-14,4.5060134535182802E-14,4.5938397863978345E-14,4.6833779350157971E-14,4.7746612642301653E-14,4.8677237892103568E-14,4.9626001881131138E-14,5.0593258150038658E-14,5.1579367130311453E-14,5.2584696278578904E-14,5.3609620213532893E-14,5.4654520855528108E-14,5.5719787568898567E-14,5.6805817307044243E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999953193E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":73.081895437649706},74.510596931408045,75.967228321172257,77.452335607748267,78.96647546560493,186.51773806140432,186.92364828263956,187.27452431686345,187.56806662696246,187.80190694291238,187.97360645602225,188.08065396890544,188.12046400013048,188.09037484248586,187.9876465737708,187.80945901900336,187.55290966290843,187.21501151151065,186.79269090165539,186.28278525723186,185.68204079085424,184.98711014972767,184.19455000439999,183.30081857905861,182.30227312201771,181.19516731500033,179.97564861978879,178.63975556078657,177.18341494200374,175.60243899693853,28.355270804750013,23.161260895267766,17.736795997517884,12.073945400971059,6.1645075763902337,3.936488245772857E-14,4.0132140102687199E-14,4.0914352302492575E-14,4.1711810535127281E-14,4.2524811959747391E-14,4.3353659527413226E-14,4.4198662093979188E-14,4.5060134535182802E-14,4.5938397863978345E-14,4.6833779350157971E-14,4.7746612642301653E-14,4.8677237892103568E-14,4.9626001881131138E-14,5.0593258150038658E-14,5.1579367130311453E-14,5.2584696278578904E-14,5.3609620213532893E-14,5.4654520855528108E-14,5.5719787568898567E-14,5.6805817307044243E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.4047691763204879E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":72.654495235457389},72.302210515139848,72.065520319776155,71.935675498852362,71.904735262737361,166.37952729141972,164.73157959053273,163.01472403261579,161.23417861492129,159.39473193452201,157.50077925579603,155.55635553406981,153.56516565257067,151.5306121081106,149.45582036103394,147.34366204674828,145.19677622948407,143.01758886365263,140.80833061421779,138.57105317468432,136.3076442096027,134.01984103776428,131.70924316244808,129.37732374608413,127.02544011848154,124.65484340023183,122.26668731600047,119.86203626611027,117.44187271904006,115.00710398216826,19.751278142901285,13.956809508073682,9.9953124711919106,6.263469154704894,3.1367562020569304,1.9647530559788519E-14,1.9647530559788532E-14,1.9647530559788573E-14,1.9647530559788528E-14,1.9647530559788475E-14,1.9647530559788437E-14,1.9647530559788525E-14,1.9647530559788585E-14,1.9647530559788453E-14,1.9647530559788453E-14,1.9647530559788705E-14,1.9647530559788336E-14,1.9647530559788446E-14,1.9647530559788623E-14,1.9647530559788314E-14,1.9647530559788491E-14,1.9647530559788591E-14,1.9647530559788468E-14,1.9647530559788519E-14,1.9647530559788478E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.3445893920832406E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":70.317627242203415},70.824117053162098,71.167660365092388,71.360590317871186,71.414100554713059,165.75236601680601,161.27704226933989,156.89885369383376,152.61044480018103,148.40506539733022,144.27651975115734,140.21912003306764,136.22764369682577,132.29729445174684,128.42366652842958,124.6027119588874,120.83071061643632,117.10424278220637,113.42016402486287,109.77558219814053,106.1678363773118,102.59447757082606,99.053251057194871,95.542080209860387,92.059051684392145,88.602401852968541,85.170504380820475,81.761858848215397,78.375080329707515,75.008889849835469,9.7157557673157839,10.417631811731466,8.5137470797205346,6.263469154704894,3.1367562020569304,1.9647530559788519E-14,1.9647530559788532E-14,1.9647530559788573E-14,1.9647530559788528E-14,1.9647530559788475E-14,1.9647530559788437E-14,1.9647530559788525E-14,1.9647530559788585E-14,1.9647530559788453E-14,1.9647530559788453E-14,1.9647530559788705E-14,1.9647530559788336E-14,1.9647530559788446E-14,1.9647530559788623E-14,1.9647530559788314E-14,1.9647530559788491E-14,1.9647530559788591E-14,1.9647530559788468E-14,1.9647530559788519E-14,1.9647530559788478E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.9925801984704847E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":71.684695018256988},71.688801728419094,71.692908438582378,71.69701514874518,71.701121858907271,166.11925536245502,163.29794660223769,160.47663784202126,157.65532908180404,154.83402032158745,152.01271156137096,149.19140280115391,146.37009404093652,143.54878528071964,140.72747652050313,137.90616776028602,135.08485900006926,132.26355023985244,129.4422414796355,126.62093271941865,123.79962395920197,120.97831519898492,118.15700643876801,115.33569767855127,112.51438891833445,109.69308015811757,106.87177139790076,104.05046263768389,101.22915387746706,98.407845117250162,15.586536357033303,12.48805076409166,9.3804628337312881,6.263469154704894,3.1367562020569304,1.9647530559788519E-14,1.9647530559788532E-14,1.9647530559788573E-14,1.9647530559788528E-14,1.9647530559788475E-14,1.9647530559788437E-14,1.9647530559788525E-14,1.9647530559788585E-14,1.9647530559788453E-14,1.9647530559788453E-14,1.9647530559788705E-14,1.9647530559788336E-14,1.9647530559788446E-14,1.9647530559788623E-14,1.9647530559788314E-14,1.9647530559788491E-14,1.9647530559788591E-14,1.9647530559788468E-14,1.9647530559788519E-14,1.9647530559788478E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":84.422843156473917},{"$f":"E79+E80","v":86.073255299208242},87.755931646737494,89.47150293222235,91.220612218920351,252.01519905603266,253.19443023572791,254.32389048461877,255.40119165556149,256.42387141482482,257.38939125741166,258.29513447319431,259.1384040626989,259.9164206013586,260.62632005101239,261.26515151740455,261.82987495240639,262.31735879967232,262.72437758238084,263.04760943170777,263.28363355463455,263.42892763966717,263.47986519900167,263.43271284565537,263.28362750402732,263.02865355233268,262.66371989531422,262.18463696560019,261.58709365203521,260.86665415328014,41.71287725735877,34.178591289097007,26.256922179182268,17.93146905148123,9.1851162888214297,4.5499513620790234E-14,4.6386340850744129E-14,4.7290453156365857E-14,4.8212187439625696E-14,4.9151887169021746E-14,5.0109902507568075E-14,5.108659044327674E-14,5.2082314922184031E-14,5.3097446983968057E-14,5.4132364900209287E-14,5.518745431534851E-14,5.6263108390392703E-14,5.73597279494123E-14,5.8477721628910099E-14,5.9617506030089336E-14,6.0779505874088631E-14,6.1964154160255078E-14,6.317189232748866E-14,6.4403170418736866E-14,6.5658447248698551E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":157.82621774427159},160.91159512940933,164.05728865916421,167.26447744542273,170.53436365016233,167.0306877277099,163.32564679986513,159.41272232142072,155.28521814005265,150.93625604923747,146.35877123528599,141.54550761605591,136.48901306885026,131.1816345449524,125.61551306819182,119.78257861487569,113.67454487236185,107.28290387348751,100.59892050400511,93.613626880113884,86.317816593109498,78.702038818107525,70.756592283729077,62.471519099566251,53.83659843817442,44.841340068265616,35.474977735702524,25.726462388816927,15.584455244498542,5.0373206914209341,3.4602717590856078,2.1393840192951177,0,0,0,8.6518480953431328E-14,8.8204805458858432E-14,8.9923997974752977E-14,9.1676699128769137E-14,9.3463562034981301E-14,9.5285252537255928E-14,9.7142449457366833E-14,9.9035844847946401E-14,1.0096614425036726E-13,1.0293406695765016E-13,1.0494034628249627E-13,1.0698572983054343E-13,1.0907097977894875E-13,1.1119687316040079E-13,1.1336420215266754E-13,1.1557377437378797E-13,1.1782641318301676E-13,1.2012295798763544E-13,1.2246426455574279E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1023298784199704,1.4810067723983067,1.48100677239839,1.4810067723983882,1.4810067723983866,1.4810067723983849,1.4810067723983831,1.4810067723983813,1.4810067723983795,1.4810067723983777,1.4810067723983757,1.4810067723983737,1.4810067723983718,1.4810067723983695,1.4810067723983673,1.4810067723983653,1.4810067723983631,1.4810067723983609,1.4810067723983587,1.4810067723983562,1.481006772398354,1.4810067723983515]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0102790975762961E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":37.982843156473919},{"$f":"E79-E91*0.3+E80","v":38.725389975926774},39.482453107914694,40.254316334473089,41.041268985293542,200.85488996098394,203.08522391741494,205.32619644465925,207.57737495913528,209.838305972809,212.1085144426404,214.38750310260855,216.67475177788208,218.96971668070356,221.27182968752666,223.58049759694703,225.89510136794365,228.21499533796373,230.53950642033459,232.86793328050624,235.19954549060037,237.5335826617343,239.86925355356937,242.20573516053665,244.54217177415748,246.87767402088036,249.21131787483452,251.54214364488945,253.8691549353901,256.19131757993057,40.201681049932489,33.14050976137132,25.615106973393733,17.93146905148123,9.1851162888214297,4.5499513620790234E-14,2.0430796564714734E-14,2.0829011518708325E-14,2.12349880471998E-14,2.1648877430391007E-14,2.2070833897073678E-14,2.2501014682099966E-14,2.2939580084973977E-14,2.3386693529584134E-14,2.3842521625099108E-14,2.4307234228053464E-14,2.4781004505643822E-14,2.5264009000249263E-14,2.5756427695225471E-14,2.6258444081969106E-14,2.6770245228288384E-14,2.729202184811869E-14,2.7823968372583625E-14,2.8366283022446245E-14,2.8919167881975708E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7596547441343562E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":158.49344110657486},{"$f":"SUM(E66:E70,E37)-E78-E68","v":161.2214058479118},164.11798691063416,167.1816568256331,170.4113328907531,438.82516893225852,441.75912737443912,444.56033430833725,447.22714091538631,449.75757515631437,452.14935042301886,454.39987327548357,456.50625031644893,458.46529425284427,460.27352918951806,461.9271951975694,463.42225219655029,464.75438318698241,465.91899686697997,466.91122966429998,467.72594721282093,468.357745300288,468.80095031213409,469.0496191942899,469.09753895611578,468.93822573293193,468.56492342605611,467.970601936805,467.14795500954136,466.08939769756637,77.644711479731484,60.063920584165814,45.156290086219563,30.005414452452289,15.349623865211663,8.4864396078518805E-14,8.6518480953431328E-14,8.8204805458858432E-14,8.9923997974752977E-14,9.1676699128769137E-14,9.3463562034981301E-14,9.5285252537255928E-14,9.7142449457366833E-14,9.9035844847946401E-14,1.0096614425036726E-13,1.0293406695765016E-13,1.0494034628249627E-13,1.0698572983054343E-13,1.0907097977894875E-13,1.1119687316040079E-13,1.1336420215266754E-13,1.1557377437378797E-13,1.1782641318301676E-13,1.2012295798763544E-13,1.2246426455574279E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":157.50473859412367},{"$f":"E95-E69-E70","v":160.58385223061629},163.72315996790974,166.92383853997063,170.18708768452527,438.53293711743703,440.1180785183675,441.59841480148219,442.96925828252404,444.22577835773711,445.36299771343391,446.37578844209975,447.25886806282938,448.00679544384451,448.61396662478325,449.07461053640793,449.38278461531479,449.53237031118294,449.5170684840362,449.33039468893958,448.96567434548876,448.41603778939486,447.67441520340168,446.73353142471404,445.58590062604503,444.22382086733302,442.639368515103,440.82439252638676,438.77050859403892,436.46909315021867,70.068148062108776,57.339852184364773,43.993718176700156,30.005414452452289,15.349623865211663,8.4864396078518805E-14,8.6518480953431328E-14,8.8204805458858432E-14,8.9923997974752977E-14,9.1676699128769137E-14,9.3463562034981301E-14,9.5285252537255928E-14,9.7142449457366833E-14,9.9035844847946401E-14,1.0096614425036726E-13,1.0293406695765016E-13,1.0494034628249627E-13,1.0698572983054343E-13,1.0907097977894875E-13,1.1119687316040079E-13,1.1336420215266754E-13,1.1557377437378797E-13,1.1782641318301676E-13,1.2012295798763544E-13,1.2246426455574279E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.5806098776576913E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":154.49351829801353},154.50237170887277,154.51122511973205,154.52007853059121,154.52893194145048,390.57285233577136,384.49056149331938,378.40827065086756,372.32597980841564,366.24368896596371,360.16139812351173,354.07910728105986,347.99681643860794,341.91452559615607,335.83223475370409,329.74994391125222,323.66765306880029,317.58536222634837,311.50307138389644,305.42078054144451,299.33848969899259,293.25619885654072,287.17390801408874,281.09161717163681,275.00932632918489,268.92703548673302,262.84474464428109,256.76245380182911,250.68016295937718,244.59787211692532,38.515581274473369,30.916407708621904,23.266966499019087,15.565582057539887,7.8105229431217467,4.2356936215449991E-14,4.2356936215449984E-14,4.2356936215449978E-14,4.2356936215449984E-14,4.2356936215449984E-14,4.2356936215449984E-14,4.2356936215449978E-14,4.2356936215449978E-14,4.2356936215449984E-14,4.2356936215449984E-14,4.2356936215449978E-14,4.2356936215449978E-14,4.2356936215449984E-14,4.2356936215449984E-14,4.2356936215449978E-14,4.2356936215449965E-14,4.2356936215449978E-14,4.2356936215449978E-14,4.2356936215449984E-14,4.2356936215449978E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.17212297238916},{"$f":"SUM(F66:F67)","v":285.64926577236236},{"$f":"SUM(G66:G67)","v":291.23348141820628},{"$f":"SUM(H66:H67)","v":296.9268630620295}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":86.952683129727234},{"$f":"E37","v":95.581617607583965},{"$f":"F37","v":104.74976580611435},{"$f":"G37","v":114.48748233560863},{"$f":"H37","v":124.82677471550583}]
["Operating Expenditure",null,null,{"$f":"D68","v":50.974545835088556},{"$f":"E68","v":51.96808646187089},{"$f":"F68","v":52.980992106249658},{"$f":"G68","v":54.013640210169768},{"$f":"H68","v":55.066415572265626}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.98870251245121477},{"$f":"SUM(E69:E70)","v":0.63755361729551829},{"$f":"SUM(F69:F70)","v":0.39482694272443219},{"$f":"SUM(G69:G70)","v":0.25781828566245707},{"$f":"SUM(H69:H70)","v":0.22424520622781696}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1941.1415245242711},{"$f":"SUM(D100:D103)","v":413.71593147726696},{"$f":"SUM(E100:E103)","v":428.3593806591395},{"$f":"SUM(F100:F103)","v":443.77485062745075},{"$f":"SUM(G100:G103)","v":459.99242224964712},{"$f":"SUM(H100:H103)","v":477.04429855602876}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1941.1415248436672},0.15457001484028807,-1.616139964371625E-2,{"$f":"E105","v":-1.616139964371625E-2},{"$f":"F105","v":-1.616139964371625E-2},{"$f":"G105","v":-1.616139964371625E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$5)*(1-D105)","v":413.71593147726696},{"$f":"D106*(1+Inputs!E$5)*(1-E105)","v":428.59618346635261},{"$f":"E106*(1+Inputs!F$5)*(1-F105)","v":444.01163819338473},{"$f":"F106*(1+Inputs!G$5)*(1-G105)","v":459.98154546481248},{"$f":"G106*(1+Inputs!H$5)*(1-H105)","v":476.52584745097272}]
["difference",null,{"$f":"C105-C104","v":3.193961219949415E-7},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.23680280721310965},{"$f":"F106-F104","v":0.2367875659339802},{"$f":"G106-G104","v":-1.0876784834636055E-2},{"$f":"H106-H104","v":-0.51845110505604453}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.645403813199664E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":5.5281340366297727E-4},{"$f":"F106/F104-1","v":5.3357590138158884E-4},{"$f":"G106/G104-1","v":-2.3645573945407783E-5},{"$f":"H106/H104-1","v":-1.0867986613095626E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$5=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":413.71593147726696},{"$f":"IF(Inputs!$C$5=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":434.21300623927317},{"$f":"IF(Inputs!$C$5=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":450.21228743411154},{"$f":"IF(Inputs!$C$5=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":468.3266007724805},{"$f":"IF(Inputs!$C$5=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":489.80709493421296}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$39)","v":1.0595053792882909},{"$f":"D116*(1+Inputs!E$39)","v":1.1089711933434308},{"$f":"E116*(1+Inputs!F$39)","v":1.1645397861382387},{"$f":"F116*(1+Inputs!G$39)","v":1.2295130969316039},{"$f":"G116*(1+Inputs!H$39)","v":1.2925865099267788}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$18)^0.5","v":200.34307436144783},{"$f":"Inputs!E$28*(1+Inputs!E$18)^0.5","v":207.02117684016275},{"$f":"Inputs!F$28*(1+Inputs!F$18)^0.5","v":213.92188273483484},{"$f":"Inputs!G$28*(1+Inputs!G$18)^0.5","v":221.05261215932933},{"$f":"Inputs!H$28*(1+Inputs!H$18)^0.5","v":228.42103256464031}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.67810247871492},{"$f":"F9","v":213.57880837338701},{"$f":"G9","v":220.7095377978815},{"$f":"H9","v":228.07795820319248}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6197.4623546883431},{"$f":"E125","v":6323.984242890956},{"$f":"F125","v":6474.1766400374872},{"$f":"G125","v":6663.815077392127}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.307279552181},{"$f":"E118*E115","v":220.18761163243289},{"$f":"F118*F115","v":232.15879560668137},{"$f":"G118*G115","v":245.58077751395038},{"$f":"H118*H115","v":261.18507783101626}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.8227179272935},{"$f":"-F119*F115","v":-231.78647403985977},{"$f":"-G119*G115","v":-245.19963536138113},{"$f":"-H119*H115","v":-260.79279388592363}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$34","v":197.10906701708274},{"$f":"E121*Inputs!E$34","v":126.15699449747376},{"$f":"F121*Inputs!F$34","v":149.82007557970968},{"$f":"G121*Inputs!G$34","v":189.25729520207068},{"$f":"H121*Inputs!H$34","v":165.60960547364957}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6197.4623546883431},{"$f":"SUM(E121:E124)","v":6323.984242890956},{"$f":"SUM(F121:F124)","v":6474.1766400374872},{"$f":"SUM(G121:G124)","v":6663.815077392127},{"$f":"SUM(H121:H124)","v":6829.8169668108694}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.15167490765845},289.8651210597576,305.36535325538489,321.69444404993561,338.89671578441346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6962.9363603993233},7100.3955299434301,7240.5679194196373,7383.5070749494898,7529.2675992395725,7677.9051724271812,7465.4990875682888,7241.8962199076341,7006.740790510109,6759.6674051365708,6500.3008145805934,6228.2556693155229,5943.1362683210909,5644.5363019558918,5332.038588739053,5005.2148059013361,4663.6252135627992,4306.8183723909242,3934.330854589854,3545.6869480680348,3140.3983536281339,2717.9638750196232,2277.8691016908306,1819.586084073622,1342.5730012301406,846.27382068722738,713.39640326760536,588.06499063481795,471.32191042237986,364.28456369950436,268.14995051683587,184.19945002784183,113.88508972389063,58.679945244492444,20.157976154878931,4.0216997301364726E-13,4.1000863445760982E-13,4.1800007859883013E-13,4.261472833121337E-13,4.3445328451385659E-13,4.4292117729312703E-13,4.5155411706519782E-13,4.6035532074725747E-13,4.6932806795715937E-13,4.7847570223551562E-13,4.8780163229160955E-13,4.9730933327359331E-13,5.0700234806344226E-13,5.1688428859714923E-13,5.2695883721065041E-13,5.3722974801198548E-13,5.4770084828020059E-13,5.5837603989151933E-13,5.6925930077330981E-13,5.8035468638639096E-13]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":271.66864861724213},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":286.19584360518763},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":301.49986505173246},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":317.62225293395272},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":334.60676853546795}]
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["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":6829.8169668108694},{"$f":"I170","v":275.15167490765845},{"$f":"J170","v":289.8651210597576},305.36535325538489,321.69444404993561,338.89671578441346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.0405887664862528E-2},{"$f":"H218","v":-2731.9267867243479},{"$f":"I218-I205","v":80.638965684101947},{"$f":"J218-J205","v":82.052183568639578},83.351392209511033,84.538396917775913,85.614479245764002,229.38795284324848,226.42828118096318,223.48392750658897,220.54310635055793,217.59446746883106,214.62705725511177,211.63028248555037,208.59387623472898,205.50786581232657,202.36254257975264,199.14843351531195,195.85627440505209,192.47698454451665,189.00164284410494,185.42146523778263,181.72778330136532,177.9120239927401,173.96569043203385,169.8803436450691,165.64758519836303,46.149264037909468,46.863128551510343,42.822735824996258,38.64289333387535,34.437394176964069,30.255667898640176,26.02861223335676,21.686332606366904,16.265359768365695,8.3044879030792025,4.8141035906096759E-15,4.907934882687926E-15,5.0035950326641675E-15,5.1011196866551489E-15,5.2005451855535316E-15,5.3019085785689295E-15,5.405247637034255E-15,5.5106008684801544E-15,5.6180075309843513E-15,5.7275076478007492E-15,5.8391420222727723E-15,5.952952253038679E-15,6.0689807495322719E-15,6.1872707477860855E-15,6.3078663265424104E-15,6.4308124236790757E-15,6.5561548529536567E-15,6.6839403210764585E-15,6.8142164451142187E-15,6.9470317702338082E-15]
[" -  Pre-tax",null,null,null,null,null,{"$f":"IRR(H222:BK222)","v":3.580850002783742E-2},{"$f":"H218/H140","v":-2731.9267867243479},{"$f":"I218/I140","v":82.492477826687164},82.63502343306024,82.870269329747899,83.19198665194601,83.594561421543659,211.26236488954723,209.39538395424097,207.39598322990355,205.27474813245678,203.04138107494776,200.7047758691873,198.27308584389971,195.75378621033255,193.15373116139713,190.47920614932346,187.73597574923426,184.92932748158503,182.06411193492548,179.14477950155759,176.17541401228522,173.1597635322241,170.1012685575401,167.00308783268616,163.86812198917539,160.69903518991904,51.312709601802581,44.379678853447658,39.39764512318834,34.382782685045264,29.287970196735657,24.09469867339093,18.801851451896443,13.465139019768429,8.4378035361285342,4.225666626586273,2.4027824169438408E-15,2.4027824169438305E-15,2.4027824169438561E-15,2.4027824169438222E-15,2.4027824169438325E-15,2.4027824169438222E-15,2.4027824169438364E-15,2.4027824169438447E-15,2.4027824169438203E-15,2.4027824169438447E-15,2.4027824169438368E-15,2.4027824169438274E-15,2.4027824169438254E-15,2.402782416943836E-15,2.4027824169438061E-15,2.4027824169438506E-15,2.4027824169438277E-15,2.4027824169438167E-15,2.4027824169438341E-15,2.4027824169438439E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":2.9925801984516109E-2},{"$f":"H220/H140","v":-2731.9267867243479},{"$f":"I220/I140","v":81.083473654717892},81.103572613401099,81.123671572084817,81.143770530768634,81.163869489452239,208.37338847408827,204.58724203454989,200.80109559501082,197.01494915547283,193.22880271593439,189.44265627639595,185.65650983685757,181.87036339731861,178.08421695778048,174.29807051824224,170.51192407870388,166.72577763916487,162.93963119962689,159.1534847600883,155.36733832055,151.58119188101139,147.79504544147309,144.00889900193442,140.22275256239598,136.43660612285765,41.612260852450234,37.510693417800482,33.398767728103735,29.276138508191902,25.142448973724431,20.997330447549437,16.823219895232349,12.636847171112077,8.4378035361285342,4.225666626586273,2.4027824169438408E-15,2.4027824169438305E-15,2.4027824169438561E-15,2.4027824169438222E-15,2.4027824169438325E-15,2.4027824169438222E-15,2.4027824169438364E-15,2.4027824169438447E-15,2.4027824169438203E-15,2.4027824169438447E-15,2.4027824169438368E-15,2.4027824169438274E-15,2.4027824169438254E-15,2.402782416943836E-15,2.4027824169438061E-15,2.4027824169438506E-15,2.4027824169438277E-15,2.4027824169438167E-15,2.4027824169438341E-15,2.4027824169438439E-15]
["Net Cash Flow to Debt",null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.0103611387971574E-2},{"$f":"H216","v":-4097.8901800865215},{"$f":"I215-I227*0.3+I216","v":42.447782744696568},{"$f":"J215-J227*0.3+J216","v":43.286025272124121},44.14081829428487,45.012488534964092,45.9013691667747,261.01911647263159,263.84603306530732,266.68398797473537,269.53233756090219,272.3904089001195,275.25749888800385,278.13287331861977,281.0157659391931,283.9053774797834,286.8008746573164,289.70138915332529,292.60601656476871,295.51381532725583,298.4238056100142,301.33496818188519,304.24624324766347,307.15652925403418,310.0646816643802,312.96951170168694,315.86978505877727,93.193724531414929,86.398794908000127,79.124100604345784,71.343923270314207,63.031211045906616,54.157508904889852,44.645084624317434,34.507273023937536,24.15629569388318,12.373686975588019,5.5643344579537684E-15,2.4985714413558141E-15,2.5472708891926536E-15,2.596919533910825E-15,2.6475358762274601E-15,2.699138777455986E-15,2.7517474665338685E-15,2.8053815471883715E-15,2.8600610052413638E-15,2.9158062160564491E-15,2.9726379521321298E-15,3.0305773908416855E-15,3.0896461223248551E-15,3.1498661575330118E-15,3.2112599364312951E-15,3.2738503363598914E-15,3.3376606805600105E-15,3.4027147468636148E-15,3.4690367765545718E-15,3.5366514834017498E-15]
["Vanilla WACC (nom)",null,null,null,null,null,{"$f":"IRR(H232:BK232)","v":4.579999999993567E-2},{"$f":"H231","v":-6829.8169668108694},{"$f":"I231-I205-I206","v":177.97443095342496},{"$f":"J231-J205-J206","v":181.48835145465651},185.07163927460454,188.72566355477232,192.45182045595317,553.2703945817085,554.71090188899996,555.99737769425246,557.12327032439021,558.08183122603464,558.86610977970292,559.46894798664766,559.88297502534556,560.10060167456788,560.11401459990429,559.9151705005346,559.49579011296805,558.84735206840389,557.96108660027926,556.82796909850197,555.43871350677966,553.78376555938019,551.85329585356908,549.63719275389178,547.12505512437258,168.35535814519221,154.98418408043997,140.92960950385981,126.16482218040834,110.66194347772534,94.391981964872713,77.245116974654792,59.265934201969138,40.421655462248879,20.678174878667221,1.0378438048563444E-14,1.0580723320062486E-14,1.0786951316938316E-14,1.0997198886522821E-14,1.1211544373972845E-14,1.1430067651464166E-14,1.1652850147954462E-14,1.1879974879526465E-14,1.211152648032245E-14,1.2347591234081712E-14,1.2588257106292716E-14,1.2833613776971948E-14,1.308375267408161E-14,1.3338767007598711E-14,1.3598751804248151E-14,1.3863803942912811E-14,1.4134022190733811E-14,1.4409507239914392E-14,1.4690361745241128E-14,1.497669036233651E-14]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.28618569776701},{"$f":"J204","v":59.422236888066152},{"$f":"K204","v":60.580430757484365},{"$f":"L204","v":61.761198887135912},{"$f":"M204","v":62.9649812700466}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":1.4364669549175728},{"$f":"SUM(J205:J206)","v":1.5917313721629842},{"$f":"SUM(K205:K206)","v":1.8507296402308211},{"$f":"SUM(L205:L206)","v":2.2126321728388931},{"$f":"SUM(M205:M206)","v":2.6769898412139996}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":1.3632963646870166E-7},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":4.2042749506032706E-4},{"$f":"K242/K240-1","v":4.0808406813974685E-4},{"$f":"L242/L240-1","v":-1.4628426595497679E-5},{"$f":"M242/M240-1","v":-8.2674982603481162E-4}]
[]
["$real"]
["$nominal"]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":276.59860352865724},{"$f":"J254*J251","v":298.03020433324491},{"$f":"K254*K251","v":315.4675566355038},{"$f":"L254*L251","v":335.4983254568283},{"$f":"M254*M251","v":357.97060474950729}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":371.98073846825253},392.04641666731948,413.18848509626008,435.46456884321702,458.93537572860367,483.66486117613641,493.09193269689416,502.70274648340467,512.50088384086428,522.4899958773907,532.67380486454567,543.05610562437607,553.64076694348898,564.43173301468914,575.43302490671476,586.64874206261982,598.08306382736112,609.7402510051603,621.62464744721888,633.74068167038058,252.30737445256688,243.82009684649361,234.45057724611937,224.14328890249504,212.83957308722236,200.4774684411008,186.90808395721086,172.13966228561551,156.09885861684106,138.70822625137311,119.88599374989445,99.35437050217449,77.199708230820448,53.324981326958735,27.627776343932876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8042.1360097858833},8204.1166071281004,8369.3563311649414,8537.9206928761578,8709.876518850946,8885.2919776854706,8565.3825307965581,8229.6269417397161,7877.5290311069521,7508.5792973906509,7122.2545861601893,6718.0177514034704,6295.3173088536059,5853.5870811170007,5392.2458344149009,4910.6969067463351,4408.3278272760117,3884.5099267463879,3338.5979387085858,2769.9295913622796,2177.8251897899518,1963.047922683902,1752.7371521821726,1547.8793720975493,1349.5369129277378,1158.8526130064718,977.05475467714257,805.54735366111584,645.75338792636137,499.19834495293702,367.51640157698768,252.45695147887676,156.08669062934536,80.424562001308644,27.627776343926584,-6.4133654103592242E-12,-6.5383677813505568E-12,-6.6658065631424054E-12,-6.7957292436147337E-12,-6.9281842362298194E-12,-7.0632208980726982E-12,-7.2008895482432426E-12,-7.3412414866067067E-12,-7.4843290129097457E-12,-7.6302054462690191E-12,-7.7789251450396494E-12,-7.9305435270709305E-12,-8.08511709035684E-12,-8.2427034340890521E-12,-8.4033612801202841E-12,-8.5671504948459981E-12,-8.7341321115125795E-12,-8.904368352960335E-12,-9.077922654809773E-12,-9.254859689099793E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":203.52031161173298},{"$f":"O339","v":207.61951381448461},211.80119391610103,216.06700978645625,220.41865258922121,224.85784744989951,216.76197960594078,208.26509743097134,199.3546442376128,190.01772619946505,180.24110397904209,170.01118415742761,159.31401046110062,148.13525478128102,136.46020798103962,124.2737704853112,111.56044264883984,98.304314896975171,84.489057634123668,70.097910914543263,55.113673870050995,49.678359635704517,44.356077906605137,39.17179363335017,34.152390946432391,29.326791367885296,24.726078729786572,20.385784104574235,16.341918437487905,12.633086856185621,9.3006450625003474,6.3888645219390057,3.9500465891989185,2.0352841458819424,0.69916918139822748,-1.6230142405052042E-13,-1.6546482758726797E-13,-1.6868988875884436E-13,-1.7197780932907405E-13,-1.7532981448526009E-13,-1.7874715329472934E-13,-1.822310991702756E-13,-1.8578295034467562E-13,-1.8940403035445303E-13,-1.9309568853307141E-13,-1.9685930051374066E-13,-2.0069626874202292E-13,-2.0460802299842996E-13,-2.0859602093120642E-13,-2.1266174859949752E-13,-2.1680672102710331E-13,-2.2103248276702674E-13,-2.2534060847702451E-13,-2.2973270350637663E-13,-2.3421040449409211E-13]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":3089.2320989658324},-2.1474401576764272E-2,-2.061901326479338E-2,{"$f":"O377","v":-2.061901326479338E-2},{"$f":"P377","v":-2.061901326479338E-2},{"$f":"Q377","v":-2.061901326479338E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":1.9272611062604028E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.4013953835265731E-4},{"$f":"P378/P376-1","v":3.3159495223999969E-4},{"$f":"Q378/Q376-1","v":-9.8954623971581057E-6},{"$f":"R378/R376-1","v":-6.6960571116869705E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$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$18)^0.5)*Inputs!$M$35","v":369.90295824115759},{"$f":"(Inputs!O$28*(1+Inputs!O$18)^0.5)*Inputs!$M$35","v":382.23305684919615},{"$f":"(Inputs!P$28*(1+Inputs!P$18)^0.5)*Inputs!$M$35","v":394.97415874416942},{"$f":"(Inputs!Q$28*(1+Inputs!Q$18)^0.5)*Inputs!$M$35","v":408.13996403564175},{"$f":"(Inputs!R$28*(1+Inputs!R$18)^0.5)*Inputs!$M$35","v":421.74462950349641}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-370.80797154417235},{"$f":"-O391*O387","v":-392.93182566722209},{"$f":"-P391*P387","v":-418.10486484274043},{"$f":"-Q391*Q387","v":-437.96269223866852},{"$f":"-R391*R387","v":-458.67859619513291}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6071.4561690757064},{"$f":"N399+N400-N401","v":6099.9653729423053},{"$f":"O399+O400-O401","v":6134.1343570984382},{"$f":"P399+P400-P401","v":6180.5837684668631},{"$f":"Q399+Q400-Q401","v":6230.1884377719571}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8753.1185342250465},{"$f":"R439+S416-S417","v":8756.3418449687015},{"$f":"S439+T416-T417","v":8759.5651557123565},8762.7884664560115,8766.0117771996665,8769.2350879433216,8207.3055271148405,7645.3759662863595,7083.4464054578784,6521.5168446293974,5959.5872838009163,5397.6577229724353,4835.7281621439543,4273.7986013154732,3711.8690404869922,3149.9394796585111,2878.4124578503997,2616.5821256205736,2364.7717059549755,2123.3151959390798,1892.5577258945432,1672.8559304870776,1464.6331412435359,1268.2719917027155,1084.1678698547071,912.72934328927136,754.37859851582709,609.66607777414742,479.04638853195786,362.98929183924145,261.98020744764722,176.52073576721264,107.05104408316812,54.10412506206,18.23073779265281,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-12,3.2542857297812589E-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$5","v":170.60630423130971},{"$f":"S446*Inputs!T$5","v":173.9956272994105},{"$f":"T446*Inputs!U$5","v":177.45225977049245},{"$f":"U446*Inputs!V$5","v":180.97753789877581},{"$f":"V446*Inputs!W$5","v":184.57282445755843},{"$f":"W446*Inputs!$W$5","v":188.23950926534079},{"$f":"X446*Inputs!$W$5","v":179.61104128124455},{"$f":"Y446*Inputs!$W$5","v":170.57470839032385},{"$f":"Z446*Inputs!$W$5","v":161.11788918976953},{"$f":"AA446*Inputs!$W$5","v":151.22762521752981},{"$f":"AB446*Inputs!$W$5","v":140.89061260794119},{"$f":"AC446*Inputs!$W$5","v":130.09319355012826},{"$f":"AD446*Inputs!$W$5","v":118.82134754465355},{"$f":"AE446*Inputs!$W$5","v":107.06068245379778},{"$f":"AF446*Inputs!$W$5","v":94.796425340747746},{"$f":"AG446*Inputs!$W$5","v":82.013413092862521},{"$f":"AH446*Inputs!$W$5","v":76.404521933111553},{"$f":"AI446*Inputs!$W$5","v":70.808234832569568},{"$f":"AJ446*Inputs!$W$5","v":65.241205771430529},{"$f":"AK446*Inputs!$W$5","v":59.721483483093259},{"$f":"AL446*Inputs!$W$5","v":54.268599620995694},{"$f":"AM446*Inputs!$W$5","v":48.903661978059013},{"$f":"AN446*Inputs!$W$5","v":43.651086534116615},{"$f":"AO446*Inputs!$W$5","v":38.535585662133322},{"$f":"AP446*Inputs!$W$5","v":33.583770644282886},{"$f":"AQ446*Inputs!$W$5","v":28.824268618288588},{"$f":"AR446*Inputs!$W$5","v":24.287846158461555},{"$f":"AS446*Inputs!$W$5","v":20.011287719640269},{"$f":"AT446*Inputs!$W$5","v":16.030384381547826},{"$f":"AU446*Inputs!$W$5","v":12.383503749774741},{"$f":"AV446*Inputs!$W$5","v":9.1117452456695531},{"$f":"AW446*Inputs!$W$5","v":6.2591041311445847},{"$f":"AX446*Inputs!$W$5","v":3.8698195649272575},{"$f":"AY446*Inputs!$W$5","v":1.9939467117824683},{"$f":"AZ446*Inputs!$W$5","v":0.68496877600592143},{"$f":"BA446*Inputs!$W$5","v":1.2465381443790882E-13},{"$f":"BB446*Inputs!$W$5","v":1.2708343155167615E-13},{"$f":"BC446*Inputs!$W$5","v":1.2956040413022509E-13},{"$f":"BD446*Inputs!$W$5","v":1.3208565517497516E-13},{"$f":"BE446*Inputs!$W$5","v":1.3466012567748945E-13},{"$f":"BF446*Inputs!$W$5","v":1.3728477497011944E-13},{"$f":"BG446*Inputs!$W$5","v":1.3996058108348343E-13},{"$f":"BH446*Inputs!$W$5","v":1.4268854111091309E-13},{"$f":"BI446*Inputs!$W$5","v":1.4546967158000315E-13},{"$f":"BJ446*Inputs!$W$5","v":1.4830500883140304E-13},{"$f":"BK446*Inputs!$W$5","v":1.5119560940499135E-13},{"$f":"BL446*Inputs!$W$5","v":1.5414255043357756E-13},{"$f":"BM446*Inputs!$W$5","v":1.5714693004427698E-13},{"$f":"BN446*Inputs!$W$5","v":1.6020986776770904E-13},{"$f":"BO446*Inputs!$W$5","v":1.6333250495517124E-13},{"$f":"BP446*Inputs!$W$5","v":1.6651600520394411E-13},{"$f":"BQ446*Inputs!$W$5","v":1.6976155479088588E-13},{"$f":"BR446*Inputs!$W$5","v":1.7307036311447819E-13},{"$f":"BS446*Inputs!$W$5","v":1.7644366314548777E-13},{"$f":"BT446*Inputs!$W$5","v":1.7988271188641186E-13}]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$28*Inputs!$R$35)*S412","v":482.85247892734463},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":508.67250691914006},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":535.87323372598155},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":564.5284907634848},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":594.71605750449021}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":225.83045818300616},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":230.31688314161545},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":234.89240512031282},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":239.55879291014139},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.31785040527518},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":249.1714172994474},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":237.74997020201798},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":225.78863497325631},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":213.27070474413941},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":200.17902648251112},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":186.49598994769531},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":172.2035163840348},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":157.2830469473756},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":141.71553085838084},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":125.48141327642341},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":108.56062288766407},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":101.13617004453921},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":93.728401112826361},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":86.359360858073487},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":79.052940271597905},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":71.834993276353046},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":64.733460120901782},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":57.780660079362477},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":51.009304759518756},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":44.454619342955887},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":38.154497386173098},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":32.149664404002387},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":26.488811740691641},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":21.219315816292564},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":16.391963581433572},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":12.061158073540591},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":8.2851355354084451},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.1224550544639351},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.6393743275970651},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.90668872538698375},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":1.6500344553859791E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":1.6821951395109594E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":1.7149826648512921E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":1.7484092491168902E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":1.7824873481520342E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":1.8172296605768264E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":1.8526491325191169E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":1.8887589624386556E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":1.9255726060452714E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":1.9631037813129124E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":2.0013664735914146E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":2.0403749408179023E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":2.0801437188297652E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":2.1206876267811885E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":2.1620217726652579E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":2.2041615589436917E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":2.2471226882863096E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":2.290921169422358E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":2.3355733231058932E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":2.3810957881974295E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-14.318917639186502},-16.036996020850182,-17.925708000656495,-19.988913261961649,-22.231028572720302,-24.657034189450684,-31.257740271924092,-37.625639472261341,-43.780183427664525,-49.739601514378798,-55.520983743043409,-61.140358154392871,-66.612763082456411,-71.952314627936815,-77.172269661614322,-43.09801090976628,-39.178939244006486,-39.650498221861419,-39.895902277521408,-39.798566392465453,-39.305474981605371,-38.548435410809255,-37.210315080184827,-35.715317234605919,-33.813748238192531,-31.428902023560155,-28.85552703905892,-25.783334070452099,-22.155567323534083,-105.52231818797219,-14.097418618003825,-9.1942262528855441,-3.9238916218664985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":24.476782289207698},{"$f":"IF(T482>0,0.3*T482,0)","v":27.413668411709683},30.642235898558113,34.169082499079742,38.001758243966329,42.148776392223397,53.432034652861702,64.317332431215974,74.837920389170137,85.024959853638975,94.907664518022926,104.51343274255193,113.86797108112208,122.99540962040481,131.91840967797322,73.671813520968001,66.972545716250409,67.778629439079353,68.198123551318645,68.031737423017873,67.188846122402353,65.894761385998734,63.607376205444154,61.051824332659692,57.801279039645358,53.724618843692575,49.325687246254567,44.074075334106155,37.872764655613821,180.38003109055077,24.098151483767225,15.716626073308623,6.707507045925639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":225.83045818300616},{"$f":"T475","v":230.31688314161545},234.89240512031282,239.55879291014139,244.31785040527518,249.1714172994474,237.74997020201798,225.78863497325631,213.27070474413941,200.17902648251112,186.49598994769531,172.2035163840348,157.2830469473756,141.71553085838084,125.48141327642341,108.56062288766407,101.13617004453921,93.728401112826361,86.359360858073487,79.052940271597905,71.834993276353046,64.733460120901782,57.780660079362477,51.009304759518756,44.454619342955887,38.154497386173098,32.149664404002387,26.488811740691641,21.219315816292564,16.391963581433572,12.061158073540591,8.2851355354084451,5.1224550544639351,2.6393743275970651,0.90668872538698375,1.6500344553859791E-13,1.6821951395109594E-13,1.7149826648512921E-13,1.7484092491168902E-13,1.7824873481520342E-13,1.8172296605768264E-13,1.8526491325191169E-13,1.8887589624386556E-13,1.9255726060452714E-13,1.9631037813129124E-13,2.0013664735914146E-13,2.0403749408179023E-13,2.0801437188297652E-13,2.1206876267811885E-13,2.1620217726652579E-13,2.2041615589436917E-13,2.2471226882863096E-13,2.290921169422358E-13,2.3355733231058932E-13,2.3810957881974295E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5251.8711205350273},{"$f":"(R446-S446)*Inputs!$C$13","v":-104.33546415370401},{"$f":"(S446-T446)*Inputs!$C$13","v":-106.40748787668345},{"$f":"(T446-U446)*Inputs!$C$13","v":-108.52064627508298},{"$f":"(U446-V446)*Inputs!$C$13","v":-110.67575570078552},{"$f":"(V446-W446)*Inputs!$C$13","v":-112.87364870167949},{"$f":"(W446-X446)*Inputs!$C$13","v":265.61504877742846},{"$f":"(X446-Y446)*Inputs!$C$13","v":278.17058671538763},{"$f":"(Y446-Z446)*Inputs!$C$13","v":291.11465649109084},{"$f":"(Z446-AA446)*Inputs!$C$13","v":304.45763399135518},{"$f":"(AA446-AB446)*Inputs!$C$13","v":318.21015197246066},{"$f":"(AB446-AC446)*Inputs!$C$13","v":332.38310613163975},{"$f":"(AC446-AD446)*Inputs!$C$13","v":346.9876613176566},{"$f":"(AD446-AE446)*Inputs!$C$13","v":362.03525788359838},{"$f":"(AE446-AF446)*Inputs!$C$13","v":377.53761818505643},{"$f":"(AF446-AG446)*Inputs!$C$13","v":393.50675322696185},{"$f":"(AG446-AH446)*Inputs!$C$13","v":172.66169402615941},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.27369608634507},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":171.37302918029971},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":169.9167578250136},{"$f":"(AK446-AL446)*Inputs!$C$13","v":167.85923244755503},{"$f":"(AL446-AM446)*Inputs!$C$13","v":165.15193384770353},{"$f":"(AM446-AN446)*Inputs!$C$13","v":161.69302422184447},{"$f":"(AN446-AO446)*Inputs!$C$13","v":157.47337953124924},{"$f":"(AO446-AP446)*Inputs!$C$13","v":152.43454457122951},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":146.51446411122768},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":139.64727865513282},{"$f":"(AR446-AS446)*Inputs!$C$13","v":131.6477363560638},{"$f":"(AS446-AT446)*Inputs!$C$13","v":122.5464168464902},{"$f":"(AT446-AU446)*Inputs!$C$13","v":112.26400546183706},{"$f":"(AU446-AV446)*Inputs!$C$13","v":100.71640716030188},{"$f":"(AV446-AW446)*Inputs!$C$13","v":87.814477630980122},{"$f":"(AW446-AX446)*Inputs!$C$13","v":73.550708859174691},{"$f":"(AX446-AY446)*Inputs!$C$13","v":57.746063415508601},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":40.295014004885623},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":21.085784311321369},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-7.4792288662745606E-14},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-7.6250058931005732E-14},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-7.7736242478135739E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-7.9251393104985117E-14},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-8.0796075406493411E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-8.2370864982071535E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-8.3976348650089998E-14},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-8.5613124666548167E-14},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-8.7281802948002636E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-8.8983005298841941E-14},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-9.0717365642994811E-14},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-9.2485530260146677E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-9.4288158026565628E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-9.6125920660625752E-14},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-9.7999502973102614E-14},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-9.9909603122366869E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-1.0185693287453128E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-1.0384221786868683E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-1.0586619788729288E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-1.0792962713184738E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.9925801984514999E-2},{"$f":"R492/R412","v":-3501.2474136900191},{"$f":"S492/S412","v":103.48831250342097},103.52689656704058,103.56548063066066,103.60406469427957,103.64264875789986,329.74238145037344,323.01590434373406,316.28942723709486,309.56295013045514,302.83647302381576,296.10999591717638,289.38351881053728,282.65704170389756,275.93056459725807,269.20408749061841,146.31659477583128,139.18765338928702,132.04549529325607,124.88967993075499,117.71975205956855,110.53524126273992,103.31373782716778,96.076588362252892,88.823271333684005,81.553247822672446,74.265960946470145,66.915162120888127,59.545774224933808,52.15717762292828,44.748732024669849,37.31977579695004,29.900886507509995,22.460202947430641,14.996998641023922,7.5105228967456377,3.8954844140186843E-14,3.8954844140186716E-14,3.8954844140187019E-14,3.8954844140186691E-14,3.8954844140186552E-14,3.8954844140186628E-14,3.8954844140186666E-14,3.8954844140186805E-14,3.8954844140187019E-14,3.8954844140186742E-14,3.8954844140186685E-14,3.8954844140186748E-14,3.895484414018647E-14,3.8954844140186805E-14,3.8954844140186641E-14,3.8954844140186824E-14,3.8954844140186609E-14,3.8954844140186647E-14,3.8954844140186767E-14,3.8954844140186767E-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,{"$f":"IRR(R503:BU503)","v":4.9991027977616342E-2},{"$f":"0-R486-R476","v":-8753.1185342250465},{"$f":"SUM(S474:S478,S445)-S486-S476","v":237.15825326135533},{"$f":"SUM(T474:T478,T445)-T486-T476","v":242.88796189429405},248.82832497859118,254.98385994063335,261.35951472509925,902.51104490603279,907.84421159078613,912.70137167570101,917.08395939987213,920.99217801812893,924.42504911858259,927.3804578070758,929.85519401357033,931.84499015802112,933.34455539696114,511.0594371608093,494.45273514483006,480.1359229118043,464.80141948214384,448.33284776249263,430.65762879615454,411.74913663707372,391.42456312055043,369.94548285576013,347.09386889021908,322.77280838825021,296.9549390061901,269.55754367151275,240.49227094623444,271.81730359725447,177.76908859833341,143.81463580748579,108.12040489542808,71.843757612946774,36.752522054633438,1.6825927880502859E-13,1.7153880639251749E-13,1.7488225497903535E-13,1.7829087044344959E-13,1.8176592294794917E-13,1.8530870741134821E-13,1.8892054399161568E-13,1.9260277857780951E-13,1.9635678329159935E-13,2.0018395699856364E-13,2.0408572582945359E-13,2.08063543711616E-13,2.1211889291077443E-13,2.1625328458337019E-13,2.2046825933966915E-13,2.2476538781784304E-13,2.2914627126924202E-13,2.3361254215507219E-13,2.3816586475470575E-13,2.4280793578584501E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":400.89282886750709},{"$f":"SUM(T474:T475)","v":408.85710263123985},{"$f":"SUM(U474:U475)","v":416.97954087249332},{"$f":"SUM(V474:V475)","v":425.26328353815802},{"$f":"SUM(W474:W475)","v":433.71153288998465}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3800.5075585857749},{"$f":"SUM(S508:S511)","v":800.83522603969868},{"$f":"SUM(T508:T511)","v":834.17068098294067},{"$f":"SUM(U508:U511)","v":869.14354405275913},{"$f":"SUM(V508:V511)","v":905.83366330168246},{"$f":"SUM(W508:W511)","v":944.32532674648178}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":476.47008914804684},{"$f":"T417","v":492.45986914443688},508.98264180737328,526.05617355907418,543.69882303583177,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,561.92956082848127,271.52702180811121,261.83033222982596,251.81041966559795,241.45651001589565,230.7574700445366,219.70179540746557,208.22278924354168,196.36114954082032,184.10412184800828,171.43852656543578,158.35074477344426,144.71252074167964,130.61968924218954,116.05709669271641,101.0090843915942,85.459471680434575,69.46969168404452,52.946919021108123,35.873387269407189,18.230737792649556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.89020968607235},{"$f":"T526*T523","v":515.84035171348535},{"$f":"U526*U523","v":540.13585199697127},570.36957365709964,602.29560646828884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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$34","v":166.34885902147087},{"$f":"T529*Inputs!T$34","v":118.86446565301297},{"$f":"U529*Inputs!U$34","v":198.18093942625836},{"$f":"V529*Inputs!V$34","v":202.59767941213434},{"$f":"W529*Inputs!W$34","v":125.92312589344},{"$f":"X529*Inputs!X$34","v":182.10329782448326},{"$f":"Y529*Inputs!Y$34","v":194.22754496489463},{"$f":"Z529*Inputs!Z$34","v":113.94510379421374},{"$f":"AA529*Inputs!AA$34","v":108.30424854639274},{"$f":"AB529*Inputs!AB$34","v":222.68398535640671},{"$f":"AC529*Inputs!AC$34","v":179.0222457861253},{"$f":"AD529*Inputs!AD$34","v":108.12978092920457},{"$f":"AE529*Inputs!AE$34","v":196.8294844952359},{"$f":"AF529*Inputs!AF$34","v":161.2151650916478},{"$f":"AG529*Inputs!AG$34","v":120.41894593374836},{"$f":"AH529*Inputs!AH$34","v":183.70728317619225},{"$f":"AI529*Inputs!AI$34","v":102.03320564438701},{"$f":"AJ529*Inputs!AJ$34","v":111.89533059877233},{"$f":"AK529*Inputs!AK$34","v":84.462442208875842},{"$f":"AL529*Inputs!AL$34","v":66.770952724259189},{"$f":"AM529*Inputs!AM$34","v":98.073530281829008},{"$f":"AN529*Inputs!AN$34","v":81.337794133761534},{"$f":"AO529*Inputs!AO$34","v":73.524126501117479},{"$f":"AP529*Inputs!AP$34","v":72.58191954510491},{"$f":"AQ529*Inputs!AQ$34","v":39.890574427622674},{"$f":"AR529*Inputs!AR$34","v":40.025067832344995},{"$f":"AS529*Inputs!AS$34","v":42.016295911282711},{"$f":"AT529*Inputs!AT$34","v":29.970770888999251},{"$f":"AU529*Inputs!AU$34","v":41.955633646897489},{"$f":"AV529*Inputs!AV$34","v":19.312740281366324},{"$f":"AW529*Inputs!AW$34","v":17.576363534723473},{"$f":"AX529*Inputs!AX$34","v":14.257734118293477},{"$f":"AY529*Inputs!AY$34","v":4.8820943350998167},{"$f":"AZ529*Inputs!AZ$34","v":4.6315280487681001},{"$f":"BA529*Inputs!BA$34","v":3.1421495876949725},{"$f":"BB529*Inputs!BB$34","v":4.1736332284373165E-2},{"$f":"BC529*Inputs!BC$34","v":5.4710547938317474E-4},{"$f":"BD529*Inputs!BD$34","v":1.1629783757682977E-5},{"$f":"BE529*Inputs!BE$34","v":2.2101851485189289E-7},{"$f":"BF529*Inputs!BF$34","v":2.9442963790216541E-9},{"$f":"BG529*Inputs!BG$34","v":6.4511314176635904E-11},{"$f":"BH529*Inputs!BH$34","v":1.4134819057106944E-12},{"$f":"BI529*Inputs!BI$34","v":1.8829687909112208E-14},{"$f":"BJ529*Inputs!BJ$34","v":3.5784927248086423E-16},{"$f":"BK529*Inputs!BK$34","v":7.6067775111458893E-18},{"$f":"BL529*Inputs!BL$34","v":9.971431194386106E-20},{"$f":"BM529*Inputs!BM$34","v":1.324478526768544E-21},{"$f":"BN529*Inputs!BN$34","v":3.8803081838922189E-23},{"$f":"BO529*Inputs!BO$34","v":9.7104809406712144E-25},{"$f":"BP529*Inputs!BP$34","v":1.5805462365283909E-26},{"$f":"BQ529*Inputs!BQ$34","v":5.1467366945777254E-28},{"$f":"BR529*Inputs!BR$34","v":1.5022907108497105E-29},{"$f":"BS529*Inputs!BS$34","v":3.6600659622030617E-31},{"$f":"BT529*Inputs!BT$34","v":1.5637695219574286E-32},{"$f":"BU529*Inputs!BU$34","v":3.8862911196574928E-34}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.78158477237042},{"$f":"SUM(T538:T543)","v":436.10471672376133},{"$f":"SUM(U538:U543)","v":454.00032594163611},{"$f":"SUM(V538:V543)","v":472.38573355618081},{"$f":"SUM(W538:W543)","v":491.36532495741335}]
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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,{"$f":"W546*(1+Inputs!X5)","v":1.0194909167017712},{"$f":"X546*(1+Inputs!Y5)","v":1.0393617292374178},{"$f":"Y546*(1+Inputs!Z5)","v":1.0596198421249932},{"$f":"Z546*(1+Inputs!AA5)","v":1.0802728042033953},{"$f":"AA546*(1+Inputs!AB5)","v":1.1013283114453125}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":3993.6276555915838},null,{"$f":"SUM(X474:X478,X445)/X412*$W$523*X546","v":902.44328457213828},{"$f":"SUM(Y474:Y478,Y445)/Y412*$W$523*Y546","v":907.77605084389143},{"$f":"SUM(Z474:Z478,Z445)/Z412*$W$523*Z546","v":912.63284625427866},{"$f":"SUM(AA474:AA478,AA445)/AA412*$W$523*AA546","v":917.0151049347121},{"$f":"SUM(AB474:AB478,AB445)/AB412*$W$523*AB546","v":920.92303012476111}]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W549","v":942.09694484137708},{"$f":"IF(Inputs!$C$5=\"All\",W551*(1+Inputs!W$34)*(1-X548),X549)","v":902.44328457213828},{"$f":"IF(Inputs!$C$5=\"None\",Y549,X551*(1+Inputs!X$34)*(1-Y548))","v":907.34295739141101},{"$f":"IF(Inputs!$C$5=\"None\",Z549,Y551*(1+Inputs!Y$34)*(1-Z548))","v":913.77759124747013},{"$f":"IF(Inputs!$C$5=\"None\",AA549,Z551*(1+Inputs!Z$34)*(1-AA548))","v":912.41737109172971},{"$f":"IF(Inputs!$C$5=\"None\",AB549,AA551*(1+Inputs!AA$34)*(1-AB548))","v":910.72586424292263},{"$f":"AC558","v":908.58869110500336},{"$f":"AD558","v":916.44133575754506},{"$f":"AE558","v":915.98984856192158},{"$f":"AF558","v":929.72010529378383},{"$f":"AG558","v":940.0747791902246},{"$f":"AH565","v":519.69568247858967},{"$f":"AI565","v":514.26737974325999},{"$f":"AJ565","v":502.00288926615053},{"$f":"AK565","v":490.61367948365069},{"$f":"AL565","v":475.18004559551986},{"$f":"AM572","v":458.62782740483351},{"$f":"AN572","v":444.23777275288444},{"$f":"AO572","v":426.56745617614325},{"$f":"AP572","v":407.22481061472905},{"$f":"AQ572","v":387.07753974797237},{"$f":"AR579","v":360.26032146423324},{"$f":"AS579","v":332.80931425605451},{"$f":"AT579","v":304.99070278698878},{"$f":"AU579","v":273.5357256196819},{"$f":"AV579","v":316.21067727216479},{"$f":"AW586","v":206.97797695229067},{"$f":"AX586","v":169.0374110991022},{"$f":"AY586","v":128.71246834571923},{"$f":"AZ586","v":85.25710943172254},{"$f":"BA586","v":43.851032118105572},{"$f":"BB593","v":2.0349665133297462E-13},{"$f":"BC593","v":2.0439626688161926E-13},{"$f":"BD593","v":2.0707561869467428E-13},{"$f":"BE593","v":2.1147741095897874E-13},{"$f":"BF593","v":2.1549643867856118E-13},{"$f":"BG600","v":2.2180981090547213E-13},{"$f":"BH600","v":2.2666979799805476E-13},{"$f":"BI600","v":2.3163627034682898E-13},{"$f":"BJ600","v":2.3472201107080985E-13},{"$f":"BK600","v":2.3918279137170306E-13},{"$f":"BL607","v":2.4236906301519819E-13},{"$f":"BM607","v":2.4554618556408664E-13},2.4880770985051659E-13,2.560969982250434E-13,2.62505832014459E-13,{"$f":"BQ614","v":2.680859005323263E-13},{"$f":"BR614","v":2.7681558846982858E-13},{"$f":"BS614","v":2.8489561105219105E-13},{"$f":"BT614","v":2.9183658939454793E-13},{"$f":"BU614","v":3.0430535822549278E-13}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":4000.2337063618616},{"$f":"AB551","v":910.72586424292263},{"$f":"AB556*(1+Inputs!AC$5)*(1-AC555)","v":908.58869110500336},{"$f":"AC556*(1+Inputs!AD$5)*(1-AD555)","v":911.49347058335991},{"$f":"AD556*(1+Inputs!AE$5)*(1-AE555)","v":913.92581199690437},{"$f":"AE556*(1+Inputs!AF$5)*(1-AF555)","v":915.88152087365552},{"$f":"AF556*(1+Inputs!AG$5)*(1-AG555)","v":917.35539700777167}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2143.1260667599981},null,{"$f":"SUM(AH$474:AH$478,AH$445)/AH$412*AG$523*AH560","v":519.69568247858967},{"$f":"SUM(AI$474:AI$478,AI$445)/AI$412*AG$523*AI560","v":502.80834861805238},{"$f":"SUM(AJ$474:AJ$478,AJ$445)/AJ$412*AG$523*AJ560","v":488.24960072427473},{"$f":"SUM(AK$474:AK$478,AK$445)/AK$412*AG$523*AK560","v":472.65596396526888},{"$f":"SUM(AL$474:AL$478,AL$445)/AL$412*AG$523*AL560","v":455.90909462490544}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2143.1260667599981},{"$f":"AG558","v":940.0747791902246},{"$f":"AG563*(1+Inputs!AH$5)*(1-AH562)","v":519.69568247858967},{"$f":"AH563*(1+Inputs!AI$5)*(1-AI562)","v":502.80834861805238},{"$f":"AI563*(1+Inputs!AJ$5)*(1-AJ562)","v":488.24960072427473},{"$f":"AJ563*(1+Inputs!AK$5)*(1-AK562)","v":472.65596396526882},{"$f":"AK563*(1+Inputs!AL$5)*(1-AL562)","v":455.90909462490544}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":1377.4988456839033},null,{"$f":"SUM(AR$474:AR$478,AR$445)/AR$412*AQ$523*AR574","v":360.26032146423319},{"$f":"SUM(AS$474:AS$478,AS$445)/AS$412*AQ$523*AS574","v":331.4439104116808},{"$f":"SUM(AT$474:AT$478,AT$445)/AT$412*AQ$523*AT574","v":300.86452393907223},{"$f":"SUM(AU$474:AU$478,AU$445)/AU$412*AQ$523*AU574","v":268.423549286526},{"$f":"SUM(AV$474:AV$478,AV$445)/AV$412*AQ$523*AV574","v":303.38673713709494}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.7075001515357742E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.757680129955526E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10961552978542721},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.12488269391486351},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.10864528905521831}]
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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$15,AW584:BA584)","v":565.2096146801573},{"$f":"AV579","v":316.21067727216479},{"$f":"AV584*(1+Inputs!AW$5)*(1-AW583)","v":206.97797695229067},{"$f":"AW584*(1+Inputs!AX$5)*(1-AX583)","v":167.44453498786137},{"$f":"AX584*(1+Inputs!AY$5)*(1-AY583)","v":125.88545539029137},{"$f":"AY584*(1+Inputs!AZ$5)*(1-AZ583)","v":83.648263737106575},{"$f":"AZ584*(1+Inputs!BA$5)*(1-BA583)","v":42.791256470635872}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":316.21067727216479},{"$f":"IF(Inputs!$C$5=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.97797695229067},{"$f":"IF(Inputs!$C$5=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":169.0374110991022},{"$f":"IF(Inputs!$C$5=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":128.71246834571923},{"$f":"IF(Inputs!$C$5=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":85.25710943172254},{"$f":"IF(Inputs!$C$5=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.851032118105572}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BA588*(1+Inputs!BB$5)","v":1.0194909167017712},{"$f":"BB588*(1+Inputs!BC$5)","v":1.0393617292374178},{"$f":"BC588*(1+Inputs!BD$5)","v":1.0596198421249932},{"$f":"BD588*(1+Inputs!BE$5)","v":1.0802728042033953},{"$f":"BE588*(1+Inputs!BF$5)","v":1.1013283114453125}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":9.1709646765639168E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":2.0171691506856434E-13},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":2.0564856265750398E-13},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":2.0965684166210039E-13},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":2.1374324569889277E-13},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":2.1790929749637612E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":0.99999999999999545},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":8.745776663902749E-3},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-2.2204460492503131E-16},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":2.2204460492503131E-16},{"$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$15,BB591:BF591)","v":9.1879826175125704E-13},{"$f":"BA586","v":43.851032118105572},{"$f":"BA591*(1+Inputs!BB$5)*(1-BB590)","v":2.0349665133297462E-13},{"$f":"BB591*(1+Inputs!BC$5)*(1-BC590)","v":2.0564856265750396E-13},{"$f":"BC591*(1+Inputs!BD$5)*(1-BD590)","v":2.0965684166210039E-13},{"$f":"BD591*(1+Inputs!BE$5)*(1-BE590)","v":2.1374324569889277E-13},{"$f":"BE591*(1+Inputs!BF$5)*(1-BF590)","v":2.1790929749637614E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.851032118105572},{"$f":"IF(Inputs!$C$5=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":2.0349665133297462E-13},{"$f":"IF(Inputs!$C$5=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":2.0439626688161926E-13},{"$f":"IF(Inputs!$C$5=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":2.0707561869467428E-13},{"$f":"IF(Inputs!$C$5=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":2.1147741095897874E-13},{"$f":"IF(Inputs!$C$5=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":2.1549643867856118E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$5)","v":1.0194909167017712},{"$f":"BG595*(1+Inputs!BH$5)","v":1.0393617292374178},{"$f":"BH595*(1+Inputs!BI$5)","v":1.0596198421249932},{"$f":"BI595*(1+Inputs!BJ$5)","v":1.0802728042033953},{"$f":"BJ595*(1+Inputs!BK$5)","v":1.1013283114453125}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":1.0084478736143525E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":2.218098109054721E-13},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":2.261330874534663E-13},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":2.3054062862453611E-13},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":2.3503407681343096E-13},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":2.3961510642667924E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-9.6184852043141866E-3},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":1.1102230246251565E-16},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":0},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":-2.2204460492503131E-16},{"$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$15,BG598:BK598)","v":1.0084478736143525E-12},{"$f":"BF593","v":2.1549643867856118E-13},{"$f":"BF598*(1+Inputs!BG$5)*(1-BG597)","v":2.2180981090547213E-13},{"$f":"BG598*(1+Inputs!BH$5)*(1-BH597)","v":2.2613308745346628E-13},{"$f":"BH598*(1+Inputs!BI$5)*(1-BI597)","v":2.3054062862453611E-13},{"$f":"BI598*(1+Inputs!BJ$5)*(1-BJ597)","v":2.3503407681343096E-13},{"$f":"BJ598*(1+Inputs!BK$5)*(1-BK597)","v":2.3961510642667924E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":2.1549643867856118E-13},{"$f":"IF(Inputs!$C$5=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":2.2180981090547213E-13},{"$f":"IF(Inputs!$C$5=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":2.2666979799805476E-13},{"$f":"IF(Inputs!$C$5=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":2.3163627034682898E-13},{"$f":"IF(Inputs!$C$5=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":2.3472201107080985E-13},{"$f":"IF(Inputs!$C$5=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":2.3918279137170306E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BK602*(1+Inputs!BL$5)","v":1.0194909167017712},{"$f":"BL602*(1+Inputs!BM$5)","v":1.0393617292374178},{"$f":"BM602*(1+Inputs!BN$5)","v":1.0596198421249932},{"$f":"BN602*(1+Inputs!BO$5)","v":1.0802728042033953},{"$f":"BO602*(1+Inputs!BP$5)","v":1.1013283114453125}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":1.1019195464340474E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":2.4236906301519819E-13},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":2.4709305823351379E-13},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":2.5190912844912912E-13},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":2.5681906828814678E-13},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":2.6182470735557766E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":6.0514758823213555E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":0},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":2.2204460492503131E-16},{"$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$15,BL605:BP605)","v":1.1019195464340474E-12},{"$f":"BK600","v":2.3918279137170306E-13},{"$f":"BK605*(1+Inputs!BL$5)*(1-BL604)","v":2.4236906301519819E-13},{"$f":"BL605*(1+Inputs!BM$5)*(1-BM604)","v":2.4709305823351379E-13},{"$f":"BM605*(1+Inputs!BN$5)*(1-BN604)","v":2.5190912844912907E-13},{"$f":"BN605*(1+Inputs!BO$5)*(1-BO604)","v":2.5681906828814678E-13},{"$f":"BO605*(1+Inputs!BP$5)*(1-BP604)","v":2.6182470735557766E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":2.3918279137170306E-13},{"$f":"IF(Inputs!$C$5=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":2.4236906301519819E-13},{"$f":"IF(Inputs!$C$5=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":2.4554618556408664E-13},{"$f":"IF(Inputs!$C$5=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":2.4880770985051659E-13},{"$f":"IF(Inputs!$C$5=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":2.560969982250434E-13},{"$f":"IF(Inputs!$C$5=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":2.62505832014459E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$5)","v":1.0194909167017712},{"$f":"BQ609*(1+Inputs!BR$5)","v":1.0393617292374178},{"$f":"BR609*(1+Inputs!BS$5)","v":1.0596198421249932},{"$f":"BS609*(1+Inputs!BT$5)","v":1.0802728042033953},{"$f":"BT609*(1+Inputs!BU$5)","v":1.1013283114453125}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":1.2188399387483705E-12},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":2.6808590053232624E-13},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":2.7331114048852133E-13},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":2.7863822516144905E-13},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":2.8406913959800027E-13},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":2.8960590753544869E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-1.7322517321436415E-3},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":-4.4408920985006262E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":2.2204460492503131E-16},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":-2.2204460492503131E-16},{"$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$15,BQ612:BU612)","v":1.2188399387483705E-12},{"$f":"BP607","v":2.62505832014459E-13},{"$f":"BP612*(1+Inputs!BQ$5)*(1-BQ611)","v":2.680859005323263E-13},{"$f":"BQ612*(1+Inputs!BR$5)*(1-BR611)","v":2.7331114048852128E-13},{"$f":"BR612*(1+Inputs!BS$5)*(1-BS611)","v":2.7863822516144905E-13},{"$f":"BS612*(1+Inputs!BT$5)*(1-BT611)","v":2.8406913959800027E-13},{"$f":"BT612*(1+Inputs!BU$5)*(1-BU611)","v":2.8960590753544864E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":2.62505832014459E-13},{"$f":"IF(Inputs!$C$5=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":2.680859005323263E-13},{"$f":"IF(Inputs!$C$5=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":2.7681558846982858E-13},{"$f":"IF(Inputs!$C$5=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":2.8489561105219105E-13},{"$f":"IF(Inputs!$C$5=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":2.9183658939454793E-13},{"$f":"IF(Inputs!$C$5=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":3.0430535822549278E-13}]

{"sheet":"Working | Approach D","index":8,"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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[]
["Assets"]
["Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$19)^0.5*D4","v":204.59830570134642},{"$f":"Inputs!E$28*(1+Inputs!E$19)^0.5*E4","v":216.27907792861834},{"$f":"Inputs!F$28*(1+Inputs!F$19)^0.5*F4","v":228.62671999803135},{"$f":"Inputs!G$28*(1+Inputs!G$19)^0.5*G4","v":241.67930433987567},{"$f":"Inputs!H$28*(1+Inputs!H$19)^0.5*H4","v":255.47707698692955},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6004.5983057013464},{"$f":"D31+E8-E9","v":6014.057440106586},6028.6549139836179,6048.6840815358937,6074.4550449238941,5836.2330287587338,5598.0110125935735,5359.7889964284132,5121.5669802632528,4883.3449640980925,4645.1229479329322,4406.9009317677719,4168.6789156026116,3930.4568994374517,3692.2348832722919,3454.012867107132,3215.7908509419722,2977.5688347768123,2739.3468186116525,2501.1248024464926,2262.9027862813327,2024.6807701161727,1786.4587539510126,1548.2367377858525,1310.0147216206924,1071.7927054555323,833.57068929037223,595.34867312521214,357.12665696005206,118.904640794892,80.682624629731961,49.280551987950133,25.087781943788915,8.5159025662287426,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12]
["Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6004.5983057013464},6014.057440106586,6028.6549139836179,6048.6840815358937,6074.4550449238941,5836.2330287587338,5598.0110125935735,5359.7889964284132,5121.5669802632528,4883.3449640980925,4645.1229479329322,4406.9009317677719,4168.6789156026116,3930.4568994374517,3692.2348832722919,3454.012867107132,3215.7908509419722,2977.5688347768123,2739.3468186116525,2501.1248024464926,2262.9027862813327,2024.6807701161727,1786.4587539510126,1548.2367377858525,1310.0147216206924,1071.7927054555323,833.57068929037223,595.34867312521214,357.12665696005206,118.904640794892,80.682624629731961,49.280551987950133,25.087781943788915,8.5159025662287426,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8","v":204.59830570134642},{"$f":"E8","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.81994352337821},214.02924612099883,221.65013678759988,229.70611359892908,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,38.222016165160042,31.402072641781828,24.192770044161218,16.571879377560172,8.5159025662309844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":200},{"$f":"E35-E36","v":206.81994352337821},214.02924612099883,221.65013678759988,229.70611359892908,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,238.22201616516006,38.222016165160042,31.402072641781828,24.192770044161218,16.571879377560172,8.5159025662309844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31","v":6004.5983057013464},{"$f":"E31","v":6014.057440106586},6028.6549139836179,6048.6840815358937,6074.4550449238941,5836.2330287587338,5598.0110125935735,5359.7889964284132,5121.5669802632528,4883.3449640980925,4645.1229479329322,4406.9009317677719,4168.6789156026116,3930.4568994374517,3692.2348832722919,3454.012867107132,3215.7908509419722,2977.5688347768123,2739.3468186116525,2501.1248024464926,2262.9027862813327,2024.6807701161727,1786.4587539510126,1548.2367377858525,1310.0147216206924,1071.7927054555323,833.57068929037223,595.34867312521214,357.12665696005206,118.904640794892,80.682624629731961,49.280551987950133,25.087781943788915,8.5159025662287426,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32","v":6000},{"$f":"E32","v":6004.5983057013464},6014.057440106586,6028.6549139836179,6048.6840815358937,6074.4550449238941,5836.2330287587338,5598.0110125935735,5359.7889964284132,5121.5669802632528,4883.3449640980925,4645.1229479329322,4406.9009317677719,4168.6789156026116,3930.4568994374517,3692.2348832722919,3454.012867107132,3215.7908509419722,2977.5688347768123,2739.3468186116525,2501.1248024464926,2262.9027862813327,2024.6807701161727,1786.4587539510126,1548.2367377858525,1310.0147216206924,1071.7927054555323,833.57068929037223,595.34867312521214,357.12665696005206,118.904640794892,80.682624629731961,49.280551987950133,25.087781943788915,8.5159025662287426,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12,-2.2417623313231161E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.35490354598198},{"$f":"(Inputs!E$28*E$4)","v":213.90759714864768},{"$f":"(Inputs!F$28*F$4)","v":226.11984842517398},{"$f":"(Inputs!G$28*G$4)","v":239.02931234505198},{"$f":"(Inputs!H$28*H$4)","v":252.67579364690374}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.3549035459819},{"$f":"D64-E42+E41","v":6002.7721737915635},6002.0405439639662,6000.9338200447537,6000.2140256886742,5733.5330906427625,5471.297551266578,5213.2110478488057,4958.9969779922185,4708.3971794594036,4461.1707008287767,4217.0926541068584,3975.9531438330678,3737.55626757753,3501.7191830723614,3268.2712375342039,3037.0531550319238,2807.9162780297956,2580.7218594944761,2355.3404021948445,2131.6510420485215,1909.5409725786201,1688.9049077400455,1469.6445805573758,1251.6682751868841,1034.8903901744252,819.23103082946352,604.615628774166,390.97458685588822,178.24294773216232,166.36008455001814,131.43229085472564,97.472125774852287,64.337385775048503,31.890911853514226,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":154.91863628709473},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":155.1626819547499},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":155.53929678077733},{"$f":"G38*Inputs!$C$13*Inputs!H$13","v":156.05604930362605},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":156.72094015903645},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":150.57481214197531},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":144.42868412491418},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":138.28255610785303},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":132.1364280907919},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":125.99030007373078},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":119.84417205666963},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":113.6980440396085},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":107.55191602254736},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":101.40578800548624},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":95.259659988425113},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":89.113531971363997},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":82.967403954302867},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":76.821275937241751},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":70.675147920180621},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":64.529019903119504},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":58.382891886058374},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":52.236763868997251},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":46.090635851936121},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":39.94450783487499},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":33.79837981781386},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":27.65225180075273},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":21.506123783691603},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":15.359995766630473},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":9.2138677495693422},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":3.0677397325082132},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":2.0816117154470843},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":1.2714382412891132},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":0.64726477414975392},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.21971028620870153},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":-5.7837468148136388E-14}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":51.149576425336605},{"$f":"Inputs!E$31*E4","v":52.325583369827008},{"$f":"Inputs!F$31*F4","v":53.528628511505779},{"$f":"Inputs!G$31*G4","v":54.759333499854343},{"$f":"Inputs!H$31*H4","v":56.018334277025893},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,41.119360365505422,38.865191113994207,36.822015992127788,34.981335969048907,33.335536456880654,31.877846493795417,31.768522226436509,31.557646944349397,31.251990715182572,30.857872268741481,30.38118908617756,29.827445483232495,29.201778821264938,28.508983970876397,27.753536144628338,26.939612207577998,26.071110567112168,25.151669736791945,24.184685662607638,23.173327894150088,22.120554677704245,21.029127043136015,19.901621951653521,18.740444567051043,17.547839708869905,16.32590254201541,15.076588553732375,13.801722865449451,12.503008923833187,11.182036612439248,9.8402898225860831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":137.06453455168474},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":129.55063704664735},122.74005330709264,116.60445323016302,111.11845485626884,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":106.2594883126514},105.8950740881217,105.19215648116466,104.17330238394192,102.85957422913822,101.27063028725854,99.424818277441659,97.339262737549859,95.029946569587992,92.51178714876113,89.798707358593333,86.903701890373895,83.838899122639816,80.615618875358791,77.244426313833628,73.735182259014152,70.097090143786716,66.338739838845072,62.468148556836809,58.492799029566356,54.419675140051368,50.255295179107918,46.005742884831506,41.676696412777289,37.273455374797493,32.800966075286937,-1.9120685609160546,-8.781783995953127,-16.061104983367834,-23.760253303978718,-31.890911853514456,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14]
["- taxable income",null,null,{"$f":"D73+C72","v":137.06453455168474},{"$f":"E73+D72","v":129.55063704664735},122.74005330709264,116.60445323016302,111.11845485626884,106.2594883126514,105.8950740881217,105.19215648116466,104.17330238394192,102.85957422913822,101.27063028725854,99.424818277441659,97.339262737549859,95.029946569587992,92.51178714876113,89.798707358593333,86.903701890373895,83.838899122639816,80.615618875358791,77.244426313833628,73.735182259014152,70.097090143786716,66.338739838845072,62.468148556836809,58.492799029566356,54.419675140051368,50.255295179107918,46.005742884831506,41.676696412777289,37.273455374797493,32.800966075286937,-1.9120685609160546,-10.693852556869182,-26.754957540237015,-50.51521084421573,-82.406122697730183,-82.406122697730225,-82.406122697730268,-82.406122697730311,-82.406122697730353,-82.406122697730396,-82.406122697730439,-82.406122697730481,-82.406122697730524,-82.406122697730567,-82.406122697730609,-82.406122697730652,-82.406122697730694,-82.406122697730737,-82.40612269773078,-82.406122697730822,-82.406122697730865,-82.406122697730908,-82.40612269773095,-82.406122697730993]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":41.119360365505422},{"$f":"IF(E74>0,0.3*E74,0)","v":38.865191113994207},36.822015992127788,34.981335969048907,33.335536456880654,31.877846493795417,31.768522226436509,31.557646944349397,31.251990715182572,30.857872268741463,30.38118908617756,29.827445483232495,29.201778821264956,28.508983970876397,27.753536144628338,26.939612207577998,26.071110567112168,25.151669736791945,24.184685662607638,23.173327894150088,22.120554677704245,21.029127043136015,19.901621951653521,18.740444567051043,17.547839708869905,16.32590254201541,15.076588553732375,13.801722865449451,12.503008923833187,11.182036612439248,9.8402898225860813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.59830570134642},{"$f":"E34","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":154.91863628709473},155.1626819547499,155.53929678077733,156.05604930362605,156.72094015903645,150.57481214197531,144.42868412491418,138.28255610785303,132.1364280907919,125.99030007373078,119.84417205666963,113.6980440396085,107.55191602254736,101.40578800548624,95.259659988425113,89.113531971363997,82.967403954302867,76.821275937241751,70.675147920180621,64.529019903119504,58.382891886058374,52.236763868997251,46.090635851936121,39.94450783487499,33.79837981781386,27.65225180075273,21.506123783691603,15.359995766630473,9.2138677495693422,3.0677397325082132,2.0816117154470843,1.2714382412891132,0.64726477414975392,0.21971028620870153,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-2.7589834208078172},{"$f":"(D38-E38)*Inputs!$C$13","v":-5.675480643143783},{"$f":"(E38-F38)*Inputs!$C$13","v":-8.7584843262191487},{"$f":"(F38-G38)*Inputs!$C$13","v":-12.017500531365476},{"$f":"(G38-H38)*Inputs!$C$13","v":-15.462578032800229},{"$f":"(H38-I38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(I38-J38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(J38-K38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(K38-L38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(L38-M38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(M38-N38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(N38-O38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(O38-P38)*Inputs!$C$13","v":142.93320969909618},{"$f":"(P38-Q38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(Q38-R38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(R38-S38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(S38-T38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(T38-U38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(U38-V38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(V38-W38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(W38-X38)*Inputs!$C$13","v":142.9332096990959},{"$f":"(X38-Y38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(Y38-Z38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(Z38-AA38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AA38-AB38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AB38-AC38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AC38-AD38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AD38-AE38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AE38-AF38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AF38-AG38)*Inputs!$C$13","v":142.93320969909604},{"$f":"(AG38-AH38)*Inputs!$C$13","v":22.933209699096025},{"$f":"(AH38-AI38)*Inputs!$C$13","v":18.841243585069098},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":14.515662026496731},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":9.9431276265361035},{"$f":"(AK38-AL38)*Inputs!$C$13","v":5.1095415397385908},{"$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":5.6808992143684067E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":135.22521227114618},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":132.4373666642382},129.72329588805141,127.07868568591721,124.49954390512312,230.00721365946688,225.19740376520971,220.34545019984037,215.45416254143291,210.52616306285668,205.56389921878937,200.56965530026403,195.54556331224435,190.49361312603006,185.41566195483401,180.31344319765489,175.18857469355831,170.04256642567222,164.87682771158259,159.69267391436946,154.49133270624125,149.27394991459215,144.0415949783237,138.79526604041047,133.5358947009621,128.26435045341429,122.98144482497361,117.68793524103302,112.384528631959,107.07188479942735,21.750619558335075,14.174481549307369,10.662719057423487,7.1305073898998472,3.5766790778169684,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.0213386930634032E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":94.105851905640748},{"$f":"E82-E69","v":93.572175550243998},92.901279895923622,92.097349716868308,91.164007448242472,198.12936716567145,193.4288815387732,188.78780325549099,184.20217182625032,179.66829079411519,175.18271013261182,170.74220981703155,166.34378449097943,161.98462915515367,157.66212581020568,153.3738309900769,149.11746412644615,144.89089668888028,140.69214204897494,136.51934602021939,132.37077802853702,128.24482287145614,124.13997302667018,120.05482147335942,115.9880549920922,111.93844791139888,107.90485627124123,103.88621237558357,99.881519708125808,95.889848186988104,11.910329735748991,14.174481549307369,10.662719057423487,7.1305073898998472,3.5766790778169684,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999998712E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":118.16067771946142},116.30831235193061,114.44215925131837,112.56143125876191,110.66529627551765,216.77790736454176,212.01346704123856,207.24902671793538,202.48458639463212,197.72014607132897,192.95570574802568,188.19126542472256,183.42682510141941,178.66238477811635,173.89794445481326,169.13350413151002,164.36906380820676,159.60462348490356,154.84018316160041,150.07574283829717,145.311302514994,140.54686219169071,135.78242186838747,131.0179815450843,126.25354122178109,121.4891008984779,116.72466057517467,111.96022025187149,107.19577992856821,102.43133960526507,17.66689928196185,14.174481549307369,10.662719057423487,7.1305073898998472,3.5766790778169684,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14,-4.4835246626462325E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.3057422954729132E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":132.18605286842927},126.55125670381612,121.17188455535327,116.03381338293245,111.1239253290173,200.68237548698775,192.0698151076204,183.70788155087627,175.5927390451383,167.72032774619703,160.0863994010252,152.68654944852796,145.51624588110363,138.570855162176,131.84566546869252,125.33590750372849,119.03677310257287,112.94343183582494,107.05104579493107,101.35478272908269,95.849827687342582,90.531393306136593,85.394728869731367,80.435128259899898,75.647936900569633,71.028557793754871,66.572456734421664,62.275166784044103,58.132292075415904,54.139511014726196,10.750742903580058,6.8486029663811134,5.0360581469893191,3.2920859584267617,1.6142049288002347,-1.9779996960797329E-14,-1.9335445514070217E-14,-1.8900885271546969E-14,-1.8476091682925983E-14,-1.806084524462843E-14,-1.7654931386374209E-14,-1.7258140360307025E-14,-1.6870267132611403E-14,-1.6491111277565562E-14,-1.6120476873975439E-14,-1.5758172403936335E-14,-1.5404010653869882E-14,-1.5057808617785157E-14,-1.4719387402714025E-14,-1.4388572136271762E-14,-1.4065191876295261E-14,-1.3749079522512096E-14,-1.3440071730194799E-14,-1.3138008825755736E-14,-1.2842734724238996E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":1.6834800627875568E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":91.990841843048017},89.413408818487625,86.777190523342881,84.09283297532582,81.369794929470473,172.86880452109688,164.97459070336532,157.39742920607395,150.12271523328997,143.13672077228205,136.42652921559269,129.97997540131786,123.7855906049442,117.83255205678286,112.11063659616239,106.61017810742342,101.3220284136686,96.237521332431925,91.34843962317278,86.646984579990331,82.125748044389667,77.777686632493086,73.596097988942404,69.574598896027965,65.707105081450251,61.987812581686605,58.4111805303206,54.971915251992883,51.664955552948051,48.485459108567312,5.8869538195216062,6.8486029663811134,5.0360581469893191,3.2920859584267617,1.6142049288002347,-1.9779996960797329E-14,-1.9335445514070217E-14,-1.8900885271546969E-14,-1.8476091682925983E-14,-1.806084524462843E-14,-1.7654931386374209E-14,-1.7258140360307025E-14,-1.6870267132611403E-14,-1.6491111277565562E-14,-1.6120476873975439E-14,-1.5758172403936335E-14,-1.5404010653869882E-14,-1.5057808617785157E-14,-1.4719387402714025E-14,-1.4388572136271762E-14,-1.4065191876295261E-14,-1.3749079522512096E-14,-1.3440071730194799E-14,-1.3138008825755736E-14,-1.2842734724238996E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6401461537710613E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":115.50504029289606},111.1390498314048,106.89808653206896,102.7783065137757,98.775961213205363,189.13974353614302,180.82529697985453,172.7890438277833,165.02267916322123,157.51813085202232,150.26755327407071,143.26332121893577,136.49802394149748,129.96445937343785,123.65562848659252,117.56472980426189,111.6851540566776,106.01047897691683,100.53446423365138,95.251046497209344,90.154334635517131,85.23860503657454,80.498297054203931,75.928008573893052,71.522491695635082,67.276648530746542,63.185527109719722,59.244317398242842,55.448347418591737,51.793079473670261,8.7322704336958008,6.8486029663811134,5.0360581469893191,3.2920859584267617,1.6142049288002347,-1.9779996960797329E-14,-1.9335445514070217E-14,-1.8900885271546969E-14,-1.8476091682925983E-14,-1.806084524462843E-14,-1.7654931386374209E-14,-1.7258140360307025E-14,-1.6870267132611403E-14,-1.6491111277565562E-14,-1.6120476873975439E-14,-1.5758172403936335E-14,-1.5404010653869882E-14,-1.5057808617785157E-14,-1.4719387402714025E-14,-1.4388572136271762E-14,-1.4065191876295261E-14,-1.3749079522512096E-14,-1.3440071730194799E-14,-1.3138008825755736E-14,-1.2842734724238996E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.299999999958537E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":152.04101657919216},{"$f":"E79+E80","v":149.24315564395096},146.40419762853074,143.52179624941186,140.59347127082583,299.65414985813266,293.50802184107147,287.36189382401039,281.21576580694921,275.06963778988808,268.92350977282695,262.77738175576582,256.63125373870469,250.48512572164327,244.33899770458214,238.19286968752101,232.04674167045988,225.90061365339875,219.75448563633765,213.60835761927652,207.46222960221542,201.3161015851544,195.1699735680933,189.02384555103217,182.87771753397104,176.73158951690991,170.58546149984878,164.43933348278765,158.29320546572652,152.14707744866539,26.000949431604237,20.922855300516183,15.787100267785844,10.590392400685857,5.3292518259472921,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":154.91863628709473},155.1626819547499,155.53929678077733,156.05604930362605,156.72094015903645,150.57481214197531,144.42868412491418,138.28255610785303,132.1364280907919,125.99030007373078,119.84417205666963,113.6980440396085,107.55191602254736,101.40578800548624,95.259659988425113,89.113531971363997,82.967403954302867,76.821275937241751,70.675147920180621,64.529019903119504,58.382891886058374,52.236763868997251,46.090635851936121,39.94450783487499,33.79837981781386,27.65225180075273,21.506123783691603,15.359995766630473,9.2138677495693422,3.0677397325082132,0.16954315453102975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9120685609160546,3.1835068022051676,3.8307715763549215,4.0504818625636227,4.050481862563565,4.0504818625635073,4.0504818625634496,4.0504818625633918,4.0504818625633341,4.0504818625632764,4.0504818625632186,4.0504818625631609,4.0504818625631032,4.0504818625630454,4.0504818625629877,4.05048186256293,4.0504818625628722,4.0504818625628145,4.0504818625627568,4.050481862562699,4.0504818625626413,4.0504818625625836,4.0504818625625258,4.0504818625624681]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0109414232361242E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":105.60101657919216},{"$f":"E79-E91*0.3+E80","v":102.76756475782253},99.855393042105774,96.860007215178655,93.776656479738023,252.63786781042171,248.33557819847891,244.03328858653612,239.73099897459329,235.42870936265052,231.12641975070773,226.82413013876493,222.52184052682213,218.21955091487905,213.91726130293625,209.61497169099349,205.31268207905069,201.01039246710792,196.70810285516512,192.40581324322233,188.10352363127956,183.8012340193369,179.49894440739411,175.19665479545131,170.89436518350854,166.59207557156574,162.28978595962295,157.98749634768015,153.68520673573738,149.38291712379458,25.080627511851773,20.871992354156873,15.787100267785844,10.590392400685857,5.3292518259472921,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14,-5.7837468148136388E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.8548684954635712E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":287.26622885033834},{"$f":"SUM(E66:E70,E37)-E78-E68","v":281.68052230818915},276.12749351658215,270.60048193532913,265.09301517594901,529.66136351759951,518.70542560628121,507.70734402385074,496.66992834838209,485.59580085274473,474.48740899161635,463.34703705602982,452.17681705094901,440.9787388476733,429.75465965941612,418.50631288517593,407.23531636401822,395.943180079071,384.63131334792024,373.30103153364598,361.95356230845664,350.59005149974655,339.21156854641697,327.81911159144261,316.41361223493311,304.99593997032417,293.56690632482236,282.12726872382063,270.67773409768552,259.21896224809274,47.751568989939315,35.097336849823549,26.449819325209333,17.720899790585705,8.9059309037642613,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5799999999958318E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":270.20169429865359},{"$f":"E95-E69-E70","v":265.55146799588158},260.84635687984911,256.08322750817382,251.25876754634353,516.43205722267442,505.52148888231005,494.61092054194575,483.70035220158132,472.78978386121702,461.87921552085265,450.96864718048835,440.05807884012404,429.14751049975962,418.23694215939531,407.32637381903106,396.4158054786667,385.50523713830233,374.59466879793808,363.68410045757372,352.77353211720936,341.86296377684511,330.95239543648074,320.04182709611644,309.13125875575213,298.22069041538776,287.3101220750234,276.39955373465909,265.48898539429473,254.57841705393045,43.667848713566087,35.097336849823549,26.449819325209333,17.720899790585705,8.9059309037642613,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13,-1.0267271477459871E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2295855692029187E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":264.12896565533526},253.74917095430703,243.65126114129856,233.82609971764447,224.26476151879189,450.58939835912673,431.15691956993311,412.37032270138275,394.21039128840442,376.65844639262946,359.69633214733722,343.30640168063718,327.4715034071852,312.17496767898024,297.40059378602507,283.13263729786723,269.35579773726431,256.05520657743892,243.21641555460391,230.82538528764923,218.8684741970882,207.33242771555859,196.20436778237132,185.47178261478911,175.12251674890163,165.1447613431468,155.52704473770203,146.25822326314244,137.32747229193004,128.72427752646175,21.583836424193962,16.957778979473446,12.492388421917475,8.1815671986975325,4.0193702727125888,-4.5296193040225877E-14,-4.4278170227220791E-14,-4.3283027271842557E-14,-4.2310249953900494E-14,-4.13593356101991E-14,-4.042979287479693E-14,-3.9521141425103082E-14,-3.8632911733680105E-14,-3.7764644825625129E-14,-3.6915892041403746E-14,-3.6086214805014209E-14,-3.5275184397362028E-14,-3.4482381734728004E-14,-3.3707397152215108E-14,-3.294983019206233E-14,-3.220928939671614E-14,-3.1485392106552695E-14,-3.0777764262146084E-14,-3.0086040210980635E-14,-2.9409862518507296E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":275.01060240112167},{"$f":"SUM(F66:F67)","v":275.44383075688165},{"$f":"SUM(G66:G67)","v":276.11239506044967},{"$f":"SUM(H66:H67)","v":277.02973093434395}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":200},{"$f":"E37","v":206.81994352337821},{"$f":"F37","v":214.02924612099883},{"$f":"G37","v":221.65013678759988},{"$f":"H37","v":229.70611359892908}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.149576425336605},{"$f":"E68","v":52.325583369827008},{"$f":"F68","v":53.528628511505779},{"$f":"G68","v":54.759333499854343},{"$f":"H68","v":56.018334277025893}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":17.064534551684751},{"$f":"SUM(E69:E70)","v":16.129054312307598},{"$f":"SUM(F69:F70)","v":15.281136636733034},{"$f":"SUM(G69:G70)","v":14.517254427155297},{"$f":"SUM(H69:H70)","v":13.834247629605471}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":2445.4355119509073},{"$f":"SUM(D100:D103)","v":543.01411097702135},{"$f":"SUM(E100:E103)","v":550.28518360663452},{"$f":"SUM(F100:F103)","v":558.28284202611928},{"$f":"SUM(G100:G103)","v":567.03911977505925},{"$f":"SUM(H100:H103)","v":576.58842643990442}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":2445.4355094720804},-0.10585412131430932,8.2818556130749062E-3,{"$f":"E105","v":8.2818556130749062E-3},{"$f":"F105","v":8.2818556130749062E-3},{"$f":"G105","v":8.2818556130749062E-3}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"C106*(1+Inputs!D$6)*(1-D105)","v":543.01411097702135},{"$f":"D106*(1+Inputs!E$6)*(1-E105)","v":550.89827424118357},{"$f":"E106*(1+Inputs!F$6)*(1-F105)","v":558.89690972461119},{"$f":"F106*(1+Inputs!G$6)*(1-G105)","v":567.01167947926126},{"$f":"G106*(1+Inputs!H$6)*(1-H105)","v":575.24426968885609}]
["difference",null,{"$f":"C105-C104","v":-2.4788269001874141E-6},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.61309063454905299},{"$f":"F106-F104","v":0.61406769849190823},{"$f":"G106-G104","v":-2.7440295797987346E-2},{"$f":"H106-H104","v":-1.344156751048331}]
["difference (%)",null,{"$f":"C105/C104-1","v":-1.0136546046979333E-9},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":1.1141325494732346E-3},{"$f":"F106/F104-1","v":1.0999222119443264E-3},{"$f":"G106/G104-1","v":-4.839224462838132E-5},{"$f":"H106/H104-1","v":-2.3312239535360213E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$6=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":543.01411097702135},{"$f":"IF(Inputs!$C$6=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":556.20804199742611},{"$f":"IF(Inputs!$C$6=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":562.83013874913922},{"$f":"IF(Inputs!$C$6=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":571.392312619922},{"$f":"IF(Inputs!$C$6=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":583.22509716222112}]
[]
["Second period"]
["RFM 2"]
[null,null,1,{"$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$19)^0.5*F115","v":231.76123891144186},{"$f":"Inputs!G$28*(1+Inputs!G$19)^0.5*G115","v":245.16023655590629},{"$f":"Inputs!H$28*(1+Inputs!H$19)^0.5*H115","v":260.73781553316957}]
["Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.81994352337821},{"$f":"F9","v":214.02924612099883},{"$f":"G9","v":221.65013678759988},{"$f":"H9","v":229.70611359892908}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6005.9539918809205},{"$f":"E125","v":6018.9446031613315},{"$f":"F125","v":6036.6765959517743},{"$f":"G125","v":6060.1866957200809}]
["Nominal Actual Net Capex",null,null,{"$f":"D118","v":205.95399188092011},{"$f":"E118","v":219.81055480378888},{"$f":"F118","v":231.76123891144186},{"$f":"G118","v":245.16023655590629},{"$f":"H118","v":260.73781553316957}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119","v":-200},{"$f":"-E119","v":-206.81994352337821},-214.02924612099883,-221.65013678759988,-229.70611359892908]
["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":6018.9446031613315},{"$f":"SUM(F121:F124)","v":6036.6765959517743},{"$f":"SUM(G121:G124)","v":6060.1866957200809},{"$f":"SUM(H121:H124)","v":6091.218397654322}]
["Tax (nominal)"]
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["Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6091.218397654322},6127.9626351077177,6171.2551154937728,6221.4696861614339,6279.0015378706576,6344.2684233143436,6053.898385933313,5763.5283485522823,5473.1583111712516,5182.788273790221,4892.4182364091903,4602.0481990281596,4311.6781616471289,4021.3081242660987,3730.9380868850685,3440.5680495040383,3150.1980121230081,2859.8279747419779,2569.4579373609477,2279.0878999799174,1988.7178625988872,1698.347825217857,1407.9777878368268,1117.6077504557966,827.23771307476625,536.86767569373592,447.04956774856294,364.07022396467528,288.32007790998637,220.21185349133026,160.18183753768713,108.69122503677096,66.388067946971773,33.796889546415471,11.472158800796997,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13,-2.9842794901924208E-13]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144","v":275.62366233350963},{"$f":"J144","v":291.35936067728642},307.99342964813485,325.57715834463539,344.16476402391885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.486322164288794},{"$f":"J204","v":59.831012107582964},{"$f":"K204","v":61.206618528041098},{"$f":"L204","v":62.613852242729237},{"$f":"M204","v":64.05344041148426}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":13.351346574702578},{"$f":"SUM(J205:J206)","v":12.811434530688611},{"$f":"SUM(K205:K206)","v":12.347253329376269},{"$f":"SUM(L205:L206)","v":11.95686670129135},{"$f":"SUM(M205:M206)","v":11.638645155432719}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":8.4657642673846567E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":1.1255708832207389E-3},{"$f":"K242/K240-1","v":1.1098466481427316E-3},{"$f":"L242/L240-1","v":-4.2734398050359168E-5},{"$f":"M242/M240-1","v":-2.3220528780697469E-3}]
[]
["$real"]
["$nominal"]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":292.02390342281711},{"$f":"O281","v":304.61588990588302},317.92676858843902,331.99758192198249,346.87171552271087,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,362.59503194571408,160.90081514198511,154.02309930401796,146.75272609837708,139.06727822664234,130.94305855889215,122.35501706652802,113.11523249413831,103.34793710659704,93.023014654123543,82.108629512708546,70.571128522897013,57.979142039831068,44.66826335727508,30.597450023731593,15.723316423003213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304","v":6380.403591391384},{"$f":"O304","v":6466.1392824605455},6560.8497530313425,6665.047384449208,6779.2738105490771,6904.1015877164627,6541.5065557707485,6178.9115238250342,5816.31649187932,5453.7214599336057,5091.1264279878915,4728.5313960421772,4365.936364096463,4003.3413321507487,3640.7463002050345,3278.1512682593202,2915.556236313606,2552.9612043678917,2190.3661724221774,1827.7711404764634,1465.1761085307494,1304.2752933887643,1150.2521940847464,1003.4994679863694,864.43218975972707,733.48913120083489,611.13411413430686,498.01888164016856,394.67094453357151,301.64792987944799,219.53930036673944,148.96817184384241,90.989029804011352,46.320766446736272,15.723316423004679,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12,1.4654943925052066E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":164.61441265789767},{"$f":"O339","v":166.82639348748205},169.2699236282086,171.95822251878954,174.90526431216617,178.12582096308472,168.7708691388853,159.41591731468586,150.06096549048644,140.70601366628702,131.3510618420876,121.99611001788816,112.64115819368872,103.28620636948931,93.931254545289875,84.576302721090443,75.221350896891025,65.866399072691593,56.511447248492175,47.15649542429275,37.801543600093325,33.650302569430117,29.676506607386454,25.890286274048325,22.302350495800955,18.924019584981536,15.767260144665116,12.848887146316347,10.182510368966144,7.7825165908897569,5.6641139494618766,3.8433788335711334,2.3475169689434927,1.1950757743257958,0.40566156371352063,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-14,3.7809755326634325E-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,{"$f":"SUM(N378:R378/N277:R277)","v":3068.0019292979114},2.269484032726311E-2,-4.9293723662555472E-3,{"$f":"O377","v":-4.9293723662555472E-3},{"$f":"P377","v":-4.9293723662555472E-3},{"$f":"Q377","v":-4.9293723662555472E-3}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":2.7179103412322547E-10},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":1.0658943364212359E-3},{"$f":"P378/P376-1","v":1.0484363671983132E-3},{"$f":"Q378/Q376-1","v":-3.5447058921556085E-5},{"$f":"R378/R376-1","v":-2.1640145119237175E-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$35*N387","v":375.28001443255391},{"$f":"(Inputs!O$28*(1+Inputs!O$19)^0.5)*Inputs!$M$35*O387","v":397.49378639129094},{"$f":"(Inputs!P$28*(1+Inputs!P$19)^0.5)*Inputs!$M$35*P387","v":422.77708256995578},{"$f":"(Inputs!Q$28*(1+Inputs!Q$19)^0.5)*Inputs!$M$35*Q387","v":442.67247469089483},{"$f":"(Inputs!R$28*(1+Inputs!R$19)^0.5)*Inputs!$M$35*R387","v":463.42447397259662}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N281","v":-292.02390342281711},{"$f":"-O281","v":-304.61588990588302},{"$f":"-P281","v":-317.92676858843902},{"$f":"-Q281","v":-331.99758192198249},{"$f":"-R281","v":-346.87171552271087}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6071.4561690757064},{"$f":"N399+N400-N401","v":6099.9653729423053},{"$f":"O399+O400-O401","v":6134.1343570984382},{"$f":"P399+P400-P401","v":6180.5837684668631},{"$f":"Q399+Q400-Q401","v":6230.1884377719571}]
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[]
["Assets"]
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["Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":6888.6155640868437},{"$f":"R439+S416-S417","v":7016.7157939738254},{"$f":"S439+T416-T417","v":7156.4545966175328},7308.4964326397485,7473.5436975471521,7652.3388874811717,7199.0399043921343,6745.7409213030969,6292.4419382140595,5839.1429551250221,5385.8439720359847,4932.5449889469473,4479.2460058579099,4025.9470227688726,3572.6480396798352,3119.3490565907978,2867.2918865614688,2622.0970055301873,2384.156190127112,2153.8835839984195,1931.7169747671212,1718.1191438971637,1513.7403725971603,1319.1069884660478,1134.7753678012552,961.33365111634566,799.40355659969703,650.03720451469894,513.95187457275063,391.90579687779416,284.70048983525419,193.18323153511204,117.99537172416581,60.069176110612872,20.390134613649955,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-12,2.9771740628348198E-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$13","v":177.72628155344054},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":181.03126748452468},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":184.6365285927323},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":188.55920796210549},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":192.81742739671651},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":197.43034329701422},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":185.73522953331704},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":174.04011576961989},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":162.34500200592271},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":150.64988824222556},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":138.95477447852838},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":127.25966071483123},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":115.56454695113406},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":103.86943318743691},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":92.174319423739732},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":80.479205660042581},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":73.97613067328588},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":67.650102742678826},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":61.511229705279483},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":55.570196467159221},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":49.838297948991716},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":44.327473912546814},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":39.054501613006735},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":34.03296030242403},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":29.277204489272386},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":24.802408198801718},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":20.624611760272181},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":16.770959876479228},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":13.259958363976963},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":10.111169559447088},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":7.3452726377495567},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":4.9841273736058902},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":3.0442805904834773},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":1.5497847436538117},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.52606547303216877},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":7.6811090821138338E-14}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-16.191393721125024},-16.427160258041475,-16.763549597509122,-17.201651594626455,-17.742928647416999,-18.389216277652775,-20.776250788710225,-22.882993798144021,-24.728131406062293,-26.32910397256617,-27.702189167083237,-28.862579481079269,-29.824454573255746,-30.60104879173387,-31.204714194760264,-31.398049396326506,-26.388023541300068,-25.88550433378423,-25.281764793835421,-24.468728551848383,-23.402363302988075,-22.208470683694685,-20.595438537443385,-18.998040442187264,-17.17773935189285,-15.069603636572744,-12.94019075170962,-10.532796153746718,-7.8044939751471327,-92.319966425904596,-2.3084378020916749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":27.677596104487225},{"$f":"IF(T482>0,0.3*T482,0)","v":28.080615825711924},28.655640337622433,29.404532640387103,30.329792559687178,31.434557739577357,35.514958613179871,39.116228714776106,42.270310095832983,45.007015337719949,47.354169516381603,49.337742702699607,50.981973629497006,52.309485114074995,53.341391785914986,53.671879309959841,45.107732549230889,44.248725356896124,43.216691955274214,41.826886413416041,40.004039834167649,37.963197749905447,35.205877841783568,32.475282807157718,29.363657011782653,25.760006216363667,22.119984190956618,18.004779749994391,13.341015342131852,157.81190842034974,3.9460475249430345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":177.72628155344054},{"$f":"T475","v":181.03126748452468},184.6365285927323,188.55920796210549,192.81742739671651,197.43034329701422,185.73522953331704,174.04011576961989,162.34500200592271,150.64988824222556,138.95477447852838,127.25966071483123,115.56454695113406,103.86943318743691,92.174319423739732,80.479205660042581,73.97613067328588,67.650102742678826,61.511229705279483,55.570196467159221,49.838297948991716,44.327473912546814,39.054501613006735,34.03296030242403,29.277204489272386,24.802408198801718,20.624611760272181,16.770959876479228,13.259958363976963,10.111169559447088,7.3452726377495567,4.9841273736058902,3.0442805904834773,1.5497847436538117,0.52606547303216877,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14,7.6811090821138338E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-4133.1693384521059},{"$f":"(R446-S446)*Inputs!$C$13","v":-76.860137932188991},{"$f":"(S446-T446)*Inputs!$C$13","v":-83.843281586224478},{"$f":"(T446-U446)*Inputs!$C$13","v":-91.225101613329386},{"$f":"(U446-V446)*Inputs!$C$13","v":-99.028358944442147},{"$f":"(V446-W446)*Inputs!$C$13","v":-107.27711396041177},{"$f":"(W446-X446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(X446-Y446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(Y446-Z446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(Z446-AA446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AA446-AB446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AB446-AC446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AC446-AD446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AD446-AE446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AE446-AF446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AF446-AG446)*Inputs!$C$13","v":271.97938985342245},{"$f":"(AG446-AH446)*Inputs!$C$13","v":151.23430201759737},{"$f":"(AH446-AI446)*Inputs!$C$13","v":147.1169286187689},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":142.76448924184515},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":138.16356367721554},{"$f":"(AK446-AL446)*Inputs!$C$13","v":133.29996553877893},{"$f":"(AL446-AM446)*Inputs!$C$13","v":128.15869852197451},{"$f":"(AM446-AN446)*Inputs!$C$13","v":122.627262780002},{"$f":"(AN446-AO446)*Inputs!$C$13","v":116.7800304786675},{"$f":"(AO446-AP446)*Inputs!$C$13","v":110.59897239887555},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":104.06503001094575},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":97.158056709989182},{"$f":"(AR446-AS446)*Inputs!$C$13","v":89.61981125099885},{"$f":"(AS446-AT446)*Inputs!$C$13","v":81.65119796516899},{"$f":"(AT446-AU446)*Inputs!$C$13","v":73.227646616973871},{"$f":"(AU446-AV446)*Inputs!$C$13","v":64.323184225523974},{"$f":"(AV446-AW446)*Inputs!$C$13","v":54.910354980085287},{"$f":"(AW446-AX446)*Inputs!$C$13","v":45.112715886567742},{"$f":"(AX446-AY446)*Inputs!$C$13","v":34.755717368131762},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":23.80742489817775},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":12.234080768188187},{"$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":2.6401461537704396E-2},{"$f":"R492/R412","v":-2755.4462256347379},{"$f":"S492/S412","v":84.587425130740002},80.685956451929314,76.886294131159531,73.184804824228607,69.577932817350785,291.73623098459393,277.44718620768379,263.6530674319161,250.33884556623434,237.48991707584582,225.0920924450819,213.13158494389251,201.59499969015403,190.46932300016911,179.74191201992792,113.44719613351155,105.60703787016327,98.049058802481156,90.764104326470687,83.743274435288285,76.97791642050251,70.420541403693107,64.103532053233579,58.018879505461598,52.158796253809278,46.515709670120131,40.99674699366075,35.683506092085246,30.568898990063555,25.646031447625848,20.908197133663418,16.398019506902138,12.058135087930413,7.8824382183752961,3.8649873617350532,2.6268839069965385E-14,2.5678452204105925E-14,2.5101334164114671E-14,2.4537186735803437E-14,2.398571840728783E-14,2.3446644218354331E-14,2.2919685613212809E-14,2.2404570296558404E-14,2.1901032092868363E-14,2.1408810808861196E-14,2.0927652099046985E-14,2.0457307334299458E-14,1.999753347338187E-14,1.95480929373603E-14,1.9108753486839513E-14,1.8679288101957887E-14,1.8259474865079452E-14,1.7849096846122406E-14,1.7447941990464826E-14,1.7055803009369692E-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,{"$f":"IRR(R503:BU503)","v":4.9131945249570208E-2},{"$f":"0-R486-R476","v":-6888.6155640868437},{"$f":"SUM(S474:S478,S445)-S486-S476","v":198.88456533155824},{"$f":"SUM(T474:T478,T445)-T486-T476","v":193.28023628796387},187.61587524298037,181.88475275325766,176.07997532591102,816.82144559759979,797.75371853466686,778.48715220135159,759.03500254901223,739.40964179891739,719.62261735758398,699.68470680442806,679.60596921357114,659.39579305419306,639.06294089752873,417.19718673482078,395.23655844372774,376.39607927946992,357.40188679795295,338.17263523999344,318.67214484547117,298.82335515670411,278.57313250040261,258.22396310150805,237.60034619009693,216.64957831756817,195.15882841651117,173.32901750496922,151.12159491737319,190.64653453398807,106.19415045744813,84.035651815254369,63.330383638519727,42.430209762828987,21.324002778952146,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13,1.3635457207783473E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":315.49859283517742},{"$f":"SUM(T474:T475)","v":321.36558336400117},{"$f":"SUM(U474:U475)","v":327.76562052508297},{"$f":"SUM(V474:V475)","v":334.72913661490048},{"$f":"SUM(W474:W475)","v":342.28830134765957}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:BU512/S413:BU413)","v":3559.7727306460893},{"$f":"SUM(S512:W512/S413:W413)","v":3559.7727306460893},{"$f":"SUM(S508:S511)","v":763.65669821070185},{"$f":"SUM(T508:T511)","v":787.74218008006449},{"$f":"SUM(U508:U511)","v":813.40394400380569},{"$f":"SUM(V508:V511)","v":840.7273298167986},{"$f":"SUM(W508:W511)","v":869.80273861724447}]
[]
[]
["RFM 5"]
["Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":361.78172478889542},{"$f":"T417","v":378.11112327809133},395.37278747548464,413.61994159207467,432.90884847539058,{"$f":"X417*($W533/SUM($X417:$BU417))","v":451.42464859877617},{"$f":"Y417*($W533/SUM($X417:$BU417))","v":451.42464859877617},451.42464859877617,451.42464859877617,451.42464859877617,451.42464859877617,451.42464859877617,451.42464859877617,451.42464859877617,451.42464859877617,251.01494521760708,244.18103092462434,236.95695994875314,229.32045775878399,221.24797814276369,212.71463060615727,203.53369069224553,193.82859947806244,183.56943251271827,172.72455692113223,161.26053386796693,148.74874093685557,135.52263415606635,121.54143245779775,106.76202653226927,91.138845905485539,74.876967432736521,57.686678053667329,39.5149736327214,20.305823962193511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526","v":489.0513048654127},{"$f":"T526","v":514.95700897834377},{"$f":"U526","v":539.21090481269971},{"$f":"V526","v":569.39285320946078},{"$f":"W526","v":601.26421478554391},{"$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,{"$f":"SUM(S538:S543)","v":418.78158477237042},{"$f":"SUM(T538:T543)","v":436.10471672376133},{"$f":"SUM(U538:U543)","v":454.00032594163611},{"$f":"SUM(V538:V543)","v":472.38573355618081},{"$f":"SUM(W538:W543)","v":491.36532495741335}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X6)","v":1.0229915285067321},{"$f":"X546*(1+Inputs!Y6)","v":1.0465116673965402},{"$f":"Y546*(1+Inputs!Z6)","v":1.0705725702301156},{"$f":"Z546*(1+Inputs!AA6)","v":1.0951866699970869},{"$f":"AA546*(1+Inputs!AB6)","v":1.1203666855405179}]
["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$15,X547:AB547)","v":3402.57892111605},null,{"$f":"SUM(X$474:X$478,X$445)*($W$533/$W$439)","v":813.44399127940164},{"$f":"SUM(Y$474:Y$478,Y$445)*($W$533/$W$439)","v":794.45510687841647},775.26820538251457,755.89648793135655,736.35227558862653]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":2971.7935255091434},{"$f":"AB551","v":718.28246394334019},{"$f":"AB556*(1+Inputs!AC$6)*(1-AC555)","v":716.64706801376235},{"$f":"AC556*(1+Inputs!AD$6)*(1-AD555)","v":696.79159822223983},{"$f":"AD556*(1+Inputs!AE$6)*(1-AE555)","v":676.79588369516955},{"$f":"AE556*(1+Inputs!AF$6)*(1-AF555)","v":656.66927408158801},{"$f":"AF556*(1+Inputs!AG$6)*(1-AG555)","v":636.42049572059591}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":1651.641411214752},null,{"$f":"SUM(AH$474:AH$478,AH$445)*($W$533/$W$439)","v":415.47212864841521},{"$f":"SUM(AI$474:AI$478,AI$445)*($W$533/$W$439)","v":393.60230480332666},374.83972865943298,355.92407478358456,336.77433377111839]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":1651.641411214752},{"$f":"AG558","v":643.3010085107336},{"$f":"AG563*(1+Inputs!AH$6)*(1-AH562)","v":415.47212864841526},{"$f":"AH563*(1+Inputs!AI$6)*(1-AI562)","v":393.6023048033266},{"$f":"AI563*(1+Inputs!AJ$6)*(1-AJ562)","v":374.83972865943292},{"$f":"AJ563*(1+Inputs!AK$6)*(1-AK562)","v":355.92407478358456},{"$f":"AK563*(1+Inputs!AL$6)*(1-AL562)","v":336.77433377111839}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":812.50450525781821},null,{"$f":"SUM(AR$474:AR$478,AR$445)*($W$533/$W$439)","v":215.75375946049942},{"$f":"SUM(AS$474:AS$478,AS$445)*($W$533/$W$439)","v":194.35187111718659},172.61232373817799,150.49672606007567,189.8582350044131]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":0.13707972030531423},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":0.1194412906459269},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.13181748358020606},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.14771819719682178},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.23319100874190979}]
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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$15,AW584:BA584)","v":285.08270609510771},{"$f":"AV579","v":195.1887002106117},{"$f":"AV584*(1+Inputs!AW$6)*(1-AW583)","v":105.75505095294444},{"$f":"AW584*(1+Inputs!AX$6)*(1-AX583)","v":83.688174925861034},{"$f":"AX584*(1+Inputs!AY$6)*(1-AY583)","v":63.068520438372502},{"$f":"AY584*(1+Inputs!AZ$6)*(1-AZ583)","v":42.254766162568615},{"$f":"AZ584*(1+Inputs!BA$6)*(1-BA583)","v":21.235830699662106}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":195.1887002106117},{"$f":"IF(Inputs!$C$6=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":105.75505095294444},{"$f":"IF(Inputs!$C$6=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":84.195188812947364},{"$f":"IF(Inputs!$C$5=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":64.044280836405576},{"$f":"IF(Inputs!$C$5=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":42.626860359186111},{"$f":"IF(Inputs!$C$5=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":21.465416964907678}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":5.9479169241776353E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)*($W$533/$W$439)","v":1.3579076300946067E-13},{"$f":"SUM(BC$474:BC$478,BC$445)*($W$533/$W$439)","v":1.3579076300946067E-13},1.3579076300946067E-13,1.3579076300946067E-13,1.3579076300946067E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":0.99999999999999378},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":2.7726232986078347E-2},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":2.2474798535519813E-2},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":2.2474798535519591E-2},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":2.2474798535519702E-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$15,BB591:BF591)","v":5.9549300393618715E-13},{"$f":"BA586","v":21.465416964907678},{"$f":"BA591*(1+Inputs!BB$6)*(1-BB590)","v":1.3652419459542807E-13},{"$f":"BB591*(1+Inputs!BC$6)*(1-BC590)","v":1.3579076300946067E-13},{"$f":"BC591*(1+Inputs!BD$6)*(1-BD590)","v":1.3579076300946067E-13},{"$f":"BD591*(1+Inputs!BE$6)*(1-BE590)","v":1.3579076300946069E-13},{"$f":"BE591*(1+Inputs!BF$6)*(1-BF590)","v":1.3579076300946069E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":21.465416964907678},{"$f":"IF(Inputs!$C$6=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":1.3652419459542807E-13},{"$f":"IF(Inputs!$C$6=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":1.3450202816854983E-13},{"$f":"IF(Inputs!$C$5=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":1.3320263127512733E-13},{"$f":"IF(Inputs!$C$5=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":1.3297677127076118E-13},{"$f":"IF(Inputs!$C$5=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":1.3245850806560348E-13}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":5.9479169241776353E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)*($W$533/$W$439)","v":1.3579076300946067E-13},{"$f":"SUM(BH$474:BH$478,BH$445)*($W$533/$W$439)","v":1.3579076300946067E-13},1.3579076300946067E-13,1.3579076300946067E-13,1.3579076300946067E-13]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":5.9479169241776353E-13},{"$f":"BF593","v":1.3245850806560348E-13},{"$f":"BF598*(1+Inputs!BG$6)*(1-BG597)","v":1.3579076300946069E-13},{"$f":"BG598*(1+Inputs!BH$6)*(1-BH597)","v":1.3579076300946067E-13},{"$f":"BH598*(1+Inputs!BI$6)*(1-BI597)","v":1.3579076300946067E-13},{"$f":"BI598*(1+Inputs!BJ$6)*(1-BJ597)","v":1.3579076300946069E-13},{"$f":"BJ598*(1+Inputs!BK$6)*(1-BK597)","v":1.3579076300946069E-13}]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":7.1881927563255399E-3},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":2.2474798535519813E-2},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":2.2474798535519813E-2},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":2.2474798535519591E-2},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":2.2474798535519702E-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,null,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$15,BQ610:BU610)","v":5.9479169241776353E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)*($W$533/$W$439)","v":1.3579076300946067E-13},{"$f":"SUM(BR$474:BR$478,BR$445)*($W$533/$W$439)","v":1.3579076300946067E-13},1.3579076300946067E-13,1.3579076300946067E-13,1.3579076300946067E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":1.1550833955743522E-2},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":2.2474798535519813E-2},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":2.2474798535519813E-2},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":2.2474798535519591E-2},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":2.2474798535519702E-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$15,BQ612:BU612)","v":5.9479169241776353E-13},{"$f":"BP607","v":1.3429005509616197E-13},{"$f":"BP612*(1+Inputs!BQ$6)*(1-BQ611)","v":1.3579076300946067E-13},{"$f":"BQ612*(1+Inputs!BR$6)*(1-BR611)","v":1.3579076300946067E-13},{"$f":"BR612*(1+Inputs!BS$6)*(1-BS611)","v":1.3579076300946067E-13},{"$f":"BS612*(1+Inputs!BT$6)*(1-BT611)","v":1.3579076300946069E-13},{"$f":"BT612*(1+Inputs!BU$6)*(1-BU611)","v":1.3579076300946069E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":1.3429005509616197E-13},{"$f":"IF(Inputs!$C$6=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":1.3579076300946067E-13},{"$f":"IF(Inputs!$C$6=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":1.3706127288590887E-13},{"$f":"IF(Inputs!$C$5=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":1.3789164072218261E-13},{"$f":"IF(Inputs!$C$5=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":1.3807653636370748E-13},{"$f":"IF(Inputs!$C$5=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":1.4074005139247699E-13}]

{"sheet":"Working | Approach E","index":9,"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$20)^0.5","v":199.34066609667806},{"$f":"Inputs!E$28*(1+Inputs!E$20)^0.5","v":205.6778428564283},{"$f":"Inputs!F$28*(1+Inputs!F$20)^0.5","v":213.83115481911017},{"$f":"Inputs!G$28*(1+Inputs!G$20)^0.5","v":220.59869413072028},{"$f":"Inputs!H$28*(1+Inputs!H$20)^0.5","v":227.33745552990175},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":5999.3406660966784},{"$f":"D31+E8-E9","v":5998.3738200832177},5998.7043579372248,5998.6747299422041,5998.0305735420079,5762.4710464275804,5526.9115193131529,5291.3519921987254,5055.7924650842979,4820.2329379698704,4584.6734108554429,4349.1138837410153,4113.5543566265878,3877.9948295121599,3642.4353023977319,3406.8757752833039,3171.316248168876,2935.756721054448,2700.19719394002,2464.6376668255921,2229.0781397111641,1993.5186125967361,1757.9590854823082,1522.3995583678802,1286.8400312534523,1051.2805041390243,815.72097702459632,580.16144991016836,344.60192279574039,109.04239568131246,73.482868566884505,44.56803032234582,22.509120173021415,7.5779151843340138,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":5999.3406660966784},5998.3738200832177,5998.7043579372248,5998.6747299422041,5998.0305735420079,5762.4710464275804,5526.9115193131529,5291.3519921987254,5055.7924650842979,4820.2329379698704,4584.6734108554429,4349.1138837410153,4113.5543566265878,3877.9948295121599,3642.4353023977319,3406.8757752833039,3171.316248168876,2935.756721054448,2700.19719394002,2464.6376668255921,2229.0781397111641,1993.5186125967361,1757.9590854823082,1522.3995583678802,1286.8400312534523,1051.2805041390243,815.72097702459632,580.16144991016836,344.60192279574039,109.04239568131246,73.482868566884505,44.56803032234582,22.509120173021415,7.5779151843340138,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12,3.9559466813443578E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":205.27502963406221},218.75884233444197,232.06033310544836,245.07649239691651,259.9460756735682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":205.95399188092011},219.78717923103241,231.70161678756838,245.10940793671574,260.68262798502388,277.2212364338011,285.32514590324234,293.66595406606547,302.25058609722942,311.08616961286094,320.18004058814557,329.53974944821317,339.17306733707699,349.08799256982951,359.2927572734543,369.79583422176478,380.60594387014771,391.73206159594986,403.18342515052086,414.96954232909883,427.10019886490687,439.585466554015,452.43571161771342,465.66160330933963,479.27412277270651,493.28457215948475,507.70458401311163,522.54613092701504,537.82153548517385,553.54348049326666,86.004385079078418,71.977861117972097,56.516567000413758,39.373147293019407,20.566887173085469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$7","v":178.61975642760353},{"$f":"D38*Inputs!E$7","v":202.95469100462367},{"$f":"E38*Inputs!F$7","v":129.87006917636307},{"$f":"F38*Inputs!G$7","v":154.22920541381097},{"$f":"G38*Inputs!H$7","v":194.81487620921942},{"$f":"H38*Inputs!$H$7","v":200.48829858869118},{"$f":"I38*Inputs!$H$7","v":198.245192001258},{"$f":"J38*Inputs!$H$7","v":195.69961478609653},{"$f":"K38*Inputs!$H$7","v":192.83579975233371},{"$f":"L38*Inputs!$H$7","v":189.6373163512649},{"$f":"M38*Inputs!$H$7","v":186.08704536676029},{"$f":"N38*Inputs!$H$7","v":182.16715269280991},{"$f":"O38*Inputs!$H$7","v":177.85906216646438},{"$f":"P38*Inputs!$H$7","v":173.1434274233527},{"$f":"Q38*Inputs!$H$7","v":168.00010274184791},{"$f":"R38*Inputs!$H$7","v":162.40811284080215},{"$f":"S38*Inputs!$H$7","v":156.34562159458642},{"$f":"T38*Inputs!$H$7","v":149.78989962794392},{"$f":"U38*Inputs!$H$7","v":142.71729075189987},{"$f":"V38*Inputs!$H$7","v":135.10317720066124},{"$f":"W38*Inputs!$H$7","v":126.92194362808814},{"$f":"X38*Inputs!$H$7","v":118.14693982092169},{"$f":"Y38*Inputs!$H$7","v":108.75044208450969},{"$f":"Z38*Inputs!$H$7","v":98.7036132552808},{"$f":"AA38*Inputs!$H$7","v":87.976461292677342},{"$f":"AB38*Inputs!$H$7","v":76.537796401665517},{"$f":"AC38*Inputs!$H$7","v":64.35518663529804},{"$f":"AD38*Inputs!$H$7","v":51.394911925106143},{"$f":"AE38*Inputs!$H$7","v":37.621916485342638},{"$f":"AF38*Inputs!$H$7","v":22.999759535286639},{"$f":"AG38*Inputs!$H$7","v":7.4905642819473606},{"$f":"AH38*Inputs!$H$7","v":5.1953977787425512},{"$f":"AI38*Inputs!$H$7","v":3.2431698613960069},{"$f":"AJ38*Inputs!$H$7","v":1.685847655139699},{"$f":"AK38*Inputs!$H$7","v":0.58414827473882824},{"$f":"AL38*Inputs!$H$7","v":3.1386098946624442E-13},{"$f":"AM38*Inputs!$H$7","v":3.230359757600201E-13},{"$f":"AN38*Inputs!$H$7","v":3.324791711537357E-13},{"$f":"AO38*Inputs!$H$7","v":3.4219841610829071E-13},{"$f":"AP38*Inputs!$H$7","v":3.5220178028198015E-13},{"$f":"AQ38*Inputs!$H$7","v":3.6249756923053986E-13},{"$f":"AR38*Inputs!$H$7","v":3.7309433130305266E-13},{"$f":"AS38*Inputs!$H$7","v":3.8400086473943906E-13},{"$f":"AT38*Inputs!$H$7","v":3.9522622497542759E-13},{"$f":"AU38*Inputs!$H$7","v":4.0677973216106741E-13},{"$f":"AV38*Inputs!$H$7","v":4.1867097889902798E-13},{"$f":"AW38*Inputs!$H$7","v":4.309098382091092E-13},{"$f":"AX38*Inputs!$H$7","v":4.4350647172557523E-13},{"$f":"AY38*Inputs!$H$7","v":4.5647133813411829E-13},{"$f":"AZ38*Inputs!$H$7","v":4.6981520185545676E-13},{"$f":"BA38*Inputs!$H$7","v":4.8354914198277831E-13},{"$f":"BB38*Inputs!$H$7","v":4.9768456148044776E-13},{"$f":"BC38*Inputs!$H$7","v":5.1223319665161808E-13},{"$f":"BD38*Inputs!$H$7","v":5.2720712688260329E-13},{"$f":"BE38*Inputs!$H$7","v":5.4261878467210705E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.33423545331658},{"$f":"E35-E36","v":16.832488226408742},101.83154761120531,90.880202522904767,65.867751775804464,76.732937845109916,87.079953901984339,97.966339279968935,109.4147863448957,121.44885326159604,134.09299522138528,147.37259675540326,161.3140051706126,175.9445651464768,191.29265453160639,207.38772138096263,224.26032227556129,241.94216196800593,260.46613439862097,279.86636512843756,300.1782552368187,321.43852673309334,343.68526953320372,366.95799005405883,391.29766148002915,416.74677575781925,443.3493973778136,471.15121900190888,500.19961899983122,530.54372095797999,78.513820797131061,66.782463339229551,53.273397139017753,37.687299637879711,19.982738898346639,-3.1386098946624442E-13,-3.230359757600201E-13,-3.324791711537357E-13,-3.4219841610829071E-13,-3.5220178028198015E-13,-3.6249756923053986E-13,-3.7309433130305266E-13,-3.8400086473943906E-13,-3.9522622497542759E-13,-4.0677973216106741E-13,-4.1867097889902798E-13,-4.309098382091092E-13,-4.4350647172557523E-13,-4.5647133813411829E-13,-4.6981520185545676E-13,-4.8354914198277831E-13,-4.9768456148044776E-13,-5.1223319665161808E-13,-5.2720712688260329E-13,-5.4261878467210705E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6177.9407941807458},6379.8671482887794,6510.0959337830227,6664.2922236570339,6858.3705475547968,6781.6376097096872,6694.5576558077046,6596.5913165277352,6487.17653018284,6365.7276769212449,6231.6346816998594,6084.2620849444565,5922.9480797738452,5747.0035146273685,5555.7108600957617,5348.3231387147989,5124.0628164392374,4882.1206544712313,4621.6545200726105,4341.7881549441727,4041.6098997073541,3720.171372974261,3376.4861034410569,3009.528113386998,2618.2304519069689,2201.4836761491492,1758.1342787713356,1286.9830597694267,786.78344076959547,256.23971981161543,177.72589901448441,110.94343567525485,57.670038536237087,19.982738898357375,1.0736661347991088E-11,1.1050522337457332E-11,1.1373558313217352E-11,1.1706037484371087E-11,1.2048235900479379E-11,1.2400437680761358E-11,1.2762935249991899E-11,1.313602958129495E-11,1.352003044603439E-11,1.3915256671009818E-11,1.4322036403170885E-11,1.4740707382069914E-11,1.5171617220279022E-11,1.5615123692004598E-11,1.6071595030138716E-11,1.6541410231994175E-11,1.7024959373976949E-11,1.75226439354574E-11,1.8034877132109018E-11,1.8562084258991623E-11,1.9104703043663728E-11]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6178.6197564276035},6380.8954851853705,6509.7372174651427,6664.3251391968333,6859.1070998662526,7058.8588461434883,6979.8828017109463,6890.257270593801,6789.4271162800687,6676.8138465341044,6551.8147222880043,6413.8018343926697,6262.1211471109218,6096.0915071971976,5915.003617369216,5718.1189729365633,5504.6687603093851,5273.852716067182,5024.837945223132,4756.7576972732722,4468.7100985722609,4159.756839528276,3828.9218150587703,3475.1897166963377,3097.5045746796754,2694.7682483086342,2265.8388627844474,1809.5291906964417,1324.6049762547693,809.78320030488203,263.73028409356283,182.92129679322693,114.18660553665084,59.355886191376783,20.566887173096205,1.1050522337457332E-11,1.1373558313217352E-11,1.1706037484371087E-11,1.2048235900479379E-11,1.2400437680761358E-11,1.2762935249991899E-11,1.313602958129495E-11,1.352003044603439E-11,1.3915256671009818E-11,1.4322036403170885E-11,1.4740707382069914E-11,1.5171617220279022E-11,1.5615123692004598E-11,1.6071595030138716E-11,1.6541410231994175E-11,1.7024959373976949E-11,1.75226439354574E-11,1.8034877132109018E-11,1.8562084258991623E-11,1.9104703043663728E-11]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":203.69572474763305},{"$f":"(Inputs!E$28*E$4)","v":217.40035169517421},{"$f":"(Inputs!F$28*F$4)","v":229.21999761855054},{"$f":"(Inputs!G$28*G$4)","v":242.47207645011341},{"$f":"(Inputs!H$28*H$4)","v":257.8788486646659}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6003.695724747633},{"$f":"D64-E42+E41","v":6007.5163614596322},6009.5686016475402,6011.4027713211508,6015.1881018977401,5747.5088951045573,5484.3416354309202,5225.3855264021922,4970.3598246420461,4719.002502999243,4471.0690027992932,4226.3310692793402,3984.5756646607174,3745.6039536833364,3509.2303567711137,3275.2816663197059,3043.5962218983923,2814.0231404384995,2586.4215977425993,2360.6601578930927,2136.6161473668863,1914.1750708757604,1693.2300661507097,1473.6813950739956,1255.4359687357291,1038.4069041533471,822.51311054312396,607.67890317358228,393.83364296201012,180.91140009787603,168.8506400913509,133.59886251910427,99.082817783447339,65.4755051268111,32.547603840290471,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13,-9.5923269327613525E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.910671167396622,39.35476990413401,44.719704668924813,50.212912283397991,55.843520665732463,61.620667585190603,67.553521051161013,73.651299044945489,79.923288661165969,86.378864721956575,93.027507923668765,99.878822572630696,106.94255396355715,114.2286054514807,24.526963513479693,12.022342803177361,7.1877399600911174,1.7932796408800284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":205.27502963406221},{"$f":"E34","v":218.75884233444197},232.06033310544836,245.07649239691651,259.9460756735682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":159.39087248986323},164.60057242585049,167.96047509160198,171.93873937035144,176.94596012691372,174.96625033050992,172.71958751983877,170.19205596641555,167.36915447871723,164.23577406456809,160.77617478785635,156.97396179156698,152.81206045816521,148.27269067738609,143.33734019047063,137.9867369788418,132.20082066413232,125.95871288535776,119.23868661787334,112.01813439755963,104.27353541244973,95.98042142273593,87.113341468779268,77.64582532538455,67.550345659199792,56.798278844648038,45.359864392300459,33.204162942051205,20.299012771855562,6.6109847711396768,4.5853281945736972,2.862340640421575,1.4878869942349167,0.51555466357762025,2.7700586277817006E-13,2.8510347630639915E-13,2.9343780448100767E-13,3.0201576709677402E-13,3.1084448623236796E-13,3.1993129216364305E-13,3.2928372944979096E-13,3.3890956319740965E-13,3.4881678550768721E-13,3.5901362211205325E-13,3.6950853920180877E-13,3.8031025045740373E-13,3.914277242831987E-13,4.028701912537186E-13,4.146471517775788E-13,4.2676838398544967E-13,4.3924395184860525E-13,4.5208421353480086E-13,4.6529983000841265E-13,4.7890177388198384E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-106.76447650844747},{"$f":"(D38-E38)*Inputs!$C$13","v":-121.15581246482014},{"$f":"(E38-F38)*Inputs!$C$13","v":-78.13727129654599},{"$f":"(F38-G38)*Inputs!$C$13","v":-92.517773924406711},{"$f":"(G38-H38)*Inputs!$C$13","v":-116.4469943386577},{"$f":"(H38-I38)*Inputs!$C$13","v":46.039762707065712},{"$f":"(I38-J38)*Inputs!$C$13","v":52.247972341189595},{"$f":"(J38-K38)*Inputs!$C$13","v":58.779803567981617},{"$f":"(K38-L38)*Inputs!$C$13","v":65.648871806937123},{"$f":"(L38-M38)*Inputs!$C$13","v":72.869311956957063},{"$f":"(M38-N38)*Inputs!$C$13","v":80.455797132831322},{"$f":"(N38-O38)*Inputs!$C$13","v":88.423558053241678},{"$f":"(O38-P38)*Inputs!$C$13","v":96.788403102366829},{"$f":"(P38-Q38)*Inputs!$C$13","v":105.56673908788598},{"$f":"(Q38-R38)*Inputs!$C$13","v":114.77559271896406},{"$f":"(R38-S38)*Inputs!$C$13","v":124.4326328285777},{"$f":"(S38-T38)*Inputs!$C$13","v":134.5561933653369},{"$f":"(T38-U38)*Inputs!$C$13","v":145.16529718080363},{"$f":"(U38-V38)*Inputs!$C$13","v":156.27968063917251},{"$f":"(V38-W38)*Inputs!$C$13","v":167.91981907706267},{"$f":"(W38-X38)*Inputs!$C$13","v":180.10695314209116},{"$f":"(X38-Y38)*Inputs!$C$13","v":192.86311603985587},{"$f":"(Y38-Z38)*Inputs!$C$13","v":206.21116171992244},{"$f":"(Z38-AA38)*Inputs!$C$13","v":220.17479403243533},{"$f":"(AA38-AB38)*Inputs!$C$13","v":234.77859688801743},{"$f":"(AB38-AC38)*Inputs!$C$13","v":250.04806545469182},{"$f":"(AC38-AD38)*Inputs!$C$13","v":266.00963842668813},{"$f":"(AD38-AE38)*Inputs!$C$13","v":282.69073140114534},{"$f":"(AE38-AF38)*Inputs!$C$13","v":300.11977139989875},{"$f":"(AF38-AG38)*Inputs!$C$13","v":318.32623257478798},{"$f":"(AG38-AH38)*Inputs!$C$13","v":47.108292478278607},{"$f":"(AH38-AI38)*Inputs!$C$13","v":40.069478003537739},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":31.964038283410655},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":22.612379782727825},{"$f":"(AK38-AL38)*Inputs!$C$13","v":11.989643339007984},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-1.883165936797462E-13},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-1.9382158545601185E-13},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-1.994875026922413E-13},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-2.0531904966497523E-13},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-2.113210681691874E-13},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-2.1749854153832422E-13},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-2.2385659878183077E-13},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-2.3040051884366382E-13},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-2.3713573498525684E-13},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-2.4406783929664033E-13},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-2.5120258733941711E-13},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-2.5854590292546479E-13},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-2.6610388303534562E-13},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-2.7388280288047073E-13},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-2.8188912111327548E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-2.9012948518966481E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-2.986107368882702E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-3.0733991799097085E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-3.1632427612956274E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-3.2557127080326349E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3560547826117855E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.823682327701817},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":42.78827424040179},75.505828768078587,68.523402726055409,55.654514914034706,167.86058608914016,170.46473375498852,173.07768882814142,175.69774086851322,178.32307190829573,180.95175162697888,183.58173233615878,186.21084376713492,188.83678765406773,191.45713210518971,194.06930575430016,204.93352021898997,215.59035062620262,220.3875442864769,225.21799505043728,230.08212626988993,234.98018573523859,239.91224650899832,244.87820719409706,249.87779165413565,254.91054820087879,259.97584826243093,265.072884543832,270.20066869019723,275.35802846094845,46.709012573178846,35.256775579300111,26.511139652550003,16.972531676841836,8.3927503373058023,8.9188831173323557E-14,9.1796056445138357E-14,9.4479497802852698E-14,9.7241383244106262E-14,1.0008400589679484E-13,1.0300972592301151E-13,1.0602097247861611E-13,1.0912024573012386E-13,1.1231011893051704E-13,1.1559324055576928E-13,1.1897233650380684E-13,1.2245021235775393E-13,1.260297557153508E-13,1.2971393858644444E-13,1.3350581986059308E-13,1.3740854784676999E-13,1.4142536288736153E-13,1.4555960004850084E-13,1.4981469188913981E-13,1.5419417131098895E-13]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.4300264990134508E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":48.823682327701817},{"$f":"E82-E69","v":42.78827424040179},75.505828768078587,68.523402726055409,55.654514914034706,167.86058608914016,170.46473375498852,173.07768882814142,175.69774086851322,178.32307190829573,180.95175162697888,183.58173233615878,186.21084376713492,188.83678765406773,191.45713210518971,194.06930575430016,185.02284905159334,176.23558072206862,175.66783961755209,175.00508276703928,174.23860560415747,173.35951815004799,172.35872545783729,171.22690814915157,169.95450299296968,168.53168347892222,166.94834033876216,165.19406197120131,163.25811472664009,161.12942300946776,22.182049059699153,23.234432776122752,19.323399692458885,15.179252035961808,8.3927503373058023,8.9188831173323557E-14,9.1796056445138357E-14,9.4479497802852698E-14,9.7241383244106262E-14,1.0008400589679484E-13,1.0300972592301151E-13,1.0602097247861611E-13,1.0912024573012386E-13,1.1231011893051704E-13,1.1559324055576928E-13,1.1897233650380684E-13,1.2245021235775393E-13,1.260297557153508E-13,1.2971393858644444E-13,1.3350581986059308E-13,1.3740854784676999E-13,1.4142536288736153E-13,1.4555960004850084E-13,1.4981469188913981E-13,1.5419417131098895E-13]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999706057E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":48.823682327701817},42.78827424040179,75.505828768078587,68.523402726055409,55.654514914034706,167.86058608914016,170.46473375498852,173.07768882814142,175.69774086851322,178.32307190829573,180.95175162697888,183.58173233615878,186.21084376713492,188.83678765406773,191.45713210518971,194.06930575430016,196.67059168452036,199.25812111598702,201.8288668488731,204.3796364528271,206.90706519361095,209.40760868738448,211.87753527276649,214.31291809044467,216.70962685975178,219.0633193412668,221.36943247410838,223.62317317619028,225.81950879532101,227.95315719858397,36.530322715084772,30.267503315981507,23.52822756911219,16.228320625876623,8.3927503373058023,8.9188831173323557E-14,9.1796056445138357E-14,9.4479497802852698E-14,9.7241383244106262E-14,1.0008400589679484E-13,1.0300972592301151E-13,1.0602097247861611E-13,1.0912024573012386E-13,1.1231011893051704E-13,1.1559324055576928E-13,1.1897233650380684E-13,1.2245021235775393E-13,1.260297557153508E-13,1.2971393858644444E-13,1.3350581986059308E-13,1.3740854784676999E-13,1.4142536288736153E-13,1.4555960004850084E-13,1.4981469188913981E-13,1.5419417131098895E-13]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":2.4273777608705416E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":47.412222391815575},40.229687867248003,69.574572892281893,61.679408787521268,48.673001800558183,142.63395109613396,140.73274875895072,138.83154642176575,136.93034408458226,135.02914174739854,133.12793941021417,131.22673707303059,129.32553473584701,127.42433239866266,125.52313006147857,123.62192772429472,126.83470631543818,129.64055287443713,128.76121009848382,127.84611640163838,126.89770926273995,125.91822442849524,124.9097139890916,123.87406279007988,122.81300333496273,121.72812931855654,120.62090791815456,119.49269095769766,118.34472504944843,117.1781608079317,19.312392008348365,14.163298923659184,10.347529557970329,6.4363752218722299,3.0923274720245173,3.1928469073098585E-14,3.192846907309866E-14,3.1928469073098723E-14,3.1928469073099007E-14,3.1928469073098528E-14,3.1928469073098831E-14,3.1928469073098503E-14,3.1928469073098881E-14,3.1928469073098824E-14,3.1928469073098711E-14,3.1928469073098831E-14,3.1928469073098572E-14,3.1928469073098862E-14,3.1928469073098698E-14,3.1928469073099089E-14,3.1928469073098244E-14,3.1928469073099115E-14,3.1928469073098761E-14,3.1928469073098913E-14,3.1928469073098604E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":1.5301475112743823E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":47.412222391815575},40.229687867248003,69.574572892281893,61.679408787521268,48.673001800558183,142.63395109613396,140.73274875895072,138.83154642176575,136.93034408458226,135.02914174739854,133.12793941021417,131.22673707303059,129.32553473584701,127.42433239866266,125.52313006147857,123.62192772429472,114.51186070501079,105.97542076718362,102.63376579549423,99.342506700242566,96.098207517282972,92.897716651859596,89.738141398527247,86.616824806329831,83.531324671533937,80.479394460482183,77.458965983497563,74.468133657433469,71.505140209582606,68.568363689349866,9.1714297389218107,9.3337014325013214,7.5420918187106576,5.7563222476776419,3.0923274720245173,3.1928469073098585E-14,3.192846907309866E-14,3.1928469073098723E-14,3.1928469073099007E-14,3.1928469073098528E-14,3.1928469073098831E-14,3.1928469073098503E-14,3.1928469073098881E-14,3.1928469073098824E-14,3.1928469073098711E-14,3.1928469073098831E-14,3.1928469073098572E-14,3.1928469073098862E-14,3.1928469073098698E-14,3.1928469073099089E-14,3.1928469073098244E-14,3.1928469073099115E-14,3.1928469073098761E-14,3.1928469073098913E-14,3.1928469073098604E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.0823160195605483E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":47.412222391815575},40.229687867248003,69.574572892281893,61.679408787521268,48.673001800558183,142.63395109613396,140.73274875895072,138.83154642176575,136.93034408458226,135.02914174739854,133.12793941021417,131.22673707303059,129.32553473584701,127.42433239866266,125.52313006147857,123.62192772429472,121.72072538711082,119.81952304992694,117.91832071274314,116.01711837555911,114.1159160383753,112.21471370119144,110.3135113640074,108.41230902682361,106.51110668963979,104.60990435245569,102.7087020152719,100.80749967808802,98.906297340904118,97.005095003720243,15.103892666536344,12.159015964828672,9.1832728961775665,6.1541532375814754,3.0923274720245173,3.1928469073098585E-14,3.192846907309866E-14,3.1928469073098723E-14,3.1928469073099007E-14,3.1928469073098528E-14,3.1928469073098831E-14,3.1928469073098503E-14,3.1928469073098881E-14,3.1928469073098824E-14,3.1928469073098711E-14,3.1928469073098831E-14,3.1928469073098572E-14,3.1928469073098862E-14,3.1928469073098698E-14,3.1928469073099089E-14,3.1928469073098244E-14,3.1928469073099115E-14,3.1928469073098761E-14,3.1928469073098913E-14,3.1928469073098604E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":48.03552349155251},{"$f":"E79+E80","v":38.235060025043083},86.463301129304497,75.442701167195267,55.491745031693739,222.98572283397942,227.21422267169953,231.49939108782038,235.84092777335269,240.2384664356743,244.69157119739941,249.19973284109801,253.76236489393381,258.3787995460512,263.04828339635014,267.76997301904834,272.54293034417867,277.36611784493596,282.23839352453024,287.15850569493603,292.12508753965079,297.13665145230561,302.19158314265837,307.28813550121458,312.42442221340195,317.59841111389164,322.80791727133618,328.05059579344578,333.32393434194995,338.62524534664357,53.719277249418283,44.654806198111437,34.82637892383223,24.100266776962741,12.505198002585605,8.8689269098423863E-14,9.1281890850387301E-14,9.3950301788766377E-14,9.6696717431798792E-14,9.9523418063180556E-14,1.0243275062531883E-13,1.0542713066796019E-13,1.0850904435374583E-13,1.1168105052243038E-13,1.1494578281541292E-13,1.1830595186239166E-13,1.2176434753193894E-13,1.2532384124785308E-13,1.2898738837324786E-13,1.3275803066430332E-13,1.3663889879578485E-13,1.4063321496033505E-13,1.4474429554383002E-13,1.4897555387884992E-13,1.5333050307872035E-13]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":102.13423545331651},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":86.202461616711275},166.86170557218935,148.40468951366452,116.99881753121988,123.16710212993692,134.5116967530509,145.62097088723382,156.51296688171979,167.20421670116696,177.70982262442874,188.0435316573039,198.21780404244601,208.24387622273775,218.13181858931739,227.89058832194087,179.42210225053282,132.20082066413232,125.95871288535776,119.23868661787334,112.01813439755963,104.27353541244973,95.98042142273593,87.113341468779268,77.64582532538455,67.550345659199792,56.798278844648038,45.359864392300459,33.204162942051205,20.299012771855562,6.6109847711396768,4.5853281945736972,2.862340640421575,1.4878869942349167,0,0,1.8307794729552566E-13,1.8842979959161908E-13,1.9393810067590505E-13,1.996074239599754E-13,2.0544247654833034E-13,2.1144810314657631E-13,2.1762929008386969E-13,2.2399116945294742E-13,2.305390233711822E-13,2.372782883661985E-13,2.4421455988969287E-13,2.5135359696320388E-13,2.5870132695969231E-13,2.662638505248964E-13,2.7404744664255485E-13,2.8205857784769658E-13,2.9030389559233086E-13,2.9879024576798972E-13,3.0752467438970929E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":52.665764546683477},{"$f":"MAX(0,D92+E79-E91)","v":125.85417541983543},{"$f":"MAX(0,E92+F79-F91)","v":123.59304227349656},143.14882785143399,198.08874969056555,251.86760768754235,292.3221612650014,319.42077789760629,333.09986698230205,333.26480475985232,319.79075619999168,292.52339933054412,251.2795570796651,195.84774131509255,125.98861340316125,41.435365271691012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.51555466357762025,0.51555466357789725,0.51555466357799928,0.51555466357810431,0.51555466357821234,0.51555466357832358,0.51555466357843815,0.51555466357855595,0.5155546635786773,0.51555466357880209,0.51555466357893054,0.51555466357906277,0.51555466357919888,0.51555466357933899,0.51555466357948321,0.51555466357963164,0.51555466357978441,0.51555466357994151,0.51555466358010327,0.5155546635802698,0.51555466358044122]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0472395646343076E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":17.395252855557558},{"$f":"E79-E91*0.3+E80","v":12.374321540029712},36.404789457647695,30.921294313095913,20.392099772327782,186.03559219499834,186.86071364578424,187.81309982165024,188.88703770883671,190.0772014253242,191.37862441007078,192.78667334390684,194.29702368120002,195.90563667922987,197.60873781955496,199.40279652246608,218.71629966901887,237.70587164569628,244.45077965892295,251.38689970957401,258.51964722038292,265.85459082857068,273.39745671583762,281.15413306058082,289.13067461578663,297.33330741613167,305.76843361794175,314.44263647575565,323.36268545933461,332.53554151508689,51.735981818076382,43.279207739739327,33.967676731705758,23.653900678692267,12.505198002585605,8.8689269098423863E-14,3.6358506661729609E-14,3.7421361911280664E-14,3.8515287229027291E-14,3.9641190875187957E-14,4.0800007660819736E-14,4.1992699723987287E-14,4.3220257328584942E-14,4.4483699686546151E-14,4.5784075804058241E-14,4.7122465352532103E-14,4.8499979565031108E-14,4.9917762158891924E-14,5.1376990285340181E-14,5.2878875506834402E-14,5.4424664803018399E-14,5.6015641606026064E-14,5.7653126866130769E-14,5.9338480148453019E-14,6.1073100761807579E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7351244060816144E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":96.859205819254313},{"$f":"SUM(E66:E70,E37)-E78-E68","v":81.023334265444873},161.96912989738308,143.96610389325068,111.14625994572845,390.84630892311958,397.67895642668805,404.5770799159618,411.53866864186591,418.56153834397003,425.64332282437829,432.78146517725679,439.97320866106872,447.21558720011893,454.50541550153986,461.8392787733485,477.47645056316867,492.95646847113858,502.62593781100713,512.37650074537328,522.20721380954069,532.11683718754421,542.10382965165672,552.16634269531164,562.3022138675376,572.50895931477044,582.78376553376711,593.12348033727778,603.52460303214718,613.98327380759201,100.42828982259712,79.911581777411541,61.337518576382237,41.07279845380458,20.897948339891407,1.7787810027174742E-13,1.8307794729552566E-13,1.8842979959161908E-13,1.9393810067590505E-13,1.996074239599754E-13,2.0544247654833034E-13,2.1144810314657631E-13,2.1762929008386969E-13,2.2399116945294742E-13,2.305390233711822E-13,2.372782883661985E-13,2.4421455988969287E-13,2.5135359696320388E-13,2.5870132695969231E-13,2.662638505248964E-13,2.7404744664255485E-13,2.8205857784769658E-13,2.9030389559233086E-13,2.9879024576798972E-13,3.0752467438970929E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":96.859205819254313},{"$f":"E95-E69-E70","v":81.023334265444873},161.96912989738308,143.96610389325068,111.14625994572845,390.84630892311958,397.67895642668805,404.5770799159618,411.53866864186591,418.56153834397003,425.64332282437829,432.78146517725679,439.97320866106872,447.21558720011893,454.50541550153986,461.8392787733485,469.21352202869906,476.62423896092298,484.06726037340331,491.5381421477631,499.03215273326174,506.5442601396901,514.0691184154249,521.60105359165925,529.13404907315373,536.66173045515848,544.17734974544464,551.67376896963606,559.14344313727099,566.5784025452275,90.249599964503048,74.92230951409293,58.354606492944427,40.328587402839368,20.897948339891407,1.7787810027174742E-13,1.8307794729552566E-13,1.8842979959161908E-13,1.9393810067590505E-13,1.996074239599754E-13,2.0544247654833034E-13,2.1144810314657631E-13,2.1762929008386969E-13,2.2399116945294742E-13,2.305390233711822E-13,2.372782883661985E-13,2.4421455988969287E-13,2.5135359696320388E-13,2.5870132695969231E-13,2.662638505248964E-13,2.7404744664255485E-13,2.8205857784769658E-13,2.9030389559233086E-13,2.9879024576798972E-13,3.0752467438970929E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":1.6724087705479951E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":94.059071091233847},76.178427509114215,149.24586907003254,129.58702896115992,97.203652189222893,332.10865404366268,328.31689833253256,324.52514262140232,320.73338691027209,316.94163119914185,313.14987548801173,309.35811977688155,305.56636406575143,301.77460835462119,297.98285264349101,294.19109693236084,290.3993412212306,286.60758551010042,282.81582979897019,279.02407408784001,275.23231837670977,271.44056266557959,267.64880695444947,263.85705124331923,260.06529553218911,256.27353982105888,252.4817841099287,248.69002839879849,244.89827268766831,241.1065169765381,37.314761265407917,30.097677631134008,22.776313030790064,15.293529900840539,7.6998954053410325,6.3678101266638439E-14,6.3678101266638439E-14,6.3678101266638464E-14,6.3678101266638426E-14,6.3678101266638439E-14,6.3678101266638439E-14,6.3678101266638439E-14,6.3678101266638452E-14,6.3678101266638426E-14,6.3678101266638426E-14,6.3678101266638426E-14,6.3678101266638452E-14,6.3678101266638426E-14,6.3678101266638452E-14,6.3678101266638426E-14,6.3678101266638452E-14,6.3678101266638452E-14,6.3678101266638452E-14,6.3678101266638452E-14,6.3678101266638452E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":282.94968837347812},{"$f":"SUM(F66:F67)","v":292.19791539162611},{"$f":"SUM(G66:G67)","v":298.16239376726242},{"$f":"SUM(H66:H67)","v":305.22458384349216}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.33423545331658},{"$f":"E37","v":16.832488226408742},{"$f":"F37","v":101.83154761120531},{"$f":"G37","v":90.880202522904767},{"$f":"H37","v":65.867751775804464}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.488497970230028},{"$f":"E68","v":53.179972936400532},{"$f":"F68","v":54.262516914749661},{"$f":"G68","v":55.548037889039229},{"$f":"H68","v":57.171853856562905}]
["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":1766.8213867698864},{"$f":"SUM(D100:D103)","v":353.62273342354655},{"$f":"SUM(E100:E103)","v":352.96214953628737},{"$f":"SUM(F100:F103)","v":448.2919799175811},{"$f":"SUM(G100:G103)","v":444.5906341792064},{"$f":"SUM(H100:H103)","v":428.2641894758595}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1766.8214274276386},0.264936487078403,-4.0868342241662844E-2,{"$f":"E105","v":-4.0868342241662844E-2},{"$f":"F105","v":-4.0868342241662844E-2},{"$f":"G105","v":-4.0868342241662844E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"D104","v":353.62273342354655},{"$f":"D106*(1+Inputs!E$7)*(1-E105)","v":380.16651870904133},{"$f":"E106*(1+Inputs!F$7)*(1-F105)","v":403.75832299208673},{"$f":"F106*(1+Inputs!G$7)*(1-G105)","v":430.21552298994726},{"$f":"G106*(1+Inputs!H$7)*(1-H105)","v":460.88802910705738}]
["difference",null,{"$f":"C105-C104","v":4.0657752151673776E-5},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":27.204369172753957},{"$f":"F106-F104","v":-44.53365692549437},{"$f":"G106-G104","v":-14.375111189259144},{"$f":"H106-H104","v":32.623839631197882}]
["difference (%)",null,{"$f":"C105/C104-1","v":2.3011806682404767E-8},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":7.7074465940595527E-2},{"$f":"F106/F104-1","v":-9.9340739786783483E-2},{"$f":"G106/G104-1","v":-3.2333364862258462E-2},{"$f":"H106/H104-1","v":7.6176903025969356E-2}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$7=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":353.62273342354655},{"$f":"IF(Inputs!$C$7=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":380.16651870904133},{"$f":"IF(Inputs!$C$7=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":403.75832299208673},{"$f":"IF(Inputs!$C$7=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":430.21552298994726},{"$f":"IF(Inputs!$C$7=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":460.88802910705738}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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":1.0527295618149826},{"$f":"D116*(1+Inputs!E16)*(1+Inputs!D34)","v":1.1115558996203014},{"$f":"E116*(1+Inputs!F16)*(1+Inputs!E34)","v":1.1594705720358365},{"$f":"F116*(1+Inputs!G16)*(1+Inputs!F34)","v":1.2134031541685784},{"$f":"G116*(1+Inputs!H16)*(1+Inputs!G34)","v":1.276718853035578}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$20)^0.5","v":199.34066609667806},{"$f":"Inputs!E$28*(1+Inputs!E$20)^0.5","v":205.6778428564283},{"$f":"Inputs!F$28*(1+Inputs!F$20)^0.5","v":213.83115481911017},{"$f":"Inputs!G$28*(1+Inputs!G$20)^0.5","v":220.59869413072028},{"$f":"Inputs!H$28*(1+Inputs!H$20)^0.5","v":227.33745552990175}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.64468886988928},{"$f":"F9","v":213.50061696510355},{"$f":"G9","v":220.62832212574054},{"$f":"H9","v":227.98161193009787}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6177.9407941807449},{"$f":"E125","v":6379.8671482887785},{"$f":"F125","v":6510.0959337830218},{"$f":"G125","v":6664.292223657033}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.27502963406221},{"$f":"E118*E115","v":218.75884233444197},{"$f":"F118*F115","v":232.06033310544836},{"$f":"G118*G115","v":245.07649239691651},{"$f":"H118*H115","v":259.9460756735682}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.78717923103241},{"$f":"-F119*F115","v":-231.70161678756838},{"$f":"-G119*G115","v":-245.10940793671574},{"$f":"-H119*H115","v":-260.68262798502388}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!C$34","v":178.61975642760353},{"$f":"E121*Inputs!D$34","v":202.95469100462364},{"$f":"F121*Inputs!E$34","v":129.87006917636307},{"$f":"G121*Inputs!F$34","v":154.22920541381094},{"$f":"H121*Inputs!G$34","v":194.81487620921939}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6177.9407941807449},{"$f":"SUM(E121:E124)","v":6379.8671482887785},{"$f":"SUM(F121:F124)","v":6510.0959337830218},{"$f":"SUM(G121:G124)","v":6664.292223657033},{"$f":"SUM(H121:H124)","v":6858.3705475547968}]
["Tax (nominal)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6858.3705475547968},6858.2074511372348,6855.6501376389324,6855.6354224376964,6854.9233698995777,6853.7105601322528,6536.5433623442841,6219.3761645563154,5902.2089667683467,5585.041768980378,5267.8745711924093,4950.7073734044407,4633.540175616472,4316.3729778285033,3999.2057800405346,3682.0385822525659,3364.8713844645972,3047.7041866766285,2730.5369888886598,2413.3697911006911,2096.2025933127225,1779.0353955247535,1461.8681977367846,1144.7009999488157,827.53380216084679,510.36660437287787,421.88682201116069,341.0048232692763,267.96214690960585,203.06955290546753,146.58498310252267,98.765282488696755,59.918395233423553,30.263607879296778,10.192077032923535,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13,-4.7606363295926712E-13]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.87419059786907},294.69110807344003,314.71641194101818,333.91384723326627,355.69745763423549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":7028.8152593875184},7328.9483176058247,7504.7057719716113,7723.7454700126455,7974.4256480606891,8232.6402509070049,8107.3345452726007,7965.1386888163033,7805.0855607055901,7626.1629648295793,7427.3117197113461,7207.4236718193642,6965.3396293147371,6699.8472131590916,6409.6786223921226,6093.5083102675571,5749.9505678117121,5377.5570112395435,4974.8139695290738,4540.1397683161413,4071.8819061273011,3568.3141188193108,3027.6333279387277,2447.9564685545074,1827.3171919499687,1163.6624383878229,993.24707955335725,828.96926332753674,672.61713112734242,526.32725243249035,392.29890490887271,272.92825230741431,170.9703996033534,89.165741212032728,31.006774424719961,-1.4954622970270386E-12,-1.54415907350586E-12,-1.5944415643448112E-12,-1.6463614052005769E-12,-1.6999719131430323E-12,-1.7553281414071435E-12,-1.812486935927754E-12,-1.8715069937153174E-12,-1.9324489231325175E-12,-1.9953753061336812E-12,-2.0603507625308911E-12,-2.1274420163528001E-12,-2.1967179643642886E-12,-2.2682497468173269E-12,-2.3421108205057057E-12,-2.4183770341986434E-12,-2.4971267065307416E-12,-2.5784407064282759E-12,-2.6624025361544065E-12,-2.7490984170585939E-12]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":273.09726119335778},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":294.25756861376686},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":311.47418899962219},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":331.25139696421076},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":353.43920937291301}]
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[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.2426434205002694E-2},{"$f":"H218","v":-2743.3482190219192},{"$f":"I218-I205","v":69.056386098531647},{"$f":"J218-J205","v":21.54601705615687},75.134633016561551,62.792357821639683,54.430257960527484,208.00191564888155,212.11783507685519,216.28125312270913,220.49089886614456,224.74536825165683,229.04311676558638,233.38245177741916,237.7615245312542,242.17832177274792,246.63065699631881,217.33819746402648,214.17923811530267,213.40547435795531,212.52547421618596,211.52455606383018,210.3877669882761,209.09984254218065,207.64516670484153,206.00773194001999,204.17109924068151,57.981365149741933,58.427579909870651,53.909932532441005,49.127384611196732,44.096843983114582,38.862294374490133,33.447182885942297,27.838792392501745,21.783442037203503,12.612155326531635,-1.0101596797822576E-14,-1.0430535349012131E-14,-1.0770185134536762E-14,-1.1120894944589909E-14,-1.148302492702924E-14,-1.1856946957216198E-14,-1.2243045019898582E-14,-1.2641715603529973E-14,-1.3053368107426123E-14,-1.3478425262184904E-14,-1.3917323563789582E-14,-1.4370513721854222E-14,-1.4838461122461097E-14,-1.5321646306070185E-14,-1.5820565460994727E-14,-1.6335730932939113E-14,-1.686767175113341E-14,-1.7416934171601039E-14,-1.7984082238113341E-14,-1.8569698361413311E-14]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.59269282814612},{"$f":"J204","v":61.09607577807845},{"$f":"K204","v":62.584573748308493},{"$f":"L204","v":64.411366711772629},{"$f":"M204","v":66.508795669824039}]
["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":-1.1420483447821539E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":0.28051157787151859},{"$f":"K242/K240-1","v":-8.9296608884639417E-2},{"$f":"L242/L240-1","v":-6.673904714458323E-2},{"$f":"M242/M240-1","v":-6.316987417988551E-2}]
[]
["$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":374.97045040258075},397.21876629884383,422.48047068433203,442.32811777825736,463.14705025361087,484.94439163937199,491.30134059344618,497.74162033905316,504.26632322739283,510.87655592887563,517.57343962082723,524.35811017765468,531.23171836350411,538.19543002744535,545.25042630121345,552.397903799544,559.63907482313357,566.97516756426091,574.40742631510329,581.9371116787845,228.89639151181265,219.75715972728764,209.94800013254786,199.33427379224713,187.97764751657922,175.85669678458092,162.86052749989088,149.11456321663314,134.2955876234914,118.53724352426022,101.78105551292677,83.793881257802511,64.751656550783025,44.559442524113699,22.942776154872639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":8102.7891710912645},8307.1477073015831,8550.3982156934817,8662.9572628958958,8779.0089157872098,8896.6550518732438,8521.9765303118438,8135.9462128045943,7738.330869894864,7328.8931081406417,6907.391301023531,6473.579518761916,6027.2074570113964,5568.0203644354115,5095.7589691286712,4610.1594038757585,4110.953130227027,3597.8668613736077,3070.622483803103,2528.9369777172433,1972.5223361925214,1766.482464554801,1567.0007301716944,1374.841810769997,1190.9168118070461,1016.0863068935256,851.24385593434283,697.40707993078388,555.47987180216398,426.70542648064031,312.2078407853964,213.18518882473049,131.08744830282407,67.205362055906761,22.942776154868998,-3.6890178015203813E-12,-3.7373757127762669E-12,-3.7863675292358812E-12,-3.836001560518E-12,-3.8862862251689854E-12,-3.9372300520906774E-12,-3.9888416819869975E-12,-4.0411298688295243E-12,-4.0941034813422717E-12,-4.147771504505935E-12,-4.2021430410818559E-12,-4.2572273131559632E-12,-4.313033663702952E-12,-4.3695715581709685E-12,-4.4268505860870683E-12,-4.4848804626837161E-12,-4.5436710305466119E-12,-4.6032322612841156E-12,-4.6635742572185525E-12,-4.7247072530996946E-12]
["Tax values (nominal)"]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":76.199187606280248},{"$f":"O345+N344","v":3.4291722415837285},-24.217182922567531,102.21938278616688,137.10167363102551,143.45630096252887,164.54824440157324,184.53103181087647,203.47850804915015,221.45954136158036,238.53835376520647,254.77482938141441,270.2248021852547,284.94032454332068,298.9699178204562,312.35880625020843,325.14913518426727,337.3801747617814,349.08850997003083,360.30821800317517,187.55406143936784,154.45401803634184,147.27788552333817,138.89180223141631,129.41002722944154,118.55411920404565,106.34706014283209,92.727810556616618,77.598059909768864,61.413188687411818,-8.6113116818656579,67.888473374253763,3.7494449399010534,-16.132414001992231,-52.423929145480045,-110.27267716046332,-110.27267716046335,-110.27267716046337,-110.2726771604634,-110.27267716046343,-110.27267716046346,-110.27267716046349,-110.27267716046352,-110.27267716046354,-110.27267716046357,-110.2726771604636,-110.27267716046363,-110.27267716046366,-110.27267716046369,-110.27267716046372,-110.27267716046374,-110.27267716046377,-110.2726771604638,-110.27267716046383,-110.27267716046386]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":205.7037810647787},{"$f":"O339","v":209.09188128665278},214.32132878562541,220.57446576908302,223.56776642252032,226.56376336537528,217.02213503403385,207.19141989473465,197.06567848561093,186.63886530402075,175.90482704706355,164.85730082418974,153.48991234147391,141.79617405711556,129.76948330772552,117.4031204049484,104.69024670196632,91.623902629420442,78.197005700281153,64.402348483190394,50.232596543792241,44.985549372762286,39.905512864549841,35.011960435009975,30.328094454025933,25.875830438694042,21.677923940810768,17.760289873608858,14.145946931225089,10.866554531809753,7.9507391202746058,5.4290110600297146,3.3382957352267417,1.7114634272026585,0.58426472392026074,-9.3945168308884627E-14,-9.5176659279225818E-14,-9.6424293389627663E-14,-9.7688282254285733E-14,-9.8968840261364386E-14,-1.0026618460935981E-13,-1.0158053534393946E-13,-1.0291211539526453E-13,-1.0426115061580172E-13,-1.0562786981863061E-13,-1.070125048162531E-13,-1.0841529045991187E-13,-1.0983646467942383E-13,-1.1127626852353616E-13,-1.1273494620081098E-13,-1.1421274512104636E-13,-1.1570991593723988E-13,-1.1722671258810258E-13,-1.1876339234113017E-13,-1.2032021583623863E-13]
["Nominal Cash Flow to Equity Holders"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":5.0000000000000044E-2},{"$f":"M355","v":-3189.205907981066},{"$f":"N355-N342","v":106.93160978860294},81.010024269146825,69.19270474145344,124.58019589173327,126.8587810584684,323.56304650558405,320.64840141086597,317.60174269550947,314.42011016853758,311.10048871563168,307.63980736785959,304.03493835543054,300.28269614623252,296.3798364689286,292.32305532036304,288.10898795704639,283.73420787045279,279.19522574589672,274.48848840472596,269.61037772957633,120.28956586386931,113.63277483489257,106.80353601189694,99.75913182534147,92.537499814468077,85.142604958418161,77.543104871975956,69.803991256809596,61.80914334847423,53.630126172490456,45.259922732691805,36.622726787666075,27.810032477293337,18.802664723140023,9.5112862033545404,-5.3732828606248514E-14,-5.4437191528053342E-14,-5.5150787671679348E-14,-5.5873738071870115E-14,-5.6606165349965658E-14,-5.7348193734703541E-14,-5.8099949083285299E-14,-5.8861558902729327E-14,-5.9633152371491773E-14,-6.0414860361380084E-14,-6.1206815459750153E-14,-6.2009151991994192E-14,-6.2822006044323654E-14,-6.3645515486852101E-14,-6.4479819996979825E-14,-6.5325061083082487E-14,-6.6181382108515989E-14,-6.7048928315931465E-14,-6.7927846851907796E-14,-6.8818286791913604E-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,{"$f":"SUM(N378:R378/N277:R277)","v":3131.8740056204842},-0.37310165914948151,2.1911740123355923E-3,{"$f":"O377","v":2.1911740123355923E-3},{"$f":"P377","v":2.1911740123355923E-3},{"$f":"Q377","v":2.1911740123355923E-3}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":9.9246189266821716E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":0.10672433344546861},{"$f":"P378/P376-1","v":0.14459888525828668},{"$f":"Q378/Q376-1","v":-9.3402617120557863E-2},{"$f":"R378/R376-1","v":-0.11791375448593888}]
["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$35","v":370.4874487629383},{"$f":"(Inputs!O$28*(1+Inputs!O$20)^0.5)*Inputs!$M$35","v":381.19982255037803},{"$f":"(Inputs!P$28*(1+Inputs!P$20)^0.5)*Inputs!$M$35","v":393.08822620116655},{"$f":"(Inputs!Q$28*(1+Inputs!Q$20)^0.5)*Inputs!$M$35","v":409.38835149199576},{"$f":"(Inputs!R$28*(1+Inputs!R$20)^0.5)*Inputs!$M$35","v":423.07098079998588}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-374.97045040258075},{"$f":"-O391*O387","v":-397.21876629884383},{"$f":"-P391*P387","v":-422.48047068433203},{"$f":"-Q391*Q387","v":-442.32811777825736},{"$f":"-R391*R387","v":-463.14705025361087}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6069.1593387060348},{"$f":"N399+N400-N401","v":6099.3961949158202},{"$f":"O399+O400-O401","v":6134.4097488756288},{"$f":"P399+P400-P401","v":6177.5967322411234},{"$f":"Q399+Q400-Q401","v":6227.3631633925852}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8781.5412157122228},{"$f":"R439+S416-S417","v":8782.1499844851987},{"$f":"S439+T416-T417","v":8783.305806086848},8785.8962696372018,8786.2509794736579,8786.6056893101122,8222.4770108359789,7658.3483323618457,7094.2196538877124,6530.0909754135791,5965.9622969394459,5401.8336184653126,4837.7049399911793,4273.5762615170461,3709.4475830429128,3145.3189045687795,2874.0183722380834,2612.4465995247351,2360.9128703824581,2119.8151046824132,1889.4835900896951,1670.2472097722748,1462.5002780394157,1266.5235854699179,1082.8179976831293,911.76278744208287,753.75826045502902,609.34706746463507,478.92224978789011,362.91999775202891,261.9383695315064,176.47938631693796,106.99635190345421,54.040033012047097,18.2091415584093,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-12,3.2045477382780518E-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$13","v":226.56376336537534},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":231.39585388880636},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":235.82445500135648},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":239.03646691897035},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.28376244483371},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":249.6462454708803},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":236.73028635672227},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":224.67894913399473},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":212.55284209654255},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":198.2154602096011},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":183.49719910744673},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":171.01365645961306},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":156.98690747751621},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":140.93779951722644},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":126.31700974876939},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":110.23322122834956},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":103.17900507226082},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":97.795546039791361},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":90.57592893596869},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":83.703645172706857},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.37624491986989},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":68.888662829474399},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":62.301836190174413},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":55.559507760139674},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":48.914857385913663},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":42.540743727949376},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":35.884518411230907},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":29.69672462114108},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":24.022731773002537},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":18.656469427527433},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":14.040660535438814},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.6902813553710647},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":6.046535236275453},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":3.1533326874944057},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0798305984234782},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":1.9479032022924978E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":2.0049706789221608E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":2.0316021680160034E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":2.0582336571098463E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":2.1019853891925881E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":2.1419326228333518E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":2.1704663611481836E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":2.2180225916729029E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":2.2666208079672262E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":2.2968155789436986E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":2.3404654677743027E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":2.3902165821539787E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":2.4215490092608659E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":2.4537137968601566E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":2.5255999432525437E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":2.58880314503564E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":2.6309403274573808E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":2.7166117036666018E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":2.7959073966384919E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":2.864024741850061E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.842953813898998},-17.499407573605122,-29.167440087090164,-15.724485343500001,-18.161853817962037,-36.382734113164076,-31.835984776016598,-34.443792731203551,-53.379899987621798,-57.508223947757394,-41.028628822422277,-54.03806748389831,-70.333274481736566,-59.319555772463154,-70.820449968233547,-40.501419670338656,-23.779899246279687,-39.170360831534332,-37.184035533608814,-41.370742827176997,-43.037825581579575,-36.308390371461272,-37.763458334109721,-37.114647337695665,-35.079891958701353,-37.248025355002852,-33.4986608135167,-29.413461869283903,-26.863577132372711,-108.08492387469745,-18.82728020398595,-13.135916559955609,-7.2452617077586643,-0.93868772644739151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.244365493844441},{"$f":"IF(T482>0,0.3*T482,0)","v":29.913517219837818},49.858871943743871,26.87946212564103,31.045903962328268,62.192707885750565,54.420486796609573,58.878278172997533,91.247692286532995,98.304656320952816,70.134408243456889,92.372764929740711,120.22781962690013,101.40095003839856,121.06059823629667,69.233196017672924,40.649400420990922,66.957881763306546,63.562453903604833,70.719218507994867,73.568932618084744,62.065624566600462,64.552920229247391,63.443841602898573,59.965627279831381,63.67183821368009,57.262668057293503,50.279421998775909,45.920644670722588,184.76055363196147,32.183384964078549,22.454558222146343,12.38506274830541,1.6045944041835754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":226.56376336537534},{"$f":"T475","v":231.39585388880636},235.82445500135648,239.03646691897035,244.28376244483371,249.6462454708803,236.73028635672227,224.67894913399473,212.55284209654255,198.2154602096011,183.49719910744673,171.01365645961306,156.98690747751621,140.93779951722644,126.31700974876939,110.23322122834956,103.17900507226082,97.795546039791361,90.57592893596869,83.703645172706857,76.37624491986989,68.888662829474399,62.301836190174413,55.559507760139674,48.914857385913663,42.540743727949376,35.884518411230907,29.69672462114108,24.022731773002537,18.656469427527433,14.040660535438814,9.6902813553710647,6.046535236275453,3.1533326874944057,1.0798305984234782,1.9479032022924978E-13,2.0049706789221608E-13,2.0316021680160034E-13,2.0582336571098463E-13,2.1019853891925881E-13,2.1419326228333518E-13,2.1704663611481836E-13,2.2180225916729029E-13,2.2666208079672262E-13,2.2968155789436986E-13,2.3404654677743027E-13,2.3902165821539787E-13,2.4215490092608659E-13,2.4537137968601566E-13,2.5255999432525437E-13,2.58880314503564E-13,2.6309403274573808E-13,2.7166117036666018E-13,2.7959073966384919E-13,2.864024741850061E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5268.9247294273337},{"$f":"(R446-S446)*Inputs!$C$13","v":-112.37419821932635},{"$f":"(S446-T446)*Inputs!$C$13","v":-102.99072354767777},{"$f":"(T446-U446)*Inputs!$C$13","v":-74.697951572414595},{"$f":"(U446-V446)*Inputs!$C$13","v":-122.03012850845043},{"$f":"(V446-W446)*Inputs!$C$13","v":-124.70890758247914},{"$f":"(W446-X446)*Inputs!$C$13","v":300.37114218972164},{"$f":"(X446-Y446)*Inputs!$C$13","v":280.26365634250141},{"$f":"(Y446-Z446)*Inputs!$C$13","v":282.00248924307306},{"$f":"(Z446-AA446)*Inputs!$C$13","v":333.42748574282501},{"$f":"(AA446-AB446)*Inputs!$C$13","v":342.28514191056655},{"$f":"(AB446-AC446)*Inputs!$C$13","v":290.31494529845747},{"$f":"(AC446-AD446)*Inputs!$C$13","v":326.20346469992728},{"$f":"(AD446-AE446)*Inputs!$C$13","v":373.23506884394754},{"$f":"(AE446-AF446)*Inputs!$C$13","v":340.01836670830363},{"$f":"(AF446-AG446)*Inputs!$C$13","v":374.04159349813546},{"$f":"(AG446-AH446)*Inputs!$C$13","v":164.05153851369167},{"$f":"(AH446-AI446)*Inputs!$C$13","v":125.19672168533661},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":167.89807218192226},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":159.82055263399607},{"$f":"(AK446-AL446)*Inputs!$C$13","v":170.40465704272046},{"$f":"(AL446-AM446)*Inputs!$C$13","v":174.12981605570903},{"$f":"(AM446-AN446)*Inputs!$C$13","v":153.18201486744164},{"$f":"(AN446-AO446)*Inputs!$C$13","v":156.79833558220324},{"$f":"(AO446-AP446)*Inputs!$C$13","v":154.5267528889768},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":148.23520134800683},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":154.79593759810399},{"$f":"(AR446-AS446)*Inputs!$C$13","v":143.90218116487966},{"$f":"(AS446-AT446)*Inputs!$C$13","v":131.95332204973363},{"$f":"(AT446-AU446)*Inputs!$C$13","v":124.79679873197912},{"$f":"(AU446-AV446)*Inputs!$C$13","v":107.3443928392702},{"$f":"(AV446-AW446)*Inputs!$C$13","v":101.17160883878489},{"$f":"(AW446-AX446)*Inputs!$C$13","v":84.73828183943283},{"$f":"(AX446-AY446)*Inputs!$C$13","v":67.283780204210387},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":48.220978815602976},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":25.112339498215892},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-1.3271506192944918E-13},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-6.1933695567074989E-14},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-6.1933695567076932E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-1.0174821414591072E-13},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-9.2900543350613455E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-6.6357530964724592E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-1.1059588494120797E-13},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-1.1301910766121733E-13},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-7.0220397619703518E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-1.0151136937349859E-13},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-1.1570026599924508E-13},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-7.2866109550900997E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-7.4801831626256843E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-1.6717708463345901E-13},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-1.4698419019324763E-13},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-9.7993447492420102E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-1.9923575862609453E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-1.8440858830672123E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-1.584124307245794E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-2.8457198412495871E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.8643176570001261E-2},{"$f":"R492/R412","v":-3512.6164862848891},{"$f":"S492/S412","v":98.618368258646782},106.38976264481769,126.13315017718912,96.457764587501231,96.461664570435403,352.8685844373332,325.69404248064183,311.86853315850584,328.9831735571853,320.30110462879435,273.65086444282878,278.29824825711802,289.86365107362013,254.5187617014266,255.65435625250066,140.00740542558327,112.64922547298043,126.25528853446288,115.4940480267737,113.92461495221478,109.6521419768881,94.191254162623721,89.883123365086547,83.434680635228204,75.613318126833278,73.797358399510046,65.513222285366524,57.087970857809012,51.101638831893084,41.405451281935605,36.805808747299537,29.220620566486371,21.9052699539575,15.049644707320724,7.46112462409772,2.5782319564134723E-14,4.6447939127850225E-14,4.6676222139798473E-14,3.6076537433646295E-14,3.8989612801429164E-14,4.6397132897768311E-14,3.5233535167002263E-14,3.5233535167002415E-14,4.6397132897767989E-14,3.8989612801429574E-14,3.6076537433646175E-14,4.6676222139798214E-14,4.6447939127850724E-14,2.5782319564134588E-14,3.1231822683608246E-14,4.2534837847414525E-14,2.1646182077483272E-14,2.5919136118425755E-14,3.2080121142113309E-14,8.9429239207758177E-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,{"$f":"SUM(S474:S475)","v":402.19458767961981},{"$f":"SUM(T474:T475)","v":410.77248481036173},{"$f":"SUM(U474:U475)","v":418.63411004116779},{"$f":"SUM(V474:V475)","v":424.33605367786208},{"$f":"SUM(W474:W475)","v":433.65102015400714}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3813.2663915790504},{"$f":"SUM(S508:S511)","v":787.5353160624885},{"$f":"SUM(T508:T511)","v":843.682868650199},{"$f":"SUM(U508:U511)","v":933.80549003091153},{"$f":"SUM(V508:V511)","v":880.69178602911472},{"$f":"SUM(W508:W511)","v":920.88794333665498}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":478.66969525956478},{"$f":"T417","v":494.64564406064949},511.17235958272613,528.29778702049543,545.91953691572712,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,564.12867847413327,271.30053233069629,261.57177271334831,251.5337291422768,241.0977657000451,230.33151459271807,219.23638031742024,207.74693173285925,195.9766925694978,183.70558778678856,171.05521024104644,158.00452698705382,144.41119299039397,130.42481767674496,116.0022520358612,100.98162822052248,85.458983214568434,69.48303441348375,52.956318891407115,35.830891453637797,18.209141558406095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.46645356373148},{"$f":"T526*T523","v":515.96344763008165},{"$f":"U526*U523","v":541.77761663109402},569.69391066100252,601.58212371465379,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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$34","v":186.66862103639605},{"$f":"T529*Inputs!S$34","v":170.4483823236493},{"$f":"U529*Inputs!T$34","v":121.76486792172115},{"$f":"V529*Inputs!U$34","v":203.00130013025017},{"$f":"W529*Inputs!V$34","v":207.45755664896367},{"$f":"X529*Inputs!X$34","v":183.89179399096676},{"$f":"Y529*Inputs!Y$34","v":196.21386558393968},{"$f":"Z529*Inputs!Z$34","v":115.16327530135972},{"$f":"AA529*Inputs!AA$34","v":109.52085957889666},{"$f":"AB529*Inputs!AB$34","v":225.32722969411387},{"$f":"AC529*Inputs!AC$34","v":181.2806120624432},{"$f":"AD529*Inputs!AD$34","v":109.59149743788335},{"$f":"AE529*Inputs!AE$34","v":199.71130963555879},{"$f":"AF529*Inputs!AF$34","v":163.80047259659341},{"$f":"AG529*Inputs!AG$34","v":122.56908576197186},{"$f":"AH529*Inputs!AH$34","v":187.44216067571381},{"$f":"AI529*Inputs!AI$34","v":104.3063340881796},{"$f":"AJ529*Inputs!AJ$34","v":114.64655039179905},{"$f":"AK529*Inputs!AK$34","v":86.767016752091976},{"$f":"AL529*Inputs!AL$34","v":68.80924134946622},{"$f":"AM529*Inputs!AM$34","v":101.45186722467204},{"$f":"AN529*Inputs!AN$34","v":84.521957401870921},{"$f":"AO529*Inputs!AO$34","v":76.826472726162365},{"$f":"AP529*Inputs!AP$34","v":76.356060478583032},{"$f":"AQ529*Inputs!AQ$34","v":42.320229208465285},{"$f":"AR529*Inputs!AR$34","v":42.926705414336872},{"$f":"AS529*Inputs!AS$34","v":45.700197854439793},{"$f":"AT529*Inputs!AT$34","v":33.208330834647008},{"$f":"AU529*Inputs!AU$34","v":47.676093066695252},{"$f":"AV529*Inputs!AV$34","v":22.716756899127279},{"$f":"AW529*Inputs!AW$34","v":21.755685356064323},{"$f":"AX529*Inputs!AX$34","v":19.056248579772994},{"$f":"AY529*Inputs!AY$34","v":7.3582712648653601},{"$f":"AZ529*Inputs!AZ$34","v":8.5000224779693898},{"$f":"BA529*Inputs!BA$34","v":7.7872045356361417},{"$f":"BB529*Inputs!BB$34","v":0.10343535436328771},{"$f":"BC529*Inputs!BC$34","v":1.3558941583202658E-3},{"$f":"BD529*Inputs!BD$34","v":2.8822149391280978E-5},{"$f":"BE529*Inputs!BE$34","v":5.4775125539990804E-7},{"$f":"BF529*Inputs!BF$34","v":7.2968639706914685E-9},{"$f":"BG529*Inputs!BG$34","v":1.5987870225003264E-10},{"$f":"BH529*Inputs!BH$34","v":3.5030390501760104E-12},{"$f":"BI529*Inputs!BI$34","v":4.6665706707495546E-14},{"$f":"BJ529*Inputs!BJ$34","v":8.8685958448633752E-16},{"$f":"BK529*Inputs!BK$34","v":1.8851913533443348E-17},{"$f":"BL529*Inputs!BL$34","v":2.4712246204888553E-19},{"$f":"BM529*Inputs!BM$34","v":3.2824615452413416E-21},{"$f":"BN529*Inputs!BN$34","v":9.6165865583242428E-23},{"$f":"BO529*Inputs!BO$34","v":2.4065531927738337E-24},{"$f":"BP529*Inputs!BP$34","v":3.9170753900693469E-26},{"$f":"BQ529*Inputs!BQ$34","v":1.2755182467662744E-27},{"$f":"BR529*Inputs!BR$34","v":3.7231343419123585E-29},{"$f":"BS529*Inputs!BS$34","v":9.0707591940278982E-31},{"$f":"BT529*Inputs!BT$34","v":3.8754975771250841E-32},{"$f":"BU529*Inputs!BU$34","v":9.6314140969971965E-34}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72714087956234},{"$f":"SUM(T538:T543)","v":436.08914829650865},{"$f":"SUM(U538:U543)","v":454.07998407384491},{"$f":"SUM(V538:V543)","v":472.31134164270043},{"$f":"SUM(W538:W543)","v":491.2958925048319}]
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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$15,X547:AB547)","v":4121.7003982913693},null,{"$f":"SUM(X$474:X$478,X$445)","v":969.5990108549247},909.93273217041622,893.28731132509324,970.90275566957439,963.14252461172646]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W549","v":969.41106659432978},{"$f":"IF(Inputs!$C$7=\"All\",W551*(1+Inputs!W$34)*(1-X548),X549)","v":969.5990108549247},{"$f":"IF(Inputs!$C$7=\"None\",Y549,X551*(1+Inputs!X$34)*(1-Y548))","v":909.93273217041622},{"$f":"IF(Inputs!$C$7=\"None\",Z549,Y551*(1+Inputs!Y$34)*(1-Z548))","v":893.28731132509313},{"$f":"IF(Inputs!$C$7=\"None\",AA549,Z551*(1+Inputs!Z$34)*(1-AA548))","v":970.90275566957428},{"$f":"IF(Inputs!$C$7=\"None\",AB549,AA551*(1+Inputs!AA$34)*(1-AB548))","v":963.14252461172657},{"$f":"AC558","v":838.70711147354439},{"$f":"AD558","v":885.58952100968554},{"$f":"AE558","v":950.63517781027952},{"$f":"AF558","v":858.97057978322277},{"$f":"AG558","v":897.87997644300401},{"$f":"AH565","v":497.83633791117722},{"$f":"AI565","v":408.69343391808405},{"$f":"AJ565","v":481.2236880808066},{"$f":"AK565","v":453.53583342926788},{"$f":"AL565","v":461.94642923690145},{"$f":"AM572","v":456.33010345997536},{"$f":"AN572","v":403.35131934591135},{"$f":"AO572","v":398.71785443563061},{"$f":"AP572","v":382.50267603421082},{"$f":"AQ572","v":358.777755717996},{"$f":"AR579","v":359.93510663614063},{"$f":"AS579","v":327.30295039587764},{"$f":"AT579","v":293.5056049274304},{"$f":"AU579","v":269.69673655690099},{"$f":"AV579","v":288.70179998475925},{"$f":"AW586","v":206.90034633338126},{"$f":"AX586","v":167.75123876186535},{"$f":"AY586","v":128.01320656777395},{"$f":"AZ586","v":86.631981335029664},{"$f":"BA586","v":43.770807745390655},{"$f":"BB593","v":1.2504762677710945E-13},{"$f":"BC593","v":2.5269832558446663E-13},{"$f":"BD593","v":2.5742593101275155E-13},{"$f":"BE593","v":1.9579600547631569E-13},{"$f":"BF593","v":2.1830890381494792E-13},{"$f":"BG600","v":2.6963866593386087E-13},{"$f":"BH600","v":2.0097336750336238E-13},{"$f":"BI600","v":2.0537681552052633E-13},{"$f":"BJ600","v":2.8533512414118699E-13},{"$f":"BK600","v":2.385436615698346E-13},{"$f":"BL607","v":2.2264420172243275E-13},{"$f":"BM607","v":3.0286624944094779E-13},3.052021590110754E-13,1.5695327714654172E-13,2.033692853405808E-13,{"$f":"BQ614","v":2.9624031636004705E-13},{"$f":"BR614","v":1.3498329762917403E-13},{"$f":"BS614","v":1.7490357773659138E-13},{"$f":"BT614","v":2.323070292809066E-13},{"$f":"BU614","v":3.4133255825582775E-14}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":3878.6764731907001},{"$f":"AB551","v":963.14252461172657},{"$f":"AB556*(1+Inputs!AC$7)*(1-AC555)","v":838.70711147354439},{"$f":"AC556*(1+Inputs!AD$7)*(1-AD555)","v":885.58952100968554},{"$f":"AD556*(1+Inputs!AE$7)*(1-AE555)","v":950.63517781027952},{"$f":"AE556*(1+Inputs!AF$7)*(1-AF555)","v":858.97057978322277},{"$f":"AF556*(1+Inputs!AG$7)*(1-AG555)","v":897.87997644300401}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2018.8710938528068},null,{"$f":"SUM(AH$474:AH$478,AH$445)","v":497.83633791117734},408.693433918084,481.2236880808066,453.53583342926788,461.94642923690139]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2018.8710938528068},{"$f":"AG558","v":897.87997644300401},{"$f":"AG563*(1+Inputs!AH$7)*(1-AH562)","v":497.83633791117722},{"$f":"AH563*(1+Inputs!AI$7)*(1-AI562)","v":408.69343391808405},{"$f":"AI563*(1+Inputs!AJ$7)*(1-AJ562)","v":481.2236880808066},{"$f":"AJ563*(1+Inputs!AK$7)*(1-AK562)","v":453.53583342926788},{"$f":"AK563*(1+Inputs!AL$7)*(1-AL562)","v":461.94642923690145}]
[]
[]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR575:AV575)","v":1356.2933052728774},null,{"$f":"SUM(AR$474:AR$478,AR$445)","v":359.93510663614063},327.3029503958777,293.50560492743034,269.69673655690099,288.70179998475925]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":1.6788664411151455E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":0.11170560197792234},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.12872966554455878},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.10340129117972685},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-2.6606339934135859E-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$15,AW584:BA584)","v":570.55350084714382},{"$f":"AV579","v":288.70179998475925},{"$f":"AV584*(1+Inputs!AW$7)*(1-AW583)","v":206.90034633338126},{"$f":"AW584*(1+Inputs!AX$7)*(1-AX583)","v":167.75123876186535},{"$f":"AX584*(1+Inputs!AY$7)*(1-AY583)","v":128.01320656777395},{"$f":"AY584*(1+Inputs!AZ$7)*(1-AZ583)","v":86.631981335029664},{"$f":"AZ584*(1+Inputs!BA$7)*(1-BA583)","v":43.770807745390655}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV584","v":288.70179998475925},{"$f":"IF(Inputs!$C$7=\"All\",AV586*(1+Inputs!AV$34)*(1-AW583),AW584)","v":206.90034633338126},{"$f":"IF(Inputs!$C$7=\"None\",AX584,AW586*(1+Inputs!AW$34)*(1-AX583))","v":167.75123876186535},{"$f":"IF(Inputs!$C$7=\"None\",AY584,AX586*(1+Inputs!AX$34)*(1-AY583))","v":128.01320656777395},{"$f":"IF(Inputs!$C$7=\"None\",AZ584,AY586*(1+Inputs!AY$34)*(1-AZ583))","v":86.631981335029664},{"$f":"IF(Inputs!$C$7=\"None\",BA584,AZ586*(1+Inputs!AZ$34)*(1-BA583))","v":43.770807745390655}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":9.1345414068636704E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)","v":1.2459879858656347E-13},2.5269832558446668E-13,2.5742593101275165E-13,1.9579600547631569E-13,2.1830890381494795E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":0.99999999999999722},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":-0.99432653897359535},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-5.5274241641563027E-3},{"$f":"-((BE589/BE588)/(BD591/BD588)-1)","v":0.25523970039510679},{"$f":"-((BF589/BF588)/(BE591/BE588)-1)","v":-9.4186895435474538E-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$15,BB591:BF591)","v":9.1388331279436647E-13},{"$f":"BA586","v":43.770807745390655},{"$f":"BA591*(1+Inputs!BB$7)*(1-BB590)","v":1.2504762677710945E-13},{"$f":"BB591*(1+Inputs!BC$7)*(1-BC590)","v":2.5269832558446663E-13},{"$f":"BC591*(1+Inputs!BD$7)*(1-BD590)","v":2.5742593101275155E-13},{"$f":"BD591*(1+Inputs!BE$7)*(1-BE590)","v":1.9579600547631569E-13},{"$f":"BE591*(1+Inputs!BF$7)*(1-BF590)","v":2.1830890381494792E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":43.770807745390655},{"$f":"IF(Inputs!$C$7=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":1.2504762677710945E-13},{"$f":"IF(Inputs!$C$7=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":2.5269832558446663E-13},{"$f":"IF(Inputs!$C$7=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":2.5742593101275155E-13},{"$f":"IF(Inputs!$C$7=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":1.9579600547631569E-13},{"$f":"IF(Inputs!$C$7=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":2.1830890381494792E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":1.0503725260835676E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)","v":2.6963866593386087E-13},2.0097336750336236E-13,2.0537681552052633E-13,2.8533512414118699E-13,2.385436615698346E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":-0.21888706115927525},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":0.27063749423309269},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":0},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":-0.37106033295271201},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-1)","v":0.17957944434252471}]
["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$15,BG598:BK598)","v":1.0503725260835676E-12},{"$f":"BF593","v":2.1830890381494792E-13},{"$f":"BF598*(1+Inputs!BG$7)*(1-BG597)","v":2.6963866593386087E-13},{"$f":"BG598*(1+Inputs!BH$7)*(1-BH597)","v":2.0097336750336238E-13},{"$f":"BH598*(1+Inputs!BI$7)*(1-BI597)","v":2.0537681552052633E-13},{"$f":"BI598*(1+Inputs!BJ$7)*(1-BJ597)","v":2.8533512414118699E-13},{"$f":"BJ598*(1+Inputs!BK$7)*(1-BK597)","v":2.385436615698346E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":2.1830890381494792E-13},{"$f":"IF(Inputs!$C$7=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":2.6963866593386087E-13},{"$f":"IF(Inputs!$C$7=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":2.0097336750336238E-13},{"$f":"IF(Inputs!$C$7=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":2.0537681552052633E-13},{"$f":"IF(Inputs!$C$7=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":2.8533512414118699E-13},{"$f":"IF(Inputs!$C$7=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":2.385436615698346E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$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$15,BL603:BP603)","v":1.0504308864555981E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)","v":2.2264420172243275E-13},3.0286624944094779E-13,3.052021590110754E-13,1.5695327714654174E-13,2.033692853405808E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":8.6079348809957268E-2},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":-0.34271389134264552},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":5.497039694119854E-3},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":0.50037733412164287},{"$f":"-((BP603/BP602)/(BO605/BO602)-1)","v":-0.26409730656628816}]
["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$15,BL605:BP605)","v":1.0504308864555981E-12},{"$f":"BK600","v":2.385436615698346E-13},{"$f":"BK605*(1+Inputs!BL$7)*(1-BL604)","v":2.2264420172243275E-13},{"$f":"BL605*(1+Inputs!BM$7)*(1-BM604)","v":3.0286624944094779E-13},{"$f":"BM605*(1+Inputs!BN$7)*(1-BN604)","v":3.052021590110754E-13},{"$f":"BN605*(1+Inputs!BO$7)*(1-BO604)","v":1.5695327714654172E-13},{"$f":"BO605*(1+Inputs!BP$7)*(1-BP604)","v":2.033692853405808E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":2.385436615698346E-13},{"$f":"IF(Inputs!$C$7=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":2.2264420172243275E-13},{"$f":"IF(Inputs!$C$7=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":3.0286624944094779E-13},{"$f":"IF(Inputs!$C$7=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":3.052021590110754E-13},{"$f":"IF(Inputs!$C$7=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":1.5695327714654172E-13},{"$f":"IF(Inputs!$C$7=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":2.033692853405808E-13}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$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$15,BQ610:BU610)","v":7.8109582877336196E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)","v":2.9624031636004705E-13},1.3498329762917403E-13,1.7490357773659138E-13,2.3230702928090655E-13,3.4133255825582775E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-0.43333210922420973},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":0.5587148616980453},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":-0.25899337245690068},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":-0.2966109216277717},{"$f":"-((BU610/BU609)/(BT612/BT609)-1)","v":0.85908880228725759}]
["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$15,BQ612:BU612)","v":7.8109582877336207E-13},{"$f":"BP607","v":2.033692853405808E-13},{"$f":"BP612*(1+Inputs!BQ$7)*(1-BQ611)","v":2.9624031636004705E-13},{"$f":"BQ612*(1+Inputs!BR$7)*(1-BR611)","v":1.3498329762917403E-13},{"$f":"BR612*(1+Inputs!BS$7)*(1-BS611)","v":1.7490357773659138E-13},{"$f":"BS612*(1+Inputs!BT$7)*(1-BT611)","v":2.323070292809066E-13},{"$f":"BT612*(1+Inputs!BU$7)*(1-BU611)","v":3.4133255825582775E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":2.033692853405808E-13},{"$f":"IF(Inputs!$C$7=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":2.9624031636004705E-13},{"$f":"IF(Inputs!$C$7=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":1.3498329762917403E-13},{"$f":"IF(Inputs!$C$7=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":1.7490357773659138E-13},{"$f":"IF(Inputs!$C$7=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":2.323070292809066E-13},{"$f":"IF(Inputs!$C$7=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":3.4133255825582775E-14}]

{"sheet":"Working | Approach F","index":10,"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$21)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$21)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$21)^0.5","v":228.02987654320989},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.59830570134642},216.27907792861834,228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.59830570134642},216.27907792861831,228.62671999803135,241.67930433987567,255.47707698692952,270.06258166813416,276.27173321315871,282.62364264293336,289.12159217943486,295.7689395079401,302.56911951204285,309.52564604856082,316.64211376325102,323.9221999482707,331.36966644234474,338.98836157462028,346.78222215321352,354.75527549947708,362.9116415290369,371.25553488067669,379.79126709416784,388.52324883817136,397.45599218936235,406.59411296395552,415.94233310283585,425.50548311152636,435.28850455625582,445.29645261741382,455.5344987017138,466.00793311441419,72.087441552951987,59.94691211762116,46.739512341615409,32.395740129082029,16.8419278535156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$8","v":137.94917104039283},{"$f":"D38*Inputs!E$8","v":141.12083333884809},{"$f":"E38*Inputs!F$8","v":144.36541700145202},{"$f":"F38*Inputs!G$8","v":147.68459860182719},{"$f":"G38*Inputs!H$8","v":151.08009326058641},{"$f":"H38*Inputs!$H$8","v":154.55365553158691},{"$f":"I38*Inputs!$H$8","v":151.89792876353647},{"$f":"J38*Inputs!$H$8","v":149.03838489304226},{"$f":"K38*Inputs!$H$8","v":145.96705563140648},{"$f":"L38*Inputs!$H$8","v":142.67571402349449},{"$f":"M38*Inputs!$H$8","v":139.15586676558127},{"$f":"N38*Inputs!$H$8","v":135.39874630668317},{"$f":"O38*Inputs!$H$8","v":131.39530272747891},{"$f":"P38*Inputs!$H$8","v":127.13619539076876},{"$f":"Q38*Inputs!$H$8","v":122.61178435725904},{"$f":"R38*Inputs!$H$8","v":117.81212156029476},{"$f":"S38*Inputs!$H$8","v":112.72694173299357},{"$f":"T38*Inputs!$H$8","v":107.3456530810609},{"$f":"U38*Inputs!$H$8","v":101.65732769438804},{"$f":"V38*Inputs!$H$8","v":95.650691690351977},{"$f":"W38*Inputs!$H$8","v":89.314115081548195},{"$f":"X38*Inputs!$H$8","v":82.635601360495684},{"$f":"Y38*Inputs!$H$8","v":75.602776793655465},{"$f":"Z38*Inputs!$H$8","v":68.202879416901666},{"$f":"AA38*Inputs!$H$8","v":60.422747724376322},{"$f":"AB38*Inputs!$H$8","v":52.248809042445878},{"$f":"AC38*Inputs!$H$8","v":43.667067580258589},{"$f":"AD38*Inputs!$H$8","v":34.66309214817754},{"$f":"AE38*Inputs!$H$8","v":25.222003535133883},{"$f":"AF38*Inputs!$H$8","v":15.32846153570843},{"$f":"AG38*Inputs!$H$8","v":4.9666516175076394},{"$f":"AH38*Inputs!$H$8","v":3.4234420623124908},{"$f":"AI38*Inputs!$H$8","v":2.1238810892364404},{"$f":"AJ38*Inputs!$H$8","v":1.0980995314515201},{"$f":"AK38*Inputs!$H$8","v":0.37851893545764115},{"$f":"AL38*Inputs!$H$8","v":1.2343369581139689E-13},{"$f":"AM38*Inputs!$H$8","v":1.2627162514733595E-13},{"$f":"AN38*Inputs!$H$8","v":1.2917480281650231E-13},{"$f":"AO38*Inputs!$H$8","v":1.3214472897780944E-13},{"$f":"AP38*Inputs!$H$8","v":1.3518293828111711E-13},{"$f":"AQ38*Inputs!$H$8","v":1.3829100066023125E-13},{"$f":"AR38*Inputs!$H$8","v":1.4147052214413546E-13},{"$f":"AS38*Inputs!$H$8","v":1.4472314568687462E-13},{"$f":"AT38*Inputs!$H$8","v":1.4805055201651836E-13},{"$f":"AU38*Inputs!$H$8","v":1.5145446050364357E-13},{"$f":"AV38*Inputs!$H$8","v":1.5493663004978483E-13},{"$f":"AW38*Inputs!$H$8","v":1.5849885999631147E-13},{"$f":"AX38*Inputs!$H$8","v":1.6214299105420121E-13},{"$f":"AY38*Inputs!$H$8","v":1.658709062551907E-13},{"$f":"AZ38*Inputs!$H$8","v":1.696845319247944E-13},{"$f":"BA38*Inputs!$H$8","v":1.735858386776948E-13},{"$f":"BB38*Inputs!$H$8","v":1.7757684243601805E-13},{"$f":"BC38*Inputs!$H$8","v":1.8165960547102124E-13},{"$f":"BD38*Inputs!$H$8","v":1.8583623746872993E-13},{"$f":"BE38*Inputs!$H$8","v":1.9010889662007606E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":66.649134660953592},{"$f":"E35-E36","v":75.15824458977022},84.261302996579332,93.994705738048481,104.39698372634311,115.50892613654725,124.37380444962224,133.5852577498911,143.15453654802837,153.09322548444561,163.41325274646158,174.12689974187765,185.24681103577211,196.78600455750194,208.7578820850857,221.17624001432551,234.05528042021996,247.40962241841618,261.25431383464888,275.60484319032469,290.47715201261963,305.88764747767567,321.85321539570691,338.39123354705384,355.51958537845951,373.25667406908047,391.6214369759972,410.63336046923627,430.31249516657994,450.67947157870577,67.12078993544435,56.523470055308671,44.615631252378968,31.297640597630508,16.463408918057958,-1.2343369581139689E-13,-1.2627162514733595E-13,-1.2917480281650231E-13,-1.3214472897780944E-13,-1.3518293828111711E-13,-1.3829100066023125E-13,-1.4147052214413546E-13,-1.4472314568687462E-13,-1.4805055201651836E-13,-1.5145446050364357E-13,-1.5493663004978483E-13,-1.5849885999631147E-13,-1.6214299105420121E-13,-1.658709062551907E-13,-1.696845319247944E-13,-1.735858386776948E-13,-1.7757684243601805E-13,-1.8165960547102124E-13,-1.8583623746872993E-13,-1.9010889662007606E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6606.6911871065604,6482.3173826569382,6348.7321249070474,6205.5775883590195,6052.4843628745739,5889.0711101281122,5714.9442103862348,5529.6973993504635,5332.9113947929618,5124.153512707876,4902.9772726935507,4668.9219922733309,4421.5123698549141,4160.2580560202659,3884.6532128299414,3594.1760608173217,3288.288413339646,2966.4351979439389,2628.0439643968848,2272.5243790184254,1899.2677049493448,1507.6462679733474,1097.0129075041114,666.70041233753159,216.02094075882584,148.90015082338149,92.376680768072802,47.761049515693834,16.46340891806333,5.36865984248304E-12,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6876.7537687746944,6758.589115870097,6631.3557675499806,6494.6991805384541,6348.2533023825135,6191.6402296401548,6024.4698564347955,5846.339513113714,5656.8335947412315,5455.5231791502201,5241.965634268171,5015.7042144265442,4776.2676453543918,4523.1696975493023,4255.9087477106177,3973.9673279114895,3676.8116621778177,3363.8911901333013,3034.6380773608407,2688.4667121212615,2324.7731880608712,1942.9347725296034,1542.3093601215251,1122.2349110392454,682.02887387324006,220.98759237633348,152.32359288569396,94.500561857309251,48.859149047145358,16.841927853520968,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.35490354598198},{"$f":"(Inputs!E$28*E$4)","v":213.90759714864768},{"$f":"(Inputs!F$28*F$4)","v":226.11984842517398},{"$f":"(Inputs!G$28*G$4)","v":239.02931234505198},{"$f":"(Inputs!H$28*H$4)","v":252.67579364690374}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.3549035459819},{"$f":"D64-E42+E41","v":6002.7721737915635},6002.0405439639662,6000.9338200447537,6000.2140256886742,5733.5330906427625,5471.297551266578,5213.2110478488057,4958.9969779922185,4708.3971794594036,4461.1707008287767,4217.0926541068584,3975.9531438330678,3737.55626757753,3501.7191830723614,3268.2712375342039,3037.0531550319238,2807.9162780297956,2580.7218594944761,2355.3404021948445,2131.6510420485215,1909.5409725786201,1688.9049077400455,1469.6445805573758,1251.6682751868841,1034.8903901744252,819.23103082946352,604.615628774166,390.97458685588822,178.24294773216232,166.36008455001814,131.43229085472564,97.472125774852287,64.337385775048503,31.890911853514226,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13]
["Analysis"]
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["Tax (interim calc)"]
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["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.59830570134642},{"$f":"E34","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.3590886128421},162.00000611298441,165.72463387162188,169.53489651554904,173.43276292167215,170.45263262734923,167.243788472549,163.79728882260181,160.10390177966269,156.154096562164,151.93803464130528,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,1.2322350775049009,0.42475595008603384,1.3851142393606241E-13,1.4169601328799645E-13,1.4495382121679775E-13,1.482865311294635E-13,1.5169586513709096E-13,1.551835849447438E-13,1.5875149276177777E-13,1.6240143223309647E-13,1.6613528939181784E-13,1.6995499363384403E-13,1.7386251871483803E-13,1.7785988377012248E-13,1.8194915435802727E-13,1.8613244352722569E-13,1.9041191290860959E-13,1.9478977383226929E-13,1.9926828847015383E-13,2.038497710050031E-13,2.0853658882615544E-13,2.1333116375284867E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-82.769502624235614},{"$f":"(D38-E38)*Inputs!$C$13","v":-84.672500003309139},{"$f":"(E38-F38)*Inputs!$C$13","v":-86.619250200871463},{"$f":"(F38-G38)*Inputs!$C$13","v":-88.610759161096752},{"$f":"(G38-H38)*Inputs!$C$13","v":-90.648055956351158},{"$f":"(H38-I38)*Inputs!$C$13","v":69.305355681927907},{"$f":"(I38-J38)*Inputs!$C$13","v":74.624282669773308},{"$f":"(J38-K38)*Inputs!$C$13","v":80.151154649934497},{"$f":"(K38-L38)*Inputs!$C$13","v":85.892721928816712},{"$f":"(L38-M38)*Inputs!$C$13","v":91.855935290667361},{"$f":"(M38-N38)*Inputs!$C$13","v":98.047951647877014},{"$f":"(N38-O38)*Inputs!$C$13","v":104.47613984512645},{"$f":"(O38-P38)*Inputs!$C$13","v":111.14808662146278},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.07160273450098},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.2547292510515},{"$f":"(R38-S38)*Inputs!$C$13","v":132.70574400859513},{"$f":"(S38-T38)*Inputs!$C$13","v":140.43316825213188},{"$f":"(T38-U38)*Inputs!$C$13","v":148.44577345105009},{"$f":"(U38-V38)*Inputs!$C$13","v":156.75258830078891},{"$f":"(V38-W38)*Inputs!$C$13","v":165.36290591419473},{"$f":"(W38-X38)*Inputs!$C$13","v":174.28629120757176},{"$f":"(X38-Y38)*Inputs!$C$13","v":183.53258848660542},{"$f":"(Y38-Z38)*Inputs!$C$13","v":193.11192923742428},{"$f":"(Z38-AA38)*Inputs!$C$13","v":203.03474012823244},{"$f":"(AA38-AB38)*Inputs!$C$13","v":213.31175122707563},{"$f":"(AB38-AC38)*Inputs!$C$13","v":223.95400444144838},{"$f":"(AC38-AD38)*Inputs!$C$13","v":234.97286218559839},{"$f":"(AD38-AE38)*Inputs!$C$13","v":246.38001628154166},{"$f":"(AE38-AF38)*Inputs!$C$13","v":258.18749709994785},{"$f":"(AF38-AG38)*Inputs!$C$13","v":270.40768294722341},{"$f":"(AG38-AH38)*Inputs!$C$13","v":40.272473961266606},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.914082033185217},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.769378751427379},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.778584358578303},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.8780453508347765},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.4060217486838447E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.5762975088401632E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.750488168990181E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.9286837386685003E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-8.1109762968670628E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-8.2974600396138637E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.4882313286481117E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.6833887412125065E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.8830331209911023E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-9.087267630218634E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-9.2961978029870868E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.5099315997786485E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.7285794632521253E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.9522543753113734E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-1.0181071915487696E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-1.0415150320661727E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0654610546161084E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0899576328261239E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.1150174248123757E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.1406533797204598E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3873031731036081E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":64.82033158384273},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,191.56954153844731,196.70322830076441,199.11805055013269,201.47787264506661,203.78202417984849,206.02962398379859,208.21958471813079,210.35061686665816,212.42123215196844,214.42974640636453,216.37428192461036,218.25276932350928,220.06294893137954,221.80237172868792,223.46839985940585,225.05820673106223,226.56877671996455,227.99690449666736,229.33919398544651,39.638196837641367,29.081877711774673,21.47176838197775,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.384753210578185E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":64.82033158384273},{"$f":"E82-E69","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,181.60000072125717,176.68968690623345,175.48021744140397,174.20921742778179,172.87007738476265,171.45621106370356,169.96104036801501,168.37798087701995,166.70042792200903,164.92174316608052,163.03524164221608,161.03417920680164,158.91174036829685,156.66102645310639,154.27504407288728,151.74669385955258,149.06875943610197,146.23389659316609,143.23462264276333,19.229854552612228,20.661427896874464,17.187473765918217,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999906342E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":64.82033158384273},66.310650085268904,67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,187.43218209931339,188.39760862203406,189.30834981001027,190.16138072989341,190.95356625988788,191.68165762195915,192.34228881283272,192.9319729309583,193.4470983965353,193.88392506164666,194.23858020741673,194.50705442507561,194.68519737770021,194.76871343932157,194.75315720800066,194.63392888938574,194.40626954716157,194.06525621671432,193.60579687823298,31.168734789354275,25.587391038591086,19.693786116313042,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.0187447661809585E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,145.83508274545784,146.37772829095221,144.84453357867969,143.26720793724584,141.64892245738133,139.99258596325362,138.30086764642886,136.57621772403081,134.82088629407997,133.03694054585813,131.22628046928173,129.39065319468179,127.53166608285977,125.65079867478946,123.74941360075482,121.82876653997208,119.89001531376337,117.93422818807741,115.96239145451108,19.592088502126408,14.051324083491801,10.141228846786827,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0387269122392304E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,138.24562568285197,131.48454758570705,127.64965394830455,123.87696897008119,120.16202255928521,116.50071432522127,112.88928167254876,109.32427068074668,105.80250952489065,102.32108421527245,98.877316452853165,95.468743415358375,92.093099305032084,88.748298503875432,85.432420195704211,82.14369432668407,78.880488787240566,75.641297708505732,72.424730775819029,9.504796946767863,9.9828636336345138,8.1177340243955616,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6401461537704396E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,142.68545806447639,140.19705829827546,137.708658532074,135.2202587658725,132.73185899967146,130.24345923347019,127.75505946726861,125.26665970106789,122.7782599348664,120.28986016866509,117.80146040246387,115.31306063626256,112.82466087006128,110.33626110386014,107.84786133765883,105.35946157145757,102.8710618052564,100.38266203905516,97.894262272853865,15.405862506652614,12.362912996801027,9.301478495494452,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":72.030497375764369},{"$f":"E79+E80","v":73.686588609532961},75.380755912112946,77.113874710525124,78.886840559197879,242.73811860360007,245.07691529712253,247.39494312248348,249.69001075141853,251.95983707033005,254.20204821004103,256.41417448643176,258.59364724942765,260.73779563774292,262.84384323670992,264.90890463645832,266.9299818876255,268.90396085170198,270.82760744304568,272.69756375951761,274.51034409858426,276.26233085569231,277.94977030158714,279.56876823518604,281.11528550851529,282.58513342012373,283.97396897329145,285.27728999525402,286.49043011355394,287.60855358553169,45.845814232844312,37.755705924428462,29.152697115243658,20.010819436083203,10.302801300920811,6.4451206449223964E-14,6.5933038199594821E-14,6.7448939526895939E-14,6.8999693742778498E-14,7.0586102168420327E-14,7.2208984548605159E-14,7.3869179475296655E-14,7.5567544820971407E-14,7.7304958181906819E-14,7.9082317331657693E-14,8.0900540684967159E-14,8.2760567772335996E-14,8.4663359725506019E-14,8.6609899774111954E-14,8.8601193753732628E-14,9.0638270625652023E-14,9.2722183008542985E-14,9.4854007722390714E-14,9.7034846344917872E-14,9.9265825780802688E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":141.44913466095349},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":142.78598972035476},144.99123094437761,148.05201177301981,151.95869263855897,156.70475627716988,164.72472144291854,172.38889045780701,179.71239801218397,186.70888049847406,193.39055793549005,170.67386657899345,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,0.35035666564549706,0,0,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":13.350865339046493},{"$f":"MAX(0,D92+E79-E91)","v":28.92396423153383},{"$f":"MAX(0,E92+F79-F91)","v":45.932739400140633},63.605361498742695,81.18156537573276,97.909572020235032,103.6374832046657,98.492381219407719,82.577272029825593,55.972293311014226,18.735831937688175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.88187841185940385,1.3066343619454377,1.3066343619455763,1.3066343619455927,1.3066343619456096,1.3066343619456269,1.3066343619456444,1.3066343619456624,1.3066343619456808,1.3066343619456995,1.3066343619457188,1.3066343619457383,1.3066343619457585,1.3066343619457792,1.3066343619458003,1.3066343619458218,1.306634361945844,1.3066343619458665,1.3066343619458896,1.3066343619459131,1.3066343619459373,1.3066343619459622]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0186654840293814E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":29.595756977478331},{"$f":"E79-E91*0.3+E80","v":30.85079169342653},31.88338662879967,32.69827117861918,33.299232767630187,195.72669172044908,195.65949886424698,195.6782759851414,195.77629134776333,195.94717292078784,196.18488082939399,205.2120145127337,214.35997906103819,217.93793776677035,221.56710904101237,225.24795644809936,228.9809377969774,232.76650463150645,236.60510170036866,240.49716640592072,244.4431282312805,248.44340814496624,252.49841798233828,256.60855980309998,260.77422522408335,264.99579472652113,269.27363693698356,273.60810788114031,277.99955020947209,282.44829239403924,44.173812151371003,36.603218757055487,28.437701606098774,19.905712436389557,10.302801300920811,6.4451206449223964E-14,2.8353160527630032E-14,2.9005043026156681E-14,2.9671913299732615E-14,3.0354115940211659E-14,3.1052003462148169E-14,3.1765936484939367E-14,3.2496283919175445E-14,3.3243423157266314E-14,3.4007740268447765E-14,3.478963019827957E-14,3.5589496972722362E-14,3.6407753906909989E-14,3.7244823818728009E-14,3.8101139247283508E-14,3.8977142676426339E-14,3.9873286763382743E-14,4.0790034572660563E-14,4.1727859815328492E-14,4.2687247093796788E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7472146857177044E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":136.8508289596071},{"$f":"SUM(E66:E70,E37)-E78-E68","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,447.98371602487907,455.29687555019206,459.85584618787561,464.32171588177653,468.69092881630684,472.95960587142406,477.1235455698328,481.17822430970386,485.11879591148602,488.94009050494878,492.63661278030264,496.20253962509639,499.63171716656558,502.91765723720317,506.05353327952957,509.03217570435368,511.84606671521857,514.4873346102213,516.94774757097821,85.484011070485678,66.837583636203135,50.624465497221408,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":136.8508289596071},{"$f":"E95-E69-E70","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,443.84635658574518,446.9912558714617,450.04614544775319,453.0052239666033,455.86247089634622,458.61163950958462,461.24624966453479,463.75958037400403,466.14466215605285,468.39426916023092,470.50091106310902,472.45682472666272,474.2539656128863,475.88399894783686,477.33829062812435,478.60789786267719,479.68355954241559,480.55568633026826,481.21435046376467,77.014549022198594,63.343096963019548,48.846483231556704,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2295855691558453E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":133.77513414932108},133.77513414932113,133.77513414932108,133.77513414932113,133.77513414932113,369.40600657730465,364.15241464917545,358.89882272104632,353.64523079291712,348.39163886478792,343.13804693665878,337.88445500852959,332.63086308040045,327.37727115227125,322.12367922414205,316.87008729601291,311.61649536788372,306.36290343975463,301.10931151162544,295.85571958349618,290.60212765536698,285.34853572723785,280.09494379910871,274.84135187097951,269.58775994285031,264.33416801472112,259.08057608659192,253.82698415846278,248.57339223033361,243.31980030220441,38.066208374075273,30.605120917590121,23.070450276826442,15.459743678974956,7.7704665921327232,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233937E-14,5.4021759800233937E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.4021759800233962E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233956E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":281.11807203364998},{"$f":"SUM(F66:F67)","v":287.58140620056923},{"$f":"SUM(G66:G67)","v":294.19334229923578},{"$f":"SUM(H66:H67)","v":300.95729691519949}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":66.649134660953592},{"$f":"E37","v":75.15824458977022},{"$f":"F37","v":84.261302996579332},{"$f":"G37","v":93.994705738048481},{"$f":"H37","v":104.39698372634311}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.149576425336605},{"$f":"E68","v":52.325583369827008},{"$f":"F68","v":53.528628511505779},{"$f":"G68","v":54.759333499854343},{"$f":"H68","v":56.018334277025893}]
["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":1860.0169554269075},{"$f":"SUM(D100:D103)","v":392.59871108629011},{"$f":"SUM(E100:E103)","v":408.60189999324723},{"$f":"SUM(F100:F103)","v":425.37133770865432},{"$f":"SUM(G100:G103)","v":442.9473815371386},{"$f":"SUM(H100:H103)","v":461.37261491856844}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1860.0169565400449},0.20046847052224781,-1.7642918576277266E-2,{"$f":"E105","v":-1.7642918576277266E-2},{"$f":"F105","v":-1.7642918576277266E-2},{"$f":"G105","v":-1.7642918576277266E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$8)*(1-D105)","v":392.59871108629011},{"$f":"D106*(1+Inputs!E$8)*(1-E105)","v":408.71099546138316},{"$f":"E106*(1+Inputs!F$8)*(1-F105)","v":425.48452935272036},{"$f":"F106*(1+Inputs!G$8)*(1-G105)","v":442.94645049648813},{"$f":"G106*(1+Inputs!H$8)*(1-H105)","v":461.12501036386601}]
["difference",null,{"$f":"C105-C104","v":1.1131373867101502E-6},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.10909546813593352},{"$f":"F106-F104","v":0.11319164406603477},{"$f":"G106-G104","v":-9.3104065047100448E-4},{"$f":"H106-H104","v":-0.24760455470243414}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.9845550737236408E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.6699696731147249E-4},{"$f":"F106/F104-1","v":2.6610077838284951E-4},{"$f":"G106/G104-1","v":-2.1019215583617523E-6},{"$f":"H106/H104-1","v":-5.3666937892737909E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$8=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)","v":392.59871108629011},{"$f":"IF(Inputs!$C$8=\"None\",E106,D111*(1+Inputs!D$34)*(1-E105))","v":412.65030797477215},{"$f":"IF(Inputs!$C$8=\"None\",F106,E111*(1+Inputs!E$34)*(1-F105))","v":428.47887065470121},{"$f":"IF(Inputs!$C$8=\"None\",G106,F111*(1+Inputs!F$34)*(1-G105))","v":446.36857736055043},{"$f":"IF(Inputs!$C$8=\"None\",H106,G111*(1+Inputs!G$34)*(1-H105))","v":467.52256935799267}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged actual inflation Index (CPI end period)",null,1,{"$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$8)","v":1.0229915285067321},{"$f":"D116*(1+Inputs!E$8)","v":1.0465116673965402},{"$f":"E116*(1+Inputs!F$8)","v":1.0705725702301156},{"$f":"F116*(1+Inputs!G$8)","v":1.0951866699970869},{"$f":"G116*(1+Inputs!H$8)","v":1.1203666855405179}]
["$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$21)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$21)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$21)^0.5","v":228.02987654320989}]
["Real Straight-line Depreciation",null,null,{"$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":231.76123891144186},{"$f":"G118*G115","v":245.16023655590629},{"$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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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":6722.200113243106},6727.6362097408874,6733.0723062386687,6738.5084027364501,6743.9444992342314,6749.3805957320128,6437.3876509930496,6125.3947062540865,5813.4017615151233,5501.4088167761602,5189.415872037197,4877.4229272982338,4565.4299825592707,4253.4370378203075,3941.4440930813439,3629.4511483423803,3317.4582036034167,3005.4652588644531,2693.4723141254894,2381.4793693865258,2069.4864246475622,1757.4934799085988,1445.5005351696354,1133.5075904306721,821.51464569170867,509.52170095274522,421.60209332188538,341.15159692796226,268.4191821455405,203.66211836167014,147.14625060963624,99.146285423833319,60.127289439728465,30.388628297378276,10.239646491507902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.62366233350963},291.35936067728642,307.99342964813485,325.57715834463539,344.16476402391885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
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[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":2.6401461537756798E-2},{"$f":"H220/H140","v":-2688.8800452972428},{"$f":"I220/I140","v":68.815924496303438},68.873332853344024,68.930741210385236,68.988149567424955,69.045557924465328,196.07458277620427,192.77975488398008,189.48492699175551,186.1900990995311,182.89527120730725,179.60044331508246,176.30561542285844,173.01078753063396,169.71595963840912,166.42113174618453,163.12630385396068,159.83147596173634,156.53664806951173,153.24182017728742,149.94699228506315,146.65216439283893,143.35733650061468,140.06250860839017,136.76768071616598,133.47285282394171,40.548690088475816,36.63256313799053,32.695726218896723,28.73748899890716,24.757138134658781,20.753936504676258,16.65464113013137,12.53044378474384,8.3805144028188803,4.2039952498052493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Cash Flow to Debt",null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.0142382051036032E-2},{"$f":"H216","v":-4033.3200679458632},{"$f":"I215-I227*0.3+I216","v":30.097067573322008},{"$f":"J215-J227*0.3+J216","v":30.300038927404657},30.287849252799376,30.060958098965529,29.618945111911586,247.24865442575026,246.03752744882442,245.00079305998298,256.57026639528749,263.76268787335124,268.15670237832757,272.61333940732533,277.13315581374786,281.71670095390192,286.36451604790147,291.07713351514553,295.85507628354162,300.69885707161217,305.60897764261176,310.5859280297434,315.63018573153664,320.74221487642825,325.92246535555427,331.17137192273128,336.48935326058086,99.095975267693859,92.418433232259758,85.158000246051301,77.278645752377074,68.742262193345397,59.50854696795875,49.309857051019783,38.309718343717854,26.815888549360849,13.8793711762176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vanilla WACC (nom)",null,null,null,null,null,{"$f":"IRR(H232:BK232)","v":4.5799999999872609E-2},{"$f":"H231","v":-6722.200113243106},{"$f":"I231-I205-I206","v":147.76202898957197},{"$f":"J231-J205-J206","v":151.28614364112622},154.89419931487683,158.58819299203685,162.37016910902503,530.05577995786257,534.08664836746868,538.02267544007236,541.85736932217299,545.58398977911543,549.19554020542728,552.68475939906193,556.04411309291822,559.26578523682144,562.34166902296738,565.26335764764326,568.0221348018415,570.6089648831836,573.01448292136695,575.22898420913373,577.24241363054728,579.04435467813892,580.6240181502601,581.97023051973758,583.07142196469579,179.28088781213035,165.98367969745107,151.82445974260133,136.76172447261462,120.75200982175606,103.74979392765448,85.332360444757725,65.803314227080577,45.109293280242206,23.194385388444161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.486322164288794},{"$f":"J204","v":59.831012107582964},{"$f":"K204","v":61.206618528041098},{"$f":"L204","v":62.613852242729237},{"$f":"M204","v":64.05344041148426}]
["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":1.8466361773050721E-10},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.512957227041035E-4},{"$f":"K242/K240-1","v":2.5029396708320384E-4},{"$f":"L242/L240-1","v":-1.6558408860722906E-6},{"$f":"M242/M240-1","v":-5.0289799918712408E-4}]
[]
["$real"]
["$nominal"]
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["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":5987.4426883375927},{"$f":"I263+I264-I265","v":5988.5713785260659},{"$f":"J263+J264-J265","v":5994.0504736112825},{"$f":"K263+K264-K265","v":6001.3793504632122},{"$f":"L263+L264-L265","v":6011.5098580449467}]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":357.61551514855307},378.71913795878845,401.04338594444869,424.65830922424141,449.63796551381364,476.06064911639658,487.00601110148966,498.20302368867948,509.65747270995791,521.3752770224379,533.36249156680469,545.62531049608458,558.17007037634994,571.00325346101238,584.13149104039803,597.56156686833333,611.30042066751412,625.35515171546865,639.73302251296661,654.44146253677138,264.81667647467162,257.10603632316742,248.43030436899099,238.72231448483205,227.91078848753287,215.9200949965138,202.29492599947125,187.29519570609418,170.82871003524923,152.79769601777485,133.09847603898365,110.68283842806912,86.297387304342919,59.813797638642882,31.096053384206179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":7736.3391043852589},7934.8165879593707,8138.3311637989864,8347.0095355463072,8560.9815704050689,8780.3803776339028,8495.2487322847337,8192.3644619961597,7871.061970351725,7530.6544389988831,7170.4332036406695,6789.6671125517078,6387.6018671448119,5963.4593441019142,5516.436898570174,5045.7066479109062,4550.4147354754432,4029.6805738681119,3482.5960671422586,2908.224811360622,2305.6012729363324,2087.7053536873091,1872.6875937537236,1661.601447155889,1455.593298811498,1255.9088077572951,1063.8996428969006,881.41432630751137,710.0779903797079,551.64744554573304,408.01991491413321,281.24230297415937,174.48088733729463,90.210973487782738,31.096053384199504,-6.828878769022996E-12,-6.9858851299100062E-12,-7.1465013070190886E-12,-7.3108102955428158E-12,-7.4788969988600993E-12,-7.6508482724083043E-12,-7.8267529685640623E-12,-8.0067019825559541E-12,-8.1907882994327972E-12,-8.379107042111816E-12,-8.5717555205314884E-12,-8.7688332819345267E-12,-8.970442162306907E-12,-9.1766863389995779E-12,-9.3876723845600259E-12,-9.6035093218014995E-12,-9.8243086801383666E-12,-1.0050184553216704E-11,-1.0281253657869905E-11,-1.0517635394429766E-11]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":195.1116341935828},{"$f":"O339","v":200.1172661402},205.24993431031336,210.51283418880971,215.90924104607305,221.44251191759881,214.25144899575164,206.61266220652772,198.50936510833293,189.92423603915753,180.83940237899228,171.23642437150568,161.09627849303504,150.39934035662631,139.12536713853527,127.25347951426821,114.76214309089835,101.62914932204457,87.831595891538186,73.345866551435734,58.147610399655335,52.652242588710841,47.229462387994836,41.905838066126094,36.710281622913264,31.674208766358301,26.831708789228156,22.229401695953673,17.908273569516563,13.91263143288703,10.290323537821319,7.0929731229788571,4.4004341852891269,2.2751343008501537,0.78424713690780812,-1.7222534823721544E-13,-1.7618507224079327E-13,-1.8023583635167814E-13,-1.8437973372109246E-13,-1.8861890562500462E-13,-1.9295554257059054E-13,-1.9739188542813424E-13,-2.0193022658895277E-13,-2.0657291114994361E-13,-2.1132233812536615E-13,-2.1618096168648485E-13,-2.2115129242971237E-13,-2.2623589867391077E-13,-2.3143740778751817E-13,-2.3675850754618908E-13,-2.4220194752164868E-13,-2.4777054050247864E-13,-2.5346716394756982E-13,-2.5929476147299092E-13,-2.6525634437304354E-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,{"$f":"SUM(N378:R378/N277:R277)","v":2864.5634235015395},1.0809024301336527E-2,-2.3158519770861145E-2,{"$f":"O377","v":-2.3158519770861145E-2},{"$f":"P377","v":-2.3158519770861145E-2},{"$f":"Q377","v":-2.3158519770861145E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":1.5829161537084246E-7},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.7991228325218174E-4},{"$f":"P378/P376-1","v":2.9041389011474905E-4},{"$f":"Q378/Q376-1","v":-3.4879566559675723E-5},{"$f":"R378/R376-1","v":-6.3260648583318702E-4}]
["Fourth period"]
["Cumulative lagged actual 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$21)^0.5)*Inputs!$M$35","v":369.26952371091136},{"$f":"(Inputs!O$28*(1+Inputs!O$21)^0.5)*Inputs!$M$35","v":381.57850783460833},{"$f":"(Inputs!P$28*(1+Inputs!P$21)^0.5)*Inputs!$M$35","v":394.2977914290953},{"$f":"(Inputs!Q$28*(1+Inputs!Q$21)^0.5)*Inputs!$M$35","v":407.44105114339851},{"$f":"(Inputs!R$28*(1+Inputs!R$21)^0.5)*Inputs!$M$35","v":421.02241951484507}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-355.26815901721352},{"$f":"-O391*O387","v":-376.98113379338452},{"$f":"-P391*P387","v":-401.66347335297007},{"$f":"-Q391*Q387","v":-421.27841905167207},{"$f":"-R391*R387","v":-441.74997191113692}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6028.3967055923968},{"$f":"N399+N400-N401","v":6062.1988106389108},{"$f":"O399+O400-O401","v":6100.6720651755859},{"$f":"P399+P400-P401","v":6148.7110149804857},{"$f":"Q399+Q400-Q401","v":6203.9303269035827}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R409","v":8582.2685403339183},{"$f":"R439+S416-S417","v":8595.8212103083279},{"$f":"S439+T416-T417","v":8609.3738802827374},8622.926550257147,8636.4792202315548,8650.0318902059644,8099.3994757960554,7548.7670613861465,6998.1346469762375,6447.5022325663285,5896.8698181564196,5346.2374037465106,4795.6049893366016,4244.9725749266927,3694.3401605167833,3143.7077461068739,2874.3371090280671,2614.3418645269639,2364.0345256894875,2123.7380227044255,1893.7860501001919,1674.5234255561475,1466.5339109341767,1270.1932765650151,1085.8898184570899,914.02477581910875,755.01276250007004,609.7900804268545,478.81637397432291,362.56660899649813,261.53158354253702,176.21845559656833,106.86772619854466,54.011475300064149,18.19951885111157,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-12,4.5226045131130377E-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$35)*S412","v":484.5104427797898},{"$f":"(Inputs!T$28*Inputs!$R$35)*T412","v":512.1717477179966},{"$f":"(Inputs!U$28*Inputs!$R$35)*U412","v":541.41227102453104},{"$f":"(Inputs!V$28*Inputs!$R$35)*V412","v":572.32217224394219},{"$f":"(Inputs!W$28*Inputs!$R$35)*W412","v":604.9967582415278}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":221.42252834061506},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":226.87106879056068},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":232.45310353912865},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":238.17189090720885},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":244.0307684767744},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":250.03315501316581},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":239.49957624096689},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":228.34946119367697},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":216.56002780771766},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":204.10777233805851},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":190.96844821593345},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":177.11704431585795},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":162.52776261596193},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":147.17399523522903},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":131.02830083079954},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":114.06238033804905},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":106.68663186106531},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":99.267416086866376},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":91.826956879155517},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":84.389683306917405},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":76.982385542095614},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":69.634380542143873},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":62.387363991814375},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":55.277242893642999},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":48.343085082346313},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":41.627334828173524},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":35.176041778301489},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":29.063309592043982},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":23.345637815594234},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":18.084087185827116},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":13.344581798735234},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":9.1982297434997218},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.7065216384806705},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.9504141117835974},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":1.0170185641325737},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":2.5854111828534817E-13},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":2.6448537377656819E-13},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":2.7056629678736587E-13},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":2.7678702951291357E-13},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":2.8315078639225336E-13},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":2.8966085576929451E-13},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":2.9632060159199864E-13},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":3.031334651506331E-13},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":3.1010296685598839E-13},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":3.1723270805848006E-13},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":3.2452637290907448E-13},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":3.3198773026299984E-13},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":3.3962063562722693E-13},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":3.4742903315272479E-13},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":3.5541695767252202E-13},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":3.6358853678662582E-13},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":3.7194799299487654E-13},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":3.8049964587884007E-13},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":3.8924791433386496E-13},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":3.9819731885245799E-13}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-6.5461058336281317},-8.3961750562287047,-10.429804815443116,-12.652850877043527,-15.071825315714346,-17.693912847344464,-25.041356792800258,-32.190402696765432,-39.161757680393201,-45.974938316516351,-52.64835477861795,-59.199389499230286,-65.644470706762732,-71.999141185231466,-78.278122578475461,-43.474906201430805,-40.068551969375768,-41.058911639410169,-41.74618382843444,-42.091869373228882,-42.054873963778249,-41.518292703597936,-40.616452853808532,-39.398680676541879,-37.769468928591614,-35.642261127303385,-32.665124059114909,-29.520390443139874,-25.781386946373704,-109.48976656234767,-16.906216009860149,-11.7945280350852,-6.0010134933958694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":11.189924501928431},{"$f":"IF(T482>0,0.3*T482,0)","v":14.352435993553343},17.828726180244644,21.628804918023125,25.763803958486061,30.246004867255497,42.805738107350869,55.02632939618023,66.943175522039667,78.589638147891236,89.997187655757187,101.19553760552186,112.21277043891065,123.07545501748969,133.80875654440251,74.316078976804803,68.493251229702167,70.186173742581488,71.360997997323835,71.951913458510901,71.88867344235598,70.971440518970837,69.429833938134252,67.348172096652775,64.563194749729263,60.926942097954509,55.837818904469934,50.462205885709189,44.070746916878129,187.16199412367124,28.899514546769488,20.161586384761026,10.258142723753624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":221.42252834061506},{"$f":"T475","v":226.87106879056068},232.45310353912865,238.17189090720885,244.0307684767744,250.03315501316581,239.49957624096689,228.34946119367697,216.56002780771766,204.10777233805851,190.96844821593345,177.11704431585795,162.52776261596193,147.17399523522903,131.02830083079954,114.06238033804905,106.68663186106531,99.267416086866376,91.826956879155517,84.389683306917405,76.982385542095614,69.634380542143873,62.387363991814375,55.277242893642999,48.343085082346313,41.627334828173524,35.176041778301489,29.063309592043982,23.345637815594234,18.084087185827116,13.344581798735234,9.1982297434997218,5.7065216384806705,2.9504141117835974,1.0170185641325737,2.5854111828534817E-13,2.6448537377656819E-13,2.7056629678736587E-13,2.7678702951291357E-13,2.8315078639225336E-13,2.8966085576929451E-13,2.9632060159199864E-13,3.031334651506331E-13,3.1010296685598839E-13,3.1723270805848006E-13,3.2452637290907448E-13,3.3198773026299984E-13,3.3962063562722693E-13,3.4742903315272479E-13,3.5541695767252202E-13,3.6358853678662582E-13,3.7194799299487654E-13,3.8049964587884007E-13,3.8924791433386496E-13,3.9819731885245799E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5149.3611242003508},{"$f":"(R446-S446)*Inputs!$C$13","v":-126.71024302199147},{"$f":"(S446-T446)*Inputs!$C$13","v":-129.81476159460325},{"$f":"(T446-U446)*Inputs!$C$13","v":-132.9950550716334},{"$f":"(U446-V446)*Inputs!$C$13","v":-136.25296673408155},{"$f":"(V446-W446)*Inputs!$C$13","v":-139.59038456724193},{"$f":"(W446-X446)*Inputs!$C$13","v":244.96694819067196},{"$f":"(X446-Y446)*Inputs!$C$13","v":259.30500109976526},{"$f":"(Y446-Z446)*Inputs!$C$13","v":274.17286944091467},{"$f":"(Z446-AA446)*Inputs!$C$13","v":289.58733650370101},{"$f":"(AA446-AB446)*Inputs!$C$13","v":305.56567725872225},{"$f":"(AB446-AC446)*Inputs!$C$13","v":322.12567209477874},{"$f":"(AC446-AD446)*Inputs!$C$13","v":339.28562092781448},{"$f":"(AD446-AE446)*Inputs!$C$13","v":357.06435769146299},{"$f":"(AE446-AF446)*Inputs!$C$13","v":375.48126521929095},{"$f":"(AF446-AG446)*Inputs!$C$13","v":394.5562905290808},{"$f":"(AG446-AH446)*Inputs!$C$13","v":171.52903434845939},{"$f":"(AH446-AI446)*Inputs!$C$13","v":172.53990172555658},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":173.033935063043},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":172.95985051716571},{"$f":"(AK446-AL446)*Inputs!$C$13","v":172.26273871678558},{"$f":"(AL446-AM446)*Inputs!$C$13","v":170.88383720818038},{"$f":"(AM446-AN446)*Inputs!$C$13","v":168.53526861231356},{"$f":"(AN446-AO446)*Inputs!$C$13","v":165.3516534458461},{"$f":"(AO446-AP446)*Inputs!$C$13","v":161.25948398364375},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":156.18023846913479},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":150.03007092725656},{"$f":"(AR446-AS446)*Inputs!$C$13","v":142.15656247110482},{"$f":"(AS446-AT446)*Inputs!$C$13","v":132.96911108022678},{"$f":"(AT446-AU446)*Inputs!$C$13","v":122.36164255272367},{"$f":"(AU446-AV446)*Inputs!$C$13","v":110.22105551376471},{"$f":"(AV446-AW446)*Inputs!$C$13","v":96.42679198222126},{"$f":"(AW446-AX446)*Inputs!$C$13","v":81.202514070210484},{"$f":"(AX446-AY446)*Inputs!$C$13","v":64.09552387667614},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":44.962687154674974},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":23.651594514705007},{"$f":"(BA446-BB446)*Inputs!$C$13","v":-1.3823849979581495E-13},{"$f":"(BB446-BC446)*Inputs!$C$13","v":-1.4141681420459656E-13},{"$f":"(BC446-BD446)*Inputs!$C$13","v":-1.4466820291971358E-13},{"$f":"(BD446-BE446)*Inputs!$C$13","v":-1.4799434603115871E-13},{"$f":"(BE446-BF446)*Inputs!$C$13","v":-1.5139696225677074E-13},{"$f":"(BF446-BG446)*Inputs!$C$13","v":-1.5487780983032871E-13},{"$f":"(BG446-BH446)*Inputs!$C$13","v":-1.5843868741010381E-13},{"$f":"(BH446-BI446)*Inputs!$C$13","v":-1.6208143500826242E-13},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":-1.6580793494166713E-13},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":-1.6962011280452086E-13},{"$f":"(BK446-BL446)*Inputs!$C$13","v":-1.7351993846338081E-13},{"$f":"(BL446-BM446)*Inputs!$C$13","v":-1.7750942707504713E-13},{"$f":"(BM446-BN446)*Inputs!$C$13","v":-1.8159064012785872E-13},{"$f":"(BN446-BO446)*Inputs!$C$13","v":-1.8576568650691241E-13},{"$f":"(BO446-BP446)*Inputs!$C$13","v":-1.9003672358380878E-13},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":-1.9440595833141219E-13},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":-1.9887564846426848E-13},{"$f":"(BR446-BS446)*Inputs!$C$13","v":-2.0344810360522923E-13},{"$f":"(BS446-BT446)*Inputs!$C$13","v":-2.0812568647890854E-13},{"$f":"(BT446-BU446)*Inputs!$C$13","v":-2.1291081413257257E-13}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.6401461537705062E-2},{"$f":"R492/R412","v":-3432.9074161335675},{"$f":"S492/S412","v":85.21270511978652},85.355829237812543,85.498953355837003,85.642077473861235,85.785201591886604,311.60235946363923,305.78735925945671,299.97235905527492,294.15735885109137,288.34235864690891,282.52735844272667,276.71235823854391,270.89735803436122,265.08235783017852,259.26735762599577,140.94764648937226,134.35277805260142,127.73191400807789,121.08418783554313,114.40870413073002,107.70453764256217,100.87975217431062,94.023709204971738,87.13536681784278,80.213648365664355,73.257441312934318,66.062448993134751,58.829222322797918,51.556486823572385,44.242925534495214,36.887177595904724,29.601261670276038,22.271086024533325,14.895175334672748,7.4720050992237557,4.7761347641281287E-14,4.7761347641280549E-14,4.7761347641280915E-14,4.776134764128041E-14,4.7761347641281028E-14,4.776134764128053E-14,4.7761347641280864E-14,4.776134764128087E-14,4.7761347641280946E-14,4.7761347641280915E-14,4.7761347641280801E-14,4.7761347641280504E-14,4.7761347641281154E-14,4.776134764128058E-14,4.7761347641280612E-14,4.7761347641280675E-14,4.7761347641281003E-14,4.7761347641280921E-14,4.776134764128065E-14,4.7761347641280934E-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,{"$f":"SUM(S474:S475)","v":393.06789914729347},{"$f":"SUM(T474:T475)","v":402.74011436463877},{"$f":"SUM(U474:U475)","v":412.64930783302685},{"$f":"SUM(V474:V475)","v":422.80126370349484},{"$f":"SUM(W474:W475)","v":433.20190683086309}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3603.6889934571927},{"$f":"SUM(S508:S511)","v":751.30011232475147},{"$f":"SUM(T508:T511)","v":786.8003831030602},{"$f":"SUM(U508:U511)","v":824.17787283926532},{"$f":"SUM(V508:V511)","v":863.53151691787832},{"$f":"SUM(W508:W511)","v":904.96600781956488}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":465.31928646394056},{"$f":"T417","v":481.28168501188554},497.77616351142871,514.82045796095667,532.43289555880222,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,550.6324144099093,269.37063707880657,259.99524450110317,250.30733883747629,240.29650298506186,229.95197260423362,219.2626245440444,207.98951462197087,196.34063436916156,184.30345810792525,171.86504263798108,159.01201331903874,145.22268207321554,130.97370645253156,116.24976497782478,101.03502545396113,85.313127945968674,69.350729398023674,52.856250898480511,35.811956448952579,18.199518851107047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.0513048654127},{"$f":"T526*T523","v":514.95700897834377},{"$f":"U526*U523","v":539.21090481269971},569.39285320946078,601.26421478554391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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$34","v":168.28949399439688},{"$f":"T529*Inputs!T$34","v":120.39116097367884},{"$f":"U529*Inputs!U$34","v":200.96095763768253},{"$f":"V529*Inputs!V$34","v":205.677273071917},{"$f":"W529*Inputs!W$34","v":127.98480684964022},{"$f":"X529*Inputs!X$34","v":185.29986574675263},{"$f":"Y529*Inputs!Y$34","v":198.01425180462732},{"$f":"Z529*Inputs!Z$34","v":116.38755869197712},{"$f":"AA529*Inputs!AA$34","v":110.85662461061212},{"$f":"AB529*Inputs!AB$34","v":228.30104928850403},{"$f":"AC529*Inputs!AC$34","v":183.72390371551236},{"$f":"AD529*Inputs!AD$34","v":111.17544946431656},{"$f":"AE529*Inputs!AE$34","v":202.88551885675017},{"$f":"AF529*Inputs!AF$34","v":166.55701094897427},{"$f":"AG529*Inputs!AG$34","v":124.95026009424508},{"$f":"AH529*Inputs!AH$34","v":191.94059043846329},{"$f":"AI529*Inputs!AI$34","v":106.95024116447722},{"$f":"AJ529*Inputs!AJ$34","v":117.93368922451178},{"$f":"AK529*Inputs!AK$34","v":89.594447436766288},{"$f":"AL529*Inputs!AL$34","v":71.402383677134537},{"$f":"AM529*Inputs!AM$34","v":105.87779065006499},{"$f":"AN529*Inputs!AN$34","v":88.756766234739317},{"$f":"AO529*Inputs!AO$34","v":81.363794230934417},{"$f":"AP529*Inputs!AP$34","v":81.764703700116144},{"$f":"AQ529*Inputs!AQ$34","v":45.966089472042377},{"$f":"AR529*Inputs!AR$34","v":47.520063783923135},{"$f":"AS529*Inputs!AS$34","v":51.774563867609267},{"$f":"AT529*Inputs!AT$34","v":38.749352763906593},{"$f":"AU529*Inputs!AU$34","v":57.878039916602077},{"$f":"AV529*Inputs!AV$34","v":29.032014153076201},{"$f":"AW529*Inputs!AW$34","v":29.897236508680745},{"$f":"AX529*Inputs!AX$34","v":28.801895696556826},{"$f":"AY529*Inputs!AY$34","v":12.569098982523087},{"$f":"AZ529*Inputs!AZ$34","v":16.886433285565449},{"$f":"BA529*Inputs!BA$34","v":18.0300313676013},{"$f":"BB529*Inputs!BB$34","v":0.23948808268160957},{"$f":"BC529*Inputs!BC$34","v":3.1393568890848039E-3},{"$f":"BD529*Inputs!BD$34","v":6.6733094684796922E-5},{"$f":"BE529*Inputs!BE$34","v":1.2682307587155931E-6},{"$f":"BF529*Inputs!BF$34","v":1.6894725915394169E-8},{"$f":"BG529*Inputs!BG$34","v":3.7017366159934745E-10},{"$f":"BH529*Inputs!BH$34","v":8.1107287817561025E-12},{"$f":"BI529*Inputs!BI$34","v":1.0804700863795838E-13},{"$f":"BJ529*Inputs!BJ$34","v":2.0533820646127765E-15},{"$f":"BK529*Inputs!BK$34","v":4.3648602112840771E-17},{"$f":"BL529*Inputs!BL$34","v":5.7217268687245082E-19},{"$f":"BM529*Inputs!BM$34","v":7.600016713675765E-21},{"$f":"BN529*Inputs!BN$34","v":2.2265673965846967E-22},{"$f":"BO529*Inputs!BO$34","v":5.5719904819436835E-24},{"$f":"BP529*Inputs!BP$34","v":9.0693639584028212E-26},{"$f":"BQ529*Inputs!BQ$34","v":2.9532592721689754E-27},{"$f":"BR529*Inputs!BR$34","v":8.6203243620067169E-29},{"$f":"BS529*Inputs!BS$34","v":2.1001897670448268E-30},{"$f":"BT529*Inputs!BT$34","v":8.9730971571199311E-32},{"$f":"BU529*Inputs!BU$34","v":2.2300004769173668E-33}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":417.68765744110812},{"$f":"SUM(T538:T543)","v":435.13791433903782},{"$f":"SUM(U538:U543)","v":453.28693638328059},{"$f":"SUM(V538:V543)","v":472.25725369786085},{"$f":"SUM(W538:W543)","v":491.85032997713085}]
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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,{"$f":"W546*(1+Inputs!X8)","v":1.0229915285067321},{"$f":"X546*(1+Inputs!Y8)","v":1.0465116673965402},{"$f":"Y546*(1+Inputs!Z8)","v":1.0705725702301156},{"$f":"Z546*(1+Inputs!AA8)","v":1.0951866699970869},{"$f":"AA546*(1+Inputs!AB8)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,X547:AB547)","v":3871.4174738072534},null,{"$f":"SUM(X$474:X$478,X$445)*($W$545/$W$446)","v":864.61264200849007},{"$f":"SUM(Y$474:Y$478,Y$445)*($W$545/$W$446)","v":875.02163948285227},885.07847794446707,894.7853764392969,904.14324789352713]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2165.1878002129838},null,{"$f":"SUM(AH$474:AH$478,AH$445)*($W$545/$W$446)","v":519.16069089173175},{"$f":"SUM(AI$474:AI$478,AI$445)*($W$545/$W$446)","v":505.33681257327856},493.69322853467435,480.85016342083361,466.73216311822887]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2165.1878002129838},{"$f":"AG558","v":955.86664696157152},{"$f":"AG563*(1+Inputs!AH$8)*(1-AH562)","v":519.16069089173175},{"$f":"AH563*(1+Inputs!AI$8)*(1-AI562)","v":505.33681257327862},{"$f":"AI563*(1+Inputs!AJ$8)*(1-AJ562)","v":493.69322853467429},{"$f":"AJ563*(1+Inputs!AK$8)*(1-AK562)","v":480.85016342083361},{"$f":"AK563*(1+Inputs!AL$8)*(1-AL562)","v":466.73216311822887}]
[]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ577=0,0,-((AR575/AR574)/(AQ577/AQ574)-1))","v":0.11372956916056087},{"$f":"IF(AR577=0,0,-((AS575/AS574)/(AR577/AR574)-1))","v":9.7173168547866284E-2},0.10852931929430443,0.1237716804484138,-8.8036516987658686E-2]
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[]
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[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":1.0460386796158034E-12},null,{"$f":"SUM(BB$474:BB$478,BB$445)*($W$545/$W$446)","v":2.2854326455580642E-13},{"$f":"SUM(BC$474:BC$478,BC$445)*($W$545/$W$446)","v":2.3379782353786293E-13},2.3917319286254567E-13,2.4467215014429105E-13,2.5029753685913697E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA591=0,0,-((BB589/BB588)/(BA591/BA588)-1))","v":0.99999999999999467},{"$f":"IF(BB591=0,0,-((BC589/BC588)/(BB591/BB588)-1))","v":-6.1314115424389026E-3},0,-2.2204460492503131E-16,-2.2204460492503131E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":1.0447069208982775E-12},{"$f":"BA586","v":41.666806350599032},{"$f":"BA591*(1+Inputs!BB$8)*(1-BB590)","v":2.271505112890181E-13},{"$f":"BB591*(1+Inputs!BC$8)*(1-BC590)","v":2.3379782353786293E-13},{"$f":"BC591*(1+Inputs!BD$8)*(1-BD590)","v":2.3917319286254562E-13},{"$f":"BD591*(1+Inputs!BE$8)*(1-BE590)","v":2.4467215014429105E-13},{"$f":"BE591*(1+Inputs!BF$8)*(1-BF590)","v":2.5029753685913702E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":41.666806350599032},{"$f":"IF(Inputs!$C$8=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":2.271505112890181E-13},{"$f":"IF(Inputs!$C$8=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":2.3157894359165207E-13},{"$f":"IF(Inputs!$C$8=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":2.3461462262749771E-13},{"$f":"IF(Inputs!$C$8=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":2.396018096149584E-13},{"$f":"IF(Inputs!$C$8=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":2.441553281687269E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":1.1719468884283371E-12},null,{"$f":"SUM(BG$474:BG$478,BG$445)*($W$545/$W$446)","v":2.5605225981299859E-13},{"$f":"SUM(BH$474:BH$478,BH$445)*($W$545/$W$446)","v":2.6193929264370236E-13},2.6796167735755331E-13,2.7412252590123129E-13,2.8042502176982679E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF598=0,0,-((BG596/BG595)/(BF598/BF595)-1))","v":-2.5156971737947842E-2},{"$f":"IF(BG598=0,0,-((BH596/BH595)/(BG598/BG595)-1))","v":2.2204460492503131E-16},-2.2204460492503131E-16,0,0]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":1.1719468884283371E-12},{"$f":"BF593","v":2.441553281687269E-13},{"$f":"BF598*(1+Inputs!BG$8)*(1-BG597)","v":2.5605225981299864E-13},{"$f":"BG598*(1+Inputs!BH$8)*(1-BH597)","v":2.6193929264370231E-13},{"$f":"BH598*(1+Inputs!BI$8)*(1-BI597)","v":2.6796167735755331E-13},{"$f":"BI598*(1+Inputs!BJ$8)*(1-BJ597)","v":2.7412252590123124E-13},{"$f":"BJ598*(1+Inputs!BK$8)*(1-BK597)","v":2.8042502176982679E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":2.441553281687269E-13},{"$f":"IF(Inputs!$C$8=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":2.5605225981299864E-13},{"$f":"IF(Inputs!$C$8=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":2.6166251966867344E-13},{"$f":"IF(Inputs!$C$8=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":2.6739570371049372E-13},{"$f":"IF(Inputs!$C$8=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":2.7095781344020723E-13},{"$f":"IF(Inputs!$C$8=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":2.7610723794902563E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":1.313010251017979E-12},null,{"$f":"SUM(BL$474:BL$478,BL$445)*($W$545/$W$446)","v":2.8687242165184875E-13},{"$f":"SUM(BM$474:BM$478,BM$445)*($W$545/$W$446)","v":2.9346805711205256E-13},3.0021533631295966E-13,3.0711774577595719E-13,3.1417885218288846E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK605=0,0,-((BL603/BL602)/(BK605/BK602)-1))","v":-1.5638068211736966E-2},{"$f":"IF(BL605=0,0,-((BM603/BM602)/(BL605/BL602)-1))","v":-2.2204460492503131E-16},-2.2204460492503131E-16,0,-2.2204460492503131E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":1.3130102510179788E-12},{"$f":"BK600","v":2.7610723794902563E-13},{"$f":"BK605*(1+Inputs!BL$8)*(1-BL604)","v":2.868724216518487E-13},{"$f":"BL605*(1+Inputs!BM$8)*(1-BM604)","v":2.934680571120525E-13},{"$f":"BM605*(1+Inputs!BN$8)*(1-BN604)","v":3.0021533631295961E-13},{"$f":"BN605*(1+Inputs!BO$8)*(1-BO604)","v":3.0711774577595719E-13},{"$f":"BO605*(1+Inputs!BP$8)*(1-BP604)","v":3.1417885218288846E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":2.7610723794902563E-13},{"$f":"IF(Inputs!$C$8=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":2.868724216518487E-13},{"$f":"IF(Inputs!$C$8=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":2.9063292156114268E-13},{"$f":"IF(Inputs!$C$8=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":2.9449332089876697E-13},{"$f":"IF(Inputs!$C$8=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":3.0312105490947302E-13},{"$f":"IF(Inputs!$C$8=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":3.1070666689419459E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":1.4710529430137363E-12},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)*($W$545/$W$446)","v":3.2140230421906363E-13},{"$f":"SUM(BR$474:BR$478,BR$445)*($W$545/$W$446)","v":3.2879183445864561E-13},3.3635126129338239E-13,3.4408449090568454E-13,3.5199551928706696E-13]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP612=0,0,-((BQ610/BQ609)/(BP612/BP609)-1))","v":-1.1175123222818328E-2},{"$f":"IF(BQ612=0,0,-((BR610/BR609)/(BQ612/BQ609)-1))","v":1.1102230246251565E-16},0,-2.2204460492503131E-16,1.1102230246251565E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":1.4710529430137363E-12},{"$f":"BP607","v":3.1070666689419459E-13},{"$f":"BP612*(1+Inputs!BQ$8)*(1-BQ611)","v":3.2140230421906368E-13},{"$f":"BQ612*(1+Inputs!BR$8)*(1-BR611)","v":3.2879183445864561E-13},{"$f":"BR612*(1+Inputs!BS$8)*(1-BS611)","v":3.3635126129338234E-13},{"$f":"BS612*(1+Inputs!BT$8)*(1-BT611)","v":3.4408449090568454E-13},{"$f":"BT612*(1+Inputs!BU$8)*(1-BU611)","v":3.5199551928706696E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":3.1070666689419459E-13},{"$f":"IF(Inputs!$C$8=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":3.2140230421906368E-13},{"$f":"IF(Inputs!$C$8=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":3.3186813555392807E-13},{"$f":"IF(Inputs!$C$8=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":3.4155509734847513E-13},{"$f":"IF(Inputs!$C$8=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":3.4987648399483898E-13},{"$f":"IF(Inputs!$C$8=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":3.6482501737568079E-13}]

{"sheet":"Working | Approach G","index":11,"n_rows":615,"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$22)^0.5","v":200},{"$f":"Inputs!E$28*(1+Inputs!E$22)^0.5","v":206.66666666666669},{"$f":"Inputs!F$28*(1+Inputs!F$22)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$22)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$22)^0.5","v":228.02987654320989},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.59830570134642},216.27907792861834,228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.59830570134642},216.27907792861831,228.62671999803135,241.67930433987567,255.47707698692952,270.06258166813416,276.27173321315871,282.62364264293336,289.12159217943486,295.7689395079401,302.56911951204285,309.52564604856082,316.64211376325102,323.9221999482707,331.36966644234474,338.98836157462028,346.78222215321352,354.75527549947708,362.9116415290369,371.25553488067669,379.79126709416784,388.52324883817136,397.45599218936235,406.59411296395552,415.94233310283585,425.50548311152636,435.28850455625582,445.29645261741382,455.5344987017138,466.00793311441419,72.087441552951987,59.94691211762116,46.739512341615409,32.395740129082029,16.8419278535156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$9","v":137.94917104039283},{"$f":"D38*Inputs!E$9","v":141.12083333884809},{"$f":"E38*Inputs!F$9","v":144.36541700145202},{"$f":"F38*Inputs!G$9","v":147.68459860182719},{"$f":"G38*Inputs!H$9","v":151.08009326058641},{"$f":"H38*Inputs!$H$9","v":154.55365553158691},{"$f":"I38*Inputs!$H$9","v":151.89792876353647},{"$f":"J38*Inputs!$H$9","v":149.03838489304226},{"$f":"K38*Inputs!$H$9","v":145.96705563140648},{"$f":"L38*Inputs!$H$9","v":142.67571402349449},{"$f":"M38*Inputs!$H$9","v":139.15586676558127},{"$f":"N38*Inputs!$H$9","v":135.39874630668317},{"$f":"O38*Inputs!$H$9","v":131.39530272747891},{"$f":"P38*Inputs!$H$9","v":127.13619539076876},{"$f":"Q38*Inputs!$H$9","v":122.61178435725904},{"$f":"R38*Inputs!$H$9","v":117.81212156029476},{"$f":"S38*Inputs!$H$9","v":112.72694173299357},{"$f":"T38*Inputs!$H$9","v":107.3456530810609},{"$f":"U38*Inputs!$H$9","v":101.65732769438804},{"$f":"V38*Inputs!$H$9","v":95.650691690351977},{"$f":"W38*Inputs!$H$9","v":89.314115081548195},{"$f":"X38*Inputs!$H$9","v":82.635601360495684},{"$f":"Y38*Inputs!$H$9","v":75.602776793655465},{"$f":"Z38*Inputs!$H$9","v":68.202879416901666},{"$f":"AA38*Inputs!$H$9","v":60.422747724376322},{"$f":"AB38*Inputs!$H$9","v":52.248809042445878},{"$f":"AC38*Inputs!$H$9","v":43.667067580258589},{"$f":"AD38*Inputs!$H$9","v":34.66309214817754},{"$f":"AE38*Inputs!$H$9","v":25.222003535133883},{"$f":"AF38*Inputs!$H$9","v":15.32846153570843},{"$f":"AG38*Inputs!$H$9","v":4.9666516175076394},{"$f":"AH38*Inputs!$H$9","v":3.4234420623124908},{"$f":"AI38*Inputs!$H$9","v":2.1238810892364404},{"$f":"AJ38*Inputs!$H$9","v":1.0980995314515201},{"$f":"AK38*Inputs!$H$9","v":0.37851893545764115},{"$f":"AL38*Inputs!$H$9","v":1.2343369581139689E-13},{"$f":"AM38*Inputs!$H$9","v":1.2627162514733595E-13},{"$f":"AN38*Inputs!$H$9","v":1.2917480281650231E-13},{"$f":"AO38*Inputs!$H$9","v":1.3214472897780944E-13},{"$f":"AP38*Inputs!$H$9","v":1.3518293828111711E-13},{"$f":"AQ38*Inputs!$H$9","v":1.3829100066023125E-13},{"$f":"AR38*Inputs!$H$9","v":1.4147052214413546E-13},{"$f":"AS38*Inputs!$H$9","v":1.4472314568687462E-13},{"$f":"AT38*Inputs!$H$9","v":1.4805055201651836E-13},{"$f":"AU38*Inputs!$H$9","v":1.5145446050364357E-13},{"$f":"AV38*Inputs!$H$9","v":1.5493663004978483E-13},{"$f":"AW38*Inputs!$H$9","v":1.5849885999631147E-13},{"$f":"AX38*Inputs!$H$9","v":1.6214299105420121E-13},{"$f":"AY38*Inputs!$H$9","v":1.658709062551907E-13},{"$f":"AZ38*Inputs!$H$9","v":1.696845319247944E-13},{"$f":"BA38*Inputs!$H$9","v":1.735858386776948E-13},{"$f":"BB38*Inputs!$H$9","v":1.7757684243601805E-13},{"$f":"BC38*Inputs!$H$9","v":1.8165960547102124E-13},{"$f":"BD38*Inputs!$H$9","v":1.8583623746872993E-13},{"$f":"BE38*Inputs!$H$9","v":1.9010889662007606E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":66.649134660953592},{"$f":"E35-E36","v":75.15824458977022},84.261302996579332,93.994705738048481,104.39698372634311,115.50892613654725,124.37380444962224,133.5852577498911,143.15453654802837,153.09322548444561,163.41325274646158,174.12689974187765,185.24681103577211,196.78600455750194,208.7578820850857,221.17624001432551,234.05528042021996,247.40962241841618,261.25431383464888,275.60484319032469,290.47715201261963,305.88764747767567,321.85321539570691,338.39123354705384,355.51958537845951,373.25667406908047,391.6214369759972,410.63336046923627,430.31249516657994,450.67947157870577,67.12078993544435,56.523470055308671,44.615631252378968,31.297640597630508,16.463408918057958,-1.2343369581139689E-13,-1.2627162514733595E-13,-1.2917480281650231E-13,-1.3214472897780944E-13,-1.3518293828111711E-13,-1.3829100066023125E-13,-1.4147052214413546E-13,-1.4472314568687462E-13,-1.4805055201651836E-13,-1.5145446050364357E-13,-1.5493663004978483E-13,-1.5849885999631147E-13,-1.6214299105420121E-13,-1.658709062551907E-13,-1.696845319247944E-13,-1.735858386776948E-13,-1.7757684243601805E-13,-1.8165960547102124E-13,-1.8583623746872993E-13,-1.9010889662007606E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6606.6911871065604,6482.3173826569382,6348.7321249070474,6205.5775883590195,6052.4843628745739,5889.0711101281122,5714.9442103862348,5529.6973993504635,5332.9113947929618,5124.153512707876,4902.9772726935507,4668.9219922733309,4421.5123698549141,4160.2580560202659,3884.6532128299414,3594.1760608173217,3288.288413339646,2966.4351979439389,2628.0439643968848,2272.5243790184254,1899.2677049493448,1507.6462679733474,1097.0129075041114,666.70041233753159,216.02094075882584,148.90015082338149,92.376680768072802,47.761049515693834,16.46340891806333,5.36865984248304E-12,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6876.7537687746944,6758.589115870097,6631.3557675499806,6494.6991805384541,6348.2533023825135,6191.6402296401548,6024.4698564347955,5846.339513113714,5656.8335947412315,5455.5231791502201,5241.965634268171,5015.7042144265442,4776.2676453543918,4523.1696975493023,4255.9087477106177,3973.9673279114895,3676.8116621778177,3363.8911901333013,3034.6380773608407,2688.4667121212615,2324.7731880608712,1942.9347725296034,1542.3093601215251,1122.2349110392454,682.02887387324006,220.98759237633348,152.32359288569396,94.500561857309251,48.859149047145358,16.841927853520968,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.35490354598198},{"$f":"(Inputs!E$28*E$4)","v":213.90759714864768},{"$f":"(Inputs!F$28*F$4)","v":226.11984842517398},{"$f":"(Inputs!G$28*G$4)","v":239.02931234505198},{"$f":"(Inputs!H$28*H$4)","v":252.67579364690374}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.3549035459819},{"$f":"D64-E42+E41","v":6002.7721737915635},6002.0405439639662,6000.9338200447537,6000.2140256886742,5733.5330906427625,5471.297551266578,5213.2110478488057,4958.9969779922185,4708.3971794594036,4461.1707008287767,4217.0926541068584,3975.9531438330678,3737.55626757753,3501.7191830723614,3268.2712375342039,3037.0531550319238,2807.9162780297956,2580.7218594944761,2355.3404021948445,2131.6510420485215,1909.5409725786201,1688.9049077400455,1469.6445805573758,1251.6682751868841,1034.8903901744252,819.23103082946352,604.615628774166,390.97458685588822,178.24294773216232,166.36008455001814,131.43229085472564,97.472125774852287,64.337385775048503,31.890911853514226,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13]
["Analysis"]
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["Tax (interim calc)"]
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["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.59830570134642},{"$f":"E34","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.3590886128421},162.00000611298441,165.72463387162188,169.53489651554904,173.43276292167215,170.45263262734923,167.243788472549,163.79728882260181,160.10390177966269,156.154096562164,151.93803464130528,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,1.2322350775049009,0.42475595008603384,1.3851142393606241E-13,1.4169601328799645E-13,1.4495382121679775E-13,1.482865311294635E-13,1.5169586513709096E-13,1.551835849447438E-13,1.5875149276177777E-13,1.6240143223309647E-13,1.6613528939181784E-13,1.6995499363384403E-13,1.7386251871483803E-13,1.7785988377012248E-13,1.8194915435802727E-13,1.8613244352722569E-13,1.9041191290860959E-13,1.9478977383226929E-13,1.9926828847015383E-13,2.038497710050031E-13,2.0853658882615544E-13,2.1333116375284867E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-82.769502624235614},{"$f":"(D38-E38)*Inputs!$C$13","v":-84.672500003309139},{"$f":"(E38-F38)*Inputs!$C$13","v":-86.619250200871463},{"$f":"(F38-G38)*Inputs!$C$13","v":-88.610759161096752},{"$f":"(G38-H38)*Inputs!$C$13","v":-90.648055956351158},{"$f":"(H38-I38)*Inputs!$C$13","v":69.305355681927907},{"$f":"(I38-J38)*Inputs!$C$13","v":74.624282669773308},{"$f":"(J38-K38)*Inputs!$C$13","v":80.151154649934497},{"$f":"(K38-L38)*Inputs!$C$13","v":85.892721928816712},{"$f":"(L38-M38)*Inputs!$C$13","v":91.855935290667361},{"$f":"(M38-N38)*Inputs!$C$13","v":98.047951647877014},{"$f":"(N38-O38)*Inputs!$C$13","v":104.47613984512645},{"$f":"(O38-P38)*Inputs!$C$13","v":111.14808662146278},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.07160273450098},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.2547292510515},{"$f":"(R38-S38)*Inputs!$C$13","v":132.70574400859513},{"$f":"(S38-T38)*Inputs!$C$13","v":140.43316825213188},{"$f":"(T38-U38)*Inputs!$C$13","v":148.44577345105009},{"$f":"(U38-V38)*Inputs!$C$13","v":156.75258830078891},{"$f":"(V38-W38)*Inputs!$C$13","v":165.36290591419473},{"$f":"(W38-X38)*Inputs!$C$13","v":174.28629120757176},{"$f":"(X38-Y38)*Inputs!$C$13","v":183.53258848660542},{"$f":"(Y38-Z38)*Inputs!$C$13","v":193.11192923742428},{"$f":"(Z38-AA38)*Inputs!$C$13","v":203.03474012823244},{"$f":"(AA38-AB38)*Inputs!$C$13","v":213.31175122707563},{"$f":"(AB38-AC38)*Inputs!$C$13","v":223.95400444144838},{"$f":"(AC38-AD38)*Inputs!$C$13","v":234.97286218559839},{"$f":"(AD38-AE38)*Inputs!$C$13","v":246.38001628154166},{"$f":"(AE38-AF38)*Inputs!$C$13","v":258.18749709994785},{"$f":"(AF38-AG38)*Inputs!$C$13","v":270.40768294722341},{"$f":"(AG38-AH38)*Inputs!$C$13","v":40.272473961266606},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.914082033185217},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.769378751427379},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.778584358578303},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.8780453508347765},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.4060217486838447E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.5762975088401632E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.750488168990181E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.9286837386685003E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-8.1109762968670628E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-8.2974600396138637E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.4882313286481117E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.6833887412125065E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.8830331209911023E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-9.087267630218634E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-9.2961978029870868E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.5099315997786485E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.7285794632521253E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.9522543753113734E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-1.0181071915487696E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-1.0415150320661727E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0654610546161084E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0899576328261239E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.1150174248123757E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.1406533797204598E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3873031731036081E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":64.82033158384273},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,191.56954153844731,196.70322830076441,199.11805055013269,201.47787264506661,203.78202417984849,206.02962398379859,208.21958471813079,210.35061686665816,212.42123215196844,214.42974640636453,216.37428192461036,218.25276932350928,220.06294893137954,221.80237172868792,223.46839985940585,225.05820673106223,226.56877671996455,227.99690449666736,229.33919398544651,39.638196837641367,29.081877711774673,21.47176838197775,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.384753210578185E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":64.82033158384273},{"$f":"E82-E69","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,181.60000072125717,176.68968690623345,175.48021744140397,174.20921742778179,172.87007738476265,171.45621106370356,169.96104036801501,168.37798087701995,166.70042792200903,164.92174316608052,163.03524164221608,161.03417920680164,158.91174036829685,156.66102645310639,154.27504407288728,151.74669385955258,149.06875943610197,146.23389659316609,143.23462264276333,19.229854552612228,20.661427896874464,17.187473765918217,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999906342E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":64.82033158384273},66.310650085268904,67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,187.43218209931339,188.39760862203406,189.30834981001027,190.16138072989341,190.95356625988788,191.68165762195915,192.34228881283272,192.9319729309583,193.4470983965353,193.88392506164666,194.23858020741673,194.50705442507561,194.68519737770021,194.76871343932157,194.75315720800066,194.63392888938574,194.40626954716157,194.06525621671432,193.60579687823298,31.168734789354275,25.587391038591086,19.693786116313042,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.0187447661809585E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,145.83508274545784,146.37772829095221,144.84453357867969,143.26720793724584,141.64892245738133,139.99258596325362,138.30086764642886,136.57621772403081,134.82088629407997,133.03694054585813,131.22628046928173,129.39065319468179,127.53166608285977,125.65079867478946,123.74941360075482,121.82876653997208,119.89001531376337,117.93422818807741,115.96239145451108,19.592088502126408,14.051324083491801,10.141228846786827,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0387269122392304E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,138.24562568285197,131.48454758570705,127.64965394830455,123.87696897008119,120.16202255928521,116.50071432522127,112.88928167254876,109.32427068074668,105.80250952489065,102.32108421527245,98.877316452853165,95.468743415358375,92.093099305032084,88.748298503875432,85.432420195704211,82.14369432668407,78.880488787240566,75.641297708505732,72.424730775819029,9.504796946767863,9.9828636336345138,8.1177340243955616,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6401461537704396E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,142.68545806447639,140.19705829827546,137.708658532074,135.2202587658725,132.73185899967146,130.24345923347019,127.75505946726861,125.26665970106789,122.7782599348664,120.28986016866509,117.80146040246387,115.31306063626256,112.82466087006128,110.33626110386014,107.84786133765883,105.35946157145757,102.8710618052564,100.38266203905516,97.894262272853865,15.405862506652614,12.362912996801027,9.301478495494452,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":72.030497375764369},{"$f":"E79+E80","v":73.686588609532961},75.380755912112946,77.113874710525124,78.886840559197879,242.73811860360007,245.07691529712253,247.39494312248348,249.69001075141853,251.95983707033005,254.20204821004103,256.41417448643176,258.59364724942765,260.73779563774292,262.84384323670992,264.90890463645832,266.9299818876255,268.90396085170198,270.82760744304568,272.69756375951761,274.51034409858426,276.26233085569231,277.94977030158714,279.56876823518604,281.11528550851529,282.58513342012373,283.97396897329145,285.27728999525402,286.49043011355394,287.60855358553169,45.845814232844312,37.755705924428462,29.152697115243658,20.010819436083203,10.302801300920811,6.4451206449223964E-14,6.5933038199594821E-14,6.7448939526895939E-14,6.8999693742778498E-14,7.0586102168420327E-14,7.2208984548605159E-14,7.3869179475296655E-14,7.5567544820971407E-14,7.7304958181906819E-14,7.9082317331657693E-14,8.0900540684967159E-14,8.2760567772335996E-14,8.4663359725506019E-14,8.6609899774111954E-14,8.8601193753732628E-14,9.0638270625652023E-14,9.2722183008542985E-14,9.4854007722390714E-14,9.7034846344917872E-14,9.9265825780802688E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":141.44913466095349},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":142.78598972035476},144.99123094437761,148.05201177301981,151.95869263855897,156.70475627716988,164.72472144291854,172.38889045780701,179.71239801218397,186.70888049847406,193.39055793549005,170.67386657899345,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,0.35035666564549706,0,0,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":13.350865339046493},{"$f":"MAX(0,D92+E79-E91)","v":28.92396423153383},{"$f":"MAX(0,E92+F79-F91)","v":45.932739400140633},63.605361498742695,81.18156537573276,97.909572020235032,103.6374832046657,98.492381219407719,82.577272029825593,55.972293311014226,18.735831937688175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.88187841185940385,1.3066343619454377,1.3066343619455763,1.3066343619455927,1.3066343619456096,1.3066343619456269,1.3066343619456444,1.3066343619456624,1.3066343619456808,1.3066343619456995,1.3066343619457188,1.3066343619457383,1.3066343619457585,1.3066343619457792,1.3066343619458003,1.3066343619458218,1.306634361945844,1.3066343619458665,1.3066343619458896,1.3066343619459131,1.3066343619459373,1.3066343619459622]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0186654840293814E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":29.595756977478331},{"$f":"E79-E91*0.3+E80","v":30.85079169342653},31.88338662879967,32.69827117861918,33.299232767630187,195.72669172044908,195.65949886424698,195.6782759851414,195.77629134776333,195.94717292078784,196.18488082939399,205.2120145127337,214.35997906103819,217.93793776677035,221.56710904101237,225.24795644809936,228.9809377969774,232.76650463150645,236.60510170036866,240.49716640592072,244.4431282312805,248.44340814496624,252.49841798233828,256.60855980309998,260.77422522408335,264.99579472652113,269.27363693698356,273.60810788114031,277.99955020947209,282.44829239403924,44.173812151371003,36.603218757055487,28.437701606098774,19.905712436389557,10.302801300920811,6.4451206449223964E-14,2.8353160527630032E-14,2.9005043026156681E-14,2.9671913299732615E-14,3.0354115940211659E-14,3.1052003462148169E-14,3.1765936484939367E-14,3.2496283919175445E-14,3.3243423157266314E-14,3.4007740268447765E-14,3.478963019827957E-14,3.5589496972722362E-14,3.6407753906909989E-14,3.7244823818728009E-14,3.8101139247283508E-14,3.8977142676426339E-14,3.9873286763382743E-14,4.0790034572660563E-14,4.1727859815328492E-14,4.2687247093796788E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7472146857177044E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":136.8508289596071},{"$f":"SUM(E66:E70,E37)-E78-E68","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,447.98371602487907,455.29687555019206,459.85584618787561,464.32171588177653,468.69092881630684,472.95960587142406,477.1235455698328,481.17822430970386,485.11879591148602,488.94009050494878,492.63661278030264,496.20253962509639,499.63171716656558,502.91765723720317,506.05353327952957,509.03217570435368,511.84606671521857,514.4873346102213,516.94774757097821,85.484011070485678,66.837583636203135,50.624465497221408,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":136.8508289596071},{"$f":"E95-E69-E70","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,443.84635658574518,446.9912558714617,450.04614544775319,453.0052239666033,455.86247089634622,458.61163950958462,461.24624966453479,463.75958037400403,466.14466215605285,468.39426916023092,470.50091106310902,472.45682472666272,474.2539656128863,475.88399894783686,477.33829062812435,478.60789786267719,479.68355954241559,480.55568633026826,481.21435046376467,77.014549022198594,63.343096963019548,48.846483231556704,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2295855691558453E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":133.77513414932108},133.77513414932113,133.77513414932108,133.77513414932113,133.77513414932113,369.40600657730465,364.15241464917545,358.89882272104632,353.64523079291712,348.39163886478792,343.13804693665878,337.88445500852959,332.63086308040045,327.37727115227125,322.12367922414205,316.87008729601291,311.61649536788372,306.36290343975463,301.10931151162544,295.85571958349618,290.60212765536698,285.34853572723785,280.09494379910871,274.84135187097951,269.58775994285031,264.33416801472112,259.08057608659192,253.82698415846278,248.57339223033361,243.31980030220441,38.066208374075273,30.605120917590121,23.070450276826442,15.459743678974956,7.7704665921327232,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233937E-14,5.4021759800233937E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.4021759800233962E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233956E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":281.11807203364998},{"$f":"SUM(F66:F67)","v":287.58140620056923},{"$f":"SUM(G66:G67)","v":294.19334229923578},{"$f":"SUM(H66:H67)","v":300.95729691519949}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":66.649134660953592},{"$f":"E37","v":75.15824458977022},{"$f":"F37","v":84.261302996579332},{"$f":"G37","v":93.994705738048481},{"$f":"H37","v":104.39698372634311}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.149576425336605},{"$f":"E68","v":52.325583369827008},{"$f":"F68","v":53.528628511505779},{"$f":"G68","v":54.759333499854343},{"$f":"H68","v":56.018334277025893}]
["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":1860.0169554269075},{"$f":"SUM(D100:D103)","v":392.59871108629011},{"$f":"SUM(E100:E103)","v":408.60189999324723},{"$f":"SUM(F100:F103)","v":425.37133770865432},{"$f":"SUM(G100:G103)","v":442.9473815371386},{"$f":"SUM(H100:H103)","v":461.37261491856844}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1860.0169565400449},0.20046847052224781,-1.7642918576277266E-2,{"$f":"E105","v":-1.7642918576277266E-2},{"$f":"F105","v":-1.7642918576277266E-2},{"$f":"G105","v":-1.7642918576277266E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$9)*(1-D105)","v":392.59871108629011},{"$f":"D106*(1+Inputs!E$9)*(1-E105)","v":408.71099546138316},{"$f":"E106*(1+Inputs!F$9)*(1-F105)","v":425.48452935272036},{"$f":"F106*(1+Inputs!G$9)*(1-G105)","v":442.94645049648813},{"$f":"G106*(1+Inputs!H$9)*(1-H105)","v":461.12501036386601}]
["difference",null,{"$f":"C105-C104","v":1.1131373867101502E-6},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.10909546813593352},{"$f":"F106-F104","v":0.11319164406603477},{"$f":"G106-G104","v":-9.3104065047100448E-4},{"$f":"H106-H104","v":-0.24760455470243414}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.9845550737236408E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.6699696731147249E-4},{"$f":"F106/F104-1","v":2.6610077838284951E-4},{"$f":"G106/G104-1","v":-2.1019215583617523E-6},{"$f":"H106/H104-1","v":-5.3666937892737909E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$9=\"All\",C111*(((1+Inputs!C$34)*(1-D67/D104))+((1+Inputs!D$9)*(D67/D104)))*(1-D105),D106)","v":392.59871108629011},{"$f":"IF(Inputs!$C$9=\"None\",E106,D111*(((1+Inputs!D$34)*(1-E67/E104))+((1+Inputs!E$9)*(E67/E104)))*(1-E105))","v":411.12357513434301},{"$f":"IF(Inputs!$C$9=\"None\",F106,E111*(((1+Inputs!E$34)*(1-F67/F104))+((1+Inputs!F$9)*(F67/F104)))*(1-F105))","v":427.3134728848367},{"$f":"IF(Inputs!$C$9=\"None\",G106,F111*(((1+Inputs!F$34)*(1-G67/G104))+((1+Inputs!G$9)*(G67/G104)))*(1-G105))","v":445.04075798484052},{"$f":"IF(Inputs!$C$9=\"None\",H106,G111*(((1+Inputs!G$34)*(1-H67/H104))+((1+Inputs!H$9)*(H67/H104)))*(1-H105))","v":465.09318381952085}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$34","v":2.6935521571844798E-2},{"$f":"Inputs!$C$13*Inputs!E$9+Inputs!$C$14*Inputs!E$34","v":2.1937410742716199E-2},{"$f":"Inputs!$C$13*Inputs!F$9+Inputs!$C$14*Inputs!F$34","v":2.3271226330971874E-2},{"$f":"Inputs!$C$13*Inputs!G$9+Inputs!$C$14*Inputs!G$34","v":2.5487974351298747E-2},{"$f":"Inputs!$C$13*Inputs!H$9+Inputs!$C$14*Inputs!H$34","v":2.3735745506406093E-2}]
["$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$22)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$22)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$22)^0.5","v":228.02987654320989}]
["Real Straight-line Depreciation",null,null,{"$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":6161.613129431069},{"$f":"E125","v":6296.7829674891109},{"$f":"F125","v":6443.3168290825588},{"$f":"G125","v":6607.5439231595064}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":205.95399188092011},{"$f":"E118*E115","v":219.81055480378888},{"$f":"F118*F115","v":231.76123891144186},{"$f":"G118*G115","v":245.16023655590629},{"$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":161.61312943106878},{"$f":"E121*E116","v":135.1698380580423},146.53386159344782,164.22709407694782,156.83498098251414]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6161.613129431069},{"$f":"SUM(E121:E124)","v":6296.7829674891109},{"$f":"SUM(F121:F124)","v":6443.3168290825588},{"$f":"SUM(G121:G124)","v":6607.5439231595064},{"$f":"SUM(H121:H124)","v":6764.3789041420205}]
["Tax (nominal)"]
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["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":363.74220100023933},384.98668568288559,407.45503417071166,431.21737104347369,456.34783018984018,482.92478383739831,494.02796277160337,505.38642076078946,517.00602706062648,528.89278586994328,541.05283943327697,553.4924712147556,566.2181091449512,579.2363289423854,592.55385751139909,606.17757641814649,620.11452544650615,634.37190623574804,648.9570860018373,663.87760134429436,267.14167882651304,259.23460831127431,250.34366347182214,240.40043186185108,229.33231382474477,217.06227696936062,203.24474861591526,188.03575504994367,171.34200097158089,153.06454619261623,133.09847603898365,110.68283842806912,86.297387304342919,59.813797638642882,31.096053384206179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":338.09707793838044},328.89060607582189,320.29789900410032,312.27803907049366,304.7928364657941,297.80664736807444,291.28620421020281,285.20045726285599,279.52042677866564,274.21906499342117,269.2711273271932,264.6530521720469,260.34284869391047,256.31999211431645,252.56532597336201,249.06097090847121,245.79023951457313,242.73755688026827,239.88838642158368,237.22916066014474,34.747216616135141,56.041119187036031,54.047371933565778,51.779020722425969,49.793887310069501,48.327157147967945,46.602657796605484,46.239755863441481,45.07584114952752,44.304347299786969,44.249874215465184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Cash flows"]
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["Real Cash Flow to Equity"]
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["Nominal Cash Flows to Assets"]
["Building block revenue (nominal)"]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":68.03793454141524},{"$f":"O340","v":69.602230652963371},{"$f":"P340","v":71.202492323153123},{"$f":"Q340","v":72.839546455151279},{"$f":"R340","v":74.514238963892325}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":2906.8643112156474},{"$f":"SUM(N372:N375)","v":607.54895104356092},{"$f":"SUM(O372:O375)","v":635.4170879637453},{"$f":"SUM(P372:P375)","v":664.77114197384617},{"$f":"SUM(Q372:Q375)","v":695.68663878338873},{"$f":"SUM(R372:R375)","v":728.24363928671892}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M378","v":586.64502836294855},{"$f":"IF(Inputs!$C$9=\"All\",M383*(((1+Inputs!M$34)*(1-N339/N376))+((1+Inputs!N$9)*(N339/N376)))*(1-N377),N378)","v":607.54895104356115},{"$f":"IF(Inputs!$C$9=\"None\",O378,N383*(((1+Inputs!N$34)*(1-O339/O376))+((1+Inputs!O$9)*(O339/O376)))*(1-O377))","v":636.46951318136519},{"$f":"IF(Inputs!$C$9=\"None\",P378,O383*(((1+Inputs!O$34)*(1-P339/P376))+((1+Inputs!P$9)*(P339/P376)))*(1-P377))","v":668.68442889421203},{"$f":"IF(Inputs!$C$9=\"None\",Q378,P383*(((1+Inputs!P$34)*(1-Q339/Q376))+((1+Inputs!Q$9)*(Q339/Q376)))*(1-Q377))","v":694.96807803939225},{"$f":"IF(Inputs!$C$9=\"None\",R378,Q383*(((1+Inputs!Q$34)*(1-R339/R376))+((1+Inputs!R$9)*(R339/R376)))*(1-R377))","v":722.15378145542434}]
["RFM 4"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":355.56716831389247},{"$f":"O281","v":367.8761524375895},{"$f":"P281","v":380.59543603207646},{"$f":"Q281","v":393.73869574637962},{"$f":"R281","v":407.32006411782623}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-361.35462985308101},{"$f":"-O391*O387","v":-383.2199187142337},{"$f":"-P391*P387","v":-408.0850351757972},{"$f":"-Q391*Q387","v":-427.78527676208893},{"$f":"-R391*R387","v":-448.3421255091435}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$28/(1+Inputs!N$34)^0.5)*Inputs!$M$35)*N387","v":366.6062818049798},{"$f":"((Inputs!O$28/(1+Inputs!O$34)^0.5)*Inputs!$M$35)*O387","v":387.50000901895356},{"$f":"((Inputs!P$28/(1+Inputs!P$34)^0.5)*Inputs!$M$35)*P387","v":415.39170184165431},{"$f":"((Inputs!Q$28/(1+Inputs!Q$34)^0.5)*Inputs!$M$35)*Q387","v":434.97692053621802},{"$f":"((Inputs!R$28/(1+Inputs!R$34)^0.5)*Inputs!$M$35)*R387","v":453.54789633172885}]
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["PTRM 4"]
["Assets (real)"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S418:S423)","v":469.64714599805046},{"$f":"SUM(T418:T423)","v":485.60954454599545},502.10402304553861,519.14831749506652,536.76075509291206,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,554.96027394401915,270.04987198686206,260.55285858829012,250.73927807643253,240.59857821417964,230.11985502318495,219.29184105915718,207.94369698792323,196.21728144764816,184.09998538936389,171.57877946247015,158.64020000467997,144.92043639108547,130.74334732370451,116.09368862074419,100.95570796101853,85.313127945968674,69.350729398023674,52.856250898480511,35.811956448952579,18.199518851107047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
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[35]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$14*Inputs!S$14","v":172.95111354635944},{"$f":"S446*Inputs!$C$14*Inputs!T$14","v":177.11626206238174},{"$f":"T446*Inputs!$C$14*Inputs!U$14","v":181.38151308570073},{"$f":"U446*Inputs!$C$14*Inputs!V$14","v":185.749267894864},{"$f":"V446*Inputs!$C$14*Inputs!$W$14","v":190.22198527132272},{"$f":"W446*Inputs!$C$14*Inputs!$R$14","v":194.80218287425026},{"$f":"X446*Inputs!$C$14*Inputs!$R$14","v":186.55989896376136},{"$f":"Y446*Inputs!$C$14*Inputs!$R$14","v":177.83563518578211},{"$f":"Z446*Inputs!$C$14*Inputs!$R$14","v":168.61158558944166},{"$f":"AA446*Inputs!$C$14*Inputs!$R$14","v":158.86938023137759},{"$f":"AB446*Inputs!$C$14*Inputs!$R$14","v":148.59006865404734},{"$f":"AC446*Inputs!$C$14*Inputs!$R$14","v":137.75410290245438},{"$f":"AD446*Inputs!$C$14*Inputs!$R$14","v":126.34132006679752},{"$f":"AE446*Inputs!$C$14*Inputs!$R$14","v":114.33092433822083},{"$f":"AF446*Inputs!$C$14*Inputs!$R$14","v":101.70146856450386},{"$f":"AG446*Inputs!$C$14*Inputs!$R$14","v":88.430835292183204},{"$f":"AH446*Inputs!$C$14*Inputs!$R$14","v":82.693896079423325},{"$f":"AI446*Inputs!$C$14*Inputs!$R$14","v":76.925947938172854},{"$f":"AJ446*Inputs!$C$14*Inputs!$R$14","v":71.144556791879026},{"$f":"AK446*Inputs!$C$14*Inputs!$R$14","v":65.369023821284301},{"$f":"AL446*Inputs!$C$14*Inputs!$R$14","v":59.620507988924544},{"$f":"AM446*Inputs!$C$14*Inputs!$R$14","v":53.922156250152085},{"$f":"AN446*Inputs!$C$14*Inputs!$R$14","v":48.304491769961061},{"$f":"AO446*Inputs!$C$14*Inputs!$R$14","v":42.795602312107604},{"$f":"AP446*Inputs!$C$14*Inputs!$R$14","v":37.426044321584811},{"$f":"AQ446*Inputs!$C$14*Inputs!$R$14","v":32.229011232959344},{"$f":"AR446*Inputs!$C$14*Inputs!$R$14","v":27.240512188807369},{"$f":"AS446*Inputs!$C$14*Inputs!$R$14","v":22.512489348410881},{"$f":"AT446*Inputs!$C$14*Inputs!$R$14","v":18.088496684970526},{"$f":"AU446*Inputs!$C$14*Inputs!$R$14","v":14.015605418706821},{"$f":"AV446*Inputs!$C$14*Inputs!$R$14","v":10.344637053283032},{"$f":"AW446*Inputs!$C$14*Inputs!$R$14","v":7.1304106538756562},{"$f":"AX446*Inputs!$C$14*Inputs!$R$14","v":4.4236601848686368},{"$f":"AY446*Inputs!$C$14*Inputs!$R$14","v":2.2871427223127632},{"$f":"AZ446*Inputs!$C$14*Inputs!$R$14","v":0.78838648382359489},{"$f":"BA446*Inputs!$C$14*Inputs!$R$14","v":9.2101642459019911E-14},{"$f":"BB446*Inputs!$C$14*Inputs!$R$14","v":9.4219199997133324E-14},{"$f":"BC446*Inputs!$C$14*Inputs!$R$14","v":9.6385443419748924E-14},{"$f":"BD446*Inputs!$C$14*Inputs!$R$14","v":9.860149208976808E-14},{"$f":"BE446*Inputs!$C$14*Inputs!$R$14","v":1.008684911059563E-13},{"$f":"BF446*Inputs!$C$14*Inputs!$R$14","v":1.0318761189464997E-13},{"$f":"BG446*Inputs!$C$14*Inputs!$R$14","v":1.0556005281506742E-13},{"$f":"BH446*Inputs!$C$14*Inputs!$R$14","v":1.0798703977853719E-13},{"$f":"BI446*Inputs!$C$14*Inputs!$R$14","v":1.1046982688196305E-13},{"$f":"BJ446*Inputs!$C$14*Inputs!$R$14","v":1.1300969705585349E-13},{"$f":"BK446*Inputs!$C$14*Inputs!$R$14","v":1.1560796272725029E-13},{"$f":"BL446*Inputs!$C$14*Inputs!$R$14","v":1.1826596649789911E-13},{"$f":"BM446*Inputs!$C$14*Inputs!$R$14","v":1.2098508183801175E-13},{"$f":"BN446*Inputs!$C$14*Inputs!$R$14","v":1.2376671379597975E-13},{"$f":"BO446*Inputs!$C$14*Inputs!$R$14","v":1.2661229972440456E-13},{"$f":"BP446*Inputs!$C$14*Inputs!$R$14","v":1.2952331002282111E-13},{"$f":"BQ446*Inputs!$C$14*Inputs!$R$14","v":1.3250124889749712E-13},{"$f":"BR446*Inputs!$C$14*Inputs!$R$14","v":1.3554765513870153E-13},{"$f":"BS446*Inputs!$C$14*Inputs!$R$14","v":1.3866410291584367E-13},{"$f":"BT446*Inputs!$C$14*Inputs!$R$14","v":1.4185220259089374E-13}]
["Tax (interim calc)"]
["Cash flows"]
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["Nominal Cash Flow to Equity Holders"]
["Real Cash Flow to Equity"]
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["Cash flow to Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R503:BU503)","v":4.9706782624407975E-2},{"$f":"0-R486-R476","v":-8647.5556773179705},{"$f":"SUM(S474:S478,S445)-S486-S476","v":192.89069866581411},{"$f":"SUM(T474:T478,T445)-T486-T476","v":198.76229656198535},204.872996780264,211.22963358687684,217.83956696234824,871.33768012731275,881.79932712359096,891.90676308889942,901.66214599838781,911.06632190937023,920.11887005378458,928.81814359369673,937.16130629016811,945.14436531806189,952.76220044273225,520.2782186462772,506.23433655634233,494.34566895348814,481.28846646828066,466.92909004255989,451.17654042292054,433.78044976488491,414.72779657798731,394.2571143666645,372.12583963172131,348.21093944261622,321.9385904484925,293.68146299209337,263.31795011737847,292.87089369145792,196.53919225898727,160.03322219740195,121.21318418150062,80.175368758554626,41.224729239131157,1.0503488432548521E-13,1.0744979686265593E-13,1.0992023193026627E-13,1.1244746607615755E-13,1.1503280519795735E-13,1.1767758521787557E-13,1.2038317277301575E-13,1.2315096592155736E-13,1.2598239486517445E-13,1.2887892268806352E-13,1.3184204611296308E-13,1.3487329627455512E-13,1.3797423951064849E-13,1.4114647817155231E-13,1.4439165144805837E-13,1.477114362184605E-13,1.5110754791504759E-13,1.5458174141051881E-13,1.5813581192477904E-13,1.6177159595258284E-13]
["Vanilla WACC (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R505:BU505)","v":2.2295855691593092E-2},{"$f":"R504/R412","v":-8647.5556773179705},{"$f":"S504/S412","v":183.57984302585638},183.78551806821505,183.99119311057393,184.19686815293292,184.40254319529174,748.79330262196936,736.41998843956844,724.04667425716775,711.67336007476661,699.30004589236592,686.92673170996488,674.55341752756419,662.18010334516339,649.80678916276236,637.43347498036144,340.1497588408036,324.63175246689013,309.00892301992627,293.27777639747688,277.43470202702593,261.47596898363997,245.23852566981597,228.87582746953009,212.38369921990002,195.75782658594792,178.99375142152968,161.73696880175163,144.32875459783807,126.76406109031774,109.03767230240386,91.144198391416509,73.279670654193126,55.238958299887663,37.016188507930657,18.605292697067082,4.6338313025127349E-14,4.6338313025127355E-14,4.6338313025127361E-14,4.6338313025127342E-14,4.6338313025127355E-14,4.6338313025127361E-14,4.6338313025127361E-14,4.6338313025127342E-14,4.6338313025127342E-14,4.6338313025127355E-14,4.6338313025127361E-14,4.6338313025127349E-14,4.6338313025127349E-14,4.6338313025127368E-14,4.6338313025127361E-14,4.6338313025127349E-14,4.6338313025127349E-14,4.6338313025127355E-14,4.6338313025127349E-14,4.6338313025127349E-14]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":396.05805002116301},{"$f":"SUM(T474:T475)","v":405.59624012285411},{"$f":"SUM(U474:U475)","v":415.36366496625465},{"$f":"SUM(V474:V475)","v":425.36582347923854},{"$f":"SUM(W474:W475)","v":435.60834627132897}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":3632.0558650339185},-2.5591129018895511E-2,-2.3655447150659373E-2,{"$f":"T513","v":-2.3655447150659373E-2},{"$f":"U513","v":-2.3655447150659373E-2},{"$f":"V513","v":-2.3655447150659373E-2}]
[]
["Annual pricing 4"]
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["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL570","v":451.02278216585074},{"$f":"IF(Inputs!$C$9=\"All\",AL572*(AM$552)*(1-AM569),AM570)","v":448.64335095764966},{"$f":"IF(Inputs!$C$9=\"All\",AM572*(AN$552)*(1-AN569),AN570)","v":431.34493291696799},{"$f":"IF(Inputs!$C$9=\"All\",AN572*(AO$552)*(1-AO569),AO570)","v":412.39925333355893},{"$f":"IF(Inputs!$C$9=\"All\",AO572*(AP$552)*(1-AP569),AP570)","v":392.04350643442245},{"$f":"IF(Inputs!$C$9=\"All\",AP572*(AQ$552)*(1-AQ569),AQ570)","v":370.03649062473062}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ577=0,0,-((AR575/AR574)/(AQ577/AQ574)-1))","v":5.7614929980583929E-2},{"$f":"IF(AR577=0,0,-((AS575/AS574)/(AR577/AR574)-1))","v":9.6228607891811535E-2},0.10827393858624723,0.12354041819577066,-8.7235713445310781E-2]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR577:AV577)","v":1371.0911017207625},{"$f":"AQ572","v":370.03649062473062},{"$f":"AQ577*(1+Inputs!AR$9)*(1-AR576)","v":356.73439784948283},{"$f":"AR577*(1+Inputs!AS$9)*(1-AS576)","v":329.81895799135418},{"$f":"AS577*(1+Inputs!AT$9)*(1-AT576)","v":300.87015654286949},{"$f":"AT577*(1+Inputs!AU$9)*(1-AU576)","v":269.76340987001993},{"$f":"AU577*(1+Inputs!AV$9)*(1-AV576)","v":300.03974624088318}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW582:BA582)","v":567.50684245660898},null,{"$f":"SUM(AW$474:AW$478,AW$445)/AW$412*AV$523*AW581","v":206.46990677695109},{"$f":"SUM(AX$474:AX$478,AX$445)/AX$412*AV$523*AX581","v":168.11936636420029},{"$f":"SUM(AY$474:AY$478,AY$445)/AY$412*AV$523*AY581","v":127.33783298098103},{"$f":"SUM(AZ$474:AZ$478,AZ$445)/AZ$412*AV$523*AZ581","v":84.226462534621945},{"$f":"SUM(BA$474:BA$478,BA$445)/BA$412*AV$523*BA581","v":43.307728626931109}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":5.1117839895344642E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*BA$523*BB588","v":1.116845699340104E-13},{"$f":"SUM(BC$474:BC$478,BC$445)/BC$412*BA$523*BC588","v":1.1425236890741034E-13},{"$f":"SUM(BD$474:BD$478,BD$445)/BD$412*BA$523*BD588","v":1.1687920550410677E-13},{"$f":"SUM(BE$474:BE$478,BE$445)/BE$412*BA$523*BE588","v":1.1956643708929859E-13},{"$f":"SUM(BF$474:BF$478,BF$445)/BF$412*BA$523*BF588","v":1.2231545223608564E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA591=0,0,-((BB589/BB588)/(BA591/BA588)-1))","v":0.99999999999999745},{"$f":"IF(BB591=0,0,-((BC589/BC588)/(BB591/BB588)-1))","v":1.2771541056684321E-2},-2.2204460492503131E-16,4.4408920985006262E-16,-4.4408920985006262E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB591:BF591)","v":5.1255996030708429E-13},{"$f":"BA586","v":43.307728626931116},{"$f":"BA591*(1+Inputs!BB$9)*(1-BB590)","v":1.1312940679764488E-13},{"$f":"BB591*(1+Inputs!BC$9)*(1-BC590)","v":1.1425236890741034E-13},{"$f":"BC591*(1+Inputs!BD$9)*(1-BD590)","v":1.1687920550410677E-13},{"$f":"BD591*(1+Inputs!BE$9)*(1-BE590)","v":1.1956643708929859E-13},{"$f":"BE591*(1+Inputs!BF$9)*(1-BF590)","v":1.2231545223608564E-13}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG596:BK596)","v":5.620965597866997E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*BF$523*BG595","v":1.2280940014228099E-13},{"$f":"SUM(BH$474:BH$478,BH$445)/BH$412*BF$523*BH595","v":1.2563297596654693E-13},{"$f":"SUM(BI$474:BI$478,BI$445)/BI$412*BF$523*BI595","v":1.2852147011486733E-13},{"$f":"SUM(BJ$474:BJ$478,BJ$445)/BJ$412*BF$523*BJ595","v":1.3147637515874044E-13},{"$f":"SUM(BK$474:BK$478,BK$445)/BK$412*BF$523*BK595","v":1.3449921798616445E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF598=0,0,-((BG596/BG595)/(BF598/BF595)-1))","v":1.8527247202556385E-2},{"$f":"IF(BG598=0,0,-((BH596/BH595)/(BG598/BG595)-1))","v":0},2.2204460492503131E-16,0,-4.4408920985006262E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":5.620965597866996E-13},{"$f":"BF593","v":1.2231545223608564E-13},{"$f":"BF598*(1+Inputs!BG$9)*(1-BG597)","v":1.2280940014228099E-13},{"$f":"BG598*(1+Inputs!BH$9)*(1-BH597)","v":1.2563297596654691E-13},{"$f":"BH598*(1+Inputs!BI$9)*(1-BI597)","v":1.2852147011486733E-13},{"$f":"BI598*(1+Inputs!BJ$9)*(1-BJ597)","v":1.3147637515874041E-13},{"$f":"BJ598*(1+Inputs!BK$9)*(1-BK597)","v":1.3449921798616445E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":1.2231545223608564E-13},{"$f":"IF(Inputs!$C$9=\"All\",BF600*(BG$552)*(1-BG597),BG598)","v":1.2280940014228099E-13},{"$f":"IF(Inputs!$C$9=\"All\",BG600*(BH$552)*(1-BH597),BH598)","v":1.2563297596654691E-13},{"$f":"IF(Inputs!$C$9=\"All\",BH600*(BI$552)*(1-BI597),BI598)","v":1.2852147011486733E-13},{"$f":"IF(Inputs!$C$9=\"All\",BI600*(BJ$552)*(1-BJ597),BJ598)","v":1.3147637515874041E-13},{"$f":"IF(Inputs!$C$9=\"All\",BJ600*(BK$552)*(1-BK597),BK598)","v":1.3449921798616445E-13}]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL603:BP603)","v":6.1419653153947945E-13},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*BK$523*BL602","v":1.3419243774851835E-13},{"$f":"SUM(BM$474:BM$478,BM$445)/BM$412*BK$523*BM602","v":1.3727772700640124E-13},{"$f":"SUM(BN$474:BN$478,BN$445)/BN$412*BK$523*BN602","v":1.4043395178020832E-13},{"$f":"SUM(BO$474:BO$478,BO$445)/BO$412*BK$523*BO602","v":1.4366274298587612E-13},{"$f":"SUM(BP$474:BP$478,BP$445)/BP$412*BK$523*BP602","v":1.4696576903659118E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK605=0,0,-((BL603/BL602)/(BK605/BK602)-1))","v":2.4704442827140571E-2},{"$f":"IF(BL605=0,0,-((BM603/BM602)/(BL605/BL602)-1))","v":3.3306690738754696E-16},0,-6.6613381477509392E-16,2.2204460492503131E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":6.1419653153947945E-13},{"$f":"BK600","v":1.3449921798616445E-13},{"$f":"BK605*(1+Inputs!BL$9)*(1-BL604)","v":1.3419243774851835E-13},{"$f":"BL605*(1+Inputs!BM$9)*(1-BM604)","v":1.3727772700640124E-13},{"$f":"BM605*(1+Inputs!BN$9)*(1-BN604)","v":1.4043395178020832E-13},{"$f":"BN605*(1+Inputs!BO$9)*(1-BO604)","v":1.4366274298587612E-13},{"$f":"BO605*(1+Inputs!BP$9)*(1-BP604)","v":1.4696576903659118E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":1.3449921798616445E-13},{"$f":"IF(Inputs!$C$9=\"All\",BK607*(BL$552)*(1-BL604),BL605)","v":1.3419243774851835E-13},{"$f":"IF(Inputs!$C$9=\"All\",BL607*(BM$552)*(1-BM604),BM605)","v":1.3727772700640124E-13},{"$f":"IF(Inputs!$C$9=\"All\",BM607*(BN$552)*(1-BN604),BN605)","v":1.4043395178020832E-13},{"$f":"IF(Inputs!$C$9=\"All\",BN607*(BO$552)*(1-BO604),BO605)","v":1.4366274298587612E-13},{"$f":"IF(Inputs!$C$9=\"All\",BO607*(BP$552)*(1-BP604),BP605)","v":1.4696576903659118E-13}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$9)","v":1.0229915285067321},{"$f":"BQ609*(1+Inputs!BR$9)","v":1.0465116673965402},{"$f":"BR609*(1+Inputs!BS$9)","v":1.0705725702301156},{"$f":"BS609*(1+Inputs!BT$9)","v":1.0951866699970869},{"$f":"BT609*(1+Inputs!BU$9)","v":1.1203666855405179}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ610:BU610)","v":6.7936653388500977E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*BP$523*BQ609","v":1.4843107478689963E-13},{"$f":"SUM(BR$474:BR$478,BR$445)/BR$412*BP$523*BR609","v":1.5184373207414752E-13},{"$f":"SUM(BS$474:BS$478,BS$445)/BS$412*BP$523*BS609","v":1.5533485156869894E-13},{"$f":"SUM(BT$474:BT$478,BT$445)/BT$412*BP$523*BT609","v":1.5890623723662966E-13},{"$f":"SUM(BU$474:BU$478,BU$445)/BU$412*BP$523*BU609","v":1.6255973451995317E-13}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP612=0,0,-((BQ610/BQ609)/(BP612/BP609)-1))","v":1.2728492928663071E-2},{"$f":"IF(BQ612=0,0,-((BR610/BR609)/(BQ612/BQ609)-1))","v":-2.2204460492503131E-16},-2.2204460492503131E-16,0,0]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ612:BU612)","v":6.7936653388500967E-13},{"$f":"BP607","v":1.4696576903659118E-13},{"$f":"BP612*(1+Inputs!BQ$9)*(1-BQ611)","v":1.4843107478689961E-13},{"$f":"BQ612*(1+Inputs!BR$9)*(1-BR611)","v":1.5184373207414752E-13},{"$f":"BR612*(1+Inputs!BS$9)*(1-BS611)","v":1.5533485156869891E-13},{"$f":"BS612*(1+Inputs!BT$9)*(1-BT611)","v":1.5890623723662966E-13},{"$f":"BT612*(1+Inputs!BU$9)*(1-BU611)","v":1.6255973451995317E-13}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":1.4696576903659118E-13},{"$f":"IF(Inputs!$C$9=\"All\",BP614*(BQ$552)*(1-BQ611),BQ612)","v":1.4843107478689961E-13},{"$f":"IF(Inputs!$C$9=\"All\",BQ614*(BR$552)*(1-BR611),BR612)","v":1.5184373207414752E-13},{"$f":"IF(Inputs!$C$9=\"All\",BR614*(BS$552)*(1-BS611),BS612)","v":1.5533485156869891E-13},{"$f":"IF(Inputs!$C$9=\"All\",BS614*(BT$552)*(1-BT611),BT612)","v":1.5890623723662966E-13},{"$f":"IF(Inputs!$C$9=\"All\",BT614*(BU$552)*(1-BU611),BU612)","v":1.6255973451995317E-13}]
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{"sheet":"Working | Approach H","index":12,"n_rows":665,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
["Cumulative Inflation Index (CPI end period)",null,1,{"$f":"C4*(1+Inputs!D$10)","v":1.0229915285067321},{"$f":"D4*(1+Inputs!E$10)","v":1.0465116673965402},{"$f":"E4*(1+Inputs!F$10)","v":1.0705725702301156},{"$f":"F4*(1+Inputs!G$10)","v":1.0951866699970869},{"$f":"G4*(1+Inputs!H$10)","v":1.1203666855405179},{"$f":"H4*(1+Inputs!$H$10)","v":1.1461256281291157},{"$f":"I4*(1+Inputs!$H$10)","v":1.1724768081805426},{"$f":"J4*(1+Inputs!$H$10)","v":1.1994338421393078},{"$f":"K4*(1+Inputs!$H$10)","v":1.227010659512793},{"$f":"L4*(1+Inputs!$H$10)","v":1.2552215100690456},{"$f":"M4*(1+Inputs!$H$10)","v":1.2840809712000614},{"$f":"N4*(1+Inputs!$H$10)","v":1.3136039554543599},{"$f":"O4*(1+Inputs!$H$10)","v":1.343805718242745},{"$f":"P4*(1+Inputs!$H$10)","v":1.3747018657212327},{"$f":"Q4*(1+Inputs!$H$10)","v":1.4063083628552202},{"$f":"R4*(1+Inputs!$H$10)","v":1.4386415416690619},{"$f":"S4*(1+Inputs!$H$10)","v":1.4717181096853151},{"$f":"T4*(1+Inputs!$H$10)","v":1.5055551585580189},{"$f":"U4*(1+Inputs!$H$10)","v":1.5401701729044632},{"$f":"V4*(1+Inputs!$H$10)","v":1.5755810393400147},{"$f":"W4*(1+Inputs!$H$10)","v":1.6118060557206673},{"$f":"X4*(1+Inputs!$H$10)","v":1.6488639405980925},{"$f":"Y4*(1+Inputs!$H$10)","v":1.6867738428920762},{"$f":"Z4*(1+Inputs!$H$10)","v":1.7255553517853395},{"$f":"AA4*(1+Inputs!$H$10)","v":1.7652285068458564},{"$f":"AB4*(1+Inputs!$H$10)","v":1.8058138083818991},{"$f":"AC4*(1+Inputs!$H$10)","v":1.8473322280351621},{"$f":"AD4*(1+Inputs!$H$10)","v":1.8898052196174375},{"$f":"AE4*(1+Inputs!$H$10)","v":1.9332547301964431},{"$f":"AF4*(1+Inputs!$H$10)","v":1.9777032114365294},{"$f":"AG4*(1+Inputs!$H$10)","v":2.0231736312001281},{"$f":"AH4*(1+Inputs!$H$10)","v":2.0696894854159344},{"$f":"AI4*(1+Inputs!$H$10)","v":2.1172748102199588},{"$f":"AJ4*(1+Inputs!$H$10)","v":2.165954194375717},{"$f":"AK4*(1+Inputs!$H$10)","v":2.2157527919799822},{"$f":"AL4*(1+Inputs!$H$10)","v":2.2666963354606615},{"$f":"AM4*(1+Inputs!$H$10)","v":2.3188111488735106},{"$f":"AN4*(1+Inputs!$H$10)","v":2.3721241615045643},{"$f":"AO4*(1+Inputs!$H$10)","v":2.4266629217853044},{"$f":"AP4*(1+Inputs!$H$10)","v":2.4824556115277612},{"$f":"AQ4*(1+Inputs!$H$10)","v":2.5395310604868988},{"$f":"AR4*(1+Inputs!$H$10)","v":2.597918761257815},{"$f":"AS4*(1+Inputs!$H$10)","v":2.6576488845154485},{"$f":"AT4*(1+Inputs!$H$10)","v":2.7187522946046703},{"$f":"AU4*(1+Inputs!$H$10)","v":2.7812605654888172},{"$f":"AV4*(1+Inputs!$H$10)","v":2.8452059970649031},{"$f":"AW4*(1+Inputs!$H$10)","v":2.910621631853946},{"$f":"AX4*(1+Inputs!$H$10)","v":2.9775412720750274},{"$f":"AY4*(1+Inputs!$H$10)","v":3.0459994971119118},{"$f":"AZ4*(1+Inputs!$H$10)","v":3.1160316813812519},{"$f":"BA4*(1+Inputs!$H$10)","v":3.1876740126116094},{"$f":"BB4*(1+Inputs!$H$10)","v":3.2609635105427386},{"$f":"BC4*(1+Inputs!$H$10)","v":3.3359380460547952},{"$f":"BD4*(1+Inputs!$H$10)","v":3.4126363607373564},{"$f":"BE4*(1+Inputs!$H$10)","v":3.4910980869083601}]
["Cumulative discount rate",null,1,{"$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$23)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$23)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$23)^0.5","v":228.02987654320989},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":200},{"$f":"SUM(E10:E15)","v":206.66666666666666},213.55555555555554,220.67407407407407,228.02987654320987,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,235.63087242798352,35.63087242798354,28.964205761316872,22.075316872427983,14.956798353909466,7.6009958847736634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000},{"$f":"D31+E8-E9","v":6000},6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000},6000,6000,6000,6000,5764.3691275720166,5528.7382551440332,5293.1073827160499,5057.4765102880665,4821.8456378600831,4586.2147654320997,4350.5838930041164,4114.953020576133,3879.3221481481496,3643.6912757201662,3408.0604032921829,3172.4295308641995,2936.7986584362161,2701.1677860082327,2465.5369135802493,2229.906041152266,1994.2751687242824,1758.6442962962988,1523.0134238683152,1287.3825514403316,1051.7516790123479,816.12080658436446,580.48993415638097,344.85906172839748,109.22818930041396,73.597316872430412,44.633111111113536,22.557794238685553,7.6009958847760863,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12,2.4229507289419416E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.59830570134642},216.27907792861834,228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":204.59830570134642},216.27907792861831,228.62671999803135,241.67930433987567,255.47707698692952,270.06258166813416,276.27173321315871,282.62364264293336,289.12159217943486,295.7689395079401,302.56911951204285,309.52564604856082,316.64211376325102,323.9221999482707,331.36966644234474,338.98836157462028,346.78222215321352,354.75527549947708,362.9116415290369,371.25553488067669,379.79126709416784,388.52324883817136,397.45599218936235,406.59411296395552,415.94233310283585,425.50548311152636,435.28850455625582,445.29645261741382,455.5344987017138,466.00793311441419,72.087441552951987,59.94691211762116,46.739512341615409,32.395740129082029,16.8419278535156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$10","v":137.94917104039283},{"$f":"D38*Inputs!E$10","v":141.12083333884809},{"$f":"E38*Inputs!F$10","v":144.36541700145202},{"$f":"F38*Inputs!G$10","v":147.68459860182719},{"$f":"G38*Inputs!H$10","v":151.08009326058641},{"$f":"H38*Inputs!$H$10","v":154.55365553158691},{"$f":"I38*Inputs!$H$10","v":151.89792876353647},{"$f":"J38*Inputs!$H$10","v":149.03838489304226},{"$f":"K38*Inputs!$H$10","v":145.96705563140648},{"$f":"L38*Inputs!$H$10","v":142.67571402349449},{"$f":"M38*Inputs!$H$10","v":139.15586676558127},{"$f":"N38*Inputs!$H$10","v":135.39874630668317},{"$f":"O38*Inputs!$H$10","v":131.39530272747891},{"$f":"P38*Inputs!$H$10","v":127.13619539076876},{"$f":"Q38*Inputs!$H$10","v":122.61178435725904},{"$f":"R38*Inputs!$H$10","v":117.81212156029476},{"$f":"S38*Inputs!$H$10","v":112.72694173299357},{"$f":"T38*Inputs!$H$10","v":107.3456530810609},{"$f":"U38*Inputs!$H$10","v":101.65732769438804},{"$f":"V38*Inputs!$H$10","v":95.650691690351977},{"$f":"W38*Inputs!$H$10","v":89.314115081548195},{"$f":"X38*Inputs!$H$10","v":82.635601360495684},{"$f":"Y38*Inputs!$H$10","v":75.602776793655465},{"$f":"Z38*Inputs!$H$10","v":68.202879416901666},{"$f":"AA38*Inputs!$H$10","v":60.422747724376322},{"$f":"AB38*Inputs!$H$10","v":52.248809042445878},{"$f":"AC38*Inputs!$H$10","v":43.667067580258589},{"$f":"AD38*Inputs!$H$10","v":34.66309214817754},{"$f":"AE38*Inputs!$H$10","v":25.222003535133883},{"$f":"AF38*Inputs!$H$10","v":15.32846153570843},{"$f":"AG38*Inputs!$H$10","v":4.9666516175076394},{"$f":"AH38*Inputs!$H$10","v":3.4234420623124908},{"$f":"AI38*Inputs!$H$10","v":2.1238810892364404},{"$f":"AJ38*Inputs!$H$10","v":1.0980995314515201},{"$f":"AK38*Inputs!$H$10","v":0.37851893545764115},{"$f":"AL38*Inputs!$H$10","v":1.2343369581139689E-13},{"$f":"AM38*Inputs!$H$10","v":1.2627162514733595E-13},{"$f":"AN38*Inputs!$H$10","v":1.2917480281650231E-13},{"$f":"AO38*Inputs!$H$10","v":1.3214472897780944E-13},{"$f":"AP38*Inputs!$H$10","v":1.3518293828111711E-13},{"$f":"AQ38*Inputs!$H$10","v":1.3829100066023125E-13},{"$f":"AR38*Inputs!$H$10","v":1.4147052214413546E-13},{"$f":"AS38*Inputs!$H$10","v":1.4472314568687462E-13},{"$f":"AT38*Inputs!$H$10","v":1.4805055201651836E-13},{"$f":"AU38*Inputs!$H$10","v":1.5145446050364357E-13},{"$f":"AV38*Inputs!$H$10","v":1.5493663004978483E-13},{"$f":"AW38*Inputs!$H$10","v":1.5849885999631147E-13},{"$f":"AX38*Inputs!$H$10","v":1.6214299105420121E-13},{"$f":"AY38*Inputs!$H$10","v":1.658709062551907E-13},{"$f":"AZ38*Inputs!$H$10","v":1.696845319247944E-13},{"$f":"BA38*Inputs!$H$10","v":1.735858386776948E-13},{"$f":"BB38*Inputs!$H$10","v":1.7757684243601805E-13},{"$f":"BC38*Inputs!$H$10","v":1.8165960547102124E-13},{"$f":"BD38*Inputs!$H$10","v":1.8583623746872993E-13},{"$f":"BE38*Inputs!$H$10","v":1.9010889662007606E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":66.649134660953592},{"$f":"E35-E36","v":75.15824458977022},84.261302996579332,93.994705738048481,104.39698372634311,115.50892613654725,124.37380444962224,133.5852577498911,143.15453654802837,153.09322548444561,163.41325274646158,174.12689974187765,185.24681103577211,196.78600455750194,208.7578820850857,221.17624001432551,234.05528042021996,247.40962241841618,261.25431383464888,275.60484319032469,290.47715201261963,305.88764747767567,321.85321539570691,338.39123354705384,355.51958537845951,373.25667406908047,391.6214369759972,410.63336046923627,430.31249516657994,450.67947157870577,67.12078993544435,56.523470055308671,44.615631252378968,31.297640597630508,16.463408918057958,-1.2343369581139689E-13,-1.2627162514733595E-13,-1.2917480281650231E-13,-1.3214472897780944E-13,-1.3518293828111711E-13,-1.3829100066023125E-13,-1.4147052214413546E-13,-1.4472314568687462E-13,-1.4805055201651836E-13,-1.5145446050364357E-13,-1.5493663004978483E-13,-1.5849885999631147E-13,-1.6214299105420121E-13,-1.658709062551907E-13,-1.696845319247944E-13,-1.735858386776948E-13,-1.7757684243601805E-13,-1.8165960547102124E-13,-1.8583623746872993E-13,-1.9010889662007606E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6606.6911871065604,6482.3173826569382,6348.7321249070474,6205.5775883590195,6052.4843628745739,5889.0711101281122,5714.9442103862348,5529.6973993504635,5332.9113947929618,5124.153512707876,4902.9772726935507,4668.9219922733309,4421.5123698549141,4160.2580560202659,3884.6532128299414,3594.1760608173217,3288.288413339646,2966.4351979439389,2628.0439643968848,2272.5243790184254,1899.2677049493448,1507.6462679733474,1097.0129075041114,666.70041233753159,216.02094075882584,148.90015082338149,92.376680768072802,47.761049515693834,16.46340891806333,5.36865984248304E-12,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6137.9491710403927},6279.0700043792413,6423.4354213806937,6571.1200199825216,6722.2001132431069,6876.7537687746944,6758.589115870097,6631.3557675499806,6494.6991805384541,6348.2533023825135,6191.6402296401548,6024.4698564347955,5846.339513113714,5656.8335947412315,5455.5231791502201,5241.965634268171,5015.7042144265442,4776.2676453543918,4523.1696975493023,4255.9087477106177,3973.9673279114895,3676.8116621778177,3363.8911901333013,3034.6380773608407,2688.4667121212615,2324.7731880608712,1942.9347725296034,1542.3093601215251,1122.2349110392454,682.02887387324006,220.98759237633348,152.32359288569396,94.500561857309251,48.859149047145358,16.841927853520968,5.4920935382944374E-12,5.6183651634417735E-12,5.7475399662582765E-12,5.8796846952360848E-12,6.0148676335172025E-12,6.1531586341774336E-12,6.2946291563215688E-12,6.4393523020084439E-12,6.5874028540249623E-12,6.7388573145286062E-12,6.893793944578391E-12,7.0522928045747018E-12,7.2144357956289039E-12,7.3803067018840935E-12,7.5499912338088884E-12,7.7235770724865839E-12,7.9011539149226019E-12,8.0828135203936226E-12,8.2686497578623519E-12,8.4587586544824286E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":202.35490354598198},{"$f":"(Inputs!E$28*E$4)","v":213.90759714864768},{"$f":"(Inputs!F$28*F$4)","v":226.11984842517398},{"$f":"(Inputs!G$28*G$4)","v":239.02931234505198},{"$f":"(Inputs!H$28*H$4)","v":252.67579364690374}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6002.3549035459819},{"$f":"D64-E42+E41","v":6002.7721737915635},6002.0405439639662,6000.9338200447537,6000.2140256886742,5733.5330906427625,5471.297551266578,5213.2110478488057,4958.9969779922185,4708.3971794594036,4461.1707008287767,4217.0926541068584,3975.9531438330678,3737.55626757753,3501.7191830723614,3268.2712375342039,3037.0531550319238,2807.9162780297956,2580.7218594944761,2355.3404021948445,2131.6510420485215,1909.5409725786201,1688.9049077400455,1469.6445805573758,1251.6682751868841,1034.8903901744252,819.23103082946352,604.615628774166,390.97458685588822,178.24294773216232,166.36008455001814,131.43229085472564,97.472125774852287,64.337385775048503,31.890911853514226,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13,-1.8474111129762605E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- taxable income",null,null,{"$f":"D73+C72","v":-13.350865339046493},{"$f":"E73+D72","v":-28.92396423153383},-45.932739400140633,-63.605361498742695,-81.18156537573276,-97.909572020235032,-103.63748320466573,-98.492381219407719,-82.577272029825565,-55.972293311014198,-18.735831937688147,33.231802723967121,66.711804648436555,78.79277702909576,90.895517390949408,103.03982265028617,115.24470973365015,127.52848116705258,139.90878663212737,152.40268076653138,165.02667746761335,177.7968009413143,190.72863372235884,203.83736187694228,217.13781758527176,230.64451928839526,244.37170957169889,258.33339094620868,272.54335967833748,287.01523780894399,68.027807616763809,28.068166049667369,14.28098205353178,-0.88187841185940385,-16.535675236974452,-48.42658709048888,-48.426587090488894,-48.426587090488908,-48.426587090488923,-48.426587090488937,-48.426587090488958,-48.426587090488979,-48.426587090489001,-48.426587090489022,-48.426587090489043,-48.426587090489065,-48.426587090489086,-48.426587090489107,-48.426587090489129,-48.42658709048915,-48.426587090489171,-48.426587090489193,-48.426587090489214,-48.426587090489235,-48.426587090489257]
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["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.59830570134642},{"$f":"E34","v":216.27907792861834},228.62671999803135,241.67930433987567,255.47707698692955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.3590886128421},162.00000611298441,165.72463387162188,169.53489651554904,173.43276292167215,170.45263262734923,167.243788472549,163.79728882260181,160.10390177966269,156.154096562164,151.93803464130528,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,1.2322350775049009,0.42475595008603384,1.3851142393606241E-13,1.4169601328799645E-13,1.4495382121679775E-13,1.482865311294635E-13,1.5169586513709096E-13,1.551835849447438E-13,1.5875149276177777E-13,1.6240143223309647E-13,1.6613528939181784E-13,1.6995499363384403E-13,1.7386251871483803E-13,1.7785988377012248E-13,1.8194915435802727E-13,1.8613244352722569E-13,1.9041191290860959E-13,1.9478977383226929E-13,1.9926828847015383E-13,2.038497710050031E-13,2.0853658882615544E-13,2.1333116375284867E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-82.769502624235614},{"$f":"(D38-E38)*Inputs!$C$13","v":-84.672500003309139},{"$f":"(E38-F38)*Inputs!$C$13","v":-86.619250200871463},{"$f":"(F38-G38)*Inputs!$C$13","v":-88.610759161096752},{"$f":"(G38-H38)*Inputs!$C$13","v":-90.648055956351158},{"$f":"(H38-I38)*Inputs!$C$13","v":69.305355681927907},{"$f":"(I38-J38)*Inputs!$C$13","v":74.624282669773308},{"$f":"(J38-K38)*Inputs!$C$13","v":80.151154649934497},{"$f":"(K38-L38)*Inputs!$C$13","v":85.892721928816712},{"$f":"(L38-M38)*Inputs!$C$13","v":91.855935290667361},{"$f":"(M38-N38)*Inputs!$C$13","v":98.047951647877014},{"$f":"(N38-O38)*Inputs!$C$13","v":104.47613984512645},{"$f":"(O38-P38)*Inputs!$C$13","v":111.14808662146278},{"$f":"(P38-Q38)*Inputs!$C$13","v":118.07160273450098},{"$f":"(Q38-R38)*Inputs!$C$13","v":125.2547292510515},{"$f":"(R38-S38)*Inputs!$C$13","v":132.70574400859513},{"$f":"(S38-T38)*Inputs!$C$13","v":140.43316825213188},{"$f":"(T38-U38)*Inputs!$C$13","v":148.44577345105009},{"$f":"(U38-V38)*Inputs!$C$13","v":156.75258830078891},{"$f":"(V38-W38)*Inputs!$C$13","v":165.36290591419473},{"$f":"(W38-X38)*Inputs!$C$13","v":174.28629120757176},{"$f":"(X38-Y38)*Inputs!$C$13","v":183.53258848660542},{"$f":"(Y38-Z38)*Inputs!$C$13","v":193.11192923742428},{"$f":"(Z38-AA38)*Inputs!$C$13","v":203.03474012823244},{"$f":"(AA38-AB38)*Inputs!$C$13","v":213.31175122707563},{"$f":"(AB38-AC38)*Inputs!$C$13","v":223.95400444144838},{"$f":"(AC38-AD38)*Inputs!$C$13","v":234.97286218559839},{"$f":"(AD38-AE38)*Inputs!$C$13","v":246.38001628154166},{"$f":"(AE38-AF38)*Inputs!$C$13","v":258.18749709994785},{"$f":"(AF38-AG38)*Inputs!$C$13","v":270.40768294722341},{"$f":"(AG38-AH38)*Inputs!$C$13","v":40.272473961266606},{"$f":"(AH38-AI38)*Inputs!$C$13","v":33.914082033185217},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":26.769378751427379},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":18.778584358578303},{"$f":"(AK38-AL38)*Inputs!$C$13","v":9.8780453508347765},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.4060217486838447E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.5762975088401632E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.750488168990181E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-7.9286837386685003E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-8.1109762968670628E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-8.2974600396138637E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.4882313286481117E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-8.6833887412125065E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-8.8830331209911023E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-9.087267630218634E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-9.2961978029870868E-14},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-9.5099315997786485E-14},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-9.7285794632521253E-14},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-9.9522543753113734E-14},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-1.0181071915487696E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-1.0415150320661727E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.0654610546161084E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.0899576328261239E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.1150174248123757E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.1406533797204598E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":5.3873031731036081E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":64.82033158384273},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,191.56954153844731,196.70322830076441,199.11805055013269,201.47787264506661,203.78202417984849,206.02962398379859,208.21958471813079,210.35061686665816,212.42123215196844,214.42974640636453,216.37428192461036,218.25276932350928,220.06294893137954,221.80237172868792,223.46839985940585,225.05820673106223,226.56877671996455,227.99690449666736,229.33919398544651,39.638196837641367,29.081877711774673,21.47176838197775,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":4.384753210578185E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":64.82033158384273},{"$f":"E82-E69","v":66.310650085268904},67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,181.60000072125717,176.68968690623345,175.48021744140397,174.20921742778179,172.87007738476265,171.45621106370356,169.96104036801501,168.37798087701995,166.70042792200903,164.92174316608052,163.03524164221608,161.03417920680164,158.91174036829685,156.66102645310639,154.27504407288728,151.74669385955258,149.06875943610197,146.23389659316609,143.23462264276333,19.229854552612228,20.661427896874464,17.187473765918217,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":4.9999999999906342E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":64.82033158384273},66.310650085268904,67.835233287004272,69.394868986883466,70.990363095415205,180.64757271948145,181.88334552198017,183.08045075309542,184.23645711735256,185.34884196095865,186.41498835607604,187.43218209931339,188.39760862203406,189.30834981001027,190.16138072989341,190.95356625988788,191.68165762195915,192.34228881283272,192.9319729309583,193.4470983965353,193.88392506164666,194.23858020741673,194.50705442507561,194.68519737770021,194.76871343932157,194.75315720800066,194.63392888938574,194.40626954716157,194.06525621671432,193.60579687823298,31.168734789354275,25.587391038591086,19.693786116313042,13.474277229366077,6.9146317455844493,5.7999718525102389E-14,5.9333220706954474E-14,6.0697382142234954E-14,6.2092907734041122E-14,6.3520518592275239E-14,6.4980952406251448E-14,6.6474963825894355E-14,6.8003324851681832E-14,6.9566825233561555E-14,7.1166272879042061E-14,7.2802494270658172E-14,7.4476334893042817E-14,7.6188659669814105E-14,7.7940353410501152E-14,7.973232126776443E-14,8.1565489205100274E-14,8.3440804475324531E-14,8.5359236110043181E-14,8.7321775420380104E-14,8.9329436509216944E-14]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":3.0187447661809585E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,145.83508274545784,146.37772829095221,144.84453357867969,143.26720793724584,141.64892245738133,139.99258596325362,138.30086764642886,136.57621772403081,134.82088629407997,133.03694054585813,131.22628046928173,129.39065319468179,127.53166608285977,125.65079867478946,123.74941360075482,121.82876653997208,119.89001531376337,117.93422818807741,115.96239145451108,19.592088502126408,14.051324083491801,10.141228846786827,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":2.0387269122392304E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,138.24562568285197,131.48454758570705,127.64965394830455,123.87696897008119,120.16202255928521,116.50071432522127,112.88928167254876,109.32427068074668,105.80250952489065,102.32108421527245,98.877316452853165,95.468743415358375,92.093099305032084,88.748298503875432,85.432420195704211,82.14369432668407,78.880488787240566,75.641297708505732,72.424730775819029,9.504796946767863,9.9828636336345138,8.1177340243955616,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":2.6401461537704396E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":63.36350769049028},63.363507690490685,63.36350769049065,63.363507690490835,63.363507690489833,157.61585666168418,155.12745689548262,152.6390571292815,150.15065736308028,147.66225759687885,145.17385783067752,142.68545806447639,140.19705829827546,137.708658532074,135.2202587658725,132.73185899967146,130.24345923347019,127.75505946726861,125.26665970106789,122.7782599348664,120.28986016866509,117.80146040246387,115.31306063626256,112.82466087006128,110.33626110386014,107.84786133765883,105.35946157145757,102.8710618052564,100.38266203905516,97.894262272853865,15.405862506652614,12.362912996801027,9.301478495494452,6.2209428363510275,3.1206693141095307,2.5587776191165494E-14,2.5587776191165387E-14,2.5587776191165516E-14,2.558777619116509E-14,2.55877761911655E-14,2.5587776191165305E-14,2.5587776191165295E-14,2.5587776191165459E-14,2.5587776191165352E-14,2.5587776191165431E-14,2.5587776191165343E-14,2.5587776191165207E-14,2.5587776191165529E-14,2.5587776191165134E-14,2.5587776191165447E-14,2.5587776191165481E-14,2.5587776191165371E-14,2.5587776191165242E-14,2.5587776191165235E-14,2.5587776191165437E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":72.030497375764369},{"$f":"E79+E80","v":73.686588609532961},75.380755912112946,77.113874710525124,78.886840559197879,242.73811860360007,245.07691529712253,247.39494312248348,249.69001075141853,251.95983707033005,254.20204821004103,256.41417448643176,258.59364724942765,260.73779563774292,262.84384323670992,264.90890463645832,266.9299818876255,268.90396085170198,270.82760744304568,272.69756375951761,274.51034409858426,276.26233085569231,277.94977030158714,279.56876823518604,281.11528550851529,282.58513342012373,283.97396897329145,285.27728999525402,286.49043011355394,287.60855358553169,45.845814232844312,37.755705924428462,29.152697115243658,20.010819436083203,10.302801300920811,6.4451206449223964E-14,6.5933038199594821E-14,6.7448939526895939E-14,6.8999693742778498E-14,7.0586102168420327E-14,7.2208984548605159E-14,7.3869179475296655E-14,7.5567544820971407E-14,7.7304958181906819E-14,7.9082317331657693E-14,8.0900540684967159E-14,8.2760567772335996E-14,8.4663359725506019E-14,8.6609899774111954E-14,8.8601193753732628E-14,9.0638270625652023E-14,9.2722183008542985E-14,9.4854007722390714E-14,9.7034846344917872E-14,9.9265825780802688E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":141.44913466095349},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":142.78598972035476},144.99123094437761,148.05201177301981,151.95869263855897,156.70475627716988,164.72472144291854,172.38889045780701,179.71239801218397,186.70888049847406,193.39055793549005,170.67386657899345,147.44556062796485,142.66619290324195,137.5891139856584,132.20316062786318,126.49681363549361,120.45818740065192,114.07501914225678,107.33465784532285,100.22405289101248,92.729742369086892,84.837841064162859,76.534028106953613,67.803534281439624,58.63112897867537,49.001106787693089,38.897273713712359,28.302933013606069,17.200870638308313,5.573340271577707,3.8416238912432426,2.383318363816278,0.35035666564549706,0,0,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":13.350865339046493},{"$f":"MAX(0,D92+E79-E91)","v":28.92396423153383},{"$f":"MAX(0,E92+F79-F91)","v":45.932739400140633},63.605361498742695,81.18156537573276,97.909572020235032,103.6374832046657,98.492381219407719,82.577272029825593,55.972293311014226,18.735831937688175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.88187841185940385,1.3066343619454377,1.3066343619455763,1.3066343619455927,1.3066343619456096,1.3066343619456269,1.3066343619456444,1.3066343619456624,1.3066343619456808,1.3066343619456995,1.3066343619457188,1.3066343619457383,1.3066343619457585,1.3066343619457792,1.3066343619458003,1.3066343619458218,1.306634361945844,1.3066343619458665,1.3066343619458896,1.3066343619459131,1.3066343619459373,1.3066343619459622]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0186654840293814E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":29.595756977478331},{"$f":"E79-E91*0.3+E80","v":30.85079169342653},31.88338662879967,32.69827117861918,33.299232767630187,195.72669172044908,195.65949886424698,195.6782759851414,195.77629134776333,195.94717292078784,196.18488082939399,205.2120145127337,214.35997906103819,217.93793776677035,221.56710904101237,225.24795644809936,228.9809377969774,232.76650463150645,236.60510170036866,240.49716640592072,244.4431282312805,248.44340814496624,252.49841798233828,256.60855980309998,260.77422522408335,264.99579472652113,269.27363693698356,273.60810788114031,277.99955020947209,282.44829239403924,44.173812151371003,36.603218757055487,28.437701606098774,19.905712436389557,10.302801300920811,6.4451206449223964E-14,2.8353160527630032E-14,2.9005043026156681E-14,2.9671913299732615E-14,3.0354115940211659E-14,3.1052003462148169E-14,3.1765936484939367E-14,3.2496283919175445E-14,3.3243423157266314E-14,3.4007740268447765E-14,3.478963019827957E-14,3.5589496972722362E-14,3.6407753906909989E-14,3.7244823818728009E-14,3.8101139247283508E-14,3.8977142676426339E-14,3.9873286763382743E-14,4.0790034572660563E-14,4.1727859815328492E-14,4.2687247093796788E-14]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":4.7472146857177044E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":136.8508289596071},{"$f":"SUM(E66:E70,E37)-E78-E68","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,447.98371602487907,455.29687555019206,459.85584618787561,464.32171588177653,468.69092881630684,472.95960587142406,477.1235455698328,481.17822430970386,485.11879591148602,488.94009050494878,492.63661278030264,496.20253962509639,499.63171716656558,502.91765723720317,506.05353327952957,509.03217570435368,511.84606671521857,514.4873346102213,516.94774757097821,85.484011070485678,66.837583636203135,50.624465497221408,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":4.5800000000000063E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":136.8508289596071},{"$f":"E95-E69-E70","v":139.99723869480189},143.21598919911719,146.50874369740859,149.87720365461306,423.38569132308152,426.9602608191027,430.4753938755789,433.92646786877111,437.3086790312887,440.61703656611706,443.84635658574518,446.9912558714617,450.04614544775319,453.0052239666033,455.86247089634622,458.61163950958462,461.24624966453479,463.75958037400403,466.14466215605285,468.39426916023092,470.50091106310902,472.45682472666272,474.2539656128863,475.88399894783686,477.33829062812435,478.60789786267719,479.68355954241559,480.55568633026826,481.21435046376467,77.014549022198594,63.343096963019548,48.846483231556704,33.485096665449284,17.21743304650526,1.2245092497432635E-13,1.2526625890654929E-13,1.2814632166913089E-13,1.3109260147681962E-13,1.3410662076069557E-13,1.3718993695485661E-13,1.4034414330119101E-13,1.4357086967265324E-13,1.4687178341546837E-13,1.5024859021069975E-13,1.5370303495562533E-13,1.5723690266537881E-13,1.6085201939532012E-13,1.6455025318461311E-13,1.6833351502149706E-13,1.722037598307523E-13,1.7616298748386752E-13,1.802132438324339E-13,1.8435662176529798E-13,1.8859526229001963E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.2295855691558453E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":133.77513414932108},133.77513414932113,133.77513414932108,133.77513414932113,133.77513414932113,369.40600657730465,364.15241464917545,358.89882272104632,353.64523079291712,348.39163886478792,343.13804693665878,337.88445500852959,332.63086308040045,327.37727115227125,322.12367922414205,316.87008729601291,311.61649536788372,306.36290343975463,301.10931151162544,295.85571958349618,290.60212765536698,285.34853572723785,280.09494379910871,274.84135187097951,269.58775994285031,264.33416801472112,259.08057608659192,253.82698415846278,248.57339223033361,243.31980030220441,38.066208374075273,30.605120917590121,23.070450276826442,15.459743678974956,7.7704665921327232,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233937E-14,5.4021759800233937E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.4021759800233962E-14,5.4021759800233949E-14,5.4021759800233943E-14,5.402175980023393E-14,5.4021759800233949E-14,5.402175980023393E-14,5.4021759800233949E-14,5.4021759800233956E-14,5.4021759800233943E-14,5.4021759800233943E-14,5.402175980023393E-14]
[]
["Building block revenue (nominal)"]
["Return on Equity",null,null,{"$f":"D66","v":120},{"$f":"E66","v":122.75898342080787},125.58140008758483,128.4687084276139,131.42240039965046]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":66.649134660953592},{"$f":"E37","v":75.15824458977022},{"$f":"F37","v":84.261302996579332},{"$f":"G37","v":93.994705738048481},{"$f":"H37","v":104.39698372634311}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.149576425336605},{"$f":"E68","v":52.325583369827008},{"$f":"F68","v":53.528628511505779},{"$f":"G68","v":54.759333499854343},{"$f":"H68","v":56.018334277025893}]
["Net Tax Allowance",null,"NPV",{"$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,{"$f":"SUM(D104:H104/D5:H5)","v":1151.4999579155397},{"$f":"SUM(D100:D103)","v":237.79871108629021},{"$f":"SUM(E100:E103)","v":250.24281138040507},{"$f":"SUM(F100:F103)","v":263.37133159566991},{"$f":"SUM(G100:G103)","v":277.22274766551675},{"$f":"SUM(H100:H103)","v":291.83771840301944}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1151.5001592425565},0.51572034799454247,-2.880819191252721E-2,{"$f":"E105","v":-2.880819191252721E-2},{"$f":"F105","v":-2.880819191252721E-2},{"$f":"G105","v":-2.880819191252721E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D26*0.08","v":480},{"$f":"C106*(1+Inputs!D$10)*(1-D105)","v":237.79871108629024},{"$f":"D106*(1+Inputs!E$10)*(1-E105)","v":250.27412247305151},{"$f":"E106*(1+Inputs!F$10)*(1-F105)","v":263.40401970020258},{"$f":"F106*(1+Inputs!G$10)*(1-G105)","v":277.2227384463028},{"$f":"G106*(1+Inputs!H$10)*(1-H105)","v":291.76641571050448}]
["difference",null,{"$f":"C105-C104","v":2.0132701683905907E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":3.1311092646433281E-2},{"$f":"F106-F104","v":3.2688104532667239E-2},{"$f":"G106-G104","v":-9.219213950473204E-6},{"$f":"H106-H104","v":-7.1302692514962018E-2}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.7483892689185154E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":1.2512284558230391E-4},{"$f":"F106/F104-1","v":1.2411413320734255E-4},{"$f":"G106/G104-1","v":-3.3255618592242797E-8},{"$f":"H106/H104-1","v":-2.443230878624858E-4}]
["Return on Debt",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":158.3590886128421},162.00000611298441,165.72463387162188,169.53489651554904]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$10=\"All\",C111*(1+Inputs!C$34)*(1-D105),D106)+D109","v":392.59871108629022},{"$f":"IF(Inputs!$C$10=\"None\",E106,(D111-D109)*(1+Inputs!D$34)*(1-E105))+E109","v":411.04544856759526},{"$f":"IF(Inputs!$C$10=\"None\",F106,(E111-E109)*(1+Inputs!E$34)*(1-F105))+F109","v":427.25772784201507},{"$f":"IF(Inputs!$C$10=\"None\",G106,(F111-F109)*(1+Inputs!F$34)*(1-G105))+G109","v":445.08914674574248},{"$f":"IF(Inputs!$C$10=\"None\",H106,(G111-G109)*(1+Inputs!G$34)*(1-H105))+H109","v":465.34922291200826}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$10)","v":1.0229915285067321},{"$f":"D116*(1+Inputs!E$10)","v":1.0465116673965402},{"$f":"E116*(1+Inputs!F$10)","v":1.0705725702301156},{"$f":"F116*(1+Inputs!G$10)","v":1.0951866699970869},{"$f":"G116*(1+Inputs!H$10)","v":1.1203666855405179}]
["$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$23)^0.5","v":213.55555555555554},{"$f":"Inputs!G$28*(1+Inputs!G$23)^0.5","v":220.67407407407407},{"$f":"Inputs!H$28*(1+Inputs!H$23)^0.5","v":228.02987654320989}]
["Real Straight-line Depreciation",null,null,{"$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},{"$f":"E125","v":2529.3035479632067},2589.2247043363991,2664.9145860709591]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115*Inputs!$C$14","v":82.381596752368054},{"$f":"E118*E115*Inputs!$C$14","v":87.924221921515553},{"$f":"F118*F115*Inputs!$C$14","v":92.704495564576746},{"$f":"G118*G115*Inputs!$C$14","v":98.064094622362518},{"$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$34","v":75.689881734559933},{"$f":"H121*Inputs!H$34","v":66.228646517739435}]
["Nominal Closing Equity Asset Base",null,null,{"$f":"SUM(D121:D124)","v":2478.8436268068331},{"$f":"SUM(E121:E124)","v":2529.3035479632067},{"$f":"SUM(F121:F124)","v":2589.2247043363991},{"$f":"SUM(G121:G124)","v":2664.9145860709591},{"$f":"SUM(H121:H124)","v":2731.1432325886985}]
["Nominal Opening Debt Asset Base",null,null,{"$f":"Inputs!D26*Inputs!$C$13","v":3600},{"$f":"D131","v":3682.7695026242359},{"$f":"E131","v":3767.4420026275448},3854.0612528284159,3942.6720119895122]
["$nominal (total)"]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"D125+D131","v":6161.613129431069},6296.745550590751,6443.285957164815,6607.5865980604713,6764.4633005345622]
["Tax (nominal)"]
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[25]
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["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$142:I$147)","v":266.81540788418761},{"$f":"SUM(J$142:J$147)","v":262.36104735857509},258.20364420133672,254.32340125458097,250.7018411709422,247.32171842621273,244.16693719779857,241.22247471794532,238.47430973674892,235.90935575429904,233.51539870401243,231.28103879041157,229.19563620438419,227.24926045742524,225.43264309359688,223.73713355402376,222.1546579837555,220.67768078483846,219.29916873251591,218.01255748368152,216.81172031810274,215.69093896356256,214.64487636599173,213.66855127492556,212.75731452326389,11.906826888379635,34.723422107797568,34.15085465960987,33.208937933400456,32.461810040312358,32.150551696194611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I223>0,0.3*I223,0)","v":0},0,0,0,0,0,0,0,0,17.788874750859229,29.901758704051371,35.536157745304521,41.110046981961588,46.635503149643377,52.124001124420886,57.586459141644319,63.03328112701756,68.47439633557353,73.919296481240806,79.37707052759022,84.856437299059962,90.365776061419709,95.913155210403517,101.50635919826512,107.15291381944941,41.867977079973819,31.195666097441801,28.144558041410754,24.804200211548729,20.957158111641441,16.494943718942501,11.356453300897662,5.7795603733132328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H188","v":-4033.3200679458641},{"$f":"(H188-I188)","v":-95.035612566451164},{"$f":"(I188-J188)","v":-97.273585691218614},-99.564230850213789,-101.9087870487574,-104.30852242243691,110.15957443104253,117.62039922499571,125.36606405597649,133.40572287019586,141.74879997089283,150.40499761130923,159.38430379389047,168.69700028120269,178.35367082415542,188.3652096133028,198.74282995912654,209.498073207365,220.64281789560209,232.18928915750757,244.15006838126237,256.53810312890073,269.36671732344985,282.64962171094203,296.40092460455639,310.63514291832826,82.586377754050091,78.389106059829317,73.482530357965345,67.809269533631863,61.308138315650183,53.913914730499414,45.401753283368564,35.836934298622623,25.13942890227257,13.224022325053333,1.0688904089463333E-13,1.0934658332541795E-13,1.1186062841305853E-13,1.1443247523999765E-13,1.1706345275657442E-13,1.1975492046772332E-13,1.2250826913547834E-13,1.2532492149761685E-13,1.282063330028333E-13,1.3115399256281365E-13,1.3416942332159166E-13,1.3725418344262017E-13,1.4040986691391262E-13,1.4363810437168881E-13,1.4694056394300214E-13,1.5031895210769408E-13,1.5377501458018165E-13,1.5731053721152376E-13,1.6092734691223159E-13,1.6462731259627722E-13]
["Real Cash Flow to Equity"]
[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H236:BK236)","v":1.8081233857839329E-2},{"$f":"H232/H152","v":-2731.1432325886981},{"$f":"I232/I152","v":70.581478824184771},70.621732979065442,70.661987133947406,70.702241288829526,70.742495443709132,198.94431087608965,195.60091250029052,192.25751412449208,188.91411574869343,177.28015539178261,168.6047132314151,163.0582585603043,157.64405316669649,152.35153405650112,147.17104091121197,142.09373749371284,137.11153993065679,132.21705126900116,127.40350175706051,122.66469434862225,117.99495497259595,113.38908715077483,108.84233058285997,104.35032335127052,99.909067428717421,27.474951021503415,27.184951599850208,24.355965690622838,21.545325358073857,18.812264616825541,16.17892933745313,13.600810106790066,11.050991566866751,8.459054392039512,4.2433939938121918,-3.7510580858255982E-14,-3.7510580858255275E-14,-3.751058085825549E-14,-3.7510580858255206E-14,-3.7510580858255364E-14,-3.7510580858255212E-14,-3.7510580858255218E-14,-3.7510580858255092E-14,-3.7510580858255149E-14,-3.7510580858255856E-14,-3.7510580858255288E-14,-3.7510580858254707E-14,-3.751058085825578E-14,-3.7510580858255307E-14,-3.7510580858254865E-14,-3.7510580858255212E-14,-3.7510580858255654E-14,-3.7510580858255288E-14,-3.7510580858255199E-14,-3.7510580858255288E-14]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H241+I228-I240)","v":14.023103210510783},26.56533961425356,36.863844715341941,44.155798310740522,47.675482437270432,46.651366765032606,27.70069053057972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1759586735136836,1.744591633490713,1.7445916334904494,1.7445916334901812,1.7445916334899083,1.7445916334896305,1.7445916334893479,1.7445916334890601,1.7445916334887672,1.744591633488469,1.7445916334881655,1.7445916334878564,1.7445916334875418,1.7445916334872213,1.7445916334868949,1.7445916334865625,1.7445916334862239,1.7445916334858791,1.7445916334855278,1.7445916334851699,1.7445916334848051,1.7445916334844334]
["Vanilla WACC (real)",null,null,null,null,null,{"$f":"IRR(H246:BK246)","v":2.2321506801052049E-2},{"$f":"H245/H152","v":-6764.4633005345622},147.21666901941336,147.30096271994566,147.38525642047779,147.46955012101003,147.55384382154213,465.06717875881913,458.06597795653391,451.06477715424865,444.06357635196343,437.06237554967811,430.06117474739295,423.05997394510763,416.05877314282242,409.05757234053715,402.05637153825194,395.05517073596661,388.0539699336814,381.05276913139613,374.05156832911086,367.0503675268256,360.04916672454044,353.04796592225512,346.04676511996996,339.04556431768464,332.04436351539948,99.561052695295388,90.076882011361164,80.509945664705299,70.857484799903744,61.116648599685,51.28449121953512,41.232090468491883,31.080792842507801,20.827301779084838,10.468210830308351,-1.0668008559772452E-13,-1.0604783509884892E-13,-1.0542979430255952E-13,-1.0482564384865346E-13,-1.0423507155448402E-13,-1.0365777225364675E-13,-1.0309344763829053E-13,-1.0254180610497299E-13,-1.0200256260398067E-13,-1.0147543849203464E-13,-1.009601613883079E-13,-1.0045646503367736E-13,-9.9964089153140192E-14,-9.9482779321321898E-14,-9.9012286831006845E-14,-9.8552368564624097E-14,-9.8102786868621101E-14,-9.7663309430661081E-14,-9.7233709159580074E-14,-9.6813764068042431E-14]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I217","v":58.486322164288794},{"$f":"J217","v":59.831012107582964},{"$f":"K217","v":61.206618528041098},{"$f":"L217","v":62.613852242729237},{"$f":"M217","v":64.05344041148426}]
["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":7.9676146125251535E-8},{"$f":"I255/I253-1","v":0},{"$f":"J255/J253-1","v":1.0726857718168503E-4},{"$f":"K255/K253-1","v":1.063128166765015E-4},{"$f":"L255/L253-1","v":-1.0783107806666692E-7},{"$f":"M255/M253-1","v":-2.0924978751957202E-4}]
["Third period"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*(1+Inputs!I$23)^0.5)*Inputs!$H$35","v":269.42907605094183},{"$f":"(Inputs!J$28*(1+Inputs!J$23)^0.5)*Inputs!$H$35","v":278.41004525263986},{"$f":"(Inputs!K$28*(1+Inputs!K$23)^0.5)*Inputs!$H$35","v":287.69038009439458},{"$f":"(Inputs!L$28*(1+Inputs!L$23)^0.5)*Inputs!$H$35","v":297.28005943087442},{"$f":"(Inputs!M$28*(1+Inputs!M$23)^0.5)*Inputs!$H$35","v":307.18939474523688}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I157","v":265.65273150200608},{"$f":"J157","v":274.63370070370416},{"$f":"K157","v":283.91403554545883},{"$f":"L157","v":293.50371488193866},{"$f":"M157","v":303.41305019630113}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I270*Inputs!I$34","v":116.688567674113},{"$f":"J270*Inputs!J$34","v":69.420107771497015},{"$f":"K270*Inputs!K$34","v":85.244522756665802},{"$f":"L270*Inputs!L$34","v":97.927185445817258},{"$f":"M270*Inputs!M$34","v":50.570763362685767}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I268*I265*Inputs!$C$13","v":-163.05629631073541},{"$f":"-J268*J265*Inputs!$C$13","v":-172.44442322802948},{"$f":"-K268*K265*Inputs!$C$13","v":-182.37034725498376},{"$f":"-L268*L265*Inputs!$C$13","v":-192.86481367999491},{"$f":"-M268*M265*Inputs!$C$13","v":-203.96032403890118}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I271+I277","v":275.82417603211314},293.82355527649429,310.76699345151525,329.31581764734574,349.44189985083312]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I272+I278","v":-271.9581971300193},-289.83814239273704,-306.68773560033259,-325.13252329779635,-345.14613627225685]
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[30]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N306*N301","v":363.78633320933574},385.03183255892549,407.501219042439,431.26461777599593,456.39616319696012,482.9742280942292,494.07854382747468,505.43816475244876,517.05896072574512,528.94693656093239,541.10823513142168,553.54914054467326,566.27608138938319,579.29563405732779,592.61452614158225,606.23963991287008,620.17801587583779,634.43685640709566,649.02352947690088,663.94557245640897,267.16043876625918,259.25206819396192,250.35969456069631,240.4148968170347,229.34506618325858,217.07316059479402,203.2537992872017,188.04281169301919,171.3468920190866,153.0670889549946,133.09847603898365,110.68283842806912,86.297387304342919,59.813797638642882,31.096053384206179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M335*Inputs!N$10","v":176.82231340382367},{"$f":"N335*Inputs!O$10","v":181.2089952981859},{"$f":"O335*Inputs!P$10","v":185.70392012537172},{"$f":"P335*Inputs!Q$10","v":190.30974638073599},{"$f":"Q335*Inputs!R$10","v":195.02919758703854},{"$f":"R335*Inputs!$R$10","v":199.86506387929535},{"$f":"S335*Inputs!$R$10","v":193.35595145973059},{"$f":"T335*Inputs!$R$10","v":186.44187940468922},{"$f":"U335*Inputs!$R$10","v":179.10766721657453},{"$f":"V335*Inputs!$R$10","v":171.33765041797145},{"$f":"W335*Inputs!$R$10","v":163.11566632134344},{"$f":"X335*Inputs!$R$10","v":154.42503940021359},{"$f":"Y335*Inputs!$R$10","v":145.24856625102692},{"$f":"Z335*Inputs!$R$10","v":135.56850013460479},{"$f":"AA335*Inputs!$R$10","v":125.36653508580996},{"$f":"AB335*Inputs!$R$10","v":114.62378957973785},{"$f":"AC335*Inputs!$R$10","v":103.32078974244226},{"$f":"AD335*Inputs!$R$10","v":91.437452093885796},{"$f":"AE335*Inputs!$R$10","v":78.953065810480055},{"$f":"AF335*Inputs!$R$10","v":65.846274494247524},{"$f":"AG335*Inputs!$R$10","v":52.095057435294009},{"$f":"AH335*Inputs!$R$10","v":47.150375589611897},{"$f":"AI335*Inputs!$R$10","v":42.27383347777284},{"$f":"AJ335*Inputs!$R$10","v":37.489621470836902},{"$f":"AK335*Inputs!$R$10","v":32.824059217978323},{"$f":"AL335*Inputs!$R$10","v":28.305740884164383},{"$f":"AM335*Inputs!$R$10","v":23.965689372745164},{"$f":"AN335*Inputs!$R$10","v":19.843581682728814},{"$f":"AO335*Inputs!$R$10","v":15.97642429113683},{"$f":"AP335*Inputs!$R$10","v":12.404219753265368},{"$f":"AQ335*Inputs!$R$10","v":9.1701653861750767},{"$f":"AR335*Inputs!$R$10","v":6.3208640990098717},{"$f":"AS335*Inputs!$R$10","v":3.9214227912044568},{"$f":"AT335*Inputs!$R$10","v":2.0274734548310791},{"$f":"AU335*Inputs!$R$10","v":0.69887753505970529},{"$f":"AV335*Inputs!$R$10","v":-9.5561570950758886E-14},{"$f":"AW335*Inputs!$R$10","v":-9.7758677533421379E-14},{"$f":"AX335*Inputs!$R$10","v":-1.0000629895471147E-13},{"$f":"AY335*Inputs!$R$10","v":-1.0230559662798149E-13},{"$f":"AZ335*Inputs!$R$10","v":-1.0465775866925198E-13},{"$f":"BA335*Inputs!$R$10","v":-1.0706400051114676E-13},{"$f":"BB335*Inputs!$R$10","v":-1.0952556553094358E-13},{"$f":"BC335*Inputs!$R$10","v":-1.1204372569306422E-13},{"$f":"BD335*Inputs!$R$10","v":-1.146197822063368E-13},{"$f":"BE335*Inputs!$R$10","v":-1.1725506619636923E-13},{"$f":"BF335*Inputs!$R$10","v":-1.1995093939338183E-13},{"$f":"BG335*Inputs!$R$10","v":-1.2270879483585406E-13},{"$f":"BH335*Inputs!$R$10","v":-1.2553005759034933E-13},{"$f":"BI335*Inputs!$R$10","v":-1.2841618548788959E-13},{"$f":"BJ335*Inputs!$R$10","v":-1.3136866987726018E-13},{"$f":"BK335*Inputs!$R$10","v":-1.3438903639563471E-13},{"$f":"BL335*Inputs!$R$10","v":-1.374788457569172E-13},{"$f":"BM335*Inputs!$R$10","v":-1.4063969455820998E-13},{"$f":"BN335*Inputs!$R$10","v":-1.4387321610482318E-13},{"$f":"BO335*Inputs!$R$10","v":-1.4718108125425246E-13}]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M335","v":7690.7593747866049},{"$f":"N331","v":377.75959449197813},{"$f":"O331","v":399.32636047667972},422.1244000063046,446.22400802185138,471.69949269009641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M382:BP382)","v":4.9999999999999378E-2},{"$f":"M381","v":-3159.2692666607918},79.586990224548657,81.571846585800287,83.605902200885851,85.690370186214651,87.826493433765251,294.84636585970861,296.26685733923733,297.59680850905175,298.83130516238225,299.96525498275798,300.99338195167661,301.91022059327901,302.71011005147352,303.38718799486526,303.93538434469662,304.34841482086949,304.61977430102837,304.74272998748751,304.71031437670138,304.51531802579825,134.88510937543197,129.25035198982238,123.24425963959936,116.85039905874264,110.05164421351955,102.83014551730457,95.058995156512609,86.821352399524784,78.096746149295598,68.86383198154148,59.100352611431539,48.517331325999791,37.342218463283615,25.549145347783103,13.11112488537114,-4.6114007049112167E-14,-4.7174238556740739E-14,-4.8258846407301791E-14,-4.93683910501775E-14,-5.0503445820338618E-14,-5.1664597234605469E-14,-5.2852445294714173E-14,-5.4067603797357732E-14,-5.5310700651355173E-14,-5.6582378202108396E-14,-5.7883293563520385E-14,-5.9214118957549669E-14,-6.0575542061564056E-14,-6.196826636368233E-14,-6.339301152629633E-14,-6.4850513757930311E-14,-6.6341526193672055E-14,-6.7866819284333557E-14,-6.9427181194570949E-14,-7.1023418210148872E-14]
["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,{"$f":"N364","v":157.96346333303958},{"$f":"O364","v":161.8822869884641},165.89780900859728,170.0124043489829,174.22850605712131]
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["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$10)","v":1.0229915285067321},{"$f":"N414*(1+Inputs!O$10)","v":1.0465116673965402},{"$f":"O414*(1+Inputs!P$10)","v":1.0705725702301156},{"$f":"P414*(1+Inputs!Q$10)","v":1.0951866699970869},{"$f":"Q414*(1+Inputs!R$10)","v":1.1203666855405179}]
["$real"]
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["Nominal Opening Debt Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M280","v":4531.4901081258131},{"$f":"N429","v":4644.0599488943481},{"$f":"O429","v":4759.4107023469787},4877.6107377635553,4998.7300982331017]
["$nominal (total)"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N419+N425","v":7690.7593747866049},{"$f":"O419+O425","v":7887.9426248342115},8104.0205747534892,8272.5044846923956,8444.062328544529]
["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,{"$f":"S454*S450","v":489.88195467587678},517.84992592179901,547.41462349770052,578.6672064994782,611.70403840940935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":6281.7237715855554},{"$f":"R511-S489+S488","v":6347.4526295929745},{"$f":"S511-T489+T488","v":6423.1275353381061},6509.6646373400963,6608.0091670946986,6719.1386475299123,6204.5294043612512,5710.8941107371675,5236.8345033546893,4781.0455364643767,4342.3091673667514,3919.4885562089676,3511.5226524617028,3117.4211422975891,2736.2597328110828,2367.1757506236772,2209.3640339154317,2038.4627146424261,1877.2124892952888,1725.3774720535293,1582.1979879920818,1446.7109405428278,1318.7590517983554,1196.593347050238,1080.6532869416797,970.20900194679734,864.22851921590984,763.42758319619293,666.88545806768423,573.49387265472751,918.99820241468558,833.30281634479707,749.67311184009816,668.36025837625687,589.02376952734653,511.33523729569157,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455,434.97692053621455]
["Analysis"]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S516*$R517","v":-7.8324241811434456},-9.7351000008409532,-11.821312663329259,-14.097006552788756,-16.5687786153613,-19.243894994595916,-26.595501272137792,-33.746833112084325,-40.71859238332101,-47.530285608086089,-54.200308262988472,-60.746023574321654,-67.183836177541252,-73.529260986185975,-79.79698759257397,-43.926937034730749,-40.441916312676035,-41.333025353349697,-41.980645630559287,-42.265101914884781,-42.130013207629752,-41.66775441686908,-40.589860763881902,-39.316013044737993,-37.591622167176887,-35.334687985324308,-32.743775585025588,-29.585008551112445,-25.794440496534268,-108.91442050348579,-17.150449383052628,-11.82164143548478,-6.0178344698649866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow to Equity Holders"]
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[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R534:BU534)","v":1.1694972773298229E-2},{"$f":"R530/R450","v":-3524.583367243139},{"$f":"S530/S450","v":81.6369329614093},80.090187783556658,78.449860633190696,76.719414721505316,74.901779784009747,302.95427709422398,291.08963330500922,279.66532330239824,268.64390630359338,257.99119707503837,247.67598118746025,237.66975521379396,227.94648968417985,218.48241280385909,209.25581311449562,113.36466960301131,109.6420643534498,102.86410765927093,96.229240384017018,89.80125032410362,83.598295922028214,77.481022761639551,71.670860225044407,65.899637806561771,60.304074085594252,54.912619814809105,49.456468058790222,44.189114315037052,39.124431222784942,-10.022871273971207,29.109893755605675,24.450978523078476,19.851295394158232,15.177724542854595,7.6137428818869513,1.3189499347054618E-14,1.3189499347054589E-14,1.3189499347054552E-14,1.3189499347054469E-14,1.3189499347054613E-14,1.3189499347054493E-14,1.3189499347054477E-14,1.31894993470547E-14,1.3189499347054474E-14,1.3189499347054635E-14,1.3189499347054488E-14,1.3189499347054566E-14,1.3189499347054526E-14,1.318949934705466E-14,1.3189499347054391E-14,1.3189499347054599E-14,1.3189499347054525E-14,1.3189499347054515E-14,1.318949934705464E-14,1.3189499347054552E-14]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R539+S526-S538)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.068148988426131,3.0723062162065018,3.0723062162065529,3.07230621620656,3.0723062162065675,3.0723062162065755,3.0723062162065831,3.0723062162065911,3.072306216206599,3.072306216206607,3.0723062162066159,3.0723062162066248,3.0723062162066337,3.072306216206643,3.0723062162066523,3.0723062162066617,3.0723062162066714,3.0723062162066817,3.0723062162066919,3.0723062162067021,3.0723062162067127,3.0723062162067238]
["Vanilla WACC (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R544:BU544)","v":2.234777566589452E-2},{"$f":"R543/R450","v":-8647.423908723109},184.02365087560352,184.2298546670699,184.43605845853656,184.64226225000314,184.84846604146969,749.23975421725493,736.83767630887814,724.43559840050136,712.03352049212447,699.63144258374734,687.22936467537056,674.82728676699389,662.42520885861711,650.0231309502401,637.62105304186332,340.30398440287371,324.77195643349734,309.13559679542089,293.39142776635447,277.5358556999318,261.56516716157421,245.316467649798,228.9431019944486,212.44091465740672,195.80561158261605,179.03275557881835,161.76938154118679,144.35530439403394,126.78550070037582,109.05477957532889,91.157777104513585,73.288819911879528,55.244506869485754,37.01899278234032,18.606237615618141,1.9313216777812252E-14,1.9494771434175158E-14,1.9672245686213118E-14,1.9845731240191271E-14,2.0015317741294963E-14,2.0181092819951997E-14,2.0343142137114E-14,2.0501549428519959E-14,2.065639654796503E-14,2.0807763509596758E-14,2.0955728529260882E-14,2.1100368064917752E-14,2.1241756856150452E-14,2.1379967962785031E-14,2.1515072802642627E-14,2.1647141188443233E-14,2.1776241363880064E-14,2.1902440038883064E-14,2.202580242408991E-14,2.2146392264542376E-14]
[]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S516:S517)","v":5.5563351028624455},{"$f":"SUM(T516:T517)","v":6.9060965817931557},{"$f":"SUM(U516:U517)","v":8.3860594107378503},{"$f":"SUM(V516:V517)","v":10.000440545995442},{"$f":"SUM(W516:W517)","v":11.753919872435795}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R552/R551-1","v":7.5657817788510329E-9},{"$f":"S553/S551-1","v":0},{"$f":"T553/T551-1","v":6.9997427718293537E-5},{"$f":"U553/U551-1","v":6.4512072257771891E-5},{"$f":"V553/V551-1","v":-4.4763126265667808E-6},{"$f":"W553/W551-1","v":-1.2666593023125117E-4}]
["Final"]
["RFM 5"]
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["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S568*Inputs!S$34","v":66.983032318647659},{"$f":"T568*Inputs!T$34","v":47.895235396943079},{"$f":"U568*Inputs!U$34","v":79.909548859894301},{"$f":"V568*Inputs!V$34","v":81.74569302155021},{"$f":"W568*Inputs!W$34","v":50.842759380444654}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S566*S563*Inputs!$C$13","v":-288.26566333674498},{"$f":"-T566*T563*Inputs!$C$13","v":-304.91623334489867},{"$f":"-U566*U563*Inputs!$C$13","v":-322.52184536113009},{"$f":"-V566*V563*Inputs!$C$13","v":-341.13712601117135},{"$f":"-W566*W563*Inputs!$C$13","v":-360.81982297003424}]
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["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S589:S594)","v":418.78158477237042},{"$f":"SUM(T589:T594)","v":436.10471672376133},{"$f":"SUM(U589:U594)","v":454.00032594163611},{"$f":"SUM(V589:V594)","v":472.38573355618081},{"$f":"SUM(W589:W594)","v":491.36532495741335}]
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[]
["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,{"$f":"AH$514","v":112.62963875061516},{"$f":"AI$514","v":105.32274550389826},97.976371963330266,90.612892553055389,83.256891925023112]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL621=0,0,-((AM619/AM618)/(AL621/AL618)-1))","v":1.5858002435389928E-2},{"$f":"IF(AM621=0,0,-((AN619/AN618)/(AM621/AM618)-1))","v":4.894456097744071E-2},5.4387076155190783E-2,5.9767480598149292E-2,6.6529659878109992E-2]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AR626:AV626)","v":1238.8549206292848},null,{"$f":"SUM(AR$513,AR$515:AR$517,AR$483)/AR$450*AQ$562*AR625","v":314.84021653742127},{"$f":"SUM(AS$513,AS$515:AS$517,AS$483)/AS$450*AQ$562*AS625","v":294.40948452948982},{"$f":"SUM(AT$513,AT$515:AT$517,AT$483)/AT$450*AQ$562*AT625","v":271.6071855305683},{"$f":"SUM(AU$513,AU$515:AU$517,AU$483)/AU$450*AQ$562*AU625","v":246.25215956143944},{"$f":"SUM(AV$513,AV$515:AV$517,AV$483)/AV$450*AQ$562*AV625","v":281.8242893256384}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW633:BA633)","v":537.09253313828242},null,{"$f":"SUM(AW$513,AW$515:AW$517,AW$483)/AW$450*AV$562*AW632","v":192.68651009282206},{"$f":"SUM(AX$513,AX$515:AX$517,AX$483)/AX$450*AV$562*AX632","v":158.6186677841649},{"$f":"SUM(AY$513,AY$515:AY$517,AY$483)/AY$450*AV$562*AY632","v":121.44366165241989},{"$f":"SUM(AZ$513,AZ$515:AZ$517,AZ$483)/AZ$450*AV$562*AZ632","v":81.172547543501139},{"$f":"SUM(BA$513,BA$515:BA$517,BA$483)/BA$450*AV$562*BA632","v":42.2550329301312}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AW635:BA635)","v":537.09253313828242},{"$f":"AV630-AV629","v":281.8242893256384},{"$f":"AV635*(1+Inputs!AW$10)*(1-AW634)","v":192.68651009282206},{"$f":"AW635*(1+Inputs!AX$10)*(1-AX634)","v":158.61866778416493},{"$f":"AX635*(1+Inputs!AY$10)*(1-AY634)","v":121.44366165241988},{"$f":"AY635*(1+Inputs!AZ$10)*(1-AZ634)","v":81.172547543501139},{"$f":"AZ635*(1+Inputs!BA$10)*(1-BA634)","v":42.255032930131193}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW$514","v":13.175824648135018},{"$f":"AX$514","v":9.0819078485545326},5.6343562948172776,2.9131028279901607,1.004157227780371]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV635","v":281.8242893256384},{"$f":"IF(Inputs!$C$10=\"All\",AV637*(1+Inputs!AV$34)*(1-AW634),AW635)+AW636","v":205.86233474095707},{"$f":"IF(Inputs!$C$10=\"All\",AW637*(1+Inputs!AW$34)*(1-AX634),AX635)+AX636","v":167.70057563271945},{"$f":"IF(Inputs!$C$10=\"All\",AX637*(1+Inputs!AX$34)*(1-AY634),AY635)+AY636","v":127.07801794723716},{"$f":"IF(Inputs!$C$10=\"All\",AY637*(1+Inputs!AY$34)*(1-AZ634),AZ635)+AZ636","v":84.085650371491298},{"$f":"IF(Inputs!$C$10=\"All\",AZ637*(1+Inputs!AZ$34)*(1-BA634),BA635)+BA636","v":43.259190157911561}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB640:BF640)","v":-3.452524886782774E-14},null,{"$f":"SUM(BB$513,BB$515:BB$517,BB$483)/BB$450*BA$562*BB639","v":-7.5432326161716127E-15},{"$f":"SUM(BC$513,BC$515:BC$517,BC$483)/BC$450*BA$562*BC639","v":-7.7166630638992248E-15},{"$f":"SUM(BD$513,BD$515:BD$517,BD$483)/BD$450*BA$562*BD639","v":-7.8940809427097188E-15},{"$f":"SUM(BE$513,BE$515:BE$517,BE$483)/BE$450*BA$562*BE639","v":-8.0755779297384924E-15},{"$f":"SUM(BF$513,BF$515:BF$517,BF$483)/BF$450*BA$562*BF639","v":-8.2612478099183958E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BA642=0,0,-((BB640/BB639)/(BA642/BA639)-1))","v":1.0000000000000002},{"$f":"IF(BB642=0,0,-((BC640/BC639)/(BB642/BB639)-1))","v":0.21410089657569453},-8.8817841970012523E-16,-1.7763568394002505E-15,1.8873791418627661E-15]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BB642:BF642)","v":-3.6490239823297933E-14},{"$f":"BA637-BA636","v":42.255032930131193},{"$f":"BA642*(1+Inputs!BB$10)*(1-BB641)","v":-9.5982201574023504E-15},{"$f":"BB642*(1+Inputs!BC$10)*(1-BC641)","v":-7.7166630638992248E-15},{"$f":"BC642*(1+Inputs!BD$10)*(1-BD641)","v":-7.8940809427097172E-15},{"$f":"BD642*(1+Inputs!BE$10)*(1-BE641)","v":-8.0755779297384924E-15},{"$f":"BE642*(1+Inputs!BF$10)*(1-BF641)","v":-8.2612478099183958E-15}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BB$514","v":5.0871307166744369E-14},{"$f":"BC$514","v":5.2461907236947495E-14},5.4089077634007505E-14,5.5753659165636827E-14,5.7456511971002368E-14]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA642","v":42.255032930131193},{"$f":"IF(Inputs!$C$10=\"All\",BA644*(1+Inputs!BA$34)*(1-BB641),BB642)+BB643","v":4.1273087009342022E-14},{"$f":"IF(Inputs!$C$10=\"All\",BB644*(1+Inputs!BB$34)*(1-BC641),BC642)+BC643","v":4.4745244173048273E-14},{"$f":"IF(Inputs!$C$10=\"All\",BC644*(1+Inputs!BC$34)*(1-BD641),BD642)+BD643","v":4.6194996691297788E-14},{"$f":"IF(Inputs!$C$10=\"All\",BD644*(1+Inputs!BD$34)*(1-BE641),BE642)+BE643","v":4.7678081235898337E-14},{"$f":"IF(Inputs!$C$10=\"All\",BE644*(1+Inputs!BE$34)*(1-BF641),BF642)+BF643","v":4.9195264161083972E-14}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG647:BK647)","v":-3.7964287329271496E-14},null,{"$f":"SUM(BG$513,BG$515:BG$517,BG$483)/BG$450*BF$562*BG646","v":-8.2946093025480762E-15},{"$f":"SUM(BH$513,BH$515:BH$517,BH$483)/BH$450*BF$562*BH646","v":-8.4853150487798133E-15},{"$f":"SUM(BI$513,BI$515:BI$517,BI$483)/BI$450*BF$562*BI646","v":-8.6804054116124477E-15},{"$f":"SUM(BJ$513,BJ$515:BJ$517,BJ$483)/BJ$450*BF$562*BJ646","v":-8.8799812000835161E-15},{"$f":"SUM(BK$513,BK$515:BK$517,BK$483)/BK$450*BF$562*BK646","v":-9.0841455409844881E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF649=0,0,-((BG647/BG646)/(BF649/BF646)-1))","v":1.8527247202556274E-2},{"$f":"IF(BG649=0,0,-((BH647/BH646)/(BG649/BG646)-1))","v":4.4408920985006262E-16},-8.8817841970012523E-16,9.9920072216264089E-16,-8.8817841970012523E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG649:BK649)","v":-3.7964287329271496E-14},{"$f":"BF644-BF643","v":-8.2612478099183958E-15},{"$f":"BF649*(1+Inputs!BG$10)*(1-BG648)","v":-8.2946093025480762E-15},{"$f":"BG649*(1+Inputs!BH$10)*(1-BH648)","v":-8.4853150487798133E-15},{"$f":"BH649*(1+Inputs!BI$10)*(1-BI648)","v":-8.6804054116124461E-15},{"$f":"BI649*(1+Inputs!BJ$10)*(1-BJ648)","v":-8.8799812000835161E-15},{"$f":"BJ649*(1+Inputs!BK$10)*(1-BK648)","v":-9.0841455409844897E-15}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG$514","v":5.9198515965185263E-14},{"$f":"BH$514","v":6.0980571293859245E-14},6.2803598798423001E-14,6.4668540491826516E-14,6.6576360045337292E-14]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF649","v":-8.2612478099183958E-15},{"$f":"IF(Inputs!$C$10=\"All\",BF651*(1+Inputs!BF$34)*(1-BG648),BG649)+BG650","v":5.0903906662637184E-14},{"$f":"IF(Inputs!$C$10=\"All\",BG651*(1+Inputs!BG$34)*(1-BH648),BH649)+BH650","v":5.249525624507943E-14},{"$f":"IF(Inputs!$C$10=\"All\",BH651*(1+Inputs!BH$34)*(1-BI648),BI649)+BI650","v":5.4123193386810555E-14},{"$f":"IF(Inputs!$C$10=\"All\",BI651*(1+Inputs!BI$34)*(1-BJ648),BJ649)+BJ650","v":5.5788559291742998E-14},{"$f":"IF(Inputs!$C$10=\"All\",BJ651*(1+Inputs!BJ$34)*(1-BK648),BK649)+BK650","v":5.7492214504352801E-14}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL654:BP654)","v":-4.1483145900866405E-14},null,{"$f":"SUM(BL$513,BL$515:BL$517,BL$483)/BL$450*BK$562*BL653","v":-9.0634254478151534E-15},{"$f":"SUM(BM$513,BM$515:BM$517,BM$483)/BM$450*BK$562*BM653","v":-9.2718074523672366E-15},{"$f":"SUM(BN$513,BN$515:BN$517,BN$483)/BN$450*BK$562*BN653","v":-9.484980477717261E-15},{"$f":"SUM(BO$513,BO$515:BO$517,BO$483)/BO$450*BK$562*BO653","v":-9.7030546767565082E-15},{"$f":"SUM(BP$513,BP$515:BP$517,BP$483)/BP$450*BK$562*BP653","v":-9.9261427349595309E-15}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BK656=0,0,-((BL654/BL653)/(BK656/BK653)-1))","v":2.4704442827141682E-2},{"$f":"IF(BL656=0,0,-((BM654/BM653)/(BL656/BL653)-1))","v":2.2204460492503131E-16},6.6613381477509392E-16,-1.3322676295501878E-15,3.3306690738754696E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BL656:BP656)","v":-4.1483145900866405E-14},{"$f":"BK651-BK650","v":-9.0841455409844912E-15},{"$f":"BK656*(1+Inputs!BL$10)*(1-BL655)","v":-9.0634254478151534E-15},{"$f":"BL656*(1+Inputs!BM$10)*(1-BM655)","v":-9.2718074523672351E-15},{"$f":"BM656*(1+Inputs!BN$10)*(1-BN655)","v":-9.484980477717261E-15},{"$f":"BN656*(1+Inputs!BO$10)*(1-BO655)","v":-9.7030546767565082E-15},{"$f":"BO656*(1+Inputs!BP$10)*(1-BP655)","v":-9.9261427349595325E-15}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL$514","v":6.8528043286498319E-14},{"$f":"BM$514","v":7.0524598708534611E-14},7.2567057991471909E-14,7.4656476535236707E-14,7.6793934005012995E-14]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK656","v":-9.0841455409844912E-15},{"$f":"IF(Inputs!$C$10=\"All\",BK658*(1+Inputs!BK$34)*(1-BL655),BL656)+BL657","v":5.9464617838683165E-14},{"$f":"IF(Inputs!$C$10=\"All\",BL658*(1+Inputs!BL$34)*(1-BM655),BM656)+BM657","v":6.125279125616737E-14},{"$f":"IF(Inputs!$C$10=\"All\",BM658*(1+Inputs!BM$34)*(1-BN655),BN656)+BN657","v":6.3082077513754644E-14},{"$f":"IF(Inputs!$C$10=\"All\",BN658*(1+Inputs!BN$34)*(1-BO655),BO656)+BO657","v":6.4953421858480202E-14},{"$f":"IF(Inputs!$C$10=\"All\",BO658*(1+Inputs!BO$34)*(1-BP655),BP656)+BP657","v":6.6867791270053464E-14}]
[]
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["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ661:BU661)","v":-4.5884760981438857E-14},null,{"$f":"SUM(BQ$513,BQ$515:BQ$517,BQ$483)/BQ$450*BP$562*BQ660","v":-1.0025110230065814E-14},{"$f":"SUM(BR$513,BR$515:BR$517,BR$483)/BR$450*BP$562*BR660","v":-1.0255602837703501E-14},{"$f":"SUM(BS$513,BS$515:BS$517,BS$483)/BS$450*BP$562*BS660","v":-1.0491394822700291E-14},{"$f":"SUM(BT$513,BT$515:BT$517,BT$483)/BT$450*BP$562*BT660","v":-1.0732608025841787E-14},{"$f":"SUM(BU$513,BU$515:BU$517,BU$483)/BU$450*BP$562*BU660","v":-1.0979367089219518E-14}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BP663=0,0,-((BQ661/BQ660)/(BP663/BP660)-1))","v":1.2728492928662072E-2},{"$f":"IF(BQ663=0,0,-((BR661/BR660)/(BQ663/BQ660)-1))","v":4.4408920985006262E-16},-4.4408920985006262E-16,-2.2204460492503131E-16,-8.8817841970012523E-16]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BQ663:BU663)","v":-4.5884760981438864E-14},{"$f":"BP658-BP657","v":-9.9261427349595309E-15},{"$f":"BP663*(1+Inputs!BQ$10)*(1-BQ662)","v":-1.0025110230065816E-14},{"$f":"BQ663*(1+Inputs!BR$10)*(1-BR662)","v":-1.0255602837703501E-14},{"$f":"BR663*(1+Inputs!BS$10)*(1-BS662)","v":-1.0491394822700289E-14},{"$f":"BS663*(1+Inputs!BT$10)*(1-BT662)","v":-1.0732608025841787E-14},{"$f":"BT663*(1+Inputs!BU$10)*(1-BU662)","v":-1.0979367089219521E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ$514","v":7.8980534889137521E-14},{"$f":"BR$514","v":8.1217409069822268E-14},8.3505712406998197E-14,8.5846627335582858E-14,8.8241363476479925E-14]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP663","v":-9.9261427349595309E-15},{"$f":"IF(Inputs!$C$10=\"All\",BP665*(1+Inputs!BP$34)*(1-BQ662),BQ663)+BQ664","v":6.895542465907171E-14},{"$f":"IF(Inputs!$C$10=\"All\",BQ665*(1+Inputs!BQ$34)*(1-BR662),BR663)+BR664","v":7.0961806232118773E-14},{"$f":"IF(Inputs!$C$10=\"All\",BR665*(1+Inputs!BR$34)*(1-BS662),BS663)+BS664","v":7.3014317584297908E-14},{"$f":"IF(Inputs!$C$10=\"All\",BS665*(1+Inputs!BS$34)*(1-BT662),BT663)+BT664","v":7.5114019309741069E-14},{"$f":"IF(Inputs!$C$10=\"All\",BT665*(1+Inputs!BT$34)*(1-BU662),BU663)+BU664","v":7.7261996387260399E-14}]

{"sheet":"Working | Approach I","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}}
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["First period"]
["PTRM 1"]
["Cumulative Inflation Index (CPI end period)",null,1,{"$f":"C4*(1+Inputs!D$11)","v":1.0194909167017712},{"$f":"D4*(1+Inputs!E$11)","v":1.0393617292374178},{"$f":"E4*(1+Inputs!F$11)","v":1.0596198421249932},{"$f":"F4*(1+Inputs!G$11)","v":1.0802728042033953},{"$f":"G4*(1+Inputs!H$11)","v":1.1013283114453125},{"$f":"H4*(1+Inputs!$H$7)","v":1.1335230489297066},{"$f":"I4*(1+Inputs!$H$7)","v":1.1666589236852645},{"$f":"J4*(1+Inputs!$H$7)","v":1.2007634476419593},{"$f":"K4*(1+Inputs!$H$7)","v":1.2358649369761945},{"$f":"L4*(1+Inputs!$H$7)","v":1.2719925356210529},{"$f":"M4*(1+Inputs!$H$7)","v":1.309176239463812},{"$f":"N4*(1+Inputs!$H$7)","v":1.3474469212508176},{"$f":"O4*(1+Inputs!$H$7)","v":1.3868363562203909},{"$f":"P4*(1+Inputs!$H$7)","v":1.4273772484850553},{"$f":"Q4*(1+Inputs!$H$7)","v":1.4691032581849839},{"$f":"R4*(1+Inputs!$H$7)","v":1.5120490294352149},{"$f":"S4*(1+Inputs!$H$7)","v":1.5562502190898375},{"$f":"T4*(1+Inputs!$H$7)","v":1.6017435263470314},{"$f":"U4*(1+Inputs!$H$7)","v":1.6485667232195391},{"$f":"V4*(1+Inputs!$H$7)","v":1.6967586858958716},{"$f":"W4*(1+Inputs!$H$7)","v":1.7463594270182845},{"$f":"X4*(1+Inputs!$H$7)","v":1.7974101289043245},{"$f":"Y4*(1+Inputs!$H$7)","v":1.8499531777395302},{"$f":"Z4*(1+Inputs!$H$7)","v":1.9040321987696749},{"$f":"AA4*(1+Inputs!$H$7)","v":1.9596920925217727},{"$f":"AB4*(1+Inputs!$H$7)","v":2.0169790720839198},{"$f":"AC4*(1+Inputs!$H$7)","v":2.0759407014749236},{"$f":"AD4*(1+Inputs!$H$7)","v":2.1366259351355792},{"$f":"AE4*(1+Inputs!$H$7)","v":2.1990851585743783},{"$f":"AF4*(1+Inputs!$H$7)","v":2.2633702302014003},{"$f":"AG4*(1+Inputs!$H$7)","v":2.32953452438512},{"$f":"AH4*(1+Inputs!$H$7)","v":2.3976329757678765},{"$f":"AI4*(1+Inputs!$H$7)","v":2.4677221248768038},{"$f":"AJ4*(1+Inputs!$H$7)","v":2.5398601650680868},{"$f":"AK4*(1+Inputs!$H$7)","v":2.6141069908435242},{"$f":"AL4*(1+Inputs!$H$7)","v":2.6905242475795106},{"$f":"AM4*(1+Inputs!$H$7)","v":2.7691753827097281},{"$f":"AN4*(1+Inputs!$H$7)","v":2.8501256984040442},{"$f":"AO4*(1+Inputs!$H$7)","v":2.9334424057873538},{"$f":"AP4*(1+Inputs!$H$7)","v":3.0191946807433792},{"$f":"AQ4*(1+Inputs!$H$7)","v":3.1074537213497631},{"$f":"AR4*(1+Inputs!$H$7)","v":3.1982928069921437},{"$f":"AS4*(1+Inputs!$H$7)","v":3.2917873592062867},{"$f":"AT4*(1+Inputs!$H$7)","v":3.3880150042987971},{"$f":"AU4*(1+Inputs!$H$7)","v":3.4870556377983966},{"$f":"AV4*(1+Inputs!$H$7)","v":3.5889914907912854},{"$f":"AW4*(1+Inputs!$H$7)","v":3.6939071981956593},{"$f":"AX4*(1+Inputs!$H$7)","v":3.8018898690320735},{"$f":"AY4*(1+Inputs!$H$7)","v":3.9130291587479928},{"$f":"AZ4*(1+Inputs!$H$7)","v":4.0274173436565821},{"$f":"BA4*(1+Inputs!$H$7)","v":4.1451493975515374},{"$f":"BB4*(1+Inputs!$H$7)","v":4.2663230705615707},{"$f":"BC4*(1+Inputs!$H$7)","v":4.3910389703100217},{"$f":"BD4*(1+Inputs!$H$7)","v":4.5194006454469777},{"$f":"BE4*(1+Inputs!$H$7)","v":4.6515146716232598}]
["Cumulative discount rate",null,1,{"$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$24)^0.5","v":200.34307436144783},{"$f":"Inputs!E$28*(1+Inputs!E$24)^0.5","v":207.02117684016275},{"$f":"Inputs!F$28*(1+Inputs!F$24)^0.5","v":213.92188273483484},{"$f":"Inputs!G$28*(1+Inputs!G$24)^0.5","v":221.05261215932933},{"$f":"Inputs!H$28*(1+Inputs!H$24)^0.5","v":228.42103256464031},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":200},{"$f":"SUM(E10:E15)","v":206.67810247871492},213.57880837338701,220.7095377978815,228.07795820319248,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,235.69199262201383,35.691992622013835,29.013890143298909,22.113184248626816,14.982454824132322,7.614034418821344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C31+D8-D9","v":6000.3430743614481},{"$f":"D31+E8-E9","v":6000.6861487228953},6001.0292230843434,6001.3722974457914,6001.7153718072386,5766.0233791852252,5530.3313865632117,5294.6393939411983,5058.9474013191848,4823.2554086971713,4587.5634160751579,4351.8714234531444,4116.179430831131,3880.487438209117,3644.7954455871031,3409.1034529650892,3173.4114603430753,2937.7194677210614,2702.0274750990475,2466.3354824770336,2230.6434898550197,1994.9514972330057,1759.2595046109918,1523.5675119889779,1287.875519366964,1052.1835267449501,816.49153412293629,580.79954150092249,345.10754887890869,109.41555625689486,73.723563634881032,44.709673491582123,22.596489242955307,7.6140344188229854,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":6000},{"$f":"D31","v":6000.3430743614481},6000.6861487228953,6001.0292230843434,6001.3722974457914,6001.7153718072386,5766.0233791852252,5530.3313865632117,5294.6393939411983,5058.9474013191848,4823.2554086971713,4587.5634160751579,4351.8714234531444,4116.179430831131,3880.487438209117,3644.7954455871031,3409.1034529650892,3173.4114603430753,2937.7194677210614,2702.0274750990475,2466.3354824770336,2230.6434898550197,1994.9514972330057,1759.2595046109918,1523.5675119889779,1287.875519366964,1052.1835267449501,816.49153412293629,580.79954150092249,345.10754887890869,109.41555625689486,73.723563634881032,44.709673491582123,22.596489242955307,7.6140344188229854,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12,1.6413537196058314E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":204.24794453560355},215.16988834935682,226.67587161056699,238.79712521384425,251.56655009301005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":203.89818334035422},214.81330998778537,226.31234320985251,238.42651131135273,251.18871258581655,267.16230608522301,274.97216643363396,283.01032964241256,291.28346960759882,299.79845532085386,308.56235657262062,317.58244982200296,326.8662242382369,336.42138791877005,346.25587428911172,356.37784868976786,366.7957151557294,377.51812339414295,388.55397596595714,399.91243567750763,411.60293318817781,423.63517484045099,436.01915071885639,448.76514294449896,461.88373421206046,475.3858165763595,489.28260049576591,503.58562413997834,518.30676296989247,533.45823959751419,83.145729057080217,69.564659762880027,54.56919402181363,38.05334018274587,19.903900602764086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$11","v":116.94550021062699},{"$f":"D38*Inputs!E$11","v":119.23169238020141},{"$f":"E38*Inputs!F$11","v":121.56257740373816},{"$f":"F38*Inputs!G$11","v":123.93902897574409},{"$f":"G38*Inputs!H$11","v":126.36193787031071},{"$f":"H38*Inputs!$H$11","v":128.83221227499484},{"$f":"I38*Inputs!$H$11","v":127.39108010479114},{"$f":"J38*Inputs!$H$11","v":125.75559849466649},{"$f":"K38*Inputs!$H$11","v":123.91563626476922},{"$f":"L38*Inputs!$H$11","v":121.86063599373095},{"$f":"M38*Inputs!$H$11","v":119.5795977559079},{"$f":"N38*Inputs!$H$11","v":117.06106227205896},{"$f":"O38*Inputs!$H$11","v":114.29309345306436},{"$f":"P38*Inputs!$H$11","v":111.26326031559708},{"$f":"Q38*Inputs!$H$11","v":107.95861824794561},{"$f":"R38*Inputs!$H$11","v":104.36568960344823},{"$f":"S38*Inputs!$H$11","v":100.47044359823664},{"$f":"T38*Inputs!$H$11","v":96.25827548919905},{"$f":"U38*Inputs!$H$11","v":91.713985007259041},{"$f":"V38*Inputs!$H$11","v":86.821754020225001},{"$f":"W38*Inputs!$H$11","v":81.565123398597208},{"$f":"X38*Inputs!$H$11","v":75.926969056820695},{"$f":"Y38*Inputs!$H$11","v":69.889477141545953},{"$f":"Z38*Inputs!$H$11","v":63.434118337500536},{"$f":"AA38*Inputs!$H$11","v":56.541621260585437},{"$f":"AB38*Inputs!$H$11","v":49.191944906787363},{"$f":"AC38*Inputs!$H$11","v":41.364250124441831},{"$f":"AD38*Inputs!$H$11","v":33.036870076290519},{"$f":"AE38*Inputs!$H$11","v":24.187279656649604},{"$f":"AF38*Inputs!$H$11","v":14.792063827840472},{"$f":"AG38*Inputs!$H$11","v":4.8268848388319752},{"$f":"AH38*Inputs!$H$11","v":3.347400961538368},{"$f":"AI38*Inputs!$H$11","v":2.0893753503950205},{"$f":"AJ38*Inputs!$H$11","v":1.0868496991910164},{"$f":"AK38*Inputs!$H$11","v":0.37692670484447305},{"$f":"AL38*Inputs!$H$11","v":8.3629174067278277E-14},{"$f":"AM38*Inputs!$H$11","v":8.6073875867052567E-14},{"$f":"AN38*Inputs!$H$11","v":8.8590042762069949E-14},{"$f":"AO38*Inputs!$H$11","v":9.1179763865955064E-14},{"$f":"AP38*Inputs!$H$11","v":9.3845189362645594E-14},{"$f":"AQ38*Inputs!$H$11","v":9.6588532291638893E-14},{"$f":"AR38*Inputs!$H$11","v":9.9412070385426163E-14},{"$f":"AS38*Inputs!$H$11","v":1.0231814796063959E-13},{"$f":"AT38*Inputs!$H$11","v":1.0530917786448289E-13},{"$f":"AU38*Inputs!$H$11","v":1.0838764347806096E-13},{"$f":"AV38*Inputs!$H$11","v":1.1155610077827224E-13},{"$f":"AW38*Inputs!$H$11","v":1.1481718045997569E-13},{"$f":"AX38*Inputs!$H$11","v":1.1817359012019424E-13},{"$f":"AY38*Inputs!$H$11","v":1.2162811650616826E-13},{"$f":"AZ38*Inputs!$H$11","v":1.2518362782912567E-13},{"$f":"BA38*Inputs!$H$11","v":1.2884307614568964E-13},{"$f":"BB38*Inputs!$H$11","v":1.3260949980890105E-13},{"$f":"BC38*Inputs!$H$11","v":1.3648602599089087E-13},{"$f":"BD38*Inputs!$H$11","v":1.4047587327929695E-13},{"$f":"BE38*Inputs!$H$11","v":1.4458235434958091E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":86.952683129727234},{"$f":"E35-E36","v":95.581617607583965},104.74976580611435,114.48748233560863,124.82677471550583,138.33009381022816,147.58108632884282,157.25473114774607,167.36783334282961,177.9378193271229,188.9827588167127,200.521387549944,212.57313078517254,225.15812760317297,238.29725604116612,252.01215908631963,266.32527155749278,281.25984790494391,296.83999095869808,313.09068165728263,330.03780978958059,347.70820578363032,366.12967357731043,385.33102460699843,405.34211295147503,426.19387166957216,447.9183503713241,470.5487540636878,494.11948331324288,518.66617576967371,78.318844218248245,66.217258801341657,52.479818671418606,36.966490483554857,19.526973897919614,-8.3629174067278277E-14,-8.6073875867052567E-14,-8.8590042762069949E-14,-9.1179763865955064E-14,-9.3845189362645594E-14,-9.6588532291638893E-14,-9.9412070385426163E-14,-1.0231814796063959E-13,-1.0530917786448289E-13,-1.0838764347806096E-13,-1.1155610077827224E-13,-1.1481718045997569E-13,-1.1817359012019424E-13,-1.2162811650616826E-13,-1.2518362782912567E-13,-1.2884307614568964E-13,-1.3260949980890105E-13,-1.3648602599089087E-13,-1.4047587327929695E-13,-1.4458235434958091E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":6000},{"$f":"D31*D4","v":6117.2952614058768},6236.883532147649,6358.8096379521021,6483.1192808303385,6609.8590562078425,6535.920400974006,6452.0104630706728,6357.6094526897668,6252.1757112972173,6135.1448772566728,6005.9290213590348,5863.9157512113525,5708.467283403168,5538.9194823317503,5354.580864529803,5154.7315673001031,4938.622280421112,4705.4731396458574,4454.4725806732013,4184.7761522260917,3895.5052868252787,3585.7460277994519,3254.5477110235761,2900.9215998264167,2523.8394714558103,2122.2321534360158,1694.9880080955049,1240.9513634857242,758.92088885158989,247.64791275278239,171.74158674815871,107.19738749923219,55.761856449381511,19.33858271582584,4.2906742328686254E-12,4.4161019814543106E-12,4.5451963146515141E-12,4.6780644164196459E-12,4.8148166039885518E-12,4.9555664194522858E-12,5.1004307240404167E-12,5.2495297951451304E-12,5.4029874261846958E-12,5.5609310293861979E-12,5.7234917415728827E-12,5.8908045330439543E-12,6.0630083196372001E-12,6.2402460780675209E-12,6.4226649646370951E-12,6.6104164374157677E-12,6.8036563819930875E-12,7.0025452409064061E-12,7.2072481468525137E-12,7.4179350597933925E-12,7.6347809080699345E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":6116.945500210627},6236.5269537860786,6358.446109551388,6482.7486669278469,6609.4812187006492,6803.0827070592286,6726.9826295043067,6640.6197823321791,6543.4591809048152,6434.9433325775262,6314.4913779316548,6181.4982010333551,6035.333507641405,5875.3408702505212,5700.8367388189154,5511.1094159898712,5305.4179955768413,5082.9912630400004,4843.026556639159,4584.6885879035999,4307.108220013457,4009.3812026399032,3690.5668617424326,3349.6867427709158,2985.7232056678713,2597.6179700123753,2184.2706085912705,1744.5369876257025,1277.2276518214824,781.1061523502965,254.8873158052389,176.76204726211222,110.33105047119514,57.391922898571714,19.903900602768374,4.4161019814543106E-12,4.5451963146515141E-12,4.6780644164196459E-12,4.8148166039885518E-12,4.9555664194522858E-12,5.1004307240404167E-12,5.2495297951451304E-12,5.4029874261846958E-12,5.5609310293861979E-12,5.7234917415728827E-12,5.8908045330439543E-12,6.0630083196372001E-12,6.2402460780675209E-12,6.4226649646370951E-12,6.6104164374157677E-12,6.8036563819930875E-12,7.0025452409064061E-12,7.2072481468525137E-12,7.4179350597933925E-12,7.6347809080699345E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$28*D$4)","v":201.66245796417076},{"$f":"(Inputs!E$28*E$4)","v":212.44614560536567},{"$f":"(Inputs!F$28*F$4)","v":223.80647959073795},{"$f":"(Inputs!G$28*G$4)","v":235.77429547648293},{"$f":"(Inputs!H$28*H$4)","v":248.38207771770163}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$26","v":6000},{"$f":"C64-D42+D41","v":6001.6624579641712},{"$f":"D64-E42+E41","v":6000.6644397052587},5997.7599566489789,5993.6835883488629,5989.153426843307,5723.2098650537528,5461.6625407168358,5204.2183713357135,4950.6038132466656,4700.5635590302209,4453.8593217615398,4210.2687003107703,3969.5841202900524,3731.611845604049,3496.1710558971122,3263.0929855039712,3032.2201198037064,2803.4054451501261,2576.5117488067845,2351.4109655529987,2127.9835678494655,1906.1179966595012,1685.7101302155343,1466.6627882011653,1248.8852689877542,1032.2929177219039,816.80672320711028,602.35294165996947,388.8627455493048,176.2718958460178,164.52043612294989,129.79685476615114,96.117875683318374,63.345930599217901,31.348990072064534,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13,-7.1409544943890069E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$13*Inputs!D$13","v":154.79999999999998},{"$f":"D38*Inputs!$C$13*Inputs!E$13","v":157.82621774427159},{"$f":"E38*Inputs!$C$13*Inputs!F$13","v":160.91159512940933},{"$f":"F38*Inputs!$C$13*Inputs!G$13","v":164.05728865916421},{"$f":"G38*Inputs!$C$13*Inputs!$H$13","v":167.26447744542273},{"$f":"H38*Inputs!$C$13*Inputs!$H$13","v":170.53436365016233},{"$f":"I38*Inputs!$C$13*Inputs!$H$13","v":168.62674634512933},{"$f":"J38*Inputs!$C$13*Inputs!$H$13","v":166.46186994722333},{"$f":"K38*Inputs!$C$13*Inputs!$H$13","v":164.02632387939596},{"$f":"L38*Inputs!$C$13*Inputs!$H$13","v":161.30613335146819},{"$f":"M38*Inputs!$C$13*Inputs!$H$13","v":158.28673783322213},{"$f":"N38*Inputs!$C$13*Inputs!$H$13","v":154.95296875106308},{"$f":"O38*Inputs!$C$13*Inputs!$H$13","v":151.28902638125288},{"$f":"P38*Inputs!$C$13*Inputs!$H$13","v":147.2784559118017},{"$f":"Q38*Inputs!$C$13*Inputs!$H$13","v":142.90412264415914},{"$f":"R38*Inputs!$C$13*Inputs!$H$13","v":138.14818630486891},{"$f":"S38*Inputs!$C$13*Inputs!$H$13","v":132.99207443634265},{"$f":"T38*Inputs!$C$13*Inputs!$H$13","v":127.41645483486467},{"$f":"U38*Inputs!$C$13*Inputs!$H$13","v":121.4012070028631},{"$f":"V38*Inputs!$C$13*Inputs!$H$13","v":114.92539258136858},{"$f":"W38*Inputs!$C$13*Inputs!$H$13","v":107.96722472743315},{"$f":"X38*Inputs!$C$13*Inputs!$H$13","v":100.50403640009218},{"$f":"Y38*Inputs!$C$13*Inputs!$H$13","v":92.512247517225859},{"$f":"Z38*Inputs!$C$13*Inputs!$H$13","v":83.967330944408246},{"$f":"AA38*Inputs!$C$13*Inputs!$H$13","v":74.843777275521532},{"$f":"AB38*Inputs!$C$13*Inputs!$H$13","v":65.115058363559896},{"$f":"AC38*Inputs!$C$13*Inputs!$H$13","v":54.753589558649203},{"$f":"AD38*Inputs!$C$13*Inputs!$H$13","v":43.730690608864023},{"$f":"AE38*Inputs!$C$13*Inputs!$H$13","v":32.016545177931683},{"$f":"AF38*Inputs!$C$13*Inputs!$H$13","v":19.580158932371017},{"$f":"AG38*Inputs!$C$13*Inputs!$H$13","v":6.3893161490217842},{"$f":"AH38*Inputs!$C$13*Inputs!$H$13","v":4.4309329381024947},{"$f":"AI38*Inputs!$C$13*Inputs!$H$13","v":2.7656925974801903},{"$f":"AJ38*Inputs!$C$13*Inputs!$H$13","v":1.4386558963940428},{"$f":"AK38*Inputs!$C$13*Inputs!$H$13","v":0.49893543406830659},{"$f":"AL38*Inputs!$C$13*Inputs!$H$13","v":1.1069939520801053E-13},{"$f":"AM38*Inputs!$C$13*Inputs!$H$13","v":1.139354311215212E-13},{"$f":"AN38*Inputs!$C$13*Inputs!$H$13","v":1.1726606491800904E-13},{"$f":"AO38*Inputs!$C$13*Inputs!$H$13","v":1.2069406194362684E-13},{"$f":"AP38*Inputs!$C$13*Inputs!$H$13","v":1.2422226838290462E-13},{"$f":"AQ38*Inputs!$C$13*Inputs!$H$13","v":1.2785361362186898E-13},{"$f":"AR38*Inputs!$C$13*Inputs!$H$13","v":1.3159111268024273E-13},{"$f":"AS38*Inputs!$C$13*Inputs!$H$13","v":1.3543786871474434E-13},{"$f":"AT38*Inputs!$C$13*Inputs!$H$13","v":1.3939707559556514E-13},{"$f":"AU38*Inputs!$C$13*Inputs!$H$13","v":1.4347202055816391E-13},{"$f":"AV38*Inputs!$C$13*Inputs!$H$13","v":1.4766608693258036E-13},{"$f":"AW38*Inputs!$C$13*Inputs!$H$13","v":1.51982756952534E-13},{"$f":"AX38*Inputs!$C$13*Inputs!$H$13","v":1.5642561464663975E-13},{"$f":"AY38*Inputs!$C$13*Inputs!$H$13","v":1.6099834881414201E-13},{"$f":"AZ38*Inputs!$C$13*Inputs!$H$13","v":1.6570475608763701E-13},{"$f":"BA38*Inputs!$C$13*Inputs!$H$13","v":1.7054874408532677E-13},{"$f":"BB38*Inputs!$C$13*Inputs!$H$13","v":1.7553433465542161E-13},{"$f":"BC38*Inputs!$C$13*Inputs!$H$13","v":1.8066566721538524E-13},{"$f":"BD38*Inputs!$C$13*Inputs!$H$13","v":1.8594700218879484E-13},{"$f":"BE38*Inputs!$C$13*Inputs!$H$13","v":1.9138272454266951E-13}]
["Opex",null,null,{"$f":"Inputs!D$31*D4","v":50.974545835088556},{"$f":"Inputs!E$31*E4","v":51.96808646187089},{"$f":"Inputs!F$31*F4","v":52.980992106249658},{"$f":"Inputs!G$31*G4","v":54.013640210169768},{"$f":"Inputs!H$31*H4","v":55.066415572265626},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Gamma",null,0.58499999999999996,{"$f":"-D69*$C70","v":-1.3937131802023148},{"$f":"-E69*$C70","v":-0.89872015932018834},-0.55656328070793437,-0.36343059545189732,-0.31610468829704308,-0.91883684399529697,-3.3580877635656861,-5.7833355972821421,-8.1997818229352593,-10.612403681984359,-13.025972645174653,-15.445071748001558,-17.874111874258833,-20.317347060774814,-22.778888891652453,-25.262720045862348,-27.772707057871948,-30.312612347107248,-32.886105568420319,-35.496774332354832,-38.148134340850802,-40.843638981090912,-43.586688417450468,-46.380638218959696,-49.22880755730548,-52.134487008181686,-55.1009459867293,-58.131439845881474,-61.229216664634336,-64.397523751593312,-14.336744891680661,-7.0016600354121286,-4.1985267594735785,-1.0643824485911746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":7.9413856421784317},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.1209125887190226},3.1713007447745554,2.0708296037145146,1.8011663150828667,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":5.2355375726227749},19.134403211200492,32.953479186792833,46.722403549488604,60.46953664948353,74.222066354271533,88.006106826219707,101.84679130631815,115.76835932065421,129.79423869887438,143.94712276844643,158.24904306479743,172.72143787525499,187.3852169140759,202.26082240658013,217.36828684245472,232.72728764154368,248.35719895983175,264.27714084877323,280.5060259675526,297.06260403522333,313.96550419788775,331.23327547510814,348.88442543951192,366.93745727403598,81.690854083650493,39.895498777277091,23.92322939870985,6.0648572569297698,-12.083194974917234,-31.348990072065245,2.248163762033651E-15,2.3138835309603701E-15,2.3815244624378501E-15,2.4511427171254423E-15,2.5227960974068278E-15,2.5965440953821947E-15,2.6724479422629964E-15,2.7505706592110215E-15,2.830977109663019E-15,2.9137340531854379E-15,2.9989102009034039E-15,3.0865762725497772E-15,3.1768050551821517E-15,3.2696714636162653E-15,3.3652526026257254E-15,3.4636278309607098E-15,3.5648788272372891E-15,3.6690896577533635E-15,3.776346846286949E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":7.9413856421784317},{"$f":"E73+D72","v":5.1209125887190226},3.1713007447745554,2.0708296037145146,1.8011663150828667,5.2355375726227749,19.134403211200492,32.953479186792833,46.722403549488604,60.46953664948353,74.222066354271533,88.006106826219707,101.84679130631815,115.76835932065421,129.79423869887438,143.94712276844643,158.24904306479743,172.72143787525499,187.3852169140759,202.26082240658013,217.36828684245472,232.72728764154368,248.35719895983175,264.27714084877323,280.5060259675526,297.06260403522333,313.96550419788775,331.23327547510814,348.88442543951192,366.93745727403598,81.690854083650493,39.895498777277091,23.92322939870985,6.0648572569297698,-12.083194974917234,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982482,-43.432185046982475,-43.432185046982468,-43.432185046982461]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":2.3824156926535296},{"$f":"IF(E74>0,0.3*E74,0)","v":1.5362737766157066},0.95139022343236657,0.62124888111435439,0.54034989452486004,1.5706612717868325,5.7403209633601477,9.88604375603785,14.01672106484658,18.14086099484506,22.266619906281459,26.401832047865913,30.554037391895445,34.730507796196264,38.938271609662316,43.18413683053393,47.474712919439227,51.816431362576495,56.215565074222766,60.678246721974034,65.210486052736414,69.818186292463096,74.507159687949525,79.283142254631969,84.151807790265778,89.118781210566993,94.189651259366329,99.369982642532435,104.66532763185357,110.08123718221078,24.507256225095148,11.968649633183126,7.1769688196129549,1.819457177078931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":6000},{"$f":"D34","v":204.24794453560355},{"$f":"E34","v":215.16988834935682},226.67587161056699,238.79712521384425,251.56655009301005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":154.79999999999998},{"$f":"E67","v":157.82621774427159},160.91159512940933,164.05728865916421,167.26447744542273,170.53436365016233,168.62674634512933,166.46186994722333,164.02632387939596,161.30613335146819,158.28673783322213,154.95296875106308,151.28902638125288,147.2784559118017,142.90412264415914,138.14818630486891,132.99207443634265,127.41645483486467,121.4012070028631,114.92539258136858,107.96722472743315,100.50403640009218,92.512247517225859,83.967330944408246,74.843777275521532,65.115058363559896,54.753589558649203,43.730690608864023,32.016545177931683,19.580158932371017,6.3893161490217842,4.4309329381024947,2.7656925974801903,1.4386558963940428,0.49893543406830659,1.1069939520801053E-13,1.139354311215212E-13,1.1726606491800904E-13,1.2069406194362684E-13,1.2422226838290462E-13,1.2785361362186898E-13,1.3159111268024273E-13,1.3543786871474434E-13,1.3939707559556514E-13,1.4347202055816391E-13,1.4766608693258036E-13,1.51982756952534E-13,1.5642561464663975E-13,1.6099834881414201E-13,1.6570475608763701E-13,1.7054874408532677E-13,1.7553433465542161E-13,1.8066566721538524E-13,1.8594700218879484E-13,1.9138272454266951E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$13","v":-3600},{"$f":"(C38-D38)*Inputs!$C$13","v":-70.377156843526066},{"$f":"(D38-E38)*Inputs!$C$13","v":-71.752962445063346},{"$f":"(E38-F38)*Inputs!$C$13","v":-73.155663482671841},{"$f":"(F38-G38)*Inputs!$C$13","v":-74.585785726941864},{"$f":"(G38-H38)*Inputs!$C$13","v":-76.043865226502376},{"$f":"(H38-I38)*Inputs!$C$13","v":44.363193140301881},{"$f":"(I38-J38)*Inputs!$C$13","v":50.345962741999934},{"$f":"(J38-K38)*Inputs!$C$13","v":56.640606228543582},{"$f":"(K38-L38)*Inputs!$C$13","v":63.260244835529733},{"$f":"(L38-M38)*Inputs!$C$13","v":70.218500424326706},{"$f":"(M38-N38)*Inputs!$C$13","v":77.52951353858279},{"$f":"(N38-O38)*Inputs!$C$13","v":85.207962088609378},{"$f":"(O38-P38)*Inputs!$C$13","v":93.269080684910662},{"$f":"(P38-Q38)*Inputs!$C$13","v":101.72868064285066},{"$f":"(Q38-R38)*Inputs!$C$13","v":110.60317068116838},{"$f":"(R38-S38)*Inputs!$C$13","v":119.90957833781994},{"$f":"(S38-T38)*Inputs!$C$13","v":129.66557212739463},{"$f":"(T38-U38)*Inputs!$C$13","v":139.88948446515278},{"$f":"(U38-V38)*Inputs!$C$13","v":150.60033538359366},{"$f":"(V38-W38)*Inputs!$C$13","v":161.81785706826577},{"$f":"(W38-X38)*Inputs!$C$13","v":173.56251924048775},{"$f":"(X38-Y38)*Inputs!$C$13","v":185.8555554154961},{"$f":"(Y38-Z38)*Inputs!$C$13","v":198.71899006552547},{"$f":"(Z38-AA38)*Inputs!$C$13","v":212.17566671829562},{"$f":"(AA38-AB38)*Inputs!$C$13","v":226.24927702236383},{"$f":"(AB38-AC38)*Inputs!$C$13","v":240.96439081187671},{"$f":"(AC38-AD38)*Inputs!$C$13","v":256.34648720430647},{"$f":"(AD38-AE38)*Inputs!$C$13","v":272.42198676586844},{"$f":"(AE38-AF38)*Inputs!$C$13","v":289.21828478048059},{"$f":"(AF38-AG38)*Inputs!$C$13","v":306.76378565928445},{"$f":"(AG38-AH38)*Inputs!$C$13","v":45.543795602774203},{"$f":"(AH38-AI38)*Inputs!$C$13","v":38.726519549355906},{"$f":"(AI38-AJ38)*Inputs!$C$13","v":30.861318629910407},{"$f":"(AJ38-AK38)*Inputs!$C$13","v":21.853964240133404},{"$f":"(AK38-AL38)*Inputs!$C$13","v":11.603149629492929},{"$f":"(AL38-AM38)*Inputs!$C$13","v":-7.5256649151411151E-14},{"$f":"(AM38-AN38)*Inputs!$C$13","v":-7.745659991832206E-14},{"$f":"(AN38-AO38)*Inputs!$C$13","v":-7.9720861060879087E-14},{"$f":"(AO38-AP38)*Inputs!$C$13","v":-8.2051312541343507E-14},{"$f":"(AP38-AQ38)*Inputs!$C$13","v":-8.4449889278240452E-14},{"$f":"(AQ38-AR38)*Inputs!$C$13","v":-8.6918582752878511E-14},{"$f":"(AR38-AS38)*Inputs!$C$13","v":-8.9459442662828225E-14},{"$f":"(AS38-AT38)*Inputs!$C$13","v":-9.2074578623739243E-14},{"$f":"(AT38-AU38)*Inputs!$C$13","v":-9.4766161920901251E-14},{"$f":"(AU38-AV38)*Inputs!$C$13","v":-9.7536427312010883E-14},{"$f":"(AV38-AW38)*Inputs!$C$13","v":-1.0038767488264295E-13},{"$f":"(AW38-AX38)*Inputs!$C$13","v":-1.033222719559475E-13},{"$f":"(AX38-AY38)*Inputs!$C$13","v":-1.0634265505819244E-13},{"$f":"(AY38-AZ38)*Inputs!$C$13","v":-1.0945133194174451E-13},{"$f":"(AZ38-BA38)*Inputs!$C$13","v":-1.1265088366720358E-13},{"$f":"(BA38-BB38)*Inputs!$C$13","v":-1.1594396674639188E-13},{"$f":"(BB38-BC38)*Inputs!$C$13","v":-1.193333153479911E-13},{"$f":"(BC38-BD38)*Inputs!$C$13","v":-1.2282174356766458E-13},{"$f":"(BD38-BE38)*Inputs!$C$13","v":-1.2641214776452727E-13},{"$f":"(BE38-BF38)*Inputs!$C$13","v":-1.301075089659252E-13}]
["Nominal Cash Flow to Equity Holders"]
[" -  Pre-tax",{"$f":"IRR(C82:BF82)","v":7.028446420825829E-2},{"$f":"-C68-C78-C79-C80","v":-2400},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":74.070597950100918},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":75.148150548703555},76.362055263896693,77.71015389341072,79.19072067183275,226.81590622187471,230.33576480611748,233.75704233937162,237.07671680300658,240.29129044160129,243.39679008437022,246.38876618837972,249.26229064212555,252.01195336380712,254.63185772464266,257.11561482376743,259.45633663766756,261.64662806368267,263.678577873824,265.54374859210009,267.23316530550028,268.73730341601197,270.04607533827306,271.14881614484671,272.03426815859984,272.69056448919696,273.10521150837491,273.2650702563804,273.156336769696,272.76452131803859,47.898518203944185,35.892560584719924,26.740889851632218,16.982838100896839,8.3105959227432002,7.744095974150539E-14,7.9704763680355711E-14,8.2034744591839457E-14,8.4432837003781358E-14,8.6901031995365895E-14,8.9441378850285339E-14,9.205598675821042E-14,9.474702656600224E-14,9.7516732580112273E-14,1.003674044216739E-13,1.0330140893582839E-13,1.063211821568509E-13,1.0942923133074222E-13,1.1262813699692666E-13,1.1592055513081983E-13,1.193092193490176E-13,1.2279694317895181E-13,1.2638662239490187E-13,1.3008123742228064E-13,1.3388385581221215E-13]
[" -  Post-tax ",{"$f":"IRR(C83:BF83)","v":5.8161683710744594E-2},{"$f":"C82","v":-2400},{"$f":"D82-D69","v":71.688182257447394},{"$f":"E82-E69","v":73.611876772087854},75.410665040464323,77.088905012296365,78.650370777307884,225.24524495008788,224.59544384275733,223.87099858333377,223.05999573815998,222.15042944675622,221.13017017808878,219.9869341405138,218.70825325023011,217.28144556761086,215.69358611498035,213.9314779932335,211.98162371822832,209.83019670110616,207.46301279960124,204.86550187012602,202.02267925276385,198.91911712354886,195.53891565032353,191.86567389021474,187.88246036833408,183.57178327862997,178.91556024900859,173.89508761384798,168.49100913784241,162.68328413582782,23.391261978849037,23.923910951536797,19.563921032019262,15.163380923817908,8.3105959227432002,7.744095974150539E-14,7.9704763680355711E-14,8.2034744591839457E-14,8.4432837003781358E-14,8.6901031995365895E-14,8.9441378850285339E-14,9.205598675821042E-14,9.474702656600224E-14,9.7516732580112273E-14,1.003674044216739E-13,1.0330140893582839E-13,1.063211821568509E-13,1.0942923133074222E-13,1.1262813699692666E-13,1.1592055513081983E-13,1.193092193490176E-13,1.2279694317895181E-13,1.2638662239490187E-13,1.3008123742228064E-13,1.3388385581221215E-13]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C84:BF84)","v":6.5602930278630067E-2},{"$f":"C83","v":-2400},{"$f":"D83-D70","v":73.081895437649706},74.510596931408045,75.967228321172257,77.452335607748267,78.96647546560493,226.16408179408319,227.95353160632303,229.6543341806159,231.25977756109523,232.76283312874057,234.15614282326342,235.43200588851536,236.58236512448894,237.59879262838567,238.47247500663281,239.19419803909585,239.75433077610026,240.14280904821339,240.34911836802155,240.36227620248087,240.17081359361464,239.76275610463978,239.12560406777399,238.24631210917443,237.11126792563957,235.70627028681164,234.01650623573789,232.02652745972944,229.72022580247676,227.08080788742114,37.728006870529697,30.925570986948927,23.762447791492839,16.227763372409083,8.3105959227432002,7.744095974150539E-14,7.9704763680355711E-14,8.2034744591839457E-14,8.4432837003781358E-14,8.6901031995365895E-14,8.9441378850285339E-14,9.205598675821042E-14,9.474702656600224E-14,9.7516732580112273E-14,1.003674044216739E-13,1.0330140893582839E-13,1.063211821568509E-13,1.0942923133074222E-13,1.1262813699692666E-13,1.1592055513081983E-13,1.193092193490176E-13,1.2279694317895181E-13,1.2638662239490187E-13,1.3008123742228064E-13,1.3388385581221215E-13]
["Real Cash Flow to Equity"]
[" -  Pre-tax",{"$f":"IRR(C86:BF86)","v":4.3359535252121661E-2},{"$f":"C82/C4","v":-2400},{"$f":"D82/D4","v":72.654495235457389},72.302210515139848,72.065520319776155,71.935675498852362,71.904735262737361,200.09818630158293,197.43196587270637,194.67368264616988,191.83060357959909,188.90935576463787,185.91598498919913,182.85600887318085,179.7344650824208,176.55595507864484,173.32468382054353,170.04449579244533,166.7189077020075,163.35113815655572,159.94413459885786,156.50059775700848,153.02300383934787,149.51362468388356,145.97454605215691,142.40768423982243,138.81480116018659,135.19751804239405,131.55732787277492,127.89560669590975,124.21362388111319,120.51255145021825,20.561411605001641,14.969997888532049,10.836264578600884,6.6865248467100447,3.1791338119873678,2.8782851450297831E-14,2.8782851450297818E-14,2.8782851450297654E-14,2.8782851450297717E-14,2.8782851450297774E-14,2.8782851450297805E-14,2.8782851450297666E-14,2.8782851450297679E-14,2.878285145029778E-14,2.8782851450297572E-14,2.8782851450297793E-14,2.878285145029766E-14,2.8782851450297767E-14,2.8782851450297648E-14,2.8782851450297666E-14,2.8782851450297868E-14,2.8782851450297742E-14,2.878285145029778E-14,2.8782851450297862E-14,2.878285145029761E-14]
[" -  Post-tax ",{"$f":"IRR(C87:BF87)","v":3.1632373367844524E-2},{"$f":"C83/C4","v":-2400},{"$f":"D83/D4","v":70.317627242203415},70.824117053162098,71.167660365092388,71.360590317871186,71.414100554713059,198.71254066052614,192.5116581059535,186.44055082037031,180.48897502013736,174.64758890136949,168.90787008833522,163.26204073129855,157.70299954227173,152.22426012339918,146.81989500279295,141.48448484712287,136.21307236968894,131.00112049751758,125.84447440164269,120.73932703162153,115.68218782870788,110.66985432245623,105.69938634298508,100.76808260605689,95.873459450746168,91.013231529946268,86.185294272563695,81.387707953106684,76.618683219649242,71.876567945029421,10.041174206260434,9.9781372684344323,7.9279270687723615,5.9701636855316478,3.1791338119873678,2.8782851450297831E-14,2.8782851450297818E-14,2.8782851450297654E-14,2.8782851450297717E-14,2.8782851450297774E-14,2.8782851450297805E-14,2.8782851450297666E-14,2.8782851450297679E-14,2.878285145029778E-14,2.8782851450297572E-14,2.8782851450297793E-14,2.878285145029766E-14,2.8782851450297767E-14,2.8782851450297648E-14,2.8782851450297666E-14,2.8782851450297868E-14,2.8782851450297742E-14,2.878285145029778E-14,2.8782851450297862E-14,2.878285145029761E-14]
[" -  Post-tax + Value of Imputation Credits",{"$f":"IRR(C88:BF88)","v":3.8826410508892018E-2},{"$f":"C84/C4","v":-2400},{"$f":"D84/D4","v":71.684695018256988},71.688801728419094,71.692908438582378,71.69701514874518,71.701121858907271,199.52314336054437,195.39003814950394,191.25693293846305,187.12382772742245,182.99072251638148,178.8576173053406,174.72451209429968,170.59140688325894,166.45830167221789,162.32519646117703,158.19209125013651,154.05898603909529,149.92588082805486,145.79277561701355,141.65967040597289,137.52656519493226,133.39345998389123,129.26035477285058,125.12724956180973,120.99414435076882,116.86103913972822,112.72793392868726,108.59482871764646,104.46172350660567,100.32861829556489,16.195513084524041,12.898375731191537,9.6293045120220473,6.3892349648210098,3.1791338119873678,2.8782851450297831E-14,2.8782851450297818E-14,2.8782851450297654E-14,2.8782851450297717E-14,2.8782851450297774E-14,2.8782851450297805E-14,2.8782851450297666E-14,2.8782851450297679E-14,2.878285145029778E-14,2.8782851450297572E-14,2.8782851450297793E-14,2.878285145029766E-14,2.8782851450297767E-14,2.8782851450297648E-14,2.8782851450297666E-14,2.8782851450297868E-14,2.8782851450297742E-14,2.878285145029778E-14,2.8782851450297862E-14,2.878285145029761E-14]
["Net Cash Flow to Debt"]
["Cash flow to debt before Tax calculation",{"$f":"IRR(C90:BF90)","v":4.3000000000000149E-2},{"$f":"C80","v":-3600},{"$f":"D79+D80","v":84.422843156473917},{"$f":"E79+E80","v":86.073255299208242},87.755931646737494,89.47150293222235,91.220612218920351,214.89755679046422,218.97270908712926,223.10247617576692,227.28656871492569,231.52463377579488,235.81625137180492,240.16093083967246,244.55810706616353,249.00713655465236,253.50729332532751,258.05776464268888,262.65764656373727,267.30593930001743,272.00154238645678,276.74324964963432,281.52974396792092,286.35959181558826,291.23123758275131,296.14299766270386,301.09305429788537,306.07944917543659,311.10007676295567,316.15267737473243,321.23482995841226,326.34394459165549,51.933111751795991,43.1574524874584,33.627011227390597,23.292620136527447,12.102085063561235,3.5442746056599378E-14,3.6478831203199136E-14,3.7545203857129951E-14,3.8642749402283333E-14,3.977237910466417E-14,4.0935030868990467E-14,4.213167001741451E-14,4.3363290091005094E-14,4.4630913674663887E-14,4.5935593246153023E-14,4.7278412049937404E-14,4.8660484996586503E-14,5.0082959588447312E-14,5.1547016872397501E-14,5.3053872420433437E-14,5.460477733893489E-14,5.6201019307430507E-14,5.7843923647720654E-14,5.9534854424267567E-14,6.1275215576744313E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":154.79999999999998},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":157.82621774427159},160.91159512940933,164.05728865916421,167.26447744542273,170.53436365016233,168.62674634512933,166.46186994722333,164.02632387939596,161.30613335146819,158.28673783322213,154.95296875106308,151.28902638125288,147.2784559118017,142.90412264415914,138.14818630486891,132.99207443634265,127.41645483486467,121.4012070028631,114.92539258136858,107.96722472743315,100.50403640009218,92.512247517225859,83.967330944408246,74.843777275521532,65.115058363559896,54.753589558649203,43.730690608864023,32.016545177931683,19.580158932371017,6.3893161490217842,4.4309329381024947,2.7656925974801903,1.4386558963940428,0,0,1.1618359488355485E-13,1.1957994844896941E-13,1.2307558640606469E-13,1.2667341110003006E-13,1.3037640971927581E-13,1.3418765677562493E-13,1.3811031665700733E-13,1.4214764625477616E-13,1.4630299766782693E-13,1.505798209857658E-13,1.5498166715343741E-13,1.5951219091918953E-13,1.6417515386932416E-13,1.6897442755125328E-13,1.7391399668795249E-13,1.7899796248638232E-13,1.8423054604262252E-13,1.896160918465482E-13,1.9515907138895646E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.49893543406830659,0.49893543406841728,0.49893543406841501,0.49893543406841268,0.49893543406841029,0.49893543406840785,0.49893543406840529,0.49893543406840274,0.49893543406840007,0.4989354340683973,0.49893543406839447,0.49893543406839153,0.49893543406838853,0.49893543406838542,0.4989354340683822,0.49893543406837892,0.49893543406837554,0.49893543406837204,0.49893543406836849,0.49893543406836482,0.49893543406836105]
["Net Cash Flow to Debt",{"$f":"IRR(C93:BF93)","v":3.0100871352733094E-2},{"$f":"C80","v":-3600},{"$f":"D79-D91*0.3+D80","v":37.982843156473919},{"$f":"E79-E91*0.3+E80","v":38.725389975926774},39.482453107914694,40.254316334473089,41.041268985293542,163.73724769541553,168.38468518359048,173.16391519159993,178.07867155110691,183.13279377035445,188.33023002183828,193.67504021435354,199.17139915178768,204.82359978111185,210.63605653207981,216.61330875122817,222.7600242328345,229.08100284955805,235.58118028559784,242.26563187522379,249.13957654969096,256.20838089556059,263.4775633275836,270.95279837938142,278.6399211152289,286.54493166636865,294.67399989536091,303.03347019207325,311.62986640503277,320.46989691194415,50.016316907089454,41.82817260602765,32.797303448146543,22.861023367609235,12.102085063561235,3.5442746056599378E-14,1.6237527381326841E-15,1.6712193224391284E-15,1.7200734804639359E-15,1.770355774655143E-15,1.8221079532077352E-15,1.8753729847270413E-15,1.9301950939028915E-15,1.9866197982310417E-15,2.0446939458049503E-15,2.1044657542076681E-15,2.1659848505552891E-15,2.2293023126904588E-15,2.2944707116002582E-15,2.3615441550574537E-15,2.4305783325491287E-15,2.5016305615158233E-15,2.5747598349339069E-15,2.6500268703031087E-15,2.7274941600573925E-15]
["Nominal Cash Flows to Assets"]
["Cash flow to Asset",{"$f":"IRR(C95:BF95)","v":5.4580389017387265E-2},{"$f":"0-C78-C68","v":-6000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":158.49344110657486},{"$f":"SUM(E66:E70,E37)-E78-E68","v":161.2214058479118},164.11798691063416,167.1816568256331,170.4113328907531,441.71346301233893,449.30847389324674,456.85951851513857,464.36328551793224,471.81592421739617,479.21304145617512,486.54969702805215,493.82039770828908,501.01908991845949,508.13915104997017,515.17337946645625,522.11398320140484,528.95256736370015,535.68012026028077,542.28699824173441,548.7629092734212,555.09689523160023,561.27731292102442,567.29181380755051,573.12732245648522,578.77001366463355,584.20528827133057,589.41774763111289,594.39116672810826,599.10846590969402,99.831629955740169,79.050013072178331,60.367901079022815,40.275458237424289,20.412680986304437,1.1288370579810477E-13,1.1618359488355485E-13,1.1957994844896941E-13,1.2307558640606469E-13,1.2667341110003006E-13,1.3037640971927581E-13,1.3418765677562493E-13,1.3811031665700733E-13,1.4214764625477616E-13,1.4630299766782693E-13,1.505798209857658E-13,1.5498166715343741E-13,1.5951219091918953E-13,1.6417515386932416E-13,1.6897442755125328E-13,1.7391399668795249E-13,1.7899796248638232E-13,1.8423054604262252E-13,1.896160918465482E-13,1.9515907138895646E-13]
["Vanilla WACC (nom)",{"$f":"IRR(C96:BF96)","v":5.2323918108383438E-2},{"$f":"C95","v":-6000},{"$f":"D95-D69-D70","v":157.50473859412367},{"$f":"E95-E69-E70","v":160.58385223061629},163.72315996790974,166.92383853997063,170.18708768452527,441.06163858454738,446.92624069345226,452.75681035638286,458.54634627602093,464.28746690453545,469.97239419506832,475.59293672818779,481.14047219065247,486.60592918303803,491.97976833196032,497.25196268178468,502.41197733983756,507.44874834823088,512.35066075447833,517.10552585211519,521.70055756153556,526.12234792022798,530.35684165052533,534.38930977187829,538.20432222352497,541.78571946224827,545.1165829986935,548.17920483446198,550.95505576088897,553.42475247907657,89.661118622325688,74.083023474407327,57.389459018883443,39.520383508936533,20.412680986304437,1.1288370579810477E-13,1.1618359488355485E-13,1.1957994844896941E-13,1.2307558640606469E-13,1.2667341110003006E-13,1.3037640971927581E-13,1.3418765677562493E-13,1.3811031665700733E-13,1.4214764625477616E-13,1.4630299766782693E-13,1.505798209857658E-13,1.5498166715343741E-13,1.5951219091918953E-13,1.6417515386932416E-13,1.6897442755125328E-13,1.7391399668795249E-13,1.7899796248638232E-13,1.8423054604262252E-13,1.896160918465482E-13,1.9515907138895646E-13]
["Vanilla WACC (real)",{"$f":"IRR(C97:BF97)","v":2.5642711343089264E-2},{"$f":"C96/C4","v":-6000},{"$f":"D96/D4","v":154.49351829801353},154.50237170887277,154.51122511973205,154.52007853059121,154.52893194145048,389.10689906218136,383.08217733568017,377.05745560917904,371.03273388267797,365.00801215617685,358.98329042967572,352.95856870317459,346.93384697667341,340.90912525017228,334.88440352367127,328.85968179717008,322.83496007066901,316.81023834416783,310.78551661766664,304.76079489116546,298.73607316466433,292.71135143816321,286.68662971166214,280.66190798516101,274.63718625865988,268.6124645321587,262.58774280565751,256.56302107915644,250.53829935265526,244.51357762615419,38.488855899653053,30.898400306944882,23.256045905796018,15.56006273592511,7.8086631717080719,4.195602619067971E-14,4.1956026190679704E-14,4.1956026190679723E-14,4.1956026190679704E-14,4.1956026190679704E-14,4.1956026190679717E-14,4.1956026190679717E-14,4.1956026190679698E-14,4.195602619067971E-14,4.1956026190679729E-14,4.195602619067971E-14,4.1956026190679717E-14,4.195602619067971E-14,4.1956026190679704E-14,4.195602619067971E-14,4.1956026190679704E-14,4.1956026190679704E-14,4.195602619067971E-14,4.1956026190679717E-14,4.1956026190679717E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":274.79999999999995},{"$f":"SUM(E66:E67)","v":280.17212297238916},{"$f":"SUM(F66:F67)","v":285.64926577236236},{"$f":"SUM(G66:G67)","v":291.23348141820628},{"$f":"SUM(H66:H67)","v":296.9268630620295}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":86.952683129727234},{"$f":"E37","v":95.581617607583965},{"$f":"F37","v":104.74976580611435},{"$f":"G37","v":114.48748233560863},{"$f":"H37","v":124.82677471550583}]
["Operating Expenditure",null,null,{"$f":"D68","v":50.974545835088556},{"$f":"E68","v":51.96808646187089},{"$f":"F68","v":52.980992106249658},{"$f":"G68","v":54.013640210169768},{"$f":"H68","v":55.066415572265626}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.98870251245121477},{"$f":"SUM(E69:E70)","v":0.63755361729551829},{"$f":"SUM(F69:F70)","v":0.39482694272443219},{"$f":"SUM(G69:G70)","v":0.25781828566245707},{"$f":"SUM(H69:H70)","v":0.22424520622781696}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1941.1415245242711},{"$f":"SUM(D100:D103)","v":413.71593147726696},{"$f":"SUM(E100:E103)","v":428.3593806591395},{"$f":"SUM(F100:F103)","v":443.77485062745075},{"$f":"SUM(G100:G103)","v":459.99242224964712},{"$f":"SUM(H100:H103)","v":477.04429855602876}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1941.1415248443141},0.264936487078403,-1.6161399643887218E-2,{"$f":"E105","v":-1.6161399643887218E-2},{"$f":"F105","v":-1.6161399643887218E-2},{"$f":"G105","v":-1.6161399643887218E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":480},{"$f":"D104","v":413.71593147726696},{"$f":"D106*(1+Inputs!E$11)*(1-E105)","v":428.59618346642475},{"$f":"E106*(1+Inputs!F$11)*(1-F105)","v":444.01163819353417},{"$f":"F106*(1+Inputs!G$11)*(1-G105)","v":459.98154546504469},{"$f":"G106*(1+Inputs!H$11)*(1-H105)","v":476.52584745129349}]
["difference",null,{"$f":"C105-C104","v":3.2004300010157749E-7},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.23680280728524394},{"$f":"F106-F104","v":0.23678756608342155},{"$f":"G106-G104","v":-1.0876784602430689E-2},{"$f":"H106-H104","v":-0.51845110473527711}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.6487367027195887E-10},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":5.5281340383128708E-4},{"$f":"F106/F104-1","v":5.3357590171820846E-4},{"$f":"G106/G104-1","v":-2.3645573440589374E-5},{"$f":"H106/H104-1","v":-1.0867986606371005E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,{"$f":"C106","v":480},{"$f":"IF(Inputs!$C$11=\"All\",C111*(((1+Inputs!C$34)*Inputs!$C$14)+((1+Inputs!D$11)*Inputs!$C$13))*(1-D105),D106)","v":413.71593147726696},{"$f":"IF(Inputs!$C$11=\"None\",E106,D111*(((1+Inputs!D$34)*Inputs!$C$14)+((1+Inputs!E$11)*Inputs!$C$13))*(1-E105))","v":430.8429125755934},{"$f":"IF(Inputs!$C$11=\"None\",F106,E111*(((1+Inputs!E$34)*Inputs!$C$14)+((1+Inputs!F$11)*Inputs!$C$13))*(1-F105))","v":446.49071255760413},{"$f":"IF(Inputs!$C$11=\"None\",G106,F111*(((1+Inputs!F$34)*Inputs!$C$14)+((1+Inputs!G$11)*Inputs!$C$13))*(1-G105))","v":463.31198654911083},{"$f":"IF(Inputs!$C$11=\"None\",H106,G111*(((1+Inputs!G$34)*Inputs!$C$14)+((1+Inputs!H$11)*Inputs!$C$13))*(1-H105))","v":481.81063653580594}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$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$34","v":2.4835154488868215E-2},{"$f":"Inputs!$C$13*Inputs!E$11+Inputs!$C$14*Inputs!E$34","v":1.9837043659739616E-2},{"$f":"Inputs!$C$13*Inputs!F$11+Inputs!$C$14*Inputs!F$34","v":2.1170859247995291E-2},{"$f":"Inputs!$C$13*Inputs!G$11+Inputs!$C$14*Inputs!G$34","v":2.3387607268322164E-2},{"$f":"Inputs!$C$13*Inputs!H$11+Inputs!$C$14*Inputs!H$34","v":2.163537842342951E-2}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$28*(1+Inputs!D$24)^0.5","v":200.34307436144783},{"$f":"Inputs!E$28*(1+Inputs!E$24)^0.5","v":207.02117684016275},{"$f":"Inputs!F$28*(1+Inputs!F$24)^0.5","v":213.92188273483484},{"$f":"Inputs!G$28*(1+Inputs!G$24)^0.5","v":221.05261215932933},{"$f":"Inputs!H$28*(1+Inputs!H$24)^0.5","v":228.42103256464031}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":200},{"$f":"E9","v":206.67810247871492},{"$f":"F9","v":213.57880837338701},{"$f":"G9","v":220.7095377978815},{"$f":"H9","v":228.07795820319248}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$26","v":6000},{"$f":"D125","v":6149.3642146044704},{"$f":"E125","v":6271.7143147143588},{"$f":"F125","v":6404.8642172816353},{"$f":"G125","v":6555.0398083549171}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":206.307279552181},{"$f":"E118*E115","v":220.18761163243289},{"$f":"F118*F115","v":232.15879560668137},{"$f":"G118*G115","v":245.58077751395038},{"$f":"H118*H115","v":261.18507783101626}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-205.95399188092011},{"$f":"-E119*E115","v":-219.8227179272935},{"$f":"-F119*F115","v":-231.78647403985977},{"$f":"-G119*G115","v":-245.19963536138113},{"$f":"-H119*H115","v":-260.79279388592363}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*D116","v":149.01092693320928},{"$f":"E121*E116","v":121.98520640474929},132.77758100045494,149.79444892071251,141.82076683440349]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":6149.3642146044704},{"$f":"SUM(E121:E124)","v":6271.7143147143588},{"$f":"SUM(F121:F124)","v":6404.8642172816353},{"$f":"SUM(G121:G124)","v":6555.0398083549171},{"$f":"SUM(H121:H124)","v":6697.2528591344135}]
["Tax (nominal)"]
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["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":275.15167490765845},289.8651210597576,305.36535325538489,321.69444404993561,338.89671578441346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":6827.7884567425008},6968.0242775484239,7111.1328993689131,7257.1730342504352,7406.2045915775361,7558.2887024428082,7349.5102587430638,7129.7218861434803,6898.5737114908634,6655.706405561169,6400.7509473598784,6133.3283828266922,5853.0495778159475,5559.5149652213058,5252.3142861102478,4931.0263247309722,4595.2186372511478,4244.4472740848614,3878.2564956608553,3496.1784814818825,3097.7330323216274,2682.4272654022075,2249.7553023917676,1799.1979500580708,1330.2223734103432,842.28176115785948,710.65414965774437,586.36953606989812,470.44831773982759,363.98446354789371,268.14995051682513,184.19945002783086,113.88508972387945,58.679945244481054,20.157976154867313,-1.1442269586184742E-11,-1.1665289909568279E-11,-1.1892657103497689E-11,-1.2124455892464689E-11,-1.2360772652319017E-11,-1.2601695442454896E-11,-1.2847314038624876E-11,-1.309771996639321E-11,-1.3353006535241304E-11,-1.36132688733379E-11,-1.3878603962986944E-11,-1.4149110676766393E-11,-1.4424889814371388E-11,-1.4706044140175527E-11,-1.4992678421524257E-11,-1.5284899467774629E-11,-1.5582816170095973E-11,-1.5886539542046326E-11,-1.6196182760939746E-11,-1.6511861210019886E-11]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$28*Inputs!$H$35)*I140","v":271.66864861724213},{"$f":"(Inputs!J$28*Inputs!$H$35)*J140","v":286.19584360518763},{"$f":"(Inputs!K$28*Inputs!$H$35)*K140","v":301.49986505173246},{"$f":"(Inputs!L$28*Inputs!$H$35)*L140","v":317.62225293395272},{"$f":"(Inputs!M$28*Inputs!$H$35)*M140","v":334.60676853546795}]
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[" -  Post-tax ",null,null,null,null,null,{"$f":"IRR(H219:BK219)","v":4.0862349394640951E-2},{"$f":"H218","v":-2678.9011436537658},{"$f":"I218-I205","v":77.969645335205186},{"$f":"J218-J205","v":79.39558334567181},80.708977216508558,81.911687526460369,83.00505249421866,226.7974438813994,223.858384763277,220.93639953244721,218.01976545282847,215.09719665121321,212.15780557888425,209.19106680638657,206.18678299031959,203.1350528615767,200.02624109437477,196.85094992468967,193.59999239527576,190.26436711255957,186.83523440814793,183.30389380471644,179.66176269257832,175.90035612931698,172.01126768054615,167.98615122517236,163.81670365346838,45.840949925574371,46.621299894272724,42.603036999962903,38.526417242557741,34.389313886508965,30.241938246563521,26.028612233356629,21.686332606366779,16.265359768365556,8.3044879030790675,-1.3696763755584178E-13,-1.3963726237028068E-13,-1.4235892061960433E-13,-1.4513362648315335E-13,-1.4796241390756256E-13,-1.5084633699202703E-13,-1.5378647038110773E-13,-1.5678390966516538E-13,-1.5983977178862584E-13,-1.6295519546618891E-13,-1.6613134160714148E-13,-1.6936939374795847E-13,-1.7267055849333018E-13,-1.7603606596577087E-13,-1.7946717026401764E-13,-1.829651499303368E-13,-1.865313084269575E-13,-1.9016697462177791E-13,-1.9387350328355979E-13,-1.9765227558674E-13]
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["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":58.28618569776701},{"$f":"J204","v":59.422236888066152},{"$f":"K204","v":60.580430757484365},{"$f":"L204","v":61.761198887135912},{"$f":"M204","v":62.9649812700466}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0.67642220203210901},{"$f":"SUM(J205:J206)","v":0.81688788723242678},{"$f":"SUM(K205:K206)","v":1.0608310701365715},{"$f":"SUM(L205:L206)","v":1.4074156739409291},{"$f":"SUM(M205:M206)","v":1.8561860650180151}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":3.4051026265302653E-7},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":4.1206151339467922E-4},{"$f":"K242/K240-1","v":3.9959814391421489E-4},{"$f":"L242/L240-1","v":-1.4219554502870047E-5},{"$f":"M242/M240-1","v":-8.0779362213179162E-4}]
[]
["$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":355.89178730547286},375.64387709760717,396.466244994097,418.41639695215565,441.55491933929619,465.94564375910613,475.02735148916798,484.28607002810634,493.72524947885228,503.34840719000573,513.15912906651533,523.16107090590424,533.35795976054055,543.75359532645984,554.35185135925644,565.15667711757237,576.17209883472071,587.40222121899296,598.85122898320765,610.52338840407265,246.79985969596783,238.82350448376565,230.00792690191216,220.30020661045924,209.64443662881499,197.98156057247101,184.839624186702,170.53244068113685,154.9886852235575,138.13304326116142,119.88599374989445,99.35437050217449,77.199708230820448,53.324981326958735,27.627776343932876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":7701.1786273945499},7872.9161923674355,8048.4227568107463,8227.7800008484846,8411.0713568184401,8598.3820465467597,8290.9450432968388,7968.2570924865931,7629.8404782556936,7275.2046562751711,6903.8459351524525,6515.2471502904664,6108.877330027688,5684.1913538821354,5240.6296027183234,4777.6176006521709,4294.5656485046775,3790.8684486109769,3265.9047207870181,2719.0368092517265,2149.6102802979622,1939.8979400092101,1734.2299356517831,1533.5406746233857,1338.8367285843613,1151.201284858334,971.79885053040391,802.29778307205731,644.07902805452795,498.62316196272951,367.516401576992,252.45695147888108,156.08669062934976,80.424562001313134,27.627776343931163,-1.7439228918290899E-12,-1.7779135476480427E-12,-1.8125667125082013E-12,-1.8478952993181018E-12,-1.8839124726707055E-12,-1.920631653748958E-12,-1.9580665253269637E-12,-1.9962310368686383E-12,-2.0351394097257354E-12,-2.0748061424371914E-12,-2.1152460161317579E-12,-2.1564741000359354E-12,-2.1985057570892626E-12,-2.241356649669054E-12,-2.2850427454267144E-12,-2.3295803232378129E-12,-2.3749859792681266E-12,-2.4212766331579157E-12,-2.4684695343267417E-12,-2.5165822684011645E-12]
["Tax values (nominal)"]
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["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":194.89178896225684},{"$f":"O339","v":199.23790828878793},203.67940873617445,208.21835736275378,212.85686556969665,217.59709004430499,209.81685919192142,201.65067644863788,193.08645237942892,184.11177290244251,174.71389122639724,164.87971959701716,154.59582084812166,143.84839975289239,132.62329417073644,120.90596598506392,108.68149182719264,95.934553581484863,82.649428666713192,68.80998008853831,54.399646257869463,49.092508851531441,43.887720436556464,38.808927825746672,33.881604074733495,29.133161132453093,24.59306888657526,20.303548039667508,16.299545833685748,12.618530845039036,9.3006450625004575,6.3888645219391149,3.95004658919903,2.0352841458820561,0.69916918139834328,-4.4133017638598784E-14,-4.4993210609190515E-14,-4.5870169529319494E-14,-4.6764221182711581E-14,-4.767569872240702E-14,-4.8604941794904195E-14,-4.9552296666723115E-14,-5.0518116353435662E-14,-5.1502760751210862E-14,-5.2506596770923971E-14,-5.3529998474879536E-14,-5.4573347216199351E-14,-5.5637031780927124E-14,-5.6721448532902964E-14,-5.7827001561461584E-14,-5.8954102832009221E-14,-6.0103172339535567E-14,-6.1274638265117658E-14,-6.246893713547422E-14,-6.3686513985629934E-14]
["Nominal Cash Flow to Equity Holders"]
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["Net Cash Flow to Debt"]
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[]
["Building block revenue (nominal)"]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":2969.3424910184704},-2.505127352563977E-2,-2.2131310645297161E-2,{"$f":"O377","v":-2.2131310645297161E-2},{"$f":"P377","v":-2.2131310645297161E-2},{"$f":"Q377","v":-2.2131310645297161E-2}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":2.7533429980408641E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.0918604700613805E-4},{"$f":"P378/P376-1","v":3.0051142099152273E-4},{"$f":"Q378/Q376-1","v":-9.3789681412381753E-6},{"$f":"R378/R376-1","v":-6.0510360286092357E-4}]
["Fourth period"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$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$35","v":369.90295824115759},{"$f":"(Inputs!O$28*(1+Inputs!O$24)^0.5)*Inputs!$M$35","v":382.23305684919615},{"$f":"(Inputs!P$28*(1+Inputs!P$24)^0.5)*Inputs!$M$35","v":394.97415874416942},{"$f":"(Inputs!Q$28*(1+Inputs!Q$24)^0.5)*Inputs!$M$35","v":408.13996403564175},{"$f":"(Inputs!R$28*(1+Inputs!R$24)^0.5)*Inputs!$M$35","v":421.74462950349641}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-354.76974502333121},{"$f":"-O391*O387","v":-376.49224212633987},{"$f":"-P391*P387","v":-401.18365287780898},{"$f":"-Q391*Q387","v":-420.81672034251409},{"$f":"-R391*R387","v":-441.30786436775543}]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":6069.1593387060348},{"$f":"N399+N400-N401","v":6099.3961949158202},{"$f":"O399+O400-O401","v":6134.4097488756288},{"$f":"P399+P400-P401","v":6177.5967322411234},{"$f":"Q399+Q400-Q401","v":6227.3631633925852}]
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[]
["Assets (real)"]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":8448.8521146730673},{"$f":"R439+S416-S417","v":8470.7028859997972},{"$f":"S439+T416-T417","v":8492.5536573265272},8514.4044286532571,8536.2551999799871,8558.105971306717,8014.8038710613109,7471.5017708159048,6928.1996705704987,6384.8975703250926,5841.5954700796865,5298.2933698342804,4754.9912695888743,4211.6891693434682,3668.3870690980621,3125.0849688526559,2858.0841858563954,2600.3092454181033,2352.0676756230455,2113.6772554926629,1885.4663566824449,1667.7742965697303,1461.220031048437,1266.1748199382791,1083.0222983862946,912.1588893777556,753.99422999744388,609.43297739063132,478.92857844976777,362.94959496371831,261.98020744764335,176.52073576720878,107.05104408316426,54.104125062056134,18.230737792648945,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13,-6.1106675275368616E-13]
["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$11","v":164.67587279267593},{"$f":"S446*Inputs!T$11","v":168.31974909286217},{"$f":"T446*Inputs!U$11","v":172.04311069391164},{"$f":"U446*Inputs!V$11","v":175.84767178515511},{"$f":"V446*Inputs!W$11","v":179.73518318203139},{"$f":"W446*Inputs!X$11","v":183.70743310262722},{"$f":"X446*Inputs!Y$11","v":175.39827951943246},{"$f":"Y446*Inputs!Z$11","v":166.69543020704552},{"$f":"Z446*Inputs!AA$11","v":157.58669479696866},{"$f":"AA446*Inputs!AB$11","v":148.05955728115751},{"$f":"AB446*Inputs!AC$11","v":138.1011679490648},{"$f":"AC446*Inputs!AD$11","v":127.69833513408429},{"$f":"AD446*Inputs!AE$11","v":116.83751676502816},{"$f":"AE446*Inputs!AF$11","v":105.50481171817304},{"$f":"AF446*Inputs!AG$11","v":93.68595096531061},{"$f":"AG446*Inputs!AH$11","v":81.366288513134862},{"$f":"AH446*Inputs!AI$11","v":75.864928693375489},{"$f":"AI446*Inputs!AJ$11","v":70.367868787301447},{"$f":"AJ446*Inputs!AK$11","v":64.890716861687253},{"$f":"AK446*Inputs!AL$11","v":59.45040168502458},{"$f":"AL446*Inputs!AM$11","v":54.065256456731518},{"$f":"AM446*Inputs!AN$11","v":48.755107339933161},{"$f":"AN446*Inputs!AO$11","v":43.549364154442578},{"$f":"AO446*Inputs!AP$11","v":38.47186451816313},{"$f":"AP446*Inputs!AQ$11","v":33.548284802540543},{"$f":"AQ446*Inputs!AR$11","v":28.806253511290247},{"$f":"AR446*Inputs!AS$11","v":24.275471094453891},{"$f":"AS446*Inputs!AT$11","v":20.003636582383084},{"$f":"AT446*Inputs!AU$11","v":16.026442089221362},{"$f":"AU446*Inputs!AV$11","v":12.382149477299089},{"$f":"AV446*Inputs!AW$11","v":9.1117452456694199},{"$f":"AW446*Inputs!AX$11","v":6.259104131144448},{"$f":"AX446*Inputs!AY$11","v":3.8698195649271181},{"$f":"AY446*Inputs!AZ$11","v":1.993946711782326},{"$f":"AZ446*Inputs!BA$11","v":0.68496877600577633},{"$f":"BA446*Inputs!BB$11","v":-2.3406611444672833E-14},{"$f":"BB446*Inputs!BC$11","v":-2.3862827758611678E-14},{"$f":"BC446*Inputs!BD$11","v":-2.4327936146723491E-14},{"$f":"BD446*Inputs!BE$11","v":-2.4802109923685288E-14},{"$f":"BE446*Inputs!BF$11","v":-2.528552578223601E-14},{"$f":"BF446*Inputs!BG$11","v":-2.5778363859018057E-14},{"$f":"BG446*Inputs!BH$11","v":-2.6280807801702131E-14},{"$f":"BH446*Inputs!BI$11","v":-2.6793044837420364E-14},{"$f":"BI446*Inputs!BJ$11","v":-2.7315265842533346E-14},{"$f":"BJ446*Inputs!BK$11","v":-2.7847665413756898E-14},{"$f":"BK446*Inputs!BL$11","v":-2.8390441940675229E-14},{"$f":"BL446*Inputs!BM$11","v":-2.8943797679667402E-14},{"$f":"BM446*Inputs!BN$11","v":-2.950793882927472E-14},{"$f":"BN446*Inputs!BO$11","v":-3.0083075607037067E-14},{"$f":"BO446*Inputs!BP$11","v":-3.0669422327826914E-14},{"$f":"BP446*Inputs!BQ$11","v":-3.1267197483710027E-14},{"$f":"BQ446*Inputs!BR$11","v":-3.1876623825362851E-14},{"$f":"BR446*Inputs!BS$11","v":-3.2497928445076693E-14},{"$f":"BS446*Inputs!BT$11","v":-3.3131342861379801E-14},{"$f":"BT446*Inputs!BU$11","v":-3.3777103105308778E-14}]
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["Analysis"]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$13*Inputs!S$13","v":217.98038455856511},{"$f":"S446*Inputs!$C$13*Inputs!T$13","v":222.8037599791918},{"$f":"T446*Inputs!$C$13*Inputs!U$13","v":227.73234957694771},{"$f":"U446*Inputs!$C$13*Inputs!V$13","v":232.76842241313},{"$f":"V446*Inputs!$C$13*Inputs!$W$13","v":237.91429603077742},{"$f":"W446*Inputs!$C$13*Inputs!$R$13","v":243.17233748257124},{"$f":"X446*Inputs!$C$13*Inputs!$R$13","v":232.17356478621343},{"$f":"Y446*Inputs!$C$13*Inputs!$R$13","v":220.6536596070394},{"$f":"Z446*Inputs!$C$13*Inputs!$R$13","v":208.59648563334798},{"$f":"AA446*Inputs!$C$13*Inputs!$R$13","v":195.98547550648246},{"$f":"AB446*Inputs!$C$13*Inputs!$R$13","v":182.80362014794798},{"$f":"AC446*Inputs!$C$13*Inputs!$R$13","v":169.03345783423248},{"$f":"AD446*Inputs!$C$13*Inputs!$R$13","v":154.65706301355249},{"$f":"AE446*Inputs!$C$13*Inputs!$R$13","v":139.65603485861237},{"$f":"AF446*Inputs!$C$13*Inputs!$R$13","v":124.01148554933634},{"$f":"AG446*Inputs!$C$13*Inputs!$R$13","v":107.70402827939424},{"$f":"AH446*Inputs!$C$13*Inputs!$R$13","v":100.42191397345738},{"$f":"AI446*Inputs!$C$13*Inputs!$R$13","v":93.145491435372094},{"$f":"AJ446*Inputs!$C$13*Inputs!$R$13","v":85.895420961877889},{"$f":"AK446*Inputs!$C$13*Inputs!$R$13","v":78.694111054009767},{"$f":"AL446*Inputs!$C$13*Inputs!$R$13","v":71.565829248909466},{"$f":"AM446*Inputs!$C$13*Inputs!$R$13","v":64.536819310092781},{"$f":"AN446*Inputs!$C$13*Inputs!$R$13","v":57.64601082526395},{"$f":"AO446*Inputs!$C$13*Inputs!$R$13","v":50.924957494606303},{"$f":"AP446*Inputs!$C$13*Inputs!$R$13","v":44.407646964439216},{"$f":"AQ446*Inputs!$C$13*Inputs!$R$13","v":38.130650905903906},{"$f":"AR446*Inputs!$C$13*Inputs!$R$13","v":32.133283612052836},{"$f":"AS446*Inputs!$C$13*Inputs!$R$13","v":26.47868397993745},{"$f":"AT446*Inputs!$C$13*Inputs!$R$13","v":21.214097429513789},{"$f":"AU446*Inputs!$C$13*Inputs!$R$13","v":16.390170939742752},{"$f":"AV446*Inputs!$C$13*Inputs!$R$13","v":12.061158073540414},{"$f":"AW446*Inputs!$C$13*Inputs!$R$13","v":8.2851355354082639},{"$f":"AX446*Inputs!$C$13*Inputs!$R$13","v":5.1224550544637495},{"$f":"AY446*Inputs!$C$13*Inputs!$R$13","v":2.6393743275968764},{"$f":"AZ446*Inputs!$C$13*Inputs!$R$13","v":0.90668872538679157},{"$f":"BA446*Inputs!$C$13*Inputs!$R$13","v":-3.0983179729955064E-14},{"$f":"BB446*Inputs!$C$13*Inputs!$R$13","v":-3.1587070305227625E-14},{"$f":"BC446*Inputs!$C$13*Inputs!$R$13","v":-3.2202731261399807E-14},{"$f":"BD446*Inputs!$C$13*Inputs!$R$13","v":-3.2830392013985276E-14},{"$f":"BE446*Inputs!$C$13*Inputs!$R$13","v":-3.3470286450016357E-14},{"$f":"BF446*Inputs!$C$13*Inputs!$R$13","v":-3.4122653015198049E-14},{"$f":"BG446*Inputs!$C$13*Inputs!$R$13","v":-3.478773480276071E-14},{"$f":"BH446*Inputs!$C$13*Inputs!$R$13","v":-3.5465779644044631E-14},{"$f":"BI446*Inputs!$C$13*Inputs!$R$13","v":-3.615704020085008E-14},{"$f":"BJ446*Inputs!$C$13*Inputs!$R$13","v":-3.6861774059587438E-14},{"$f":"BK446*Inputs!$C$13*Inputs!$R$13","v":-3.7580243827262367E-14},{"$f":"BL446*Inputs!$C$13*Inputs!$R$13","v":-3.8312717229331785E-14},{"$f":"BM446*Inputs!$C$13*Inputs!$R$13","v":-3.9059467209467209E-14},{"$f":"BN446*Inputs!$C$13*Inputs!$R$13","v":-3.9820772031262495E-14},{"$f":"BO446*Inputs!$C$13*Inputs!$R$13","v":-4.0596915381924059E-14},{"$f":"BP446*Inputs!$C$13*Inputs!$R$13","v":-4.1388186477981986E-14},{"$f":"BQ446*Inputs!$C$13*Inputs!$R$13","v":-4.2194880173061706E-14},{"$f":"BR446*Inputs!$C$13*Inputs!$R$13","v":-4.3017297067756068E-14},{"$f":"BS446*Inputs!$C$13*Inputs!$R$13","v":-4.3855743621639046E-14},{"$f":"BT446*Inputs!$C$13*Inputs!$R$13","v":-4.4710532267462645E-14}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-10.491999333208524},-12.136485244012864,-13.950270827297915,-15.937186324128003,-18.101618779263887,-20.448518421359172,-26.96866505466059,-33.254520625829642,-39.325505695048626,-45.199818168948219,-50.89451617545987,-56.425595439501564,-61.808061526596639,-67.055997297060159,-72.182625890556039,-41.862859265632935,-38.043976413258598,-38.670249193577718,-38.999939126476967,-39.032900950915554,-38.715882769540791,-37.983247797908248,-36.864662844445242,-35.395739809511362,-33.616211341295227,-31.435493069364497,-28.765416962337614,-25.725367100776104,-22.206758306855527,-105.49827563763789,-14.051365532218092,-9.1942262528855458,-3.9238916218665012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":17.935041595228245},{"$f":"IF(T482>0,0.3*T482,0)","v":20.746128622244214},23.846616798799857,27.243053545517956,30.942938084211775,34.954732344203713,46.10028214471896,56.845334403127602,67.223086658202789,77.264646442646537,86.999172949504057,96.4540092982933,105.65480602837033,114.62563640523105,123.38910408642059,71.560443189116128,65.03243831326256,66.102990074491828,66.666562609362344,66.722907608402664,66.180996187249221,64.928628714373076,63.016517682812378,60.505538135916865,57.463609130419179,53.735885588657261,49.171652927072849,43.974986497053173,37.960270610009452,180.33893271391094,24.01942826020187,15.716626073308626,6.7075070459256434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":217.98038455856511},{"$f":"T475","v":222.8037599791918},227.73234957694771,232.76842241313,237.91429603077742,243.17233748257124,232.17356478621343,220.6536596070394,208.59648563334798,195.98547550648246,182.80362014794798,169.03345783423248,154.65706301355249,139.65603485861237,124.01148554933634,107.70402827939424,100.42191397345738,93.145491435372094,85.895420961877889,78.694111054009767,71.565829248909466,64.536819310092781,57.64601082526395,50.924957494606303,44.407646964439216,38.130650905903906,32.133283612052836,26.47868397993745,21.214097429513789,16.390170939742752,12.061158073540414,8.2851355354082639,5.1224550544637495,2.6393743275968764,0.90668872538679157,-3.0983179729955064E-14,-3.1587070305227625E-14,-3.2202731261399807E-14,-3.2830392013985276E-14,-3.3470286450016357E-14,-3.4122653015198049E-14,-3.478773480276071E-14,-3.5465779644044631E-14,-3.615704020085008E-14,-3.6861774059587438E-14,-3.7580243827262367E-14,-3.8312717229331785E-14,-3.9059467209467209E-14,-3.9820772031262495E-14,-4.0596915381924059E-14,-4.1388186477981986E-14,-4.2194880173061706E-14,-4.3017297067756068E-14,-4.3855743621639046E-14,-4.4710532267462645E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$13","v":-5069.31126880384},{"$f":"(R446-S446)*Inputs!$C$13","v":-112.1715214099233},{"$f":"(S446-T446)*Inputs!$C$13","v":-114.61836273850967},{"$f":"(T446-U446)*Inputs!$C$13","v":-117.11797293447125},{"$f":"(U446-V446)*Inputs!$C$13","v":-119.67147948017299},{"$f":"(V446-W446)*Inputs!$C$13","v":-122.28003376264604},{"$f":"(W446-X446)*Inputs!$C$13","v":255.78541154320408},{"$f":"(X446-Y446)*Inputs!$C$13","v":267.90477160869847},{"$f":"(Y446-Z446)*Inputs!$C$13","v":280.3993947370098},{"$f":"(Z446-AA446)*Inputs!$C$13","v":293.27930527594197},{"$f":"(AA446-AB446)*Inputs!$C$13","v":306.55477577987205},{"$f":"(AB446-AC446)*Inputs!$C$13","v":320.23633287710436},{"$f":"(AC446-AD446)*Inputs!$C$13","v":334.33476327162788},{"$f":"(AD446-AE446)*Inputs!$C$13","v":348.86111988232807},{"$f":"(AE446-AF446)*Inputs!$C$13","v":363.82672812269885},{"$f":"(AF446-AG446)*Inputs!$C$13","v":379.24319232423511},{"$f":"(AG446-AH446)*Inputs!$C$13","v":169.35149548690396},{"$f":"(AH446-AI446)*Inputs!$C$13","v":169.21912879268055},{"$f":"(AI446-AJ446)*Inputs!$C$13","v":168.60629008126088},{"$f":"(AJ446-AK446)*Inputs!$C$13","v":167.47232343879332},{"$f":"(AK446-AL446)*Inputs!$C$13","v":165.773995467449},{"$f":"(AL446-AM446)*Inputs!$C$13","v":163.46534741434144},{"$f":"(AM446-AN446)*Inputs!$C$13","v":160.25136011229861},{"$f":"(AN446-AO446)*Inputs!$C$13","v":156.3035658292475},{"$f":"(AO446-AP446)*Inputs!$C$13","v":151.56536116667652},{"$f":"(AP446-AQ446)*Inputs!$C$13","v":145.97665252407697},{"$f":"(AQ446-AR446)*Inputs!$C$13","v":139.47365799653653},{"$f":"(AR446-AS446)*Inputs!$C$13","v":131.50231702593913},{"$f":"(AS446-AT446)*Inputs!$C$13","v":122.43224535868983},{"$f":"(AT446-AU446)*Inputs!$C$13","v":112.18433697141946},{"$f":"(AU446-AV446)*Inputs!$C$13","v":100.67471781865909},{"$f":"(AV446-AW446)*Inputs!$C$13","v":87.814477630980221},{"$f":"(AW446-AX446)*Inputs!$C$13","v":73.550708859174748},{"$f":"(AX446-AY446)*Inputs!$C$13","v":57.746063415508686},{"$f":"(AY446-AZ446)*Inputs!$C$13","v":40.295014004885708},{"$f":"(AZ446-BA446)*Inputs!$C$13","v":21.085784311321458},{"$f":"(BA446-BB446)*Inputs!$C$13","v":1.4043966866803739E-14},{"$f":"(BB446-BC446)*Inputs!$C$13","v":1.4317696655167003E-14},{"$f":"(BC446-BD446)*Inputs!$C$13","v":1.4596761688034165E-14},{"$f":"(BD446-BE446)*Inputs!$C$13","v":1.4881265954211154E-14},{"$f":"(BE446-BF446)*Inputs!$C$13","v":1.5171315469341609E-14},{"$f":"(BF446-BG446)*Inputs!$C$13","v":1.5467018315410887E-14},{"$f":"(BG446-BH446)*Inputs!$C$13","v":1.5768484681021319E-14},{"$f":"(BH446-BI446)*Inputs!$C$13","v":1.6075826902452281E-14},{"$f":"(BI446-BJ446)*Inputs!$C$13","v":1.6389159505519966E-14},{"$f":"(BJ446-BK446)*Inputs!$C$13","v":1.6708599248254216E-14},{"$f":"(BK446-BL446)*Inputs!$C$13","v":1.7034265164405113E-14},{"$f":"(BL446-BM446)*Inputs!$C$13","v":1.7366278607800532E-14},{"$f":"(BM446-BN446)*Inputs!$C$13","v":1.7704763297564736E-14},{"$f":"(BN446-BO446)*Inputs!$C$13","v":1.8049845364222345E-14},{"$f":"(BO446-BP446)*Inputs!$C$13","v":1.840165339669604E-14},{"$f":"(BP446-BQ446)*Inputs!$C$13","v":1.8760318490226023E-14},{"$f":"(BQ446-BR446)*Inputs!$C$13","v":1.9125974295217722E-14},{"$f":"(BR446-BS446)*Inputs!$C$13","v":1.9498757067046032E-14},{"$f":"(BS446-BT446)*Inputs!$C$13","v":1.9878805716827921E-14},{"$f":"(BT446-BU446)*Inputs!$C$13","v":2.0266261863185369E-14}]
["Real Cash Flow to Equity"]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":2.9925801984514999E-2},{"$f":"R492/R412","v":-3379.5408458692273},{"$f":"S492/S412","v":92.395161621371031},92.656722363742929,92.918283106117372,93.179843848489412,93.441404590862788,319.76411396209068,313.26061353420374,306.7571131063188,300.25361267843181,293.75011225054607,287.24661182265976,280.7431113947743,274.23961096688754,267.73611053900208,261.23261011111566,144.20858278357161,137.32216073572158,130.42316374877737,123.51117265810235,116.58575432690584,109.64646118050349,102.58549955012107,95.509356966048117,88.417527396494648,81.309487941944539,74.18469827289826,66.850053852473181,59.496867818035575,52.124522115784991,44.732378090127618,37.319775796949962,29.90088650750997,22.460202947430595,14.996998641023877,7.5105228967455924,-7.3146650568909701E-15,-7.3146650568909464E-15,-7.3146650568909811E-15,-7.3146650568909401E-15,-7.3146650568909496E-15,-7.3146650568909748E-15,-7.3146650568909717E-15,-7.3146650568909717E-15,-7.3146650568909322E-15,-7.3146650568909796E-15,-7.3146650568909401E-15,-7.3146650568909843E-15,-7.3146650568909117E-15,-7.3146650568909922E-15,-7.314665056890907E-15,-7.3146650568909543E-15,-7.3146650568909559E-15,-7.3146650568909575E-15,-7.3146650568909622E-15,-7.3146650568909811E-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,{"$f":"SUM(S474:S475)","v":386.95742685202652},{"$f":"SUM(T474:T475)","v":395.51985298631723},{"$f":"SUM(U474:U475)","v":404.26905467535687},{"$f":"SUM(V474:V475)","v":413.20905994268821},{"$f":"SUM(W474:W475)","v":422.34398287634133}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":3669.7802696946519},{"$f":"SUM(S508:S511)","v":771.1249062091847},{"$f":"SUM(T508:T511)","v":804.3816108890112},{"$f":"SUM(U508:U511)","v":839.28399816357592},{"$f":"SUM(V508:V511)","v":875.91226472483811},{"$f":"SUM(W508:W511)","v":914.35105793159494}]
[]
[]
["RFM 5"]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":457.84262856497145},{"$f":"T417","v":473.83240856136149},490.35518122429789,507.42871297599885,525.07136245275649,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,543.302100245406,267.00078299626063,257.77494043829205,248.24156979505784,238.39042013038255,228.210898810218,217.6920601127147,206.55426552129333,195.04521111015791,183.15252155198465,170.86340900853895,158.16465938031172,144.56125260681259,130.50439894086352,115.97898348604946,100.96938751607493,85.459471680434575,69.46969168404452,52.946919021108123,35.873387269407189,18.230737792649556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S526*S523","v":489.89020968607235},{"$f":"T526*T523","v":515.84035171348535},{"$f":"U526*U523","v":540.13585199697127},570.36957365709964,602.29560646828884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S529*S524","v":163.03209178714718},{"$f":"T529*T524","v":146.98124508277132},180.11756824278649,184.27397298419325,156.86661244621934,181.30533077177199,181.18728462690891,144.55296064726079,136.87515160467709,176.66579790367982,153.54896229836015,119.45145767523402,148.25622470271202,127.3971245979195,104.23116903777968,121.69482923225532,86.064171314085613,86.299873315753857,72.132204688327533,61.781025935861422,70.001910263786073,59.965908392263721,53.331587577045049,49.20506629647155,33.917117921985628,30.374006317849226,27.439015220309507,20.068902853426408,19.974819749417112,10.351738446651567,6.6231596286708792,2.6733339841510699,-0.75270470894332298,-3.5128423603561068,-5.802197796106201,-9.8681708732662313E-2,-1.6714703595587662E-3,-3.3759226175848537E-5,-6.5143018079408939E-7,-1.1089391613180503E-8,-2.2687555546845786E-10,-4.6415997797338745E-12,-7.9014634548212999E-14,-1.524694831599692E-15,-3.0794753478433793E-17,-5.2160140242975533E-19,-8.87121044092361E-21,-2.0770431160332839E-22,-4.5081306999070723E-24,-8.2071563511130017E-26,-2.0287893614453063E-27,-4.7413265268118477E-29,-1.0165329865696527E-30,-2.9260515029511605E-32,-6.3306231552793025E-34]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S538:S543)","v":418.72714087956234},{"$f":"SUM(T538:T543)","v":436.08914829650865},{"$f":"SUM(U538:U543)","v":454.07998407384491},{"$f":"SUM(V538:V543)","v":472.31134164270043},{"$f":"SUM(W538:W543)","v":491.2958925048319}]
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["Future Pricing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"W546*(1+Inputs!X$11)","v":1.0194909167017712},{"$f":"X546*(1+Inputs!Y$11)","v":1.0393617292374178},{"$f":"Y546*(1+Inputs!Z$11)","v":1.0596198421249932},{"$f":"Z546*(1+Inputs!AA$11)","v":1.0802728042033953},{"$f":"AA546*(1+Inputs!AB$11)","v":1.1013283114453125}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AC556:AG556)","v":3943.470645673397},{"$f":"AB551","v":885.41003323038558},{"$f":"AB556*(1+Inputs!AC$7)*(1-AC555)","v":887.47756396716727},{"$f":"AC556*(1+Inputs!AD$7)*(1-AD555)","v":895.26467969244504},{"$f":"AD556*(1+Inputs!AE$7)*(1-AE555)","v":894.93652656205893},{"$f":"AE556*(1+Inputs!AF$7)*(1-AF555)","v":908.46231233571143},{"$f":"AF556*(1+Inputs!AG$7)*(1-AG555)","v":918.68956700630531}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH561:AL561)","v":2177.2695912214872},null,{"$f":"SUM(AH$474:AH$478,AH$445)/AH$412*$AG$523*AH560","v":514.09336271606378},{"$f":"SUM(AI$474:AI$478,AI$445)/AI$412*$AG$523*AI560","v":509.23841539782376},497.74014987096524,487.08997026090822,472.49309241384123]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,AH563:AL563)","v":2177.2695912214872},{"$f":"AG558","v":918.68956700630531},{"$f":"AG563*(1+Inputs!AH$7)*(1-AH562)","v":514.09336271606378},{"$f":"AH563*(1+Inputs!AI$7)*(1-AI562)","v":509.23841539782376},{"$f":"AI563*(1+Inputs!AJ$7)*(1-AJ562)","v":497.74014987096518},{"$f":"AJ563*(1+Inputs!AK$7)*(1-AK562)","v":487.08997026090827},{"$f":"AK563*(1+Inputs!AL$7)*(1-AL562)","v":472.49309241384123}]
[]
[]
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["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((AR575/AR574)/(AQ577/AQ574)-1)","v":8.5823859991748019E-2},{"$f":"-((AS575/AS574)/(AR577/AR574)-1)","v":9.7681758419699394E-2},{"$f":"-((AT575/AT574)/(AS577/AS574)-1)","v":0.10943351664949663},{"$f":"-((AU575/AU574)/(AT577/AT574)-1)","v":0.1244574032582153},{"$f":"-((AV575/AV574)/(AU577/AU574)-1)","v":-0.10876680773806702}]
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[]
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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,"NPV",{"$f":"NPV(Inputs!$D$15,BB589:BF589)","v":-1.7249257964773874E-13},null,{"$f":"SUM(BB$474:BB$478,BB$445)/BB$412*$BA$523*BB588","v":-3.8241294445237049E-14},-3.8749243327811341E-14,-3.9257192210385652E-14,-4.009167966032917E-14,-4.0853602984190633E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BB589/BB588)/(BA591/BA588)-1)","v":1.0000000000000009},{"$f":"-((BC589/BC588)/(BB591/BB588)-1)","v":5.0617391008280888E-2},{"$f":"-((BD589/BD588)/(BC591/BC588)-1)","v":-2.2204460492503131E-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$15,BB591:BF591)","v":-1.7444216579991268E-13},{"$f":"BA586","v":44.060603507284441},{"$f":"BA591*(1+Inputs!BB$7)*(1-BB590)","v":-4.0280171643180574E-14},{"$f":"BB591*(1+Inputs!BC$7)*(1-BC590)","v":-3.8749243327811335E-14},{"$f":"BC591*(1+Inputs!BD$7)*(1-BD590)","v":-3.9257192210385652E-14},{"$f":"BD591*(1+Inputs!BE$7)*(1-BE590)","v":-4.009167966032917E-14},{"$f":"BE591*(1+Inputs!BF$7)*(1-BF590)","v":-4.0853602984190627E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA591","v":44.060603507284441},{"$f":"IF(Inputs!$C$7=\"All\",BA593*(1+Inputs!BA$34)*(1-BB590),BB591)","v":-4.0280171643180574E-14},{"$f":"IF(Inputs!$C$7=\"None\",BC591,BB593*(1+Inputs!BB$34)*(1-BC590))","v":-3.8749243327811335E-14},{"$f":"IF(Inputs!$C$7=\"None\",BD591,BC593*(1+Inputs!BC$34)*(1-BD590))","v":-3.9257192210385652E-14},{"$f":"IF(Inputs!$C$7=\"None\",BE591,BD593*(1+Inputs!BD$34)*(1-BE590))","v":-4.009167966032917E-14},{"$f":"IF(Inputs!$C$7=\"None\",BF591,BE593*(1+Inputs!BE$34)*(1-BF590))","v":-4.0853602984190627E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BF595*(1+Inputs!BG$7)","v":1.0133214920071048},{"$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$15,BG596:BK596)","v":-1.8837048338640806E-13},null,{"$f":"SUM(BG$474:BG$478,BG$445)/BG$412*$BF$523*BG595","v":-4.1397833929805955E-14},-4.2304885505831501E-14,-4.3231811130411485E-14,-4.3807723356837941E-14,-4.4640268325610412E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BG596/BG595)/(BF598/BF595)-1)","v":0},{"$f":"-((BH596/BH595)/(BG598/BG595)-1)","v":0},{"$f":"-((BI596/BI595)/(BH598/BH595)-1)","v":6.6613381477509392E-16},{"$f":"-((BJ596/BJ595)/(BI598/BI595)-1)","v":-4.4408920985006262E-16},{"$f":"-((BK596/BK595)/(BJ598/BJ595)-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,null,null,null,null,null,"NPV",{"$f":"NPV(Inputs!$D$15,BG598:BK598)","v":-1.8837048338640806E-13},{"$f":"BF593","v":-4.0853602984190627E-14},{"$f":"BF598*(1+Inputs!BG$7)*(1-BG597)","v":-4.1397833929805955E-14},{"$f":"BG598*(1+Inputs!BH$7)*(1-BH597)","v":-4.2304885505831507E-14},{"$f":"BH598*(1+Inputs!BI$7)*(1-BI597)","v":-4.3231811130411485E-14},{"$f":"BI598*(1+Inputs!BJ$7)*(1-BJ597)","v":-4.3807723356837941E-14},{"$f":"BJ598*(1+Inputs!BK$7)*(1-BK597)","v":-4.4640268325610412E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF598","v":-4.0853602984190627E-14},{"$f":"IF(Inputs!$C$7=\"All\",BF600*(1+Inputs!BF$34)*(1-BG597),BG598)","v":-4.1397833929805955E-14},{"$f":"IF(Inputs!$C$7=\"None\",BH598,BG600*(1+Inputs!BG$34)*(1-BH597))","v":-4.2304885505831507E-14},{"$f":"IF(Inputs!$C$7=\"None\",BI598,BH600*(1+Inputs!BH$34)*(1-BI597))","v":-4.3231811130411485E-14},{"$f":"IF(Inputs!$C$7=\"None\",BJ598,BI600*(1+Inputs!BI$34)*(1-BJ597))","v":-4.3807723356837941E-14},{"$f":"IF(Inputs!$C$7=\"None\",BK598,BJ600*(1+Inputs!BJ$34)*(1-BK597))","v":-4.4640268325610412E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$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$15,BL603:BP603)","v":-2.06481878325343E-13},null,{"$f":"SUM(BL$474:BL$478,BL$445)/BL$412*$BK$523*BL602","v":-4.5589183456376639E-14},-4.618679447546771E-14,-4.6800281309107705E-14,-4.8171383300585485E-14,-4.9376873373172704E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BL603/BL602)/(BK605/BK602)-1)","v":-4.4408920985006262E-16},{"$f":"-((BM603/BM602)/(BL605/BL602)-1)","v":3.3306690738754696E-16},{"$f":"-((BN603/BN602)/(BM605/BM602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BO603/BO602)/(BN605/BN602)-1)","v":-2.2204460492503131E-16},{"$f":"-((BP603/BP602)/(BO605/BO602)-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,"NPV",{"$f":"NPV(Inputs!$D$15,BL605:BP605)","v":-2.06481878325343E-13},{"$f":"BK600","v":-4.4640268325610412E-14},{"$f":"BK605*(1+Inputs!BL$7)*(1-BL604)","v":-4.5589183456376639E-14},{"$f":"BL605*(1+Inputs!BM$7)*(1-BM604)","v":-4.618679447546771E-14},{"$f":"BM605*(1+Inputs!BN$7)*(1-BN604)","v":-4.6800281309107705E-14},{"$f":"BN605*(1+Inputs!BO$7)*(1-BO604)","v":-4.8171383300585485E-14},{"$f":"BO605*(1+Inputs!BP$7)*(1-BP604)","v":-4.9376873373172704E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK605","v":-4.4640268325610412E-14},{"$f":"IF(Inputs!$C$7=\"All\",BK607*(1+Inputs!BK$34)*(1-BL604),BL605)","v":-4.5589183456376639E-14},{"$f":"IF(Inputs!$C$7=\"None\",BM605,BL607*(1+Inputs!BL$34)*(1-BM604))","v":-4.618679447546771E-14},{"$f":"IF(Inputs!$C$7=\"None\",BN605,BM607*(1+Inputs!BM$34)*(1-BN604))","v":-4.6800281309107705E-14},{"$f":"IF(Inputs!$C$7=\"None\",BO605,BN607*(1+Inputs!BN$34)*(1-BO604))","v":-4.8171383300585485E-14},{"$f":"IF(Inputs!$C$7=\"None\",BP605,BO607*(1+Inputs!BO$34)*(1-BP604))","v":-4.9376873373172704E-14}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BP609*(1+Inputs!BQ$7)","v":1.0162767039674467},{"$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$15,BQ610:BU610)","v":-2.3318232404653758E-13},null,{"$f":"SUM(BQ$474:BQ$478,BQ$445)/BQ$412*$BP$523*BQ609","v":-5.0180566123905947E-14},-5.1814597163654977E-14,-5.3327023243026529E-14,-5.4626241970985082E-14,-5.6960157621015609E-14]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((BQ610/BQ609)/(BP612/BP609)-1)","v":-2.2204460492503131E-16},{"$f":"-((BR610/BR609)/(BQ612/BQ609)-1)","v":1.1102230246251565E-16},{"$f":"-((BS610/BS609)/(BR612/BR609)-1)","v":0},{"$f":"-((BT610/BT609)/(BS612/BS609)-1)","v":1.1102230246251565E-16},{"$f":"-((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$15,BQ612:BU612)","v":-2.3318232404653753E-13},{"$f":"BP607","v":-4.9376873373172704E-14},{"$f":"BP612*(1+Inputs!BQ$7)*(1-BQ611)","v":-5.0180566123905953E-14},{"$f":"BQ612*(1+Inputs!BR$7)*(1-BR611)","v":-5.1814597163654977E-14},{"$f":"BR612*(1+Inputs!BS$7)*(1-BS611)","v":-5.3327023243026523E-14},{"$f":"BS612*(1+Inputs!BT$7)*(1-BT611)","v":-5.4626241970985082E-14},{"$f":"BT612*(1+Inputs!BU$7)*(1-BU611)","v":-5.6960157621015609E-14}]
[]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP612","v":-4.9376873373172704E-14},{"$f":"IF(Inputs!$C$7=\"All\",BP614*(1+Inputs!BP$34)*(1-BQ611),BQ612)","v":-5.0180566123905953E-14},{"$f":"IF(Inputs!$C$7=\"None\",BR612,BQ614*(1+Inputs!BQ$34)*(1-BR611))","v":-5.1814597163654977E-14},{"$f":"IF(Inputs!$C$7=\"None\",BS612,BR614*(1+Inputs!BR$34)*(1-BS611))","v":-5.3327023243026523E-14},{"$f":"IF(Inputs!$C$7=\"None\",BT612,BS614*(1+Inputs!BS$34)*(1-BT611))","v":-5.4626241970985082E-14},{"$f":"IF(Inputs!$C$7=\"None\",BU612,BT614*(1+Inputs!BT$34)*(1-BU611))","v":-5.6960157621015609E-14}]

{"sheet":"Actual CPI","index":14,"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]
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