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

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

{"sheet":"Input|General","index":1,"n_rows":14,"n_cols":22,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$13)=COUNTIF($S5:$S14,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"Ergon Energy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,"2010-11",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,"2012-13",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,"2014-15",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,"2015-16",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,"2019-20",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":44,"n_cols":22,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$43)=COUNTIF($S5:$S44,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, old base","Index value, new base"]
[null,null,"Source","ABS","ABS"]
[null,null,"Unit","index","index"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-03-31",162.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-06-30",164.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-09-30",166.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-12-31",166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-03-31",166.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-06-30",167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-09-30",168.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-12-31",169.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-03-31",171,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D21:$E21),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2010-06-30",172.1,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-09-30",173.3,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-12-31",174,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-03-31",176.7,98.3,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-06-30",178.3,99.2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-09-30",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-12-31",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2012-03-31",179.5,99.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E29),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-06-30",null,100.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E30),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-09-30",null,101.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E31),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-12-31",null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E32),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-03-31",null,102.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E33),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-06-30",null,102.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-09-30",null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-12-31",null,104.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-03-31",null,105.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-06-30",null,105.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-09-30",null,106.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-12-31",null,106.6,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-03-31",null,{"$f":"(E42/E40)^0.5*E40","v":107.30665776176238},"Interpolated between December 2014 actual and June 2015 estimate",null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-06-30",null,{"$f":"1.02*E38","v":108.018},"Estimate from RBA statement on monetary policy.",null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":60,"n_cols":22,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$32:$W$253)=COUNTIF($W$32:$W$253,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":"2010-11"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,1,0,1,1),\"\")","v":"2010-11"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":"2012-13"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":"2013-14"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":"2014-15"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":"2015-16"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":"2016-17"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":"2017-18"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":"2018-19"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":"2019-20"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":"2014-15"},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":""},{"$f":"IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q$4,\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R$4,\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","AER",{"$f":"$E$24","v":"$millions"},"2009-10",null,null,null,353.3134473679263,370.42366705103211,369.33079762715226,366.04414459807509,354.09740456472224]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$24","v":"$millions"},"2009-10",null,null,null,-3.7237012426779512,-4.0967290687826479,-4.4412963184847456,-4.7932198499744816,-5.1543055115632779]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[null,null,null,"AER","$millions","2009-10"]
[]
[null,null,"Total opex","Calculated","$millions","2008-09",null,null,null,{"$f":"SUM(J13:J22)","v":349.58974612524833},366.32693798224949,364.88950130866749,361.2509247481006,348.94309905315896,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":"2014-15"},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":""},{"$f":"IF(RIGHT(Q4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q4,\"\")","v":""},{"$f":"IF(RIGHT(R4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R4,\"\")","v":""},{"$f":"IF(RIGHT(S4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,387.49858699999999,437.595213,422.137,472.32299999999998]
[null,null,"Remove debt raising costs","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,-4.2948000000000004,-4.2200430000000004,-5.194,-4.359]
[null,null,"Remove feed-in tariff payments","RIN","$millions","nominal",null,null,null,-5.6884189999999997,-27.937563000000001,-75.867000000000004,-120.083]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":377.51536799999997},{"$f":"SUM(K32:K41)","v":405.43760700000001},341.07599999999996,347.88099999999997,0,0,0,0,0,0]
[]
[null,"Input | CAM adjustment"]
[]
[null,null,"Cost allocation method adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)=RIGHT('Input|General'!$G$9,2),J$4,\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)=RIGHT('Input|General'!$G$9,2),K$4,\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)=RIGHT('Input|General'!$G$9,2),L$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M$4,2)=RIGHT('Input|General'!$G$9,2),M$4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$9,2),N$4,\"\")","v":""}]
[null,null,{"$f":"C47","v":"Cost allocation method adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,null,null,0]
[]
[null,"Input | Service classification adjustment"]
[]
[null,null,"Service classification adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)=RIGHT('Input|General'!$G$9,2),J$4,\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)=RIGHT('Input|General'!$G$9,2),K$4,\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)=RIGHT('Input|General'!$G$9,2),L$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M$4,2)=RIGHT('Input|General'!$G$9,2),M$4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$9,2),N$4,\"\")","v":""}]
[null,null,{"$f":"C52","v":"Service classification adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,null,null,-20.246826752255458]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$f":"IF(RIGHT(J$4,2)=RIGHT('Input|General'!$G$9,2),J$4,\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)=RIGHT('Input|General'!$G$9,2),K$4,\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)=RIGHT('Input|General'!$G$9,2),L$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(M$4,2)=RIGHT('Input|General'!$G$9,2),M$4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$9,2),N$4,\"\")","v":""}]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,-0.10702098358517158]
[]
[null,"End"]

{"sheet":"Input|Rate of change","index":4,"n_rows":97,"n_cols":23,"rows_kept":97,"cut":false,"hidden":false,"merged":[[2,10,2,12],[2,14,2,19]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTIF(W5:W96,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$10","v":"Input | Rate of change"}]
[]
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[]
[]
[null,"Input | Inflation"]
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[]
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[]
[null,"Input | Forecast price change"]
[]
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[]
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[]
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[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":"2014-15"},{"$f":"IF(RIGHT(O$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(P$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(Q$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(R$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2018-19"},{"$f":"IF(RIGHT(S$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2019-20"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K73:K78,'Input|Rate of change'!$M$82:$M$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L73:L78,'Input|Rate of change'!$M$82:$M$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M73:M78,'Input|Rate of change'!$M$82:$M$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$M$82:$M$87)","v":1.0837826448467586E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!O73:O78,'Input|Rate of change'!$M$82:$M$87)","v":2.7262136535281126E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$M$82:$M$87)","v":1.1257023949264457E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$M$82:$M$87)","v":1.4013327948284561E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$M$82:$M$87)","v":1.1355755452732447E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$M$82:$M$87)","v":1.5815117852114844E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$M$82:$M$87)","v":1.2713964527612545E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N49:N56)","v":2.4221331717931794E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!O38:O45,'Input|Rate of change'!O49:O56)","v":2.284648517813521E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":2.2255988155387828E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":4.5644205190008983E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":4.4936942900187836E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":4.591228158357801E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":4.7950584408450988E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K95","v":0},{"$f":"'Input|Rate of change'!L95","v":0},{"$f":"'Input|Rate of change'!M95","v":0},{"$f":"'Input|Rate of change'!N95","v":0},{"$f":"'Input|Rate of change'!O95","v":0},{"$f":"'Input|Rate of change'!P95","v":0},{"$f":"'Input|Rate of change'!Q95","v":0},{"$f":"'Input|Rate of change'!R95","v":0},{"$f":"'Input|Rate of change'!S95","v":0},{"$f":"'Input|Rate of change'!T95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J32)*(1+J34)*(1-J36)-1","v":0},{"$f":"(1+K32)*(1+K34)*(1-K36)-1","v":0},0,1.328621027921173E-2,5.0170906113247149E-3,1.3507676383971212E-2,1.8641711188912113E-2,1.5900479036188075E-2,2.0478956824883099E-2,1.7569987171382584E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":"2013-14"},{"$f":"IF(RIGHT(N$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":"2014-15"},{"$f":"IF(RIGHT(O$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(P$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(Q$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(R$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2018-19"},{"$f":"IF(RIGHT(S$4,2)>RIGHT('Input|General'!$G$9,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2019-20"}]
[]
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[]
[null,"Calc | Total forecast operating expenditure"]
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[]
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[]
[null,"End"]

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[null,null,"2009-10","AER",null,null,"2009-10"]
[null,null,"2010-11","AER",null,null,"2010-11"]
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[null,null,"2012-13","AER",null,null,"2012-13"]
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[null,null,"2021-22","AER",null,null,"2021-22"]
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