{"text_format":"1","workbook":"xlsx","n_sheets":83,"sheets":["Cover","TOC","Project List","Total by category","SCS -->","SCS total","SCS Immediately Expensed","SCS CapCon","Augex","Repex","Connections","Non-Network","IT","Escalation","Capitalised OH","Capital Contributions","ACS Metering -->","Metering total","Metering","Metering | Escalation","Metering | Capitalised OH","Repex -->","BNI 1","BNI 2","BNI 3","BNI 4","BNI 5","BNI 6","BNI 7","BNI 8","BNI 9","BNI 10","BNI 11","BNI 12","BNI 13","BNI 14","BNI 15","BNI 16","BNI 17","BNI 18","BNI 19","BNI 20","BNI 21","BNI 22","BNI 23","BNI 24","BNI 25","BNI 26","BNI 27","BNI 28","BNI 29","BNI 30","BNI 31","BNI 32","BNI 33","BNI 34","BNI 35","Augex -->","A-BNI 1","A-BNI 2","A-BNI 3","A-BNI 4","A-BNI 5","A-BNI 6","A-BNI 7","A-BNI 8","A-BNI 9","A-BNI 10","A-BNI 11","A-BNI 12","A-BNI 13","A-BNI 14","A-BNI 15","ICT -->","I-BNI 1","NonN -->","N-BNI 1","N-BNI 2","N-BNI 3","N-BNI 4","N-BNI 5","N-BNI 6","Checks"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":5,"defined_names":187,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,2,32,23]]}
[]
[]
[null,"Capex Model - Power and Water Corporation (PWC)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Model Developer:",null,null,"PWC"]
[]
[null,null,"Purpose of the Model:"]
[null,null,"The purpose of this model is to provide capex outputs which are required as part of the Power and Water Corporation - Determination 2019-24."]
[]
[null,null,"Model Legend:"]
[]
[]
[null,null,null,"Assumptions",null,"Cells containing assumptions intended to be manipulated by model users"]
[null,null,null,"Drop Down",null,"Cells containing a drop down list for users to select inputs"]
[null,null,null,"Input",null,"Cells containing input texts/numbers NOT intended to be changed by model users"]
[null,null,null,"Output",null,"Cells containing formulae NOT intended to be changed by model users"]
[null,null,null,"Heading 1",null,"Level 1 heading NOT intended to be changed by model users"]
[null,null,null,"Heading 2",null,"Level 2 heading NOT intended to be changed by model users"]
[null,null,null,null,null,"Cells where inputs or outputs are not applicable"]
[null,null,null,"Hyperlink",null,"Cells containing a hyperlink to another part of the workbook"]
[null,null,null,"Error",null,"Cells representing there is an error in the nominated area of the workbook"]
[null,null,null,"Ok",null,"Cells representing there are no errors in the nominated area of the workbook"]
[null,null,null,null,null,"Cells containing a link from external workbooks"]
[]
[]
[null,null,"Disclaimer:"]
[null,null,"This model is confidential information of, and is owned by, Power and Water Corporation ABN 15 947 352 360 (PWC).  It may not be disclosed to, or used or relied on by, any person without the consent of PWC.\nPWC has not verified the inputs or the outputs of this model and makes no representation or warranty as to the completeness, accuracy, reliability or appropriateness of the model, its inputs and outputs (including any forward looking statements) or how it functions.  To the extent permitted by law, any person using or relying on this model or its outputs does so at their own risk and agrees that PWC will not be liable to any person for any loss or damage of any kind arising out of or in any way connected with the use of this model (including negligence).   The references to PWC in this disclaimer includes their respective directors, officers, employees, contractors, advisers or agents."]

{"sheet":"TOC","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Table of Contents"]
[null,{"$f":"Checks!B2","v":"No Errors Found"}]
[]
[null,{"$f":"B1","v":"Table of Contents"}]
[]
[null,null,"Model Outputs"]
[]
[null,null,null,{"$f":"'Project List'!B1","v":"Capital Expenditure Forecast By Project"}]
[null,null,null,{"$f":"'Total by category'!$B$1","v":"Consolidated Capital Expenditure Forecast"}]
[]
[null,null,"SCS Outputs"]
[]
[null,null,null,{"$f":"'SCS total'!$B$1","v":"Consolidated Capital Expenditure Forecast - SCS"}]
[null,null,null,{"$f":"Augex!B1","v":"Augmentation Expenditure"}]
[null,null,null,{"$f":"Repex!B1","v":"Replacement Expenditure"}]
[null,null,null,{"$f":"Connections!B1","v":"Connection Capital Expenditure"}]
[null,null,null,{"$f":"IT!B1","v":"Information Technology Capital Expenditure"}]
[null,null,null,{"$f":"Escalation!B1","v":"Escalation on Direct Capex Forecasts - SCS"}]
[null,null,null,{"$f":"'Capitalised OH'!B1","v":"Capitalised Overheads Forecast - SCS"}]
[]
[null,null,"ACS Metering Outputs"]
[]
[null,null,null,{"$f":"'Metering total'!B1","v":"Consolidated Capital Expenditure Forecast - Metering"}]
[null,null,null,{"$f":"Metering!B1","v":"Metering Capital Expenditure"}]
[null,null,null,{"$f":"'Metering | Escalation'!B1","v":"Escalation on Direct Capex Forecasts - Metering"}]
[null,null,null,{"$f":"'Metering | Capitalised OH'!B1","v":"Capitalised Overheads Forecast - Metering"}]
[]
[null,null,"Detailed Project Forecasts"]
[]
[null,null,null,{"$f":"'Repex -->'!B8&\" Section Cover\"","v":"Repex  Section Cover"}]
[null,null,null,{"$f":"'Augex -->'!B8&\" Section Cover\"","v":"Augex  Section Cover"}]
[]
[null,"End"]

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[{"$f":"IF(SUM($A2:$A83)>0,1,0)","v":0},"Capital Expenditure Forecast By Project",null,null,null,null,"COMMERCIAL IN CONFIDENCE"]
[]
[null,"Capex Forecasts"]
[]
[null,null,"Capex forecasts by project (excluding connection capex and capitalised overheads)"]
[null,null,null,"Project_Name","Expenditure_cateogry","E9",null,null,null,null,null,null,null,"I34","J34","K34","L34","M34","N34",null,null,"P34",null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+'Total by category'!I22)^0.5","v":0.99014754297667429},{"$f":"AH6*(1+'Total by category'!I22)^0.5*(1+'Total by category'!J22)^0.5","v":1.0120517509373701},{"$f":"AI6*(1+'Total by category'!J22)^0.5*(1+'Total by category'!K22)^0.5","v":1.0365927373670369},{"$f":"AJ6*(1+'Total by category'!K22)^0.5*(1+'Total by category'!L22)^0.5","v":1.0617288119573469},{"$f":"AK6*(1+'Total by category'!L22)^0.5*(1+'Total by category'!M22)^0.5","v":1.0874744048502976},{"$f":"AL6*(1+'Total by category'!M22)^0.5*(1+'Total by category'!N22)^0.5","v":1.1138442961007426},null,"<-- Inflation index from Real$2019 (End of Year) to $Nominal (Mid Year)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure (Real $2018, No Input Cost Escalation, End_Year)",null,null,null,null,null,null,null,null,null,"Expenditure (Real $2019, Escalated, End_Year)",null,null,null,null,null,null,null,null,null,"Expenditure ($Nominal, Escalated, End_Year)"]
[null,null,"Sheet","Project","Capex Purpose","Project / Program number","Expenditure category","Sub-category1","Sub-category2","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24","Check",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24","Check",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24","Check"]
[null,null,"BNI 1",{"$f":"INDIRECT(\"'\"&$C10&\"'!\"&D$6)","v":"Alice Springs Corroded Poles"},{"$f":"INDIRECT(\"'\"&$C10&\"'!\"&E$6)","v":"Distribution Lines"},"PRA34420","Repex","Condition and risk","Alice Springs Corroded Poles","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 2",{"$f":"INDIRECT(\"'\"&$C11&\"'!\"&D$6)","v":"Darwin - Replace Berrimah ZSS"},"Substations","PRD30402","Repex","Condition and risk","Replace Berrimah ZSS","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 3","Darwin - Upgrade DKTL Secondary Systems","Protection and SCADA","PRD32117","Repex","Condition and risk","Various protection & control replacement","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 4","Darwin - Replace Cosmo Howley Transformers","Substations","PRD33003","Repex","Condition and risk","Various power transformer replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 5","Darwin - Replace Port Feeder","Distribution Lines","PRD33006","Repex","Condition and risk","Various cable replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 6","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 7","Darwin Replace 66/11kV Centreyard ZSS","Substations","PRD33125","Repex","Condition and risk","Various power transformer replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 8","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 9","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 10","Darwin - Replace Humpty Doo ZSS","Substations","PRD30401","Repex","Condition and risk","Various power transformer replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 11","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 12","Darwin - Energy Management System Upgrade","IT and Communications","PRD33134","Repex","Condition and risk","Various SCADA and Communications’ replacement","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 13","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 14","Darwin Northern Suburbs High Voltage Cable Replacement Program ","Substations","NMP3","Repex","Condition and risk","Other minor projects","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 15","Substation Fire Protection Equipment Replacement Program","Property","NMP14","Repex","Condition and risk","Other minor projects","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 16","Darwin Northern Suburbs High Voltage Cable Replacement Program ","SCADA and Communications","NMSC1","Repex","Condition and risk","Various SCADA and Communications’ replacement","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 17","SCADA and Communications Battery Replacement Program","Communications","NMSC2","Repex","Condition and risk","Various SCADA and Communications’ replacement","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 18",{"$f":"INDIRECT(\"'\"&$C27&\"'!\"&D$6)","v":"SCADA and Communications Compliance and Safety Program"},"Communications","NMSC4","Repex","Compliance","SCADA and Comms","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 19","Protection Relay Replacement Program","Protection","NPR","Repex","Condition and risk","Various protection & control replacement","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 20","Darwin Northern Suburbs High Voltage Cable Replacement Program ","Distribution Lines","NMP1","Repex","Condition and risk","Various cable replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 21","Darwin Cullen Bay and Bayview Low Voltage Cable Replacement Program","Distribution Lines","NMP2","Repex","Condition and risk","Various cable replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 22","Darwin Lake Bennett Conductor Clearance Rectification Program","Distribution Lines","NMP5","Repex","Compliance","Conductor clearance","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 23","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 24","Single Phase Substation Refurbishment Program","Distribution Substations","NMP17","Repex","Condition and risk","Other minor projects","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 25","All Regions Condition and Failure Based Replacement Pooled Forecast","Distribution assets","NMCFR / PRD33437","Repex","Condition and risk","Condition and Failure Based Replacement Pooled Forecast","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 26","Darwin Northern Suburbs High Voltage Cable Replacement Program ","Distribution Lines","NMP18","Repex","Condition and risk","Various pole and tower refurbishment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 27","Substation DC System Replacement Program","Substations","NMP16","Repex","Condition and risk","Other minor projects","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 28","All Regions Poorly Performing Feeder Improvement Program (REPEX Component)","Distribution Lines","NMF","Repex","Reliability and Quality of Supply","Reliability and Quality of Supply","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 29","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 30","FY18 budget and FY19 budget for Repex","All","Budget/SCI","Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 31","Transmission Line Pole Top Corrosion Replacement Program","Transmission Lines","NMP20","Repex","Condition and risk","Various pole and tower refurbishment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 32","Transmission Tower Earthing System Refurbishment Program","Transmission Lines","NMP11","Repex","Condition and risk","Various pole and tower refurbishment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 33","Pine Creek 132kV Transformer Replacement","Substations","PRK31580","Repex","Condition and risk","Various power transformer replacements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 34","[deleted]",0,0,"Repex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"BNI 35","Transmission Tower Corrosion Protection Life Extension Program","Transmission Lines","NMP9","Repex","Condition and risk","Various pole and tower refurbishment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 1","Darwin - Construct Wishart Zone Substation","Substations","PRD33001","Augex","Demand driven",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 2","Darwin - Archer ZSS Augmentation","Substations","PRD33002","Augex","Demand driven",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 3","Katherine Voltage Rectification","Substations","PRK31430","Augex","Reliability and Quality of Supply",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 4","Darwin - Transmission Line Uprating","Transmission Lines","PRD33005","Augex","Compliance",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 5","Power quality compliance program","Substations","NPQ","Augex","Reliability and Quality of Supply",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 6","[deleted]",0,0,"Augex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 7","Darwin - Hudson Creek Spare 132kV Transformer","Substations","PRD33230","Augex","Compliance",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 8","Overloaded Feeders / Distribution Augmentation Program","Distribution Lines","NFO","Augex","Demand driven",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 9","Darwin Distribution Substation Fault Level Replacement Program","Distribution Switchgear","NMP7","Augex","Compliance",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 10","[deleted]",0,0,"Augex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 11","Tennant Creek - Upgrade Tennant Creek 22/11kV Transformers","Substations","TBA","Augex","Demand driven",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 12","SCADA and Communications Optus Cable Extension Program","Communications","NMSC3","Augex","Compliance",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 13","All Regions Poorly Performing Feeder Improvement Program AUGEX Component)","Distribution Switchgear","NMF","Augex","Reliability and Quality of Supply",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 14","FY18 budget and FY19 budget for Augex","All","Budget/SCI","Augex",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"A-BNI 15","Power Transformer Online Moisture Treatment","Substation","NMP12","Augex","Compliance",null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"I-BNI 1","ICT capital expenditure plan (KPMG)","IT and Communications",0,"IT",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 6","Minor Capex","IT and Communications","PRD33454","Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 1","Vehicle Fleet Program","Motor Vehicles","PRD33455","Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 2","Property Program","Property","PRD33456","Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 3","Capex – Tools and Equipment","Plant and Equipment","PRD33407","Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 4","Upgrade 19 Mile Depot","Property",0,"Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[null,null,"N-BNI 5","Property leases","Property","PRD33462","Non-Network",null,null,"Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c",0]
[]
[{"$f":"IF(SUM($V68,AF68)>0,1,0)","v":0},null,null,"Total",null,null,null,null,null,{"$f":"J10","v":"Dollars"},"Real $2018","End_Year",null,39.296017731369837,71.150712084131172,52.853628150851733,61.45294216744216,37.636781184440373,34.521742009096648,null,257.61580559596206,{"$f":"IF(SUM(V10:V66)=0,0,1)","v":0},null,40.110809692153296,72.722599117291537,54.161723914828272,63.280064449143325,38.991686572141113,35.977811045087051,null,265.13388509849131,{"$f":"IF(SUM(AF10:AF66)=0,0,1)","v":0},null,39.715619663490557,73.599033769371346,56.143649653389552,67.186267648173271,42.4024611491485,40.073679618760508,null,279.40509183884319,{"$f":"IF(SUM(AP10:AP66)=0,0,1)","v":0}]
[]
[null,null,"Capex forecasts by project (excluding connection capex and capitalised overheads)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure (Real $2018, No Input Cost Escalation, End_Year)",null,null,null,null,null,null,null,null,null,"Expenditure (Real $2019, Escalated, End_Year)"]
[null,null,"Ref.","Capex Purpose",null,null,null,null,null,"Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24","Check",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24","Check"]
[null,null,{"$f":"N(C73)+1","v":1},"Augex",null,null,null,null,null,"Dollars","Real $2018","End_Year",null,3.917967,11.165271420015692,5.3108623746559953,5.5626356902949636,6.4739718432057396,6.285706383879142,null,34.798447712051534,0,null,3.9992049523044249,11.411938598076913,5.4423030499398521,5.7280242828709049,6.7070316069298652,6.5508269108931589,null,{"$f":"SUM(Y74:AC74)","v":35.840124448710696},{"$f":"IF(ROUND(AE74-'Total by category'!AA25,4)=0,0,1)","v":0}]
[null,null,{"$f":"N(C74)+1","v":2},"Repex",null,null,null,null,null,"Dollars","Real $2018","End_Year",null,30.157956485981313,33.161430021681674,36.202057134752458,30.519822687544824,19.777249439785898,17.404093566069594,null,137.06465284983446,0,null,30.783273297125223,33.894044219421545,37.098036450496799,31.42723974682966,20.48922057484527,18.138168970907394,null,{"$f":"SUM(Y75:AC75)","v":141.04670996250067},{"$f":"IF(ROUND(AE75-'Total by category'!AA26,4)=0,0,1)","v":0}]
[null,null,3,"Non-Network",null,null,null,null,null,"Dollars","Real $2018","End_Year",null,0.54400000000000004,20.354040642433798,5.0464886414432817,19.365037789602376,5.0012179014487392,4.8472040591479137,null,54.613989034076113,0,null,0.55527968817848827,20.803709403590116,5.1713862245569064,19.940800166202024,5.18125925638107,5.0516509766815787,null,56.148806027411695,{"$f":"IF(ROUND(AE76-'Total by category'!AA28,4)=0,0,1)","v":0}]
[null,null,4,"IT",null,null,null,null,null,"Dollars","Real $2018","End_Year",null,4.6760942453885272,6.46997,6.2942199999999993,6.0054460000000001,6.3843420000000002,5.9847380000000001,null,31.138715999999999,0,null,4.7730517545451558,6.6129068962029676,6.4499981898347052,6.1840002532407246,6.6141751339849062,6.2371641866049199,null,32.098244659868229,{"$f":"IF(ROUND(AE77-'Total by category'!AA29,4)=0,0,1)","v":0}]
[]
[null,null,null,"Total",null,null,null,null,null,{"$f":"J74","v":"Dollars"},"Real $2018","End_Year",null,{"$f":"SUM(N74:N77)","v":39.296017731369837},71.150712084131172,52.853628150851733,61.45294216744216,37.63678118444038,34.521742009096648,null,{"$f":"SUM(O79:S79)","v":257.61580559596212},{"$f":"IF(ROUND(U79-U68,4)=0,0,1)","v":0},null,{"$f":"SUM(X74:X77)","v":40.110809692153296},72.722599117291551,54.161723914828258,63.28006444914331,38.991686572141113,35.977811045087051,null,{"$f":"SUM(Y79:AC79)","v":265.13388509849131},{"$f":"IF(ROUND(AE79-SUMPRODUCT(O79:S79,Escalation!$J$56:$N$56)*(1+'SCS total'!$I$7),4)=0,0,1)","v":0}]
[]
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[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",null,0,2.4500000000000001E-2,0.13564999999999999,0.16420000000000001,4.2099999999999999E-2,2.5950000000000001E-2,null,0.39240000000000008]
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[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",null,0.54400000000000004,1.0190000000000001,1.0190000000000001,1.0190000000000001,1.0190000000000001,1.0190000000000001,null,5.0950000000000006]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",null,0,4.2901078069173098,5.4338601662708007E-2,14.776543150508569,5.4338601662708007E-2,0.50266085244765579,null,{"$f":"SUM(J22:N22)","v":19.677989013198946}]
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[null,null,18,{"$f":"'SCS total'!$D$27","v":"In-house Software"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,{"$f":"SUM(J22:N22)","v":0}]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",null,{"$f":"I38*I$56-I38","v":1.7643508850349043E-3},6.5560563808841898E-3,1.5752187925606176E-2,1.211736310997269E-2,1.6924963620049693E-2,1.6525021764632997E-2,null,6.7875592801145745E-2]
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[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",null,{"$f":"I40*I$56-I40","v":1.286263662885645E-3},4.8431943414479761E-3,1.1501006259605706E-2,1.9063379128917646E-2,2.4579627425966422E-2,2.6113883078058286E-2,null,8.6101090233996036E-2]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",null,{"$f":"I41*I$56-I41","v":0},0,0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",null,{"$f":"I42*I$56-I42","v":0},3.479776671374557E-3,3.2903587341499563E-3,7.0147128806707926E-3,9.6169556955073565E-3,1.2979752292628488E-2,null,3.638155627433115E-2]
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[]
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[]
[null,"Workings - Total Direct Costs Requiring Escalation"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24"]
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[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",null,{"$f":"Augex!I20+Repex!I20+Connections!I20+'Non-Network'!I20+IT!I20","v":0},{"$f":"Augex!J20+Repex!J20+Connections!J20+'Non-Network'!J20+IT!J20","v":0},{"$f":"Augex!K20+Repex!K20+Connections!K20+'Non-Network'!K20+IT!K20","v":0},{"$f":"Augex!L20+Repex!L20+Connections!L20+'Non-Network'!L20+IT!L20","v":0},{"$f":"Augex!M20+Repex!M20+Connections!M20+'Non-Network'!M20+IT!M20","v":0},{"$f":"Augex!N20+Repex!N20+Connections!N20+'Non-Network'!N20+IT!N20","v":0}]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",null,{"$f":"Augex!I21+Repex!I21+Connections!I21+'Non-Network'!I21+IT!I21","v":0.54400000000000004},{"$f":"Augex!J21+Repex!J21+Connections!J21+'Non-Network'!J21+IT!J21","v":5.26},{"$f":"Augex!K21+Repex!K21+Connections!K21+'Non-Network'!K21+IT!K21","v":1.0190000000000001},{"$f":"Augex!L21+Repex!L21+Connections!L21+'Non-Network'!L21+IT!L21","v":1.0190000000000001},{"$f":"Augex!M21+Repex!M21+Connections!M21+'Non-Network'!M21+IT!M21","v":1.0190000000000001},{"$f":"Augex!N21+Repex!N21+Connections!N21+'Non-Network'!N21+IT!N21","v":2.7050000000000001}]
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[null,null,18,{"$f":"'SCS total'!$D$27","v":"In-house Software"},"Dollars","Real $2018","End_Year",null,{"$f":"Augex!I25+Repex!I25+Connections!I25+'Non-Network'!I25+IT!I25","v":0},{"$f":"Augex!J25+Repex!J25+Connections!J25+'Non-Network'!J25+IT!J25","v":0.21075000000000002},{"$f":"Augex!K25+Repex!K25+Connections!K25+'Non-Network'!K25+IT!K25","v":0.72891400000000006},{"$f":"Augex!L25+Repex!L25+Connections!L25+'Non-Network'!L25+IT!L25","v":0.23885000000000003},{"$f":"Augex!M25+Repex!M25+Connections!M25+'Non-Network'!M25+IT!M25","v":0.89358000000000004},{"$f":"Augex!N25+Repex!N25+Connections!N25+'Non-Network'!N25+IT!N25","v":0.54626399999999997}]
[]
[null,null,null,"Total","Dollars","Real $2018","End_Year",null,{"$f":"SUM(I32:I49)","v":50.687042370840274},{"$f":"SUM(J32:J49)","v":81.622882901945545},63.623730359324306,73.052797220925342,48.139580462976639,45.044032126274089]
[]
[null,null,null,"Labour weight",null,null,null,{"$f":"'[4]Input|Rate of change'!$O$51","v":0.59699999999999998},null,null,null,null,null,null,null,null,null,"Note: Sourced from SCS Opex Model"]
[null,null,null,"CPI weight",null,null,null,{"$f":"1-H53","v":0.40300000000000002}]
[null,null,null,"Real labour escalation rate",null,null,null,0,{"$f":"'[4]Input|Rate of change'!O38","v":1.2065571588969091E-3},{"$f":"'[4]Input|Rate of change'!P38","v":2.2268226917001167E-3},{"$f":"'[4]Input|Rate of change'!Q38","v":4.3484521541492134E-3},{"$f":"'[4]Input|Rate of change'!R38","v":8.1191755779755626E-3},{"$f":"'[4]Input|Rate of change'!S38","v":1.0130483107016447E-2},{"$f":"'[4]Input|Rate of change'!T38","v":9.8870633795832552E-3},null,null,null,"Note: Sourced from SCS Opex Model"]
[null,null,null,"Applied Escalation Profile","Factor","N/A","N/A",{"$f":"1+$H$53*H57","v":1},{"$f":"1+$H$53*I57","v":1.0007203146238615},1.002051331783756,1.0046562778378971,1.009541230795254,1.0156857864875344,1.0217434496903066]
[null,null,null,"Compound Real labour escalation rate",null,null,null,{"$f":"H55","v":0},{"$f":"(1+H57)*(1+I55)-1","v":1.2065571588968371E-3},{"$f":"(1+I57)*(1+J55)-1","v":3.4360666394572803E-3},7.7994603649866878E-3,1.598196113107897E-2,2.6274349225350768E-2,3.6421188760982437E-2]
[]
[null,"End"]

{"sheet":"Capitalised OH","index":14,"n_rows":60,"n_cols":16,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"Capitalised Overheads Forecast - SCS"]
[]
[null,{"$f":"B1","v":"Capitalised Overheads Forecast - SCS"}]
[]
[null,null,"Escalated Capitalised Overheads"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
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[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P40=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J40/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":3.1857768241406927},4.4982507189710148,3.3206901363835835,4.2245749517210518,4.817627010529387,null,20.046919641745731]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P41=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J41/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.37476237966601073},0.44908903620743884,0.39638758565494209,0.60861280550580199,0.64961710383239712,null,2.4784689108665909]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P42=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J42/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":6.6307535984632821E-2},9.7156089616341895E-2,0.11358530706310421,0.11790177843676022,0.12856044785972603,null,0.52351115896056521]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P43=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J43/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.87980692582759201},1.1870200449737807,1.0875694777535787,1.717081485781462,1.8785558689266308,null,6.7500338032630438]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P44=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J44/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.67430197035995387},0.88269831979306035,0.76509045306351275,1.1831275306789943,1.2924646690754269,null,4.7976829429709476]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P45=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J45/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.48887370016839604},0.66987134457220698,0.22196306604134766,0.28954727387158757,0.22050424247995618,null,1.8907596271334943]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P46=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J46/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.13476149244316551},0.20850562395345371,0.10521398878495379,7.8089209172040736E-2,5.0193728880305814E-2,null,0.57676404323391961]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P47=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J47/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.36114856260875566},0.48908726606365693,0.34919858736268711,0.42050099921851503,0.34845473055056231,null,1.9683901458041768]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P48=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J48/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0},0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P49=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J49/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.25948088275364789},0.13992450063315107,0.12849389460913294,0.1645240348569697,0.17319737835317087,null,0.86562069120607243]
[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P50=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J50/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.95743680900126027},1.2207986461481215,2.0390184397052935,1.6881121294485408,1.577903407390707,null,7.4832694316939232]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P51=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J51/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0},0,0,0,0,null,0]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P52=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J52/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.80459188450743513},0.20177324863112006,0.17809477503632543,0.27344640600106374,0.78482102093194928,null,2.2427273351078938]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P53=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J53/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":0.65623306560982098},1.0759642967180542E-2,2.5825565536843751,1.4581644094004835E-2,0.14584059275434128,null,3.409971499109723]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P54=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J54/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":1.9828880698962359},0.65188204956584617,0.50483395774587136,0.87129290995656583,0.76728025855125581,null,4.7781772457157743]
[null,null,17,{"$f":"'SCS total'!$D$26","v":"Buildings"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P55=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J55/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":6.2715337005332411E-2},2.1781214278138568E-2,1.9225147452400188E-2,2.9518257762627089E-2,3.1915087727362075E-2,null,0.1651550442258603]
[null,null,18,{"$f":"'SCS total'!$D$27","v":"In-house Software"},"Dollars","Real $2018","End_Year",null,0,{"$f":"IF(OR($P56=\"No\",SUMIF($P$39:$P$56,\"Yes\",J$39:J$56)=0),0,J56/SUMIF($P$39:$P$56,\"Yes\",J$39:J$56))*J$34","v":3.2237212863106844E-2},0.14433301840304635,4.174478608187078E-2,0.23979022519571194,0.15849148620272469,null,0.61659672874646065]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",null,{"$f":"SUM(I8:I25)","v":0},{"$f":"SUM(J8:J25)","v":12.485381972054391},12.598200946645026,12.767734530750735,12.918150406280649,13.068947608219579,null,63.838415463950398]
[]
[null,"Capitalised Overheads to be allocated"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,{"$f":"N(C31)+1","v":1},"Direct Unescalated Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"SUM('[5]Report|Summary'!$E$37:$E$38,'[5]Calc|Base Year Adjustment'!$F$161)/10^6*(1+'Total by category'!$H$22)^0.5","v":12.295140361022634},"N/A","N/A","N/A","N/A","N/A","N/A"]
[null,null,{"$f":"N(C32)+1","v":2},"Overall Rate of Change","Percent","N/A","N/A","N/A",{"$f":"'[4]Calc|Opex forecast'!N$52","v":8.3527463573538352E-3},{"$f":"'[4]Calc|Opex forecast'!O$52","v":7.0611842391570256E-3},{"$f":"'[4]Calc|Opex forecast'!P$52","v":9.0360851468664904E-3},{"$f":"'[4]Calc|Opex forecast'!Q$52","v":1.3456967770533623E-2},{"$f":"'[4]Calc|Opex forecast'!R$52","v":1.1780936952256127E-2},{"$f":"'[4]Calc|Opex forecast'!S$52","v":1.1673281173875338E-2},null,"Note: Sourced from SCS Opex Model"]
[null,null,3,"Total Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"H32","v":12.295140361022634},{"$f":"H34*(1+I33)","v":12.39783854988632},{"$f":"I34*(1+J33)","v":12.485381972054391},12.598200946645026,12.767734530750735,12.918150406280652,13.068947608219579]
[]
[null,"Share of Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Allocated OH?"]
[null,null,{"$f":"N(C38)+1","v":1},{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I32/Escalation!I$51)","v":0.25375451788837089},{"$f":"IF(Escalation!J$51=0,0,Escalation!J32/Escalation!J$51)","v":0.12527124301996787},{"$f":"IF(Escalation!K$51=0,0,Escalation!K32/Escalation!K$51)","v":0.13694575830106254},{"$f":"IF(Escalation!L$51=0,0,Escalation!L32/Escalation!L$51)","v":7.159205668995125E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M32/Escalation!M$51)","v":7.7212970371827061E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N32/Escalation!N$51)","v":3.330074882716934E-3},null,"Yes"]
[null,null,{"$f":"N(C39)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I33/Escalation!I$51)","v":0.32279737007329484},{"$f":"IF(Escalation!J$51=0,0,Escalation!J33/Escalation!J$51)","v":0.2551605414452926},{"$f":"IF(Escalation!K$51=0,0,Escalation!K33/Escalation!K$51)","v":0.35705500634746784},{"$f":"IF(Escalation!L$51=0,0,Escalation!L33/Escalation!L$51)","v":0.2600845223078373},{"$f":"IF(Escalation!M$51=0,0,Escalation!M33/Escalation!M$51)","v":0.32702630166522245},{"$f":"IF(Escalation!N$51=0,0,Escalation!N33/Escalation!N$51)","v":0.36863159566875847},null,"Yes"]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I34/Escalation!I$51)","v":4.5376488593920523E-3},{"$f":"IF(Escalation!J$51=0,0,Escalation!J34/Escalation!J$51)","v":3.0016092459552203E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K34/Escalation!K$51)","v":3.564707676194305E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L34/Escalation!L$51)","v":3.1046039115259928E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M34/Escalation!M$51)","v":4.7112998870945319E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N34/Escalation!N$51)","v":4.9706917749354769E-2},null,"Yes"]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I35/Escalation!I$51)","v":1.1691684202987624E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J35/Escalation!J$51)","v":5.3108135684632437E-3},{"$f":"IF(Escalation!K$51=0,0,Escalation!K35/Escalation!K$51)","v":7.7119018840714022E-3},{"$f":"IF(Escalation!L$51=0,0,Escalation!L35/Escalation!L$51)","v":8.8962773144708775E-3},{"$f":"IF(Escalation!M$51=0,0,Escalation!M35/Escalation!M$51)","v":9.1268312203144648E-3},{"$f":"IF(Escalation!N$51=0,0,Escalation!N35/Escalation!N$51)","v":9.8370926040647136E-3},null,"Yes"]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I36/Escalation!I$51)","v":0.12129856334606395},{"$f":"IF(Escalation!J$51=0,0,Escalation!J36/Escalation!J$51)","v":7.0466961106743414E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K36/Escalation!K$51)","v":9.4221393197406578E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L36/Escalation!L$51)","v":8.5181084798888793E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M36/Escalation!M$51)","v":0.13292007228423641},{"$f":"IF(Escalation!N$51=0,0,Escalation!N36/Escalation!N$51)","v":0.14374193892591114},null,"Yes"]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I37/Escalation!I$51)","v":7.6551908681808792E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J37/Escalation!J$51)","v":5.4007316065237045E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K37/Escalation!K$51)","v":7.0065426288356519E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L37/Escalation!L$51)","v":5.9923743810682606E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M37/Escalation!M$51)","v":9.158644956663238E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N37/Escalation!N$51)","v":9.8895848986535459E-2},null,"Yes"]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I38/Escalation!I$51)","v":4.8324322853154356E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J38/Escalation!J$51)","v":3.9155686326828094E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K38/Escalation!K$51)","v":5.3171984429300413E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L38/Escalation!L$51)","v":1.7384686806164069E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M38/Escalation!M$51)","v":2.2413988439925047E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N38/Escalation!N$51)","v":1.6872379405765799E-2},null,"Yes"]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I39/Escalation!I$51)","v":2.282737255677084E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J39/Escalation!J$51)","v":1.0793541819128772E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K39/Escalation!K$51)","v":1.6550428496616414E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L39/Escalation!L$51)","v":8.2406153207171436E-3},{"$f":"IF(Escalation!M$51=0,0,Escalation!M39/Escalation!M$51)","v":6.0449218128064766E-3},{"$f":"IF(Escalation!N$51=0,0,Escalation!N39/Escalation!N$51)","v":3.8406863647335305E-3},null,"Yes"]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I40/Escalation!I$51)","v":3.522985197943395E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J40/Escalation!J$51)","v":2.8925711957960308E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K40/Escalation!K$51)","v":3.8821992769840975E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L40/Escalation!L$51)","v":2.7350082077728988E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M40/Escalation!M$51)","v":3.2551176909511169E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N40/Escalation!N$51)","v":2.6662799560953587E-2},null,"Yes"]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I41/Escalation!I$51)","v":0},{"$f":"IF(Escalation!J$51=0,0,Escalation!J41/Escalation!J$51)","v":0},{"$f":"IF(Escalation!K$51=0,0,Escalation!K41/Escalation!K$51)","v":0},{"$f":"IF(Escalation!L$51=0,0,Escalation!L41/Escalation!L$51)","v":0},{"$f":"IF(Escalation!M$51=0,0,Escalation!M41/Escalation!M$51)","v":0},{"$f":"IF(Escalation!N$51=0,0,Escalation!N41/Escalation!N$51)","v":0},null,"Yes"]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I42/Escalation!I$51)","v":0},{"$f":"IF(Escalation!J$51=0,0,Escalation!J42/Escalation!J$51)","v":2.0782774875004646E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K42/Escalation!K$51)","v":1.1106704935549848E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L42/Escalation!L$51)","v":1.0063954125899076E-2},{"$f":"IF(Escalation!M$51=0,0,Escalation!M42/Escalation!M$51)","v":1.2735881661277152E-2},{"$f":"IF(Escalation!N$51=0,0,Escalation!N42/Escalation!N$51)","v":1.3252588008252493E-2},null,"Yes"]
[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I43/Escalation!I$51)","v":9.2254233560856477E-2},{"$f":"IF(Escalation!J$51=0,0,Escalation!J43/Escalation!J$51)","v":7.6684622957011561E-2},{"$f":"IF(Escalation!K$51=0,0,Escalation!K43/Escalation!K$51)","v":9.6902617391035284E-2},{"$f":"IF(Escalation!L$51=0,0,Escalation!L43/Escalation!L$51)","v":0.15970087996381616},{"$f":"IF(Escalation!M$51=0,0,Escalation!M43/Escalation!M$51)","v":0.13067754100678383},{"$f":"IF(Escalation!N$51=0,0,Escalation!N43/Escalation!N$51)","v":0.12073683778472731},null,"Yes"]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",null,{"$f":"IF(Escalation!I$51=0,0,Escalation!I44/Escalation!I$51)","v":0},{"$f":"IF(Escalation!J$51=0,0,Escalation!J44/Escalation!J$51)","v":0},{"$f":"IF(Escalation!K$51=0,0,Escalation!K44/Escalation!K$51)","v":0},{"$f":"IF(Escalation!L$51=0,0,Escalation!L44/Escalation!L$51)","v":0},{"$f":"IF(Escalation!M$51=0,0,Escalation!M44/Escalation!M$51)","v":0},{"$f":"IF(Escalation!N$51=0,0,Escalation!N44/Escalation!N$51)","v":0},null,"Yes"]
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[]
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[]
[null,"End"]

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[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",null,{"$f":"'[3]Capital contributions'!J15","v":0},{"$f":"'[3]Capital contributions'!K15","v":0},{"$f":"'[3]Capital contributions'!L15","v":0},{"$f":"'[3]Capital contributions'!M15","v":0},{"$f":"'[3]Capital contributions'!N15","v":0},{"$f":"'[3]Capital contributions'!O15","v":0},null,0]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",null,{"$f":"'[3]Capital contributions'!J16","v":0},{"$f":"'[3]Capital contributions'!K16","v":0},{"$f":"'[3]Capital contributions'!L16","v":0},{"$f":"'[3]Capital contributions'!M16","v":0},{"$f":"'[3]Capital contributions'!N16","v":0},{"$f":"'[3]Capital contributions'!O16","v":0},null,0]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",null,{"$f":"'[3]Capital contributions'!J17","v":0},{"$f":"'[3]Capital contributions'!K17","v":0},{"$f":"'[3]Capital contributions'!L17","v":0},{"$f":"'[3]Capital contributions'!M17","v":0},{"$f":"'[3]Capital contributions'!N17","v":0},{"$f":"'[3]Capital contributions'!O17","v":0},null,0]
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[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",null,{"$f":"'[3]Capital contributions'!J19","v":0},{"$f":"'[3]Capital contributions'!K19","v":0},{"$f":"'[3]Capital contributions'!L19","v":0},{"$f":"'[3]Capital contributions'!M19","v":0},{"$f":"'[3]Capital contributions'!N19","v":0},{"$f":"'[3]Capital contributions'!O19","v":0},null,0]
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[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",null,{"$f":"'[3]Capital contributions'!J21","v":0},{"$f":"'[3]Capital contributions'!K21","v":0},{"$f":"'[3]Capital contributions'!L21","v":0},{"$f":"'[3]Capital contributions'!M21","v":0},{"$f":"'[3]Capital contributions'!N21","v":0},{"$f":"'[3]Capital contributions'!O21","v":0},null,0]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,{"$f":"SUM(J22:N22)","v":0}]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,17,{"$f":"'SCS total'!$D$26","v":"Buildings"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
[null,null,18,{"$f":"'SCS total'!$D$27","v":"In-house Software"},"Dollars","Real $2018","End_Year",null,0,0,0,0,0,0,null,0]
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[null,"End"]

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[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
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[null,null,4,"Metering Dedicated CTs and VTs","Dollars","Real $2019","End_Year",{"$f":"(Metering!H11+'Metering | Escalation'!H11+'Metering | Capitalised OH'!H11)*(1+$I$7)","v":0.11020613275621131},{"$f":"(Metering!I11+'Metering | Escalation'!I11+'Metering | Capitalised OH'!I11)*(1+$I$7)","v":0.11029403235559407},{"$f":"(Metering!J11+'Metering | Escalation'!J11+'Metering | Capitalised OH'!J11)*(1+$I$7)","v":0.11658749005617101},{"$f":"(Metering!K11+'Metering | Escalation'!K11+'Metering | Capitalised OH'!K11)*(1+$I$7)","v":0.12230336018192185},{"$f":"(Metering!L11+'Metering | Escalation'!L11+'Metering | Capitalised OH'!L11)*(1+$I$7)","v":0.12244171533718724},{"$f":"(Metering!M11+'Metering | Escalation'!M11+'Metering | Capitalised OH'!M11)*(1+$I$7)","v":0.11769925094898204},{"$f":"(Metering!N11+'Metering | Escalation'!N11+'Metering | Capitalised OH'!N11)*(1+$I$7)","v":0.12474412970460569},null,0.60377594622886788]
[null,null,5,"Metering Non Network Other","Dollars","Real $2019","End_Year",{"$f":"(Metering!H12+'Metering | Escalation'!H12+'Metering | Capitalised OH'!H12)*(1+$I$7)","v":0},{"$f":"(Metering!I12+'Metering | Escalation'!I12+'Metering | Capitalised OH'!I12)*(1+$I$7)","v":0},{"$f":"(Metering!J12+'Metering | Escalation'!J12+'Metering | Capitalised OH'!J12)*(1+$I$7)","v":0},{"$f":"(Metering!K12+'Metering | Escalation'!K12+'Metering | Capitalised OH'!K12)*(1+$I$7)","v":0},{"$f":"(Metering!L12+'Metering | Escalation'!L12+'Metering | Capitalised OH'!L12)*(1+$I$7)","v":0},{"$f":"(Metering!M12+'Metering | Escalation'!M12+'Metering | Capitalised OH'!M12)*(1+$I$7)","v":0},{"$f":"(Metering!N12+'Metering | Escalation'!N12+'Metering | Capitalised OH'!N12)*(1+$I$7)","v":0},null,0]
[null,null,6,"Metering Non Network IT and Communications","Dollars","Real $2019","End_Year",{"$f":"(Metering!H13+'Metering | Escalation'!H13+'Metering | Capitalised OH'!H13)*(1+$I$7)","v":0},{"$f":"(Metering!I13+'Metering | Escalation'!I13+'Metering | Capitalised OH'!I13)*(1+$I$7)","v":0},{"$f":"(Metering!J13+'Metering | Escalation'!J13+'Metering | Capitalised OH'!J13)*(1+$I$7)","v":0.11593164736902778},{"$f":"(Metering!K13+'Metering | Escalation'!K13+'Metering | Capitalised OH'!K13)*(1+$I$7)","v":0},{"$f":"(Metering!L13+'Metering | Escalation'!L13+'Metering | Capitalised OH'!L13)*(1+$I$7)","v":0},{"$f":"(Metering!M13+'Metering | Escalation'!M13+'Metering | Capitalised OH'!M13)*(1+$I$7)","v":0},{"$f":"(Metering!N13+'Metering | Escalation'!N13+'Metering | Capitalised OH'!N13)*(1+$I$7)","v":0},null,0.11593164736902778]
[null,null,7,"Fleet leases","Dollars","Real $2019","End_Year",{"$f":"(Metering!H14+'Metering | Escalation'!H14+'Metering | Capitalised OH'!H14)*(1+$I$7)","v":0},{"$f":"(Metering!I14+'Metering | Escalation'!I14+'Metering | Capitalised OH'!I14)*(1+$I$7)","v":0},{"$f":"(Metering!J14+'Metering | Escalation'!J14+'Metering | Capitalised OH'!J14)*(1+$I$7)","v":0.41243499108641296},{"$f":"(Metering!K14+'Metering | Escalation'!K14+'Metering | Capitalised OH'!K14)*(1+$I$7)","v":8.537638671303964E-2},{"$f":"(Metering!L14+'Metering | Escalation'!L14+'Metering | Capitalised OH'!L14)*(1+$I$7)","v":3.5341497130398268E-2},{"$f":"(Metering!M14+'Metering | Escalation'!M14+'Metering | Capitalised OH'!M14)*(1+$I$7)","v":0.16765911449031182},{"$f":"(Metering!N14+'Metering | Escalation'!N14+'Metering | Capitalised OH'!N14)*(1+$I$7)","v":0.1093234246244031},null,{"$f":"SUM(J16:N16)","v":0.81013541404456579}]
[]
[null,null,null,"Total",{"$f":"E10","v":"Dollars"},"Real $2019","End_Year",{"$f":"SUM(H10:H16)","v":2.4056698478995848},{"$f":"SUM(I10:I16)","v":4.6556758856111582},6.6045564214304955,3.6508416023027146,3.8726328903426266,7.7548652115721675,3.7776036509088229,null,25.660499776556826]
[]
[null,null,null,"Check - Value","Dollars","Real $2019","End_Year",{"$f":"SUM('Metering:Metering | Capitalised OH'!H16)*(1+$I$7)","v":2.4056698478995848},{"$f":"SUM('Metering:Metering | Capitalised OH'!I16)*(1+$I$7)","v":4.6556758856111582},{"$f":"SUM('Metering:Metering | Capitalised OH'!J16)*(1+$I$7)","v":6.6045564214304946},{"$f":"SUM('Metering:Metering | Capitalised OH'!K16)*(1+$I$7)","v":3.650841602302715},{"$f":"SUM('Metering:Metering | Capitalised OH'!L16)*(1+$I$7)","v":3.872632890342627},{"$f":"SUM('Metering:Metering | Capitalised OH'!M16)*(1+$I$7)","v":7.7548652115721657},{"$f":"SUM('Metering:Metering | Capitalised OH'!N16)*(1+$I$7)","v":3.7776036509088224},null,{"$f":"SUM(J20:N20)","v":25.660499776556826}]
[{"$f":"IF(SUM($H21:$P21)>0,1,0)","v":0},null,null,"Check - Flag",null,null,null,{"$f":"IF(ROUND(H18-H20,4)=0,0,1)","v":0},{"$f":"IF(ROUND(I18-I20,4)=0,0,1)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

{"sheet":"Metering","index":18,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"Metering Capital Expenditure"]
[]
[null,"Direct Capex Forecasts"]
[]
[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,{"$f":"SUM(J8:N8)","v":0}]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",2.2504546226895821,4.4530491224743125,2.8560133016647682,2.8949022881810609,3.1216432846634166,2.8873402939148276,2.9267364154638726,null,14.686635583887947]
[null,null,{"$f":"N(C9)+1","v":3},{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",0,0,2.6813428388462293,0.15644529108336763,0.16932109166058953,4.0028857204272299,0.16024800674233347,null,7.170242948759749]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",0.10804522819236403,0.10805357170233261,0.10832710342708277,0.10838586093212224,0.10847042499474248,0.10857134981770709,0.10867200859939502,null,0.5424267477710496]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",0,0,0.10771772811101898,0,0,0,0,null,0.10771772811101898]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",0,0,0.38321339549243516,7.5660988900077775E-2,3.1308832966998483E-2,0.15465668831949422,9.523811797021027E-2,null,{"$f":"SUM(J14:N14)","v":0.74007802364921593}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":2.3584998508819459},{"$f":"SUM(I8:I14)","v":4.561102694176645},6.1366143675415339,3.2353944290966288,3.4307436342857471,7.1534540524792583,3.2908945487758112,null,23.247101032178978]
[]
[null,"End"]

{"sheet":"Metering | Escalation","index":19,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Escalation on Direct Capex Forecasts - Metering"]
[]
[null,"Escalation Forecasts"]
[]
[null,null,"Cost Escalation on Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"H21*H$31-H21","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J8:N8)","v":0}]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",0,3.2075964036915039E-3,5.8586308605348414E-3,1.3479469367335017E-2,2.9784319039428464E-2,4.5290203367202686E-2,6.3637346006427009E-2,null,0.15804996864092802]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",0,0,5.5003237884720946E-3,7.2845274171484675E-4,1.615531614038046E-3,6.2788410744621714E-2,3.4843444725738415E-3,null,7.4117063361420543E-2]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",0,7.7832567857649693E-5,2.2221483030220035E-4,5.0467468219964062E-4,1.0349413593341295E-3,1.7030270119039598E-3,2.3629043517255088E-3,null,5.827762235465439E-3]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",0,0,2.2096479934811952E-4,0,0,0,0,null,2.2096479934811952E-4]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",0,0,7.8609781813471225E-4,3.5229858580881901E-4,2.987248012681909E-4,2.4259117918487283E-3,2.0708052266847493E-3,null,{"$f":"SUM(J14:N14)","v":5.9338382237451998E-3}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":0},{"$f":"SUM(I8:I14)","v":3.2854289715491536E-3},1.2588232096791968E-2,1.5064895377058324E-2,3.273351681406883E-2,0.11220755291557709,7.1555400057411109E-2,null,0.24414959726090735]
[]
[null,"Workings - Total Direct Costs Requiring Escalation"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,1,{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H8","v":0},{"$f":"Metering!I8","v":0},{"$f":"Metering!J8","v":0},{"$f":"Metering!K8","v":0},{"$f":"Metering!L8","v":0},{"$f":"Metering!M8","v":0},{"$f":"Metering!N8","v":0}]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H9","v":2.2504546226895821},{"$f":"Metering!I9","v":4.4530491224743125},{"$f":"Metering!J9","v":2.8560133016647682},{"$f":"Metering!K9","v":2.8949022881810609},{"$f":"Metering!L9","v":3.1216432846634166},{"$f":"Metering!M9","v":2.8873402939148276},{"$f":"Metering!N9","v":2.9267364154638726}]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H10","v":0},{"$f":"Metering!I10","v":0},{"$f":"Metering!J10","v":2.6813428388462293},{"$f":"Metering!K10","v":0.15644529108336763},{"$f":"Metering!L10","v":0.16932109166058953},{"$f":"Metering!M10","v":4.0028857204272299},{"$f":"Metering!N10","v":0.16024800674233347}]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H11","v":0.10804522819236403},{"$f":"Metering!I11","v":0.10805357170233261},{"$f":"Metering!J11","v":0.10832710342708277},{"$f":"Metering!K11","v":0.10838586093212224},{"$f":"Metering!L11","v":0.10847042499474248},{"$f":"Metering!M11","v":0.10857134981770709},{"$f":"Metering!N11","v":0.10867200859939502}]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H12","v":0},{"$f":"Metering!I12","v":0},{"$f":"Metering!J12","v":0},{"$f":"Metering!K12","v":0},{"$f":"Metering!L12","v":0},{"$f":"Metering!M12","v":0},{"$f":"Metering!N12","v":0}]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H13","v":0},{"$f":"Metering!I13","v":0},{"$f":"Metering!J13","v":0.10771772811101898},{"$f":"Metering!K13","v":0},{"$f":"Metering!L13","v":0},{"$f":"Metering!M13","v":0},{"$f":"Metering!N13","v":0}]
[null,null,6,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H14","v":0},{"$f":"Metering!I14","v":0},{"$f":"Metering!J14","v":0.38321339549243516},{"$f":"Metering!K14","v":7.5660988900077775E-2},{"$f":"Metering!L14","v":3.1308832966998483E-2},{"$f":"Metering!M14","v":0.15465668831949422},{"$f":"Metering!N14","v":9.523811797021027E-2}]
[]
[null,null,null,"Total","Dollars","Real $2018","End_Year",{"$f":"SUM(H21:H27)","v":2.3584998508819459},{"$f":"SUM(I21:I27)","v":4.561102694176645},6.1366143675415339,3.2353944290966288,3.4307436342857471,7.1534540524792583,3.2908945487758112]
[]
[null,null,null,{"$f":"Escalation!D56","v":"Applied Escalation Profile"},{"$f":"Escalation!E56","v":"Factor"},{"$f":"Escalation!F56","v":"N/A"},{"$f":"Escalation!G56","v":"N/A"},{"$f":"Escalation!H56","v":1},{"$f":"Escalation!I56","v":1.0007203146238615},{"$f":"Escalation!J56","v":1.002051331783756},{"$f":"Escalation!K56","v":1.0046562778378971},{"$f":"Escalation!L56","v":1.009541230795254},{"$f":"Escalation!M56","v":1.0156857864875344},{"$f":"Escalation!N56","v":1.0217434496903066},null,"Note: Sourced from the 'Escalation' sheet"]
[]
[null,"End"]

{"sheet":"Metering | Capitalised OH","index":20,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Capitalised Overheads Forecast - Metering"]
[]
[null,{"$f":"B1","v":"Capitalised Overheads Forecast - Metering"}]
[]
[null,null,"Escalated Capitalised Overheads"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P28=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J28/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0},0,0,0,0,null,{"$f":"SUM(J8:N8)","v":0}]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P29=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J29/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0.15165360475384512},0.29419461460703594,0.30319941779864928,0.13608242111608382,0.30334006321561297,null,1.188470121491227]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P30=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J30/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0.14237864608505557},1.5898761870223873E-2,1.6445843336663584E-2,0.18865887801128212,1.6608820746056501E-2,null,0.37999095004928163]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P31=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J31/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":5.7521425819983844E-3},1.1014719465993651E-2,1.0535531035322654E-2,5.1170456693909521E-3,1.1263253425943863E-2,null,4.3682692178649507E-2]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P32=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J32/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0},0,0,0,0,null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P33=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J33/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":5.7197849024052195E-3},0,0,0,0,null,5.7197849024052195E-3]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P34=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J34/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":2.0348537166305598E-2},{"$f":"IF(OR($P34=\"No\",SUMIF($P$28:$P$34,\"Yes\",K$28:K$34)=0),0,K34/SUMIF($P$28:$P$34,\"Yes\",K$28:K$34))*K$23","v":7.6890524288581522E-3},3.0409688301630011E-3,7.2890807615117797E-3,9.870904866245275E-3,null,{"$f":"SUM(J14:N14)","v":4.8238544053083809E-2}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":0},{"$f":"SUM(I8:I14)","v":0},0.32585271548960992,0.3287971483721116,0.33322176100079859,0.33714742555826871,0.3410830422538586,null,1.6661020926746475]
[]
[null,"Capitalised Overheads to be allocated"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,{"$f":"N(C20)+1","v":1},"Direct Unescalated Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"SUM('[5]Report|Summary'!$E$44:$E$45)/10^6*(1+'Total by category'!$H$22)^0.5","v":0.32088764948741882},"N/A","N/A","N/A","N/A","N/A","N/A"]
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[null,null,3,"Total Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"H21","v":0.32088764948741882},{"$f":"H23*(1+I22)","v":0.3235679426327947},{"$f":"I23*(1+J22)","v":0.32585271548960987},0.32879714837211166,0.33322176100079853,0.33714742555826871,0.3410830422538586]
[]
[null,"Share of Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Allocated OH?"]
[null,null,1,{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H21/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I21/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J21/'Metering | Escalation'!J$29)","v":0},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K21/'Metering | Escalation'!K$29)","v":0},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L21/'Metering | Escalation'!L$29)","v":0},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M21/'Metering | Escalation'!M$29)","v":0},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N21/'Metering | Escalation'!N$29)","v":0},null,"Yes"]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H22/'Metering | Escalation'!H$29)","v":0.95418900359397474},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I22/'Metering | Escalation'!I$29)","v":0.97630977003865993},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J22/'Metering | Escalation'!J$29)","v":0.46540537348592614},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K22/'Metering | Escalation'!K$29)","v":0.894760237622515},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L22/'Metering | Escalation'!L$29)","v":0.90990281333373868},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M22/'Metering | Escalation'!M$29)","v":0.40362883059465904},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N22/'Metering | Escalation'!N$29)","v":0.88934372465766098},null,"Yes"]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H23/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I23/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J23/'Metering | Escalation'!J$29)","v":0.43694172034480239},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K23/'Metering | Escalation'!K$29)","v":4.8354318001051118E-2},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L23/'Metering | Escalation'!L$29)","v":4.9354049649308993E-2},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M23/'Metering | Escalation'!M$29)","v":0.55957383538933925},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N23/'Metering | Escalation'!N$29)","v":4.8694360869735116E-2},null,"Yes"]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H24/'Metering | Escalation'!H$29)","v":4.5810996406025303E-2},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I24/'Metering | Escalation'!I$29)","v":2.3690229961340101E-2},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J24/'Metering | Escalation'!J$29)","v":1.7652584460913591E-2},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K24/'Metering | Escalation'!K$29)","v":3.3500045607232257E-2},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L24/'Metering | Escalation'!L$29)","v":3.161717591216201E-2},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M24/'Metering | Escalation'!M$29)","v":1.517747217235263E-2},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N24/'Metering | Escalation'!N$29)","v":3.302202698649831E-2},null,"Yes"]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H25/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I25/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J25/'Metering | Escalation'!J$29)","v":0},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K25/'Metering | Escalation'!K$29)","v":0},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L25/'Metering | Escalation'!L$29)","v":0},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M25/'Metering | Escalation'!M$29)","v":0},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N25/'Metering | Escalation'!N$29)","v":0},null,"Yes"]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H26/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I26/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J26/'Metering | Escalation'!J$29)","v":1.7553282911302301E-2},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K26/'Metering | Escalation'!K$29)","v":0},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L26/'Metering | Escalation'!L$29)","v":0},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M26/'Metering | Escalation'!M$29)","v":0},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N26/'Metering | Escalation'!N$29)","v":0},null,"Yes"]
[null,null,6,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H27/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I27/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J27/'Metering | Escalation'!J$29)","v":6.2447038797055626E-2},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K27/'Metering | Escalation'!K$29)","v":2.3385398769201527E-2},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L27/'Metering | Escalation'!L$29)","v":9.125961104790253E-3},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M27/'Metering | Escalation'!M$29)","v":2.1619861843649224E-2},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N27/'Metering | Escalation'!N$29)","v":2.8939887486105612E-2},null,"Yes"]
[]
[null,null,null,"Total","Dollars","Real $2018","End_Year",{"$f":"SUM(H28:H34)","v":1},{"$f":"SUM(I28:I34)","v":1},1,1,1,1.0000000000000002,1]
[]
[null,"End"]

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[null,"Repex "]

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[null,null,"BNI Description"]
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[null,null,null,"Requirement","Description"]
[null,null,null,"Expenditure category","Distribution Lines"]
[null,null,null,"Project / program number","PRA34420"]
[null,null,null,"Project / program description","Alice Springs Corroded Poles"]
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[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C14)+1","v":1},"Substations","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,3,"Transmission Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,5,"Distribution Substations","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,7,"Protection","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,9,"Communications","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,11,"Property","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,17,"Buildings","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[]
[null,"End"]

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[null,null,"BNI Description"]
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[null,null,null,"Requirement","Description"]
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[null,null,null,"Project / program number","PRD30402"]
[null,null,null,"Project / program description","Darwin - Replace Berrimah ZSS"]
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[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
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[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing",null,"RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C14)+1","v":1},"Substations","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,3,"Transmission Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,4,"LV Services","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,5,"Distribution Substations","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,7,"Protection","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,9,"Communications","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,11,"Property","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,17,"Buildings","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[]
[null,"End"]

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[null,null,{"$f":"N(C14)+1","v":1},"Substations","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,3,"Transmission Lines","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,17,"Buildings","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,17,"Buildings","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
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[null,null,11,"Property","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,17,"Buildings","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,11,"Property","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,null,18,"In-house Software","Dollars","Real $2018","End_Year",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c"]
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[null,"End"]

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[null,"Model Title Message"]
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[null,null,null,"Alert Message"]
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[null,null,"Error Checks"]
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[null,null,null,{"$f":"'Total by category'!$B$1","v":"Consolidated Capital Expenditure Forecast"},null,null,null,{"$f":"'Total by category'!$A$1","v":0}]
[null,null,null,{"$f":"'SCS total'!$B$1","v":"Consolidated Capital Expenditure Forecast - SCS"},null,null,null,{"$f":"'SCS total'!$A$1","v":0}]
[null,null,null,{"$f":"'SCS Immediately Expensed'!$B$1","v":"Capital Expenditure Immediately Expensed for Tax Purposes - SCS"},null,null,null,{"$f":"'SCS Immediately Expensed'!$A$1","v":0}]
[null,null,null,{"$f":"'SCS CapCon'!$B$1","v":"Consolidated Capital Expenditure Forecast - SCS"},null,null,null,{"$f":"'SCS CapCon'!$A$1","v":0}]
[null,null,null,{"$f":"Augex!$B$1","v":"Augmentation Expenditure"},null,null,null,{"$f":"Augex!$A$1","v":0}]
[null,null,null,{"$f":"Repex!$B$1","v":"Replacement Expenditure"},null,null,null,{"$f":"Repex!$A$1","v":0}]
[null,null,null,{"$f":"'Non-Network'!$B$1","v":"Non-Network Capital Expenditure"},null,null,null,{"$f":"'Non-Network'!$A$1","v":0}]
[null,null,null,{"$f":"IT!$B$1","v":"Information Technology Capital Expenditure"},null,null,null,{"$f":"IT!$A$1","v":0}]
[null,null,null,{"$f":"Escalation!$B$1","v":"Escalation on Direct Capex Forecasts - SCS"},null,null,null,{"$f":"Escalation!$A$1","v":0}]
[null,null,null,{"$f":"'Capitalised OH'!$B$1","v":"Capitalised Overheads Forecast - SCS"},null,null,null,{"$f":"'Capitalised OH'!$A$1","v":0}]
[null,null,null,{"$f":"'Capital Contributions'!$B$1","v":"Connection Capital Expenditure"},null,null,null,{"$f":"'Capital Contributions'!$A$1","v":0}]
[null,null,null,{"$f":"'Metering total'!$B$1","v":"Consolidated Capital Expenditure Forecast - Metering"},null,null,null,{"$f":"'Metering total'!$A$1","v":0}]
[null,null,null,{"$f":"Metering!$B$1","v":"Metering Capital Expenditure"},null,null,null,{"$f":"Metering!$A$1","v":0}]
[null,null,null,{"$f":"'Metering | Escalation'!$B$1","v":"Escalation on Direct Capex Forecasts - Metering"},null,null,null,{"$f":"'Metering | Escalation'!$A$1","v":0}]
[null,null,null,{"$f":"'Metering | Capitalised OH'!$B$1","v":"Capitalised Overheads Forecast - Metering"},null,null,null,{"$f":"'Metering | Capitalised OH'!$A$1","v":0}]
[]
[]
[null,null,"Total Errors",null,null,null,null,{"$f":"IF(SUM(H14:H29)=0,0,1)","v":0}]
[]
[null,"End"]