{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Proposed NW Projects (Reg Yr)","Proposed NW Proj Direct Costs","Misc Data","Lives for Lines & Subs","General Inputs","Network Projects Direct Costs","Non Network Base Capex","Direct Capex Plus Ohds","Base Capex Incl Real Price Esc","Total Capex  $June2020","IT Capex $June2020","NW Projects Capex $June2020","Project Capex - shorter life","Capex For Immediate Expensing","Output","Capex By Driver","PTRM Inputs","Capex - shorter life activities","RIN 2.2.1","RIN 2.1.1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":15,"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":"Proposed NW Projects (Reg Yr)","index":0,"n_rows":163,"n_cols":12,"rows_kept":163,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["INCLUDES  NETWORK BUSINESS OVERHEADS",null,null," $2017-18 ($'000)"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},{"$f":"F4","v":"Jul-Jun"},{"$f":"G4","v":"Jul-Jun"},{"$f":"H4","v":"Jul-Jun"},null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",4334.6599496221661,5263.8287153652391,1547.1536523929472,0,0,{"$f":"SUM(E6:I6)","v":11145.642317380352},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",7889.168765743073,8239.7984886649883,8590.4282115869009,8941.0579345088154,9291.6876574307298,42952.141057934503,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",2410.5793450881611,289.26952141057933,74.508816120906801,547.85894206549119,793.29974811083127,4115.5163727959698,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",3593.9546599496221,3593.9546599496221,3593.9546599496221,3593.9546599496221,3593.9546599496221,17969.773299748111,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",3133.7531486146095,2138.8413098236774,2910.2267002518893,2108.1612090680101,701.25944584382876,10992.241813602015,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",7643.7279596977323,4141.8136020151132,999.29471032745585,1398.1360201511336,4882.5188916876577,19065.491183879094,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,3068.0100755667509,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",2502.6196473551636,2502.6196473551636,2502.6196473551636,3208.2619647355164,3208.2619647355164,13924.382871536523,"C-2"]
[null,"Land","Augex","AP.1.1.01",0,0,0,1358.6901763224182,1358.6901763224182,2717.3803526448364,"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",3506.2972292191434,3506.2972292191434,3506.2972292191434,3506.2972292191434,3506.2972292191434,17531.486146095718,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":35628.36272040302},{"$f":"SUM(F6:F16)","v":30290.025188916879},{"$f":"SUM(G6:G16)","v":24338.085642317383},{"$f":"SUM(H6:H16)","v":25276.020151133504},{"$f":"SUM(I6:I16)","v":27949.571788413101},{"$f":"SUM(E17:I17)","v":143482.06549118389}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",15379.87417475009,15785.750061393477,15750.542980253964,15303.735791685125,19418.874081605267,{"$f":"E19+F19+G19+H19+I19","v":81638.777089687923},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",23329.372918154637,24205.327838140904,24411.899264881711,23835.697516226472,22649.368162649887,{"$f":"E20+F20+G20+H20+I20","v":118431.66570005361},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",33915.034464984827,33623.304806383312,33971.098980959767,34190.524917597431,27752.864856221542,{"$f":"E21+F21+G21+H21+I21","v":163452.82802614686},"C-3"]
[null,"Gifting","Connections","NA",25993,25993,25993,25993,25993,{"$f":"E22+F22+G22+H22+I22","v":129965},"C-3","Based on average 2015-2018 - note this nets out"]
[null,"URDs","Connections","AP.7.1.01",5517.055939948189,5659.0171967576598,5539.6525180421013,5305.8940760136647,4816.7171415169851,{"$f":"E23+F23+G23+H23+I23","v":26838.336872278596},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":104134.33749783774},105266.39990267536,105666.19374413753,104628.8523015227,100630.82424199369,520326.60768816702]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,{"$f":"SUM(E27:I27)","v":7012.5944584382878},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",4733.501259445844,4733.501259445844,4733.501259445844,4733.501259445844,4733.501259445844,{"$f":"SUM(E28:I28)","v":23667.506297229222},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,{"$f":"SUM(E29:I29)","v":876.57430730478598},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",2805.037783375315,2805.037783375315,2805.037783375315,2805.037783375315,2805.037783375315,{"$f":"SUM(E30:I30)","v":14025.188916876576},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",2717.3803526448364,2717.3803526448364,2717.3803526448364,2717.3803526448364,2717.3803526448364,{"$f":"SUM(E31:I31)","v":13586.901763224181},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11833.753148614611},11833.753148614611,11833.753148614611,11833.753148614611,11833.753148614611,59168.765743073054]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",1251.6159528951366,1180.2771899223148,1180.2771899223148,1180.2771899223148,1180.2771899223148,{"$f":"SUM(E36:I36)","v":5972.7247125843969},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",2779.5696340497811,2522.4837773896325,2522.4837773896325,2522.4837773896325,2522.4837773896325,12869.504743608311,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",375.41137896886625,500.5485052918217,500.5485052918217,500.5485052918217,500.5485052918217,2377.6054001361526,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",760.25289672544079,1013.6705289672545,1013.6705289672545,1022.4362720403024,1031.2020151133502,4841.2322418136027,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",11554.876443155461,11797.937692469246,11797.937692469246,11797.937692469246,11797.937692469246,58746.627213032451,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",17309.864357433253,18638.50931956675,18638.50931956675,18638.50931956675,18638.50931956675,91863.901635700255,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",658.87707808564244,662.07657430730478,662.07657430730478,662.07657430730478,662.07657430730478,3307.1833753148617,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",1875.8690176322418,1885.0730478589421,1885.9496221662469,1886.8261964735516,1887.7027707808566,9421.4206549118389,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",2970.861787415558,3128.4034579478644,3128.4034579478644,3128.4034579478644,3128.4034579478644,15484.475619207016,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",2596.8513853904283,2629.7229219143578,2629.7229219143578,2629.7229219143578,2629.7229219143578,13115.743073047859,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",2519.1102238301669,2803.6499038138581,2803.6499038138581,2803.6499038138581,2803.6499038138581,13733.709839085601,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",6160.6174653627195,6548.6654366045332,6548.6654366045332,6548.6654366045332,6548.6654366045332,32355.279211780853,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",2375.5163727959698,2612.1914357682617,2612.1914357682617,2612.1914357682617,2612.1914357682617,12824.282115869017,"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",2101.9906095883657,2802.6541461178208,2802.6541461178208,2802.6541461178208,2802.6541461178208,13312.607194059648,"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",553.25366227798781,737.6715497039836,737.6715497039836,737.6715497039836,737.6715497039836,3503.939861093922,"C-1"]
[null,null,null,null,null,null,null,null,null,null,"C-1"]
[null,"Line Repex/Refurb - Unplanned",null,null,null,null,null,null,null,null,"C-1"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",547.33299748110846,561.00755667506292,561.00755667506292,561.00755667506292,561.00755667506292,{"$f":"SUM(E53:I53)","v":2791.3632241813602},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",118.33753148614609,118.33753148614609,138.06045340050377,157.78337531486144,157.78337531486144,690.30226700251887,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",5571.8981354525422,5763.7063300576292,5763.7063300576292,5763.7063300576292,5763.7063300576292,28626.723455683063,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",2184.8614609571787,2191.4357682619648,2191.4357682619648,2191.4357682619648,2191.4357682619648,10950.604534005039,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",1059.0113350125944,981.76322418136021,981.76322418136021,981.76322418136021,981.76322418136021,4986.0642317380352,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",3679.4206549118389,3962.1158690176321,3962.1158690176321,3962.1158690176321,3962.1158690176321,19527.884130982369,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",379.55667506297226,350.62972292191438,350.62972292191438,350.62972292191438,350.62972292191438,1782.0755667506298,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",2717.3803526448364,3068.0100755667504,3068.0100755667504,3068.0100755667504,3068.0100755667504,14989.420654911837,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",4629.4080604534001,4645.8438287153649,4645.8438287153649,4645.8438287153649,4645.8438287153649,23212.783375314862,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":76731.745469069618},81106.385394527766,81126.984890749431,81156.350130044142,81165.992447424505,401287.45833181549]
[null,"Substations Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",566.35465994962215,566.35465994962215,566.35465994962215,566.35465994962215,319.11687657430735,{"$f":"SUM(E65:I65)","v":2584.5355163727959},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",9585.763249060934,9415.2399832956962,10182.067187325922,10047.951318308287,9218.0107641521172,48449.03250214296,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",1065.084805451213,1046.1377759217421,1131.3407985917672,1116.4390353675858,1024.2234182391223,5383.2258335714305,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,1402.5188916876575,7012.5944584382878,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",1314.8614609571789,1314.8614609571789,1314.8614609571789,1314.8614609571789,1314.8614609571789,6574.3073047858943,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",4100.2916611427809,4041.1228953997079,4707.3193689513455,3863.6165981704894,3079.0825931327054,19791.43311679703,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",1380.6045340050377,1095.7178841309824,832.74559193954656,832.74559193954656,832.74559193954656,4974.5591939546593,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",274.20464719618934,300.95632009337857,300.95632009337857,294.26840186908123,187.26171028032442,1357.647399532352,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",631.13350125944578,631.13350125944578,631.13350125944578,631.13350125944578,523.75314861460959,3048.2871536523926,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",2454.4080604534006,2498.2367758186397,2322.9219143576825,2147.6070528967252,2191.4357682619648,11614.609571788413,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",409.36020151133505,409.36020151133505,409.36020151133505,409.36020151133505,409.36020151133505,2046.8010075566754,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",701.25944584382876,701.25944584382876,701.25944584382876,701.25944584382876,701.25944584382876,3506.2972292191439,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",626.20412961515899,222.5416611013051,231.74569132800534,231.74569132800534,194.92957042120432,1507.166743793679,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",1095.7178841309824,3681.6120906801007,4382.8715365239295,1753.1486146095717,0,10913.350125944586,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":25870.739424456198},27590.025839842059,29380.428862512079,25575.982757889797,21661.53173380734,130078.70861850747]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",294.09068010075566,273.49118387909323,273.49118387909323,273.49118387909323,289.26952141057933,{"$f":"SUM(E83:I83)","v":1403.8337531486145},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",723.1738035264483,131.48614609571788,241.05793450881612,525.94458438287154,416.37279596977328,2038.0352644836273,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",1469.5768261964736,1469.5768261964736,1029.0982367758186,1243.4206549118387,1243.4206549118387,6455.0931989924438,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",127.10327455919396,267.35516372795968,280.50377833753146,280.50377833753146,280.50377833753146,1235.9697732997479,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",788.91687657430737,788.91687657430737,832.74559193954656,876.57430730478586,876.57430730478586,4163.7279596977332,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",637.26952141057939,170.93198992443325,170.93198992443325,170.93198992443325,170.93198992443325,1320.9974811083125,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,613.60201511335015,3068.0100755667509,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",438.28715365239293,438.28715365239293,438.28715365239293,438.28715365239293,438.28715365239293,2191.4357682619648,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",43.828715365239297,43.828715365239297,43.828715365239297,43.828715365239297,43.828715365239297,219.14357682619649,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",58.730478589420656,336.16624685138538,336.16624685138538,58.730478589420656,58.730478589420656,848.52392947103272,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",306.80100755667507,745.08816120906806,810.8312342569269,372.54408060453403,372.54408060453403,2607.8085642317378,"C-1"]
[null,"OT Cyber Security","Non-network","New",525.94458438287154,1402.5188916876575,1446.3476070528966,657.43073047858945,613.60201511335015,4645.8438287153649,"C-1"]
[null,"Other","Repex",null,350.62972292191438,350.62972292191438,350.62972292191438,350.62972292191438,350.62972292191438,1753.148614609572,"C-1"]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1555.919395465995},{"$f":"-(F94+F93+F84)","v":-2279.0931989924434},{"$f":"-(G94+G93+G84)","v":-2498.2367758186397},{"$f":"-(H94+H93+H84)","v":-1555.919395465995},{"$f":"-(I94+I93+I84)","v":-1402.5188916876575},-9291.6876574307298,"C-1"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":4822.0352644836266},4752.7858942065486,4369.2846347607065,4350,4365.7783375314848,22659.884130982369]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":107424.52015800944},113449.19712857637,114876.69838802223,111082.33288793394,107193.30251876333,554026.05108130525]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,175.31486146095719,{"$f":"SUM(E100:I100)","v":876.57430730478598},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",1490.1763224181361,1490.1763224181361,1490.1763224181361,1490.1763224181361,1490.1763224181361,{"$f":"SUM(E101:I101)","v":7450.8816120906804},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",149.89420654911839,149.89420654911839,149.89420654911839,149.89420654911839,149.89420654911839,{"$f":"SUM(E102:I102)","v":749.47103274559197},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1815.3853904282118},1815.3853904282118,1815.3853904282118,1815.3853904282118,1815.3853904282118,9076.9269521410588]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",432.80856423173805,438.28715365239293,438.28715365239293,438.28715365239293,438.28715365239293,{"$f":"SUM(E106:I106)","v":2185.95717884131},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",3275.1007556675063,3506.2972292191434,3506.2972292191434,3506.2972292191434,3506.2972292191434,17300.289672544081,"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",105.18891687657431,105.18891687657431,105.18891687657431,105.18891687657431,105.18891687657431,525.94458438287154,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",2281.7229219143578,2290.4886649874056,2299.2544080604534,2299.2544080604534,2296.1863979848868,11466.906801007557,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",370.0896725440806,370.0896725440806,370.0896725440806,370.0896725440806,370.0896725440806,1850.4483627204031,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",767.0025188916876,767.0025188916876,328.71536523929473,876.57430730478586,788.91687657430737,3528.211586901763,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",1078.1863979848868,1078.1863979848868,1078.1863979848868,1078.1863979848868,1078.1863979848868,5390.9319899244338,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",79.064886631369077,105.41984884182546,105.41984884182546,105.41984884182546,105.41984884182546,500.74428199867089,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",289.26952141057933,289.26952141057933,289.26952141057933,289.26952141057933,802.06549118387909,1959.1435768261963,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",3739.3687645091263,3597.9156994462573,3597.9156994462573,3597.9156994462573,3597.9156994462573,18131.031562294156,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",512.35768261964733,604.39798488664985,568.89672544080599,568.89672544080599,568.89672544080599,2823.4458438287156,"C-8"]
[null,"Protection Compliance (Primary&Backup)","Augex","AP.3.2.14",2459.667506297229,2459.667506297229,2459.667506297229,2459.667506297229,2459.667506297229,12298.337531486144,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",3068.0100755667504,3068.0100755667504,1753.1486146095717,1753.1486146095717,1753.1486146095717,11395.465994962216,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",403.2241813602015,403.2241813602015,391.39042821158694,379.55667506297226,379.55667506297226,1956.9521410579346,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",2708.6146095717882,2708.6146095717882,2708.6146095717882,2542.0654911838792,2173.9042821158691,12841.813602015112,"C-8"]
[null,"CBD Pilot Cable replacement program",null,null,660.17227235438872,null,null,null,null,660.17227235438872,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",2134.4584382871535,2101.586901763224,2121.3098236775818,2095.0125944584383,2081.8639798488666,{"$f":"SUM(E125:I125)","v":10534.231738035265},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E107,E110:E111,E113:E116,E120:E122)","v":13237.073429792114},{"$f":"SUM(F106:F107,F110:F111,F113:F116,F120:F122)","v":12790.518419824606},{"$f":"SUM(G106:G107,G110:G111,G113:G116,G120:G122)","v":12304.896253577754},{"$f":"SUM(H106:H107,H110:H111,H113:H116,H120:H122)","v":12674.372324106722},{"$f":"SUM(I106:I107,I110:I111,I113:I116,I120:I122)","v":12731.34965408153},{"$f":"SUM(E127:I127)","v":63738.210081382727}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E108:E109,E112,E117:E119,)","v":9255.7481108312331},{"$f":"SUM(F108:F109,F112,F117:F119,)","v":9264.5138539042819},{"$f":"SUM(G108:G109,G112,G117:G119,)","v":7958.418136020151},{"$f":"SUM(H108:H109,H112,H117:H119,)","v":7958.418136020151},{"$f":"SUM(I108:I109,I112,I117:I119,)","v":7955.3501259445839},{"$f":"SUM(E128:I128)","v":42392.448362720403}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E125+E127+E128+E129","v":24627.279978910497},24156.619175492113,22384.624213275485,22727.803054585311,22768.563759874982,116664.89018213839]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,{"$f":"SUM(E132:I132)","v":1314.8614609571789},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E132:E133)","v":262.97229219143577},262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",1556.3576826196472,1556.3576826196472,1453.3602015113352,1453.3602015113352,1453.3602015113352,{"$f":"SUM(E136:I136)","v":7472.7959697733004},"C-15"]
[null,"Network Data Capture","Augex","Historic",525.94458438287154,525.94458438287154,525.94458438287154,525.94458438287154,525.94458438287154,2629.7229219143578,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",760.86649874055411,760.86649874055411,760.86649874055411,760.86649874055411,760.86649874055411,3804.3324937027705,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",0,234.48362720403023,234.48362720403023,0,0,468.96725440806046,"C-15"]
[null,"Low Voltage Management","Augex","B Case",5549.591939546599,8298.9672544080604,6120.2418136020151,5587.7229219143574,3631.2090680100755,29187.732997481107,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",122.72040302267003,0,0,0,0,122.72040302267003]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",1625.168765743073,10.51889168765743,10.51889168765743,1625.168765743073,1625.168765743073,4896.5440806045335]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",1460.8110831234258,0,0,1619.9093198992443,3239.8186397984887,6320.5390428211595]
[null,null,null,"Non-network",{"$f":"-(E143+E142+E141)","v":-3208.7002518891686},-10.51889168765743,-10.51889168765743,-3245.0780856423171,-4864.9874055415621,-11339.803526448362]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E136:E145)","v":8392.760705289671},11376.619647355164,9094.8967254408053,8327.8942065491192,6371.3803526448355,43563.551637279605]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,{"$f":"SUM(E148:I148)","v":50403.022670025181},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E148:E149)","v":10080.604534005037},10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,50403.022670025181]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",5049.8945747458747,5071.3896277715185,5060.0788680407086,4916.5359047409502,6238.5807590672557,{"$f":"SUM(E152:I152)","v":26336.479734366309},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",6835.0256477303737,6957.1469999920018,7016.5202004478688,6850.9070637924615,6509.9297484498202,34169.529660412518,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",18032.224998692727,17103.087135988375,17279.998778297879,17391.613651845269,14116.984295343669,83923.908860167925,"C-4"]
[null,"URDs","Connections","AP.7.1.01",7819.9346911950806,7870.2909840946686,7704.284286809374,7379.1842040942147,6698.8602744546079,37472.554440647946,"C-4"]
[null,"PLEC","Connections","AP.7.1.01",2366.750629722922,2366.750629722922,2366.750629722922,2366.750629722922,2366.750629722922,11833.753148614611,"C-4"]
[null,"Gifting","Augex","NA",{"$f":"E22","v":25993},{"$f":"F22","v":25993},{"$f":"G22","v":25993},{"$f":"H22","v":25993},{"$f":"I22","v":25993},129965,"C-4"]
[null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E152:E159)","v":66096.830542086973},65361.665377569479,65420.632763318747,64897.991454195813,61924.105707038274,323701.22584420932]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E150,E146,E134,E130,E104,E98,E33,E25,E17)","v":304199.97642568965},308531.57640825521,300353.21407843271,296035.61796696391,288906.3580269292,1498026.7429062708]
[null,"Total (net)",null,null,{"$f":"E162-E160","v":238103.14588360267},{"$f":"F162-F160","v":243169.91103068573},{"$f":"G162-G160","v":234932.58131511396},{"$f":"H162-H160","v":231137.6265127681},{"$f":"I162-I160","v":226982.25231989092},{"$f":"SUM(E163:I163)","v":1174325.5170620615}]

{"sheet":"Proposed NW Proj Direct Costs","index":1,"n_rows":167,"n_cols":12,"rows_kept":167,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["EXCLUDES OVERHEADS",null,"Direct Costs"," $2017-18 ($'000)"]
[null,null,null,null,null,null,null,null,null,null,null,"Network Business Overheads Rate"]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,5.0728102027329802E-2]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E6/(1+$L$3)","v":4125.3869019574586},{"$f":"'Proposed NW Projects (Reg Yr)'!F6/(1+$L$3)","v":5009.6963288684601},{"$f":"'Proposed NW Projects (Reg Yr)'!G6/(1+$L$3)","v":1472.4586212244517},{"$f":"'Proposed NW Projects (Reg Yr)'!H6/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I6/(1+$L$3)","v":0},{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E7/(1+$L$3)","v":7508.2875869802074},{"$f":"'Proposed NW Projects (Reg Yr)'!F7/(1+$L$3)","v":7841.9892575126614},{"$f":"'Proposed NW Projects (Reg Yr)'!G7/(1+$L$3)","v":8175.6909280451137},{"$f":"'Proposed NW Projects (Reg Yr)'!H7/(1+$L$3)","v":8509.3925985775677},{"$f":"'Proposed NW Projects (Reg Yr)'!I7/(1+$L$3)","v":8843.0942691100208},40878.454640225573,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E8/(1+$L$3)","v":2294.1989849106189},{"$f":"'Proposed NW Projects (Reg Yr)'!F8/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!G8/(1+$L$3)","v":70.911604988146408},{"$f":"'Proposed NW Projects (Reg Yr)'!H8/(1+$L$3)","v":521.40886020695882},{"$f":"'Proposed NW Projects (Reg Yr)'!I8/(1+$L$3)","v":755.00002957967638},3916.8233578746745,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!F9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!G9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!H9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!I9/(1+$L$3)","v":3420.4421229576496},17102.210614788248,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E10/(1+$L$3)","v":2982.4586803838042},{"$f":"'Proposed NW Projects (Reg Yr)'!F10/(1+$L$3)","v":2035.580190247967},{"$f":"'Proposed NW Projects (Reg Yr)'!G10/(1+$L$3)","v":2769.7238654193652},{"$f":"'Proposed NW Projects (Reg Yr)'!H10/(1+$L$3)","v":2006.3812940763776},{"$f":"'Proposed NW Projects (Reg Yr)'!I10/(1+$L$3)","v":667.40334106490729},10461.547371192422,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E11/(1+$L$3)","v":7274.6964176074889},{"$f":"'Proposed NW Projects (Reg Yr)'!F11/(1+$L$3)","v":3941.8509831646088},{"$f":"'Proposed NW Projects (Reg Yr)'!G11/(1+$L$3)","v":951.04976101749287},{"$f":"'Proposed NW Projects (Reg Yr)'!H11/(1+$L$3)","v":1330.635411248159},{"$f":"'Proposed NW Projects (Reg Yr)'!I11/(1+$L$3)","v":4646.7957621644173},18145.028335202169,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!F12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!G12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!H12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!I12/(1+$L$3)","v":583.9779234317939},2919.8896171589695,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E13/(1+$L$3)","v":2381.795673425388},{"$f":"'Proposed NW Projects (Reg Yr)'!F13/(1+$L$3)","v":2381.795673425388},{"$f":"'Proposed NW Projects (Reg Yr)'!G13/(1+$L$3)","v":2381.795673425388},{"$f":"'Proposed NW Projects (Reg Yr)'!H13/(1+$L$3)","v":3053.370285371951},{"$f":"'Proposed NW Projects (Reg Yr)'!I13/(1+$L$3)","v":3053.370285371951},13252.127591020067,"C-2"]
[null,"Land","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H14/(1+$L$3)","v":1293.0939733132579},{"$f":"'Proposed NW Projects (Reg Yr)'!I14/(1+$L$3)","v":1293.0939733132579},{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E15/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!F15/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!G15/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!H15/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!I15/(1+$L$3)","v":3337.0167053245364},16685.083526622682,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":33908.260996978948},{"$f":"SUM(F6:F16)","v":28827.653063122336},{"$f":"SUM(G6:G16)","v":23163.067205833937},{"$f":"SUM(H6:H16)","v":24055.719174508249},{"$f":"SUM(I6:I16)","v":26600.194412318211},{"$f":"SUM(E17:I17)","v":136554.89485276167},{"$f":"K15","v":"C-2"}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E19/(1+$L$3)","v":14637.349229620257},{"$f":"'Proposed NW Projects (Reg Yr)'!F19/(1+$L$3)","v":15023.629834336423},{"$f":"'Proposed NW Projects (Reg Yr)'!G19/(1+$L$3)","v":14990.122515866895},{"$f":"'Proposed NW Projects (Reg Yr)'!H19/(1+$L$3)","v":14564.886731550529},{"$f":"'Proposed NW Projects (Reg Yr)'!I19/(1+$L$3)","v":18481.350260012532},{"$f":"E19+F19+G19+H19+I19","v":77697.33857138663},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E20/(1+$L$3)","v":22203.05412327102},{"$f":"'Proposed NW Projects (Reg Yr)'!F20/(1+$L$3)","v":23036.71881568398},{"$f":"'Proposed NW Projects (Reg Yr)'!G20/(1+$L$3)","v":23233.31718051522},{"$f":"'Proposed NW Projects (Reg Yr)'!H20/(1+$L$3)","v":22684.933876077579},{"$f":"'Proposed NW Projects (Reg Yr)'!I20/(1+$L$3)","v":21555.879317350522},{"$f":"E20+F20+G20+H20+I20","v":112713.90331289831},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E21/(1+$L$3)","v":32277.65051638705},{"$f":"'Proposed NW Projects (Reg Yr)'!F21/(1+$L$3)","v":32000.005273970259},{"$f":"'Proposed NW Projects (Reg Yr)'!G21/(1+$L$3)","v":32331.008293595794},{"$f":"'Proposed NW Projects (Reg Yr)'!H21/(1+$L$3)","v":32539.840565440711},{"$f":"'Proposed NW Projects (Reg Yr)'!I21/(1+$L$3)","v":26412.984294103975},{"$f":"E21+F21+G21+H21+I21","v":155561.4889434978},"C-3"]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!F22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!G22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!H22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!I22/(1+$L$3)","v":24738.083953258454},{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3","Based on average 2015-2018 - note this nets out"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E23/(1+$L$3)","v":5250.697996278288},{"$f":"'Proposed NW Projects (Reg Yr)'!F23/(1+$L$3)","v":5385.8055055716659},{"$f":"'Proposed NW Projects (Reg Yr)'!G23/(1+$L$3)","v":5272.2036341786288},{"$f":"'Proposed NW Projects (Reg Yr)'!H23/(1+$L$3)","v":5049.730815970559},{"$f":"'Proposed NW Projects (Reg Yr)'!I23/(1+$L$3)","v":4584.1708546895807},{"$f":"E23+F23+G23+H23+I23","v":25542.608806688724},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":99106.835818815074},100184.24338282077,100564.73557741499,99577.475942297824,95772.468679415062,{"$f":"SUM(J19:J24)","v":495205.75940076378},{"$f":"K23","v":"C-3"}]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E27/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!F27/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!G27/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!H27/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!I27/(1+$L$3)","v":1334.8066821298146},{"$f":"SUM(E27:I27)","v":6674.0334106490727},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E28/(1+$L$3)","v":4504.9725521881246},{"$f":"'Proposed NW Projects (Reg Yr)'!F28/(1+$L$3)","v":4504.9725521881246},{"$f":"'Proposed NW Projects (Reg Yr)'!G28/(1+$L$3)","v":4504.9725521881246},{"$f":"'Proposed NW Projects (Reg Yr)'!H28/(1+$L$3)","v":4504.9725521881246},{"$f":"'Proposed NW Projects (Reg Yr)'!I28/(1+$L$3)","v":4504.9725521881246},{"$f":"SUM(E28:I28)","v":22524.862760940625},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E29/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!F29/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!G29/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!H29/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I29/(1+$L$3)","v":166.85083526622682},{"$f":"SUM(E29:I29)","v":834.25417633113409},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E30/(1+$L$3)","v":2669.6133642596292},{"$f":"'Proposed NW Projects (Reg Yr)'!F30/(1+$L$3)","v":2669.6133642596292},{"$f":"'Proposed NW Projects (Reg Yr)'!G30/(1+$L$3)","v":2669.6133642596292},{"$f":"'Proposed NW Projects (Reg Yr)'!H30/(1+$L$3)","v":2669.6133642596292},{"$f":"'Proposed NW Projects (Reg Yr)'!I30/(1+$L$3)","v":2669.6133642596292},{"$f":"SUM(E30:I30)","v":13348.066821298145},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E31/(1+$L$3)","v":2586.1879466265159},{"$f":"'Proposed NW Projects (Reg Yr)'!F31/(1+$L$3)","v":2586.1879466265159},{"$f":"'Proposed NW Projects (Reg Yr)'!G31/(1+$L$3)","v":2586.1879466265159},{"$f":"'Proposed NW Projects (Reg Yr)'!H31/(1+$L$3)","v":2586.1879466265159},{"$f":"'Proposed NW Projects (Reg Yr)'!I31/(1+$L$3)","v":2586.1879466265159},{"$f":"SUM(E31:I31)","v":12930.93973313258},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11262.431380470311},11262.431380470311,11262.431380470311,11262.431380470311,11262.431380470311,56312.156902351562,{"$f":"K31","v":"C-5"}]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E36/(1+$L$3)","v":1191.1891863177575},{"$f":"'Proposed NW Projects (Reg Yr)'!F36/(1+$L$3)","v":1123.2945874817913},{"$f":"'Proposed NW Projects (Reg Yr)'!G36/(1+$L$3)","v":1123.2945874817913},{"$f":"'Proposed NW Projects (Reg Yr)'!H36/(1+$L$3)","v":1123.2945874817913},{"$f":"'Proposed NW Projects (Reg Yr)'!I36/(1+$L$3)","v":1123.2945874817913},{"$f":"SUM(E36:I36)","v":5684.367536244923},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E37/(1+$L$3)","v":2645.3747917151295},{"$f":"'Proposed NW Projects (Reg Yr)'!F37/(1+$L$3)","v":2400.7007831261199},{"$f":"'Proposed NW Projects (Reg Yr)'!G37/(1+$L$3)","v":2400.7007831261199},{"$f":"'Proposed NW Projects (Reg Yr)'!H37/(1+$L$3)","v":2400.7007831261199},{"$f":"'Proposed NW Projects (Reg Yr)'!I37/(1+$L$3)","v":2400.7007831261199},12248.177924219608,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",{"$f":"'Proposed NW Projects (Reg Yr)'!E38/(1+$L$3)","v":357.28689300736119},{"$f":"'Proposed NW Projects (Reg Yr)'!F38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!G38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!H38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!I38/(1+$L$3)","v":476.38252400981492},2262.8169890466206,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E39/(1+$L$3)","v":723.54864713199265},{"$f":"'Proposed NW Projects (Reg Yr)'!F39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!G39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!H39/(1+$L$3)","v":973.07407127263491},{"$f":"'Proposed NW Projects (Reg Yr)'!I39/(1+$L$3)","v":981.41661303594628},4607.5023904592208,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E40/(1+$L$3)","v":10997.018563471251},{"$f":"'Proposed NW Projects (Reg Yr)'!F40/(1+$L$3)","v":11228.345058731833},{"$f":"'Proposed NW Projects (Reg Yr)'!G40/(1+$L$3)","v":11228.345058731833},{"$f":"'Proposed NW Projects (Reg Yr)'!H40/(1+$L$3)","v":11228.345058731833},{"$f":"'Proposed NW Projects (Reg Yr)'!I40/(1+$L$3)","v":11228.345058731833},55910.398798398586,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E41/(1+$L$3)","v":16474.161416292849},{"$f":"'Proposed NW Projects (Reg Yr)'!F41/(1+$L$3)","v":17738.660728312716},{"$f":"'Proposed NW Projects (Reg Yr)'!G41/(1+$L$3)","v":17738.660728312716},{"$f":"'Proposed NW Projects (Reg Yr)'!H41/(1+$L$3)","v":17738.660728312716},{"$f":"'Proposed NW Projects (Reg Yr)'!I41/(1+$L$3)","v":17738.660728312716},87428.804329543724,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E42/(1+$L$3)","v":627.06715163929709},{"$f":"'Proposed NW Projects (Reg Yr)'!F42/(1+$L$3)","v":630.11217938290565},{"$f":"'Proposed NW Projects (Reg Yr)'!G42/(1+$L$3)","v":630.11217938290565},{"$f":"'Proposed NW Projects (Reg Yr)'!H42/(1+$L$3)","v":630.11217938290565},{"$f":"'Proposed NW Projects (Reg Yr)'!I42/(1+$L$3)","v":630.11217938290565},3147.5158691709198,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E43/(1+$L$3)","v":1785.303937348627},{"$f":"'Proposed NW Projects (Reg Yr)'!F43/(1+$L$3)","v":1794.063606200104},{"$f":"'Proposed NW Projects (Reg Yr)'!G43/(1+$L$3)","v":1794.8978603764351},{"$f":"'Proposed NW Projects (Reg Yr)'!H43/(1+$L$3)","v":1795.7321145527662},{"$f":"'Proposed NW Projects (Reg Yr)'!I43/(1+$L$3)","v":1796.5663687290976},8966.5638872070303,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E44/(1+$L$3)","v":2827.4315512104622},{"$f":"'Proposed NW Projects (Reg Yr)'!F44/(1+$L$3)","v":2977.3672674327058},{"$f":"'Proposed NW Projects (Reg Yr)'!G44/(1+$L$3)","v":2977.3672674327058},{"$f":"'Proposed NW Projects (Reg Yr)'!H44/(1+$L$3)","v":2977.3672674327058},{"$f":"'Proposed NW Projects (Reg Yr)'!I44/(1+$L$3)","v":2977.3672674327058},14736.900620941287,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E45/(1+$L$3)","v":2471.477997380985},{"$f":"'Proposed NW Projects (Reg Yr)'!F45/(1+$L$3)","v":2502.7625289934026},{"$f":"'Proposed NW Projects (Reg Yr)'!G45/(1+$L$3)","v":2502.7625289934026},{"$f":"'Proposed NW Projects (Reg Yr)'!H45/(1+$L$3)","v":2502.7625289934026},{"$f":"'Proposed NW Projects (Reg Yr)'!I45/(1+$L$3)","v":2502.7625289934026},12482.528113354594,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E46/(1+$L$3)","v":2397.4901013589183},{"$f":"'Proposed NW Projects (Reg Yr)'!F46/(1+$L$3)","v":2668.2924901355063},{"$f":"'Proposed NW Projects (Reg Yr)'!G46/(1+$L$3)","v":2668.2924901355063},{"$f":"'Proposed NW Projects (Reg Yr)'!H46/(1+$L$3)","v":2668.2924901355063},{"$f":"'Proposed NW Projects (Reg Yr)'!I46/(1+$L$3)","v":2668.2924901355063},13070.660061900944,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E47/(1+$L$3)","v":5863.189014813729},{"$f":"'Proposed NW Projects (Reg Yr)'!F47/(1+$L$3)","v":6232.5024180558175},{"$f":"'Proposed NW Projects (Reg Yr)'!G47/(1+$L$3)","v":6232.5024180558175},{"$f":"'Proposed NW Projects (Reg Yr)'!H47/(1+$L$3)","v":6232.5024180558175},{"$f":"'Proposed NW Projects (Reg Yr)'!I47/(1+$L$3)","v":6232.5024180558175},30793.198687036998,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E48/(1+$L$3)","v":2260.8288178573735},{"$f":"'Proposed NW Projects (Reg Yr)'!F48/(1+$L$3)","v":2486.0774454667794},{"$f":"'Proposed NW Projects (Reg Yr)'!G48/(1+$L$3)","v":2486.0774454667794},{"$f":"'Proposed NW Projects (Reg Yr)'!H48/(1+$L$3)","v":2486.0774454667794},{"$f":"'Proposed NW Projects (Reg Yr)'!I48/(1+$L$3)","v":2486.0774454667794},12205.138599724491,"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E49/(1+$L$3)","v":2000.5086049689496},{"$f":"'Proposed NW Projects (Reg Yr)'!F49/(1+$L$3)","v":2667.3448066252658},{"$f":"'Proposed NW Projects (Reg Yr)'!G49/(1+$L$3)","v":2667.3448066252658},{"$f":"'Proposed NW Projects (Reg Yr)'!H49/(1+$L$3)","v":2667.3448066252658},{"$f":"'Proposed NW Projects (Reg Yr)'!I49/(1+$L$3)","v":2667.3448066252658},12669.887831470014,"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E50/(1+$L$3)","v":526.54312872236994},{"$f":"'Proposed NW Projects (Reg Yr)'!F50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!G50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!H50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!I50/(1+$L$3)","v":702.05750496315989},3334.7731485750091,"C-1"]
[]
[null,"Line Repex/Refurb - Unplanned"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E53/(1+$L$3)","v":520.90830770116031},{"$f":"'Proposed NW Projects (Reg Yr)'!F53/(1+$L$3)","v":533.92267285192577},{"$f":"'Proposed NW Projects (Reg Yr)'!G53/(1+$L$3)","v":533.92267285192577},{"$f":"'Proposed NW Projects (Reg Yr)'!H53/(1+$L$3)","v":533.92267285192577},{"$f":"'Proposed NW Projects (Reg Yr)'!I53/(1+$L$3)","v":533.92267285192577},{"$f":"SUM(E53:I53)","v":2656.5989991088632},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!F54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!G54/(1+$L$3)","v":131.39503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!H54/(1+$L$3)","v":150.16575173960413},{"$f":"'Proposed NW Projects (Reg Yr)'!I54/(1+$L$3)","v":150.16575173960413},656.97516386076813,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E55/(1+$L$3)","v":5302.892465426432},{"$f":"'Proposed NW Projects (Reg Yr)'!F55/(1+$L$3)","v":5485.4403522060866},{"$f":"'Proposed NW Projects (Reg Yr)'!G55/(1+$L$3)","v":5485.4403522060866},{"$f":"'Proposed NW Projects (Reg Yr)'!H55/(1+$L$3)","v":5485.4403522060866},{"$f":"'Proposed NW Projects (Reg Yr)'!I55/(1+$L$3)","v":5485.4403522060866},27244.653874250776,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E56/(1+$L$3)","v":2079.3785345053516},{"$f":"'Proposed NW Projects (Reg Yr)'!F56/(1+$L$3)","v":2085.6354408278353},{"$f":"'Proposed NW Projects (Reg Yr)'!G56/(1+$L$3)","v":2085.6354408278353},{"$f":"'Proposed NW Projects (Reg Yr)'!H56/(1+$L$3)","v":2085.6354408278353},{"$f":"'Proposed NW Projects (Reg Yr)'!I56/(1+$L$3)","v":2085.6354408278353},10421.920297816692,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E57/(1+$L$3)","v":1007.8833267800513},{"$f":"'Proposed NW Projects (Reg Yr)'!F57/(1+$L$3)","v":934.36467749087024},{"$f":"'Proposed NW Projects (Reg Yr)'!G57/(1+$L$3)","v":934.36467749087024},{"$f":"'Proposed NW Projects (Reg Yr)'!H57/(1+$L$3)","v":934.36467749087024},{"$f":"'Proposed NW Projects (Reg Yr)'!I57/(1+$L$3)","v":934.36467749087024},4745.3420367435319,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E58/(1+$L$3)","v":3501.7819051499355},{"$f":"'Proposed NW Projects (Reg Yr)'!F58/(1+$L$3)","v":3770.828877016726},{"$f":"'Proposed NW Projects (Reg Yr)'!G58/(1+$L$3)","v":3770.828877016726},{"$f":"'Proposed NW Projects (Reg Yr)'!H58/(1+$L$3)","v":3770.828877016726},{"$f":"'Proposed NW Projects (Reg Yr)'!I58/(1+$L$3)","v":3770.828877016726},18585.097413216838,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E59/(1+$L$3)","v":361.23205835138106},{"$f":"'Proposed NW Projects (Reg Yr)'!F59/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!G59/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!H59/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!I59/(1+$L$3)","v":333.70167053245365},1696.0387404811954,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E60/(1+$L$3)","v":2586.1879466265159},{"$f":"'Proposed NW Projects (Reg Yr)'!F60/(1+$L$3)","v":2919.889617158969},{"$f":"'Proposed NW Projects (Reg Yr)'!G60/(1+$L$3)","v":2919.889617158969},{"$f":"'Proposed NW Projects (Reg Yr)'!H60/(1+$L$3)","v":2919.889617158969},{"$f":"'Proposed NW Projects (Reg Yr)'!I60/(1+$L$3)","v":2919.889617158969},14265.746415262392,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E61/(1+$L$3)","v":4405.9048687488021},{"$f":"'Proposed NW Projects (Reg Yr)'!F61/(1+$L$3)","v":4421.5471345550104},{"$f":"'Proposed NW Projects (Reg Yr)'!G61/(1+$L$3)","v":4421.5471345550104},{"$f":"'Proposed NW Projects (Reg Yr)'!H61/(1+$L$3)","v":4421.5471345550104},{"$f":"'Proposed NW Projects (Reg Yr)'!I61/(1+$L$3)","v":4421.5471345550104},22092.093406968845,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":73027.21353033137},77190.650214871828,77210.25518801561,77238.202702922717,77247.379498862341,381913.70113500382,{"$f":"K61","v":"C-1"}]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E65/(1+$L$3)","v":539.01162332754575},{"$f":"'Proposed NW Projects (Reg Yr)'!F65/(1+$L$3)","v":539.01162332754575},{"$f":"'Proposed NW Projects (Reg Yr)'!G65/(1+$L$3)","v":539.01162332754575},{"$f":"'Proposed NW Projects (Reg Yr)'!H65/(1+$L$3)","v":539.01162332754575},{"$f":"'Proposed NW Projects (Reg Yr)'!I65/(1+$L$3)","v":303.71023289334943},{"$f":"SUM(E65:I65)","v":2459.7567262035323},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E66/(1+$L$3)","v":9122.9721852548355},{"$f":"'Proposed NW Projects (Reg Yr)'!F66/(1+$L$3)","v":8960.6816122357814},{"$f":"'Proposed NW Projects (Reg Yr)'!G66/(1+$L$3)","v":9690.487165690256},{"$f":"'Proposed NW Projects (Reg Yr)'!H66/(1+$L$3)","v":9562.8462767115907},{"$f":"'Proposed NW Projects (Reg Yr)'!I66/(1+$L$3)","v":8772.974422561274},46109.961662453738,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E67/(1+$L$3)","v":1013.6635761394243},{"$f":"'Proposed NW Projects (Reg Yr)'!F67/(1+$L$3)","v":995.63129024841828},{"$f":"'Proposed NW Projects (Reg Yr)'!G67/(1+$L$3)","v":1076.7207961878046},{"$f":"'Proposed NW Projects (Reg Yr)'!H67/(1+$L$3)","v":1062.5384751901752},{"$f":"'Proposed NW Projects (Reg Yr)'!I67/(1+$L$3)","v":974.77493584013985},5123.3290736059625,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I68/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!F69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!G69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!H69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!I69/(1+$L$3)","v":1334.8066821298146},6674.0334106490727,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",{"$f":"'Proposed NW Projects (Reg Yr)'!E70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!F70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!G70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!H70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!I70/(1+$L$3)","v":1251.3812644967013},6256.9063224835063,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E71/(1+$L$3)","v":3902.3336800752386},{"$f":"'Proposed NW Projects (Reg Yr)'!F71/(1+$L$3)","v":3846.0215231728871},{"$f":"'Proposed NW Projects (Reg Yr)'!G71/(1+$L$3)","v":4480.0546971845497},{"$f":"'Proposed NW Projects (Reg Yr)'!H71/(1+$L$3)","v":3677.0850524658331},{"$f":"'Proposed NW Projects (Reg Yr)'!I71/(1+$L$3)","v":2930.4275646494675},18835.922517547973,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E72/(1+$L$3)","v":1313.9503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!F72/(1+$L$3)","v":1042.8177204139176},{"$f":"'Proposed NW Projects (Reg Yr)'!G72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!H72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!I72/(1+$L$3)","v":792.54146751457733},4734.3924506791864,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E73/(1+$L$3)","v":260.96632103693099},{"$f":"'Proposed NW Projects (Reg Yr)'!F73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!G73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!H73/(1+$L$3)","v":280.06141769816986},{"$f":"'Proposed NW Projects (Reg Yr)'!I73/(1+$L$3)","v":178.22090217156264},1292.101540743829,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",{"$f":"'Proposed NW Projects (Reg Yr)'!E74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!F74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!G74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!H74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!I74/(1+$L$3)","v":498.46687035785266},2901.1188981915188,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E75/(1+$L$3)","v":2335.9116937271756},{"$f":"'Proposed NW Projects (Reg Yr)'!F75/(1+$L$3)","v":2377.6244025437322},{"$f":"'Proposed NW Projects (Reg Yr)'!G75/(1+$L$3)","v":2210.7735672775052},{"$f":"'Proposed NW Projects (Reg Yr)'!H75/(1+$L$3)","v":2043.9227320112784},{"$f":"'Proposed NW Projects (Reg Yr)'!I75/(1+$L$3)","v":2085.6354408278353},11053.867836387526,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E76/(1+$L$3)","v":389.59670034663969},{"$f":"'Proposed NW Projects (Reg Yr)'!F76/(1+$L$3)","v":389.59670034663969},{"$f":"'Proposed NW Projects (Reg Yr)'!G76/(1+$L$3)","v":389.59670034663969},{"$f":"'Proposed NW Projects (Reg Yr)'!H76/(1+$L$3)","v":389.59670034663969},{"$f":"'Proposed NW Projects (Reg Yr)'!I76/(1+$L$3)","v":389.59670034663969},1947.9835017331984,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E77/(1+$L$3)","v":667.40334106490729},{"$f":"'Proposed NW Projects (Reg Yr)'!F77/(1+$L$3)","v":667.40334106490729},{"$f":"'Proposed NW Projects (Reg Yr)'!G77/(1+$L$3)","v":667.40334106490729},{"$f":"'Proposed NW Projects (Reg Yr)'!H77/(1+$L$3)","v":667.40334106490729},{"$f":"'Proposed NW Projects (Reg Yr)'!I77/(1+$L$3)","v":667.40334106490729},3337.0167053245364,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E78/(1+$L$3)","v":595.97162044769527},{"$f":"'Proposed NW Projects (Reg Yr)'!F78/(1+$L$3)","v":211.79757224720797},{"$f":"'Proposed NW Projects (Reg Yr)'!G78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!H78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!I78/(1+$L$3)","v":185.51856569277723},1434.4022405850503,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E79/(1+$L$3)","v":1042.8177204139176},{"$f":"'Proposed NW Projects (Reg Yr)'!F79/(1+$L$3)","v":3503.8675405907634},{"$f":"'Proposed NW Projects (Reg Yr)'!G79/(1+$L$3)","v":4171.2708816556706},{"$f":"'Proposed NW Projects (Reg Yr)'!H79/(1+$L$3)","v":1668.5083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I79/(1+$L$3)","v":0},10386.464495322618,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":24621.725996040121},26258.006982594656,27961.971137750996,24341.199886575941,20615.734643446242,123798.63864640794,{"$f":"K79","v":"C-1"}]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E83/(1+$L$3)","v":279.8922761590955},{"$f":"'Proposed NW Projects (Reg Yr)'!F83/(1+$L$3)","v":260.28730301531385},{"$f":"'Proposed NW Projects (Reg Yr)'!G83/(1+$L$3)","v":260.28730301531385},{"$f":"'Proposed NW Projects (Reg Yr)'!H83/(1+$L$3)","v":260.28730301531385},{"$f":"'Proposed NW Projects (Reg Yr)'!I83/(1+$L$3)","v":275.30387818927426},{"$f":"SUM(E83:I83)","v":1336.0580633943114},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E84","v":723.1738035264483},{"$f":"'Proposed NW Projects (Reg Yr)'!F84","v":131.48614609571788},{"$f":"'Proposed NW Projects (Reg Yr)'!G84","v":241.05793450881612},{"$f":"'Proposed NW Projects (Reg Yr)'!H84","v":525.94458438287154},{"$f":"'Proposed NW Projects (Reg Yr)'!I84","v":416.37279596977328},2038.0352644836273,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E85/(1+$L$3)","v":1398.6271266191463},{"$f":"'Proposed NW Projects (Reg Yr)'!F85/(1+$L$3)","v":1398.6271266191463},{"$f":"'Proposed NW Projects (Reg Yr)'!G85/(1+$L$3)","v":979.41440301275145},{"$f":"'Proposed NW Projects (Reg Yr)'!H85/(1+$L$3)","v":1183.3895491257138},{"$f":"'Proposed NW Projects (Reg Yr)'!I85/(1+$L$3)","v":1183.3895491257138},6143.4477545024711,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E86/(1+$L$3)","v":120.96685556801445},{"$f":"'Proposed NW Projects (Reg Yr)'!F86/(1+$L$3)","v":254.44752378099588},{"$f":"'Proposed NW Projects (Reg Yr)'!G86/(1+$L$3)","v":266.96133642596288},{"$f":"'Proposed NW Projects (Reg Yr)'!H86/(1+$L$3)","v":266.96133642596288},{"$f":"'Proposed NW Projects (Reg Yr)'!I86/(1+$L$3)","v":266.96133642596288},1176.2983886268989,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E87/(1+$L$3)","v":750.82875869802081},{"$f":"'Proposed NW Projects (Reg Yr)'!F87/(1+$L$3)","v":750.82875869802081},{"$f":"'Proposed NW Projects (Reg Yr)'!G87/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!H87/(1+$L$3)","v":834.25417633113409},{"$f":"'Proposed NW Projects (Reg Yr)'!I87/(1+$L$3)","v":834.25417633113409},3962.7073375728874,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E88/(1+$L$3)","v":606.50278619273456},{"$f":"'Proposed NW Projects (Reg Yr)'!F88/(1+$L$3)","v":162.67956438457117},{"$f":"'Proposed NW Projects (Reg Yr)'!G88/(1+$L$3)","v":162.67956438457117},{"$f":"'Proposed NW Projects (Reg Yr)'!H88/(1+$L$3)","v":162.67956438457117},{"$f":"'Proposed NW Projects (Reg Yr)'!I88/(1+$L$3)","v":162.67956438457117},1257.2210437310193,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E89/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!F89/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!G89/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!H89/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!I89/(1+$L$3)","v":583.9779234317939},2919.8896171589695,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",{"$f":"'Proposed NW Projects (Reg Yr)'!E90/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!F90/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!G90/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!H90/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!I90/(1+$L$3)","v":417.12708816556705},2085.6354408278353,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E91/(1+$L$3)","v":41.712708816556706},{"$f":"'Proposed NW Projects (Reg Yr)'!F91/(1+$L$3)","v":41.712708816556706},{"$f":"'Proposed NW Projects (Reg Yr)'!G91/(1+$L$3)","v":41.712708816556706},{"$f":"'Proposed NW Projects (Reg Yr)'!H91/(1+$L$3)","v":41.712708816556706},{"$f":"'Proposed NW Projects (Reg Yr)'!I91/(1+$L$3)","v":41.712708816556706},208.56354408278352,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E92/(1+$L$3)","v":55.895029814185989},{"$f":"'Proposed NW Projects (Reg Yr)'!F92/(1+$L$3)","v":319.93647662298991},{"$f":"'Proposed NW Projects (Reg Yr)'!G92/(1+$L$3)","v":319.93647662298991},{"$f":"'Proposed NW Projects (Reg Yr)'!H92/(1+$L$3)","v":55.895029814185989},{"$f":"'Proposed NW Projects (Reg Yr)'!I92/(1+$L$3)","v":55.895029814185989},807.55804268853785,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E93","v":306.80100755667507},{"$f":"'Proposed NW Projects (Reg Yr)'!F93","v":745.08816120906806},{"$f":"'Proposed NW Projects (Reg Yr)'!G93","v":810.8312342569269},{"$f":"'Proposed NW Projects (Reg Yr)'!H93","v":372.54408060453403},{"$f":"'Proposed NW Projects (Reg Yr)'!I93","v":372.54408060453403},2607.8085642317378,"C-1"]
[null,"OT Cyber Security","Non-network","New",{"$f":"'Proposed NW Projects (Reg Yr)'!E94","v":525.94458438287154},{"$f":"'Proposed NW Projects (Reg Yr)'!F94","v":1402.5188916876575},{"$f":"'Proposed NW Projects (Reg Yr)'!G94","v":1446.3476070528966},{"$f":"'Proposed NW Projects (Reg Yr)'!H94","v":657.43073047858945},{"$f":"'Proposed NW Projects (Reg Yr)'!I94","v":613.60201511335015},4645.8438287153649,"C-1"]
[null,"Other","Repex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E95/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!F95/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!G95/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!H95/(1+$L$3)","v":333.70167053245365},{"$f":"'Proposed NW Projects (Reg Yr)'!I95/(1+$L$3)","v":333.70167053245365},1668.5083526622682,"C-1"]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1555.919395465995},{"$f":"-(F94+F93+F84)","v":-2279.0931989924434},{"$f":"-(G94+G93+G84)","v":-2498.2367758186397},{"$f":"-(H94+H93+H84)","v":-1555.919395465995},{"$f":"-(I94+I93+I84)","v":-1402.5188916876575},-9291.6876574307298,"C-1"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":4589.2322239975711},4523.3261440674087,4158.3399419225389,4139.9863500432548,4155.0029252172144,21565.887585247983]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":102238.17175036906},107971.98334153389,109330.56626768914,105719.38893954191,102018.11706752579,527278.22736665979,{"$f":"K96","v":"C-1"}]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!F100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!G100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!H100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I100/(1+$L$3)","v":166.85083526622682},{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!F101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!G101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!H101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!I101/(1+$L$3)","v":1418.2320997629281},{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!F102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!G102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!H102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!I102/(1+$L$3)","v":142.65746415262393},{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"}]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E106/(1+$L$3)","v":411.91299956349746},{"$f":"'Proposed NW Projects (Reg Yr)'!F106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!G106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!H106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!I106/(1+$L$3)","v":417.12708816556705},{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E107/(1+$L$3)","v":3116.9821663171997},{"$f":"'Proposed NW Projects (Reg Yr)'!F107/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!G107/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!H107/(1+$L$3)","v":3337.0167053245364},{"$f":"'Proposed NW Projects (Reg Yr)'!I107/(1+$L$3)","v":3337.0167053245364},16465.048987615344,"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E108/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!F108/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!G108/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!H108/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!I108/(1+$L$3)","v":100.1105011597361},500.5525057986805,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E109/(1+$L$3)","v":2171.5636209899421},{"$f":"'Proposed NW Projects (Reg Yr)'!F109/(1+$L$3)","v":2179.9061627532537},{"$f":"'Proposed NW Projects (Reg Yr)'!G109/(1+$L$3)","v":2188.2487045165649},{"$f":"'Proposed NW Projects (Reg Yr)'!H109/(1+$L$3)","v":2188.2487045165649},{"$f":"'Proposed NW Projects (Reg Yr)'!I109/(1+$L$3)","v":2185.3288148994061},10913.296007675734,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E110/(1+$L$3)","v":352.22211324700481},{"$f":"'Proposed NW Projects (Reg Yr)'!F110/(1+$L$3)","v":352.22211324700481},{"$f":"'Proposed NW Projects (Reg Yr)'!G110/(1+$L$3)","v":352.22211324700481},{"$f":"'Proposed NW Projects (Reg Yr)'!H110/(1+$L$3)","v":352.22211324700481},{"$f":"'Proposed NW Projects (Reg Yr)'!I110/(1+$L$3)","v":352.22211324700481},1761.1105662350242,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E111/(1+$L$3)","v":729.97240428974226},{"$f":"'Proposed NW Projects (Reg Yr)'!F111/(1+$L$3)","v":729.97240428974226},{"$f":"'Proposed NW Projects (Reg Yr)'!G111/(1+$L$3)","v":312.84531612417533},{"$f":"'Proposed NW Projects (Reg Yr)'!H111/(1+$L$3)","v":834.25417633113409},{"$f":"'Proposed NW Projects (Reg Yr)'!I111/(1+$L$3)","v":750.82875869802081},3357.8730597328149,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E112/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!F112/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!G112/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!H112/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!I112/(1+$L$3)","v":1026.1326368872951},5130.6631844364756,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",{"$f":"'Proposed NW Projects (Reg Yr)'!E113/(1+$L$3)","v":75.24771297047937},{"$f":"'Proposed NW Projects (Reg Yr)'!F113/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!G113/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!H113/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!I113/(1+$L$3)","v":100.33028396063918},476.56884881303608,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E114/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!F114/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!G114/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!H114/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!I114/(1+$L$3)","v":763.34257134298775},1864.5580841000847,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E115/(1+$L$3)","v":3558.8357799645719},{"$f":"'Proposed NW Projects (Reg Yr)'!F115/(1+$L$3)","v":3424.2119274284664},{"$f":"'Proposed NW Projects (Reg Yr)'!G115/(1+$L$3)","v":3424.2119274284664},{"$f":"'Proposed NW Projects (Reg Yr)'!H115/(1+$L$3)","v":3424.2119274284664},{"$f":"'Proposed NW Projects (Reg Yr)'!I115/(1+$L$3)","v":3424.2119274284664},17255.683489678438,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E116/(1+$L$3)","v":487.62156606554788},{"$f":"'Proposed NW Projects (Reg Yr)'!F116/(1+$L$3)","v":575.21825458031697},{"$f":"'Proposed NW Projects (Reg Yr)'!G116/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!H116/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!I116/(1+$L$3)","v":541.43096043890603},2687.1327019625828,"C-8"]
[null,"Protection Compliance (Primary&Backup)","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E117/(1+$L$3)","v":2340.9172187851623},{"$f":"'Proposed NW Projects (Reg Yr)'!F117/(1+$L$3)","v":2340.9172187851623},{"$f":"'Proposed NW Projects (Reg Yr)'!G117/(1+$L$3)","v":2340.9172187851623},{"$f":"'Proposed NW Projects (Reg Yr)'!H117/(1+$L$3)","v":2340.9172187851623},{"$f":"'Proposed NW Projects (Reg Yr)'!I117/(1+$L$3)","v":2340.9172187851623},11704.586093925811,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E118/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F118/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G118/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H118/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I118/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E119/(1+$L$3)","v":2919.889617158969},{"$f":"'Proposed NW Projects (Reg Yr)'!F119/(1+$L$3)","v":2919.889617158969},{"$f":"'Proposed NW Projects (Reg Yr)'!G119/(1+$L$3)","v":1668.5083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!H119/(1+$L$3)","v":1668.5083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I119/(1+$L$3)","v":1668.5083526622682},10845.304292304741,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",{"$f":"'Proposed NW Projects (Reg Yr)'!E120/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!F120/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!G120/(1+$L$3)","v":372.49448973185144},{"$f":"'Proposed NW Projects (Reg Yr)'!H120/(1+$L$3)","v":361.23205835138106},{"$f":"'Proposed NW Projects (Reg Yr)'!I120/(1+$L$3)","v":361.23205835138106},1862.4724486592568,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E121/(1+$L$3)","v":2577.8454048632043},{"$f":"'Proposed NW Projects (Reg Yr)'!F121/(1+$L$3)","v":2577.8454048632043},{"$f":"'Proposed NW Projects (Reg Yr)'!G121/(1+$L$3)","v":2577.8454048632043},{"$f":"'Proposed NW Projects (Reg Yr)'!H121/(1+$L$3)","v":2419.3371113602889},{"$f":"'Proposed NW Projects (Reg Yr)'!I121/(1+$L$3)","v":2068.950357301213},12221.823683251116,"C-8"]
[null,"CBD Pilot Cable replacement program",null,null,{"$f":"'Proposed NW Projects (Reg Yr)'!E122/(1+$L$3)","v":628.29981522395542},{"$f":"'Proposed NW Projects (Reg Yr)'!F122/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G122/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H122/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I122/(1+$L$3)","v":0},628.29981522395542,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E125/(1+$L$3)","v":2031.4089193663115},{"$f":"'Proposed NW Projects (Reg Yr)'!F125/(1+$L$3)","v":2000.1243877538939},{"$f":"'Proposed NW Projects (Reg Yr)'!G125/(1+$L$3)","v":2018.8951067213445},{"$f":"'Proposed NW Projects (Reg Yr)'!H125/(1+$L$3)","v":1993.8674814314106},{"$f":"'Proposed NW Projects (Reg Yr)'!I125/(1+$L$3)","v":1981.3536687864437},{"$f":"SUM(E125:I125)","v":10025.649564059404},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E107,E110:E111,E113:E116,E120:E122)","v":12598.000761806799},{"$f":"SUM(F106:F107,F110:F111,F113:F116,F120:F122)","v":12173.004981161073},11710.828167473624,12062.466302797198,12116.692824258722,60660.993037497414,{"$f":"K122","v":"C-8"}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E108:E109,E112,E117:E119,)","v":8808.889847880444},{"$f":"SUM(F108:F109,F112,F117:F119,)","v":8817.2323896437556},7574.193666910367,7574.193666910367,7571.2737772932078,40345.783348638142,{"$f":"K119","v":"C-7"}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E125+E127+E128+E129","v":23438.299529053555},22990.361758558724,21303.916941105337,21630.527451138976,21669.320270338372,111032.42595019496]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E132/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F132/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G132/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H132/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I132/(1+$L$3)","v":250.27625289934025},{"$f":"SUM(E132:I132)","v":1251.3812644967013},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E132:E133)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K132","v":"C-15"}]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E136/(1+$L$3)","v":1481.2182900759285},{"$f":"'Proposed NW Projects (Reg Yr)'!F136/(1+$L$3)","v":1481.2182900759285},{"$f":"'Proposed NW Projects (Reg Yr)'!G136/(1+$L$3)","v":1383.1934243570206},{"$f":"'Proposed NW Projects (Reg Yr)'!H136/(1+$L$3)","v":1383.1934243570206},{"$f":"'Proposed NW Projects (Reg Yr)'!I136/(1+$L$3)","v":1383.1934243570206},{"$f":"SUM(E136:I136)","v":7112.0168532229181},"C-15"]
[null,"Network Data Capture","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E137/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!F137/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!G137/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!H137/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!I137/(1+$L$3)","v":500.5525057986805},2502.7625289934026,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E138/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!F138/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!G138/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!H138/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!I138/(1+$L$3)","v":724.13262505542434},3620.6631252771217,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E139/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F139/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!G139/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!H139/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I139/(1+$L$3)","v":0},446.32598433715674,"C-15"]
[null,"Low Voltage Management","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E140/(1+$L$3)","v":5281.6631903524094},{"$f":"'Proposed NW Projects (Reg Yr)'!F140/(1+$L$3)","v":7898.301414415012},{"$f":"'Proposed NW Projects (Reg Yr)'!G140/(1+$L$3)","v":5824.7626591439785},{"$f":"'Proposed NW Projects (Reg Yr)'!H140/(1+$L$3)","v":5317.9532470228141},{"$f":"'Proposed NW Projects (Reg Yr)'!I140/(1+$L$3)","v":3455.897925451723},27778.578436385938,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E141","v":122.72040302267003},{"$f":"'Proposed NW Projects (Reg Yr)'!F141","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G141","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H141","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I141","v":0},122.72040302267003]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E142","v":1625.168765743073},{"$f":"'Proposed NW Projects (Reg Yr)'!F142","v":10.51889168765743},{"$f":"'Proposed NW Projects (Reg Yr)'!G142","v":10.51889168765743},{"$f":"'Proposed NW Projects (Reg Yr)'!H142","v":1625.168765743073},{"$f":"'Proposed NW Projects (Reg Yr)'!I142","v":1625.168765743073},4896.5440806045335]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E143","v":1460.8110831234258},{"$f":"'Proposed NW Projects (Reg Yr)'!F143","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G143","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H143","v":1619.9093198992443},{"$f":"'Proposed NW Projects (Reg Yr)'!I143","v":3239.8186397984887},6320.5390428211595]
[null,null,null,"Non-network",{"$f":"-(E143+E142+E141)","v":-3208.7002518891686},-10.51889168765743,-10.51889168765743,-3245.0780856423171,-4864.9874055415621,-11339.803526448362]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E136:E145)","v":7987.5666112824429},10827.367827513624,8655.8042065236823,7925.831802233939,6063.7764806628475,41460.346928216539,{"$f":"K140","v":"C-15"}]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E148/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!F148/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!G148/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!H148/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!I148/(1+$L$3)","v":9593.9230278080413},{"$f":"SUM(E148:I148)","v":47969.615139040208},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E148:E149)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J148:J149)","v":47969.615139040208},{"$f":"K148","v":"C-10"}]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E152/(1+$L$3)","v":4806.0907146219306},{"$f":"'Proposed NW Projects (Reg Yr)'!F152/(1+$L$3)","v":4826.548007982763},{"$f":"'Proposed NW Projects (Reg Yr)'!G152/(1+$L$3)","v":4815.7833204208846},{"$f":"'Proposed NW Projects (Reg Yr)'!H152/(1+$L$3)","v":4679.1704678448486},{"$f":"'Proposed NW Projects (Reg Yr)'!I152/(1+$L$3)","v":5937.3883186622797},{"$f":"SUM(E152:I152)","v":25064.980829532706},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E153/(1+$L$3)","v":6505.0374445515617},{"$f":"'Proposed NW Projects (Reg Yr)'!F153/(1+$L$3)","v":6621.2629000485649},{"$f":"'Proposed NW Projects (Reg Yr)'!G153/(1+$L$3)","v":6677.7696217602133},{"$f":"'Proposed NW Projects (Reg Yr)'!H153/(1+$L$3)","v":6520.1521217277459},{"$f":"'Proposed NW Projects (Reg Yr)'!I153/(1+$L$3)","v":6195.6368501891411},32519.858938277226,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E154/(1+$L$3)","v":17161.647208160139},{"$f":"'Proposed NW Projects (Reg Yr)'!F154/(1+$L$3)","v":16277.367192320053},{"$f":"'Proposed NW Projects (Reg Yr)'!G154/(1+$L$3)","v":16445.737717452255},{"$f":"'Proposed NW Projects (Reg Yr)'!H154/(1+$L$3)","v":16551.963936520762},{"$f":"'Proposed NW Projects (Reg Yr)'!I154/(1+$L$3)","v":13435.430410689141},79872.146465142345,"C-4"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E155/(1+$L$3)","v":7442.3960643166292},{"$f":"'Proposed NW Projects (Reg Yr)'!F155/(1+$L$3)","v":7490.3212057518185},{"$f":"'Proposed NW Projects (Reg Yr)'!G155/(1+$L$3)","v":7332.3291458031099},{"$f":"'Proposed NW Projects (Reg Yr)'!H155/(1+$L$3)","v":7022.9245699781231},{"$f":"'Proposed NW Projects (Reg Yr)'!I155/(1+$L$3)","v":6375.4459993308219},35663.416985180505,"C-4"]
[null,"PLEC","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E156/(1+$L$3)","v":2252.4862760940623},{"$f":"'Proposed NW Projects (Reg Yr)'!F156/(1+$L$3)","v":2252.4862760940623},{"$f":"'Proposed NW Projects (Reg Yr)'!G156/(1+$L$3)","v":2252.4862760940623},{"$f":"'Proposed NW Projects (Reg Yr)'!H156/(1+$L$3)","v":2252.4862760940623},{"$f":"'Proposed NW Projects (Reg Yr)'!I156/(1+$L$3)","v":2252.4862760940623},11262.431380470312,"C-4"]
[null,"Gifting","Augex","NA",{"$f":"E22","v":24738.083953258454},{"$f":"F22","v":24738.083953258454},{"$f":"G22","v":24738.083953258454},{"$f":"H22","v":24738.083953258454},{"$f":"I22","v":24738.083953258454},123690.41976629227,"C-4"]
[]
[]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E152:E159)","v":62905.741661002772},62206.06953545571,62262.190034788975,61764.781325423988,58934.471808223898,308073.2543648954,{"$f":"K157","v":"C-4"}]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E150,E146,E134,E130,E104,E98,E33,E25,E17)","v":289513.50576685858},293635.98043390882,285852.46125892655,281743.31437008036,274958.24797061976,1425703.5098003941]
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["C-7","Augex","Safety Augex",0.53,0.3,0.05,0.05,7.0000000000000021E-2,0,2.2204460492503131E-16,null,null,{"$f":"'Lives for Lines & Subs'!J41","v":0.97158821858130517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!J42","v":2.8411781418694937E-2},null,null,null,0,null,null,null,{"$f":"'Lives for Lines & Subs'!K41","v":0.97161510076639235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!K42","v":2.8384899233607708E-2},null,null,null,0,null,null,null,{"$f":"'Lives for Lines & Subs'!L41","v":0.96695671329441568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!L42","v":3.3043286705584374E-2},null,null,null,0,null,null,null,{"$f":"'Lives for Lines & Subs'!M41","v":0.96695671329441568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!M42","v":3.3043286705584374E-2},null,null,null,0,null,null,null,{"$f":"'Lives for Lines & Subs'!N41","v":0.96694397002919952},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!N42","v":3.3056029970800538E-2},null,null,null,0]
["C-8","Repex","Safety Repex",0.53,0.3,0.05,0.05,7.0000000000000007E-2,0,2.2204460492503131E-16,null,{"$f":"'Lives for Lines & Subs'!J55","v":0.55786947408636434},0.27379137033377887,3.2696695876721089E-2,null,0.12966947125892103,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!J56","v":5.9729884442146775E-3},null,null,null,null,0,null,null,{"$f":"'Lives for Lines & Subs'!K55","v":0.58436275652632808},0.29054621977313094,3.4266566785367492E-2,null,8.2582425952735655E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!K56","v":8.2420309624378629E-3},null,null,null,null,0,null,null,{"$f":"'Lives for Lines & Subs'!L55","v":0.60742508081173474},0.29816600543522798,3.5618923119726191E-2,null,5.0222681598813934E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!L56","v":8.5673090344970948E-3},null,null,null,null,1.1102230246251565E-16,null,null,{"$f":"'Lives for Lines & Subs'!M55","v":0.58971777142709625},0.27539974386334481,3.4580580595598286E-2,null,9.1984344384291442E-2,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!M56","v":8.3175597296691883E-3},null,null,null,null,0,null,null,{"$f":"'Lives for Lines & Subs'!N55","v":0.58707857409393349},0.24524954285727699,3.4425820165255049E-2,null,0.12496572719987582,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lives for Lines & Subs'!N56","v":8.2803356836586017E-3},null,null,null,null,0]
["C-10","Augex","PLEC (Undergrounding)",0.11,7.0000000000000007E-2,0.74,0.03,0.05,0,0,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["C-15","Augex","Strategic - Network Security",0.48,0.12,0.29000000000000004,7.0000000000000021E-2,0.04,0,0,null,null,null,null,null,0.33876442634080112,null,null,null,null,null,null,null,null,0.1347217109652501,null,null,null,null,0.52651386269394884,null,0,null,null,null,null,null,null,0.27052432869746118,null,null,null,null,null,null,null,null,0.24488555564586467,null,null,null,null,0.48459011565667431,null,2.2204460492503131E-16,null,null,null,null,null,null,0.32706857500843339,null,null,null,null,null,null,null,null,0.17728979541619583,null,null,null,null,0.49564162957537117,null,4.4408920985006262E-16,null,null,null,null,null,null,0.32903531393084579,null,null,null,null,null,null,null,null,0.16733253264693071,null,null,null,null,0.50363215342222323,null,2.2204460492503131E-16,null,null,null,null,null,null,0.43007498108275438,null,null,null,null,null,null,null,null,0.11555074983444558,null,null,null,null,0.45437426908280043,null,4.4408920985006262E-16]
["C-18","Augex","Safety (Bushfire)",0.53,0.3,0.05,0.05,6.9999999999999993E-2,0,2.2204460492503131E-16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0]
["C-21","Non-network","Light Vehicle Fleet",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0]
["C-22","Non-network","Plant and Tools",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0]
["C-24","Non-network","Property",0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,0]
["C-25","Non-network","Information Technology",0.16900000000000001,7.0000000000000021E-2,0.64900000000000013,0,0.112,0,2.2204460492503131E-16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20374238218872009,null,null,null,null,0.79625761781127991,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33570078520727265,null,null,null,null,0.66429921479272735,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26345893330574888,null,null,null,null,0.73654106669425112,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24939096814058614,null,null,null,null,0.75060903185941386,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2027472842900826,null,null,null,null,0.7972527157099174,null,0]
["C-28","Non-network","Superannuation",1,0,0,0,0,0,0,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,3.372457845854044E-2,null,null,null,null,0.13180101369489985,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,5.5567071257808673E-2,null,null,null,null,0.10995852089563161,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,4.3609195943547813E-2,null,null,null,null,0.12191639620989247,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,4.1280587679190281E-2,null,null,null,null,0.12424500447425001,null,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,3.3559864289617825E-2,null,null,null,null,0.13196572786382246,null,0]
["C-29","Non-network","Operational Information Technology ",0.28601118394489378,0.17247677123071137,2.9513829300606396E-2,0.42385612079396867,8.8142094729819889E-2,0,2.2204460492503131E-16,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[]
[null,null,null,"Proposal",null,null,null,null,null,"AER"]
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[]
["C-2","Augex","Augmentation/Capacity",35628.362720403027,30290.025188916883,24338.085642317386,25276.020151133504,27949.571788413108]
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[]
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[]
[]
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[]
["C-7","Augex","Safety Augex",9255.7481108312331,9264.5138539042819,7958.4181360201519,7958.4181360201519,7955.3501259445848]
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[]
[]
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[]
["C-8","Augex","Safety Augex",13237.073429792114,12790.518419824608,12304.896253577757,12674.372324106718,12731.349654081534]
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[]
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[]
[]
[null,null,null,"Proposal",null,null,null,null,null,"AER"]
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[]
["C-18","Augex","Bushfire",2134.4584382871535,2101.5869017632244,2121.3098236775818,2095.0125944584383,2081.8639798488662]
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[null,null,{"$f":"'PTRM Inputs'!A$22","v":"Distribution Lines-Refurbish and Shorter Life"},1,1,1,1,1,null,{"$f":"D71-J75","v":0},{"$f":"E71-K75","v":0},{"$f":"F71-L75","v":0},{"$f":"G71-M75","v":0},{"$f":"H71-N75","v":0}]
[]
[null,"Project",{"$f":"'Proposed NW Projects (Reg Yr)'!B125","v":"Bushfire Risk Reduction"},{"$f":"'Proposed NW Projects (Reg Yr)'!E125","v":2134.4584382871535},{"$f":"'Proposed NW Projects (Reg Yr)'!F125","v":2101.586901763224},{"$f":"'Proposed NW Projects (Reg Yr)'!G125","v":2121.3098236775818},{"$f":"'Proposed NW Projects (Reg Yr)'!H125","v":2095.0125944584383},{"$f":"'Proposed NW Projects (Reg Yr)'!I125","v":2081.8639798488666}]
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[]
["CPI"]
["CPI Index June 2017","Actual",110.7,null,null,null,null,null,{"$f":"A7","v":"CPI Index Dec 2018"}]
[null,null,null,null,null,null,null,null,"Actual",114.1,"AER"]
["CPI Index Dec 2017","Actual",112.1,null,null,null,null,null,"Forecast",{"$f":"C5*1.02","v":114.342},"SAPN Proposal"]
[]
["CPI Index Dec 2018","Actual",114.1,"AER",{"$f":"C7/C5-1","v":1.7841213202497874E-2},null,null,null,"CPI Forecast 2019-20"]
[null,null,null,null,null,null,null,null,"Actual",0.02,"AER"]
["CPI Index Dec 2019","Forecast",{"$f":"C7*(1+E9)","v":116.38199999999999},"AER",0.02,null,null,null,"Forecast",2.2499999999999999E-2,"SAPN Proposal"]
[]
["Escalation Factor from Dec 2017 to June 2020",null,{"$f":"C9/C3","v":1.0513279132791327}]
[]
[]
["Overheads"]
[null,"AER",null,null,null,null,null,"Proposal"]
["Fixed Overheads ($000 2017-18)","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",{"$f":"B19-B18","v":6751.2506549497875},{"$f":"C19-C18","v":6813.0652903687806},{"$f":"D19-D18","v":6805.6376199169727},{"$f":"E19-E18","v":6746.8572206658546},{"$f":"F19-F18","v":6707.5874082486189},null,{"$f":"H19-H18","v":6751.2506549497875},{"$f":"I19-I18","v":6813.0652903687806},6805.6376199169727,6746.8572206658546,6707.5874082486189]
["Non-network - Operational Information Technology ",{"$f":"IF('Non Network Base Capex'!D55>0,B19*H18/H19,0)","v":117.70628840108931},{"$f":"IF('Non Network Base Capex'!E55>0,C19*I18/I19,0)","v":55.891652982096176},{"$f":"IF('Non Network Base Capex'!F55>0,D19*J18/J19,0)","v":63.319323433904238},{"$f":"IF('Non Network Base Capex'!G55>0,E19*K18/K19,0)","v":122.09972268502187},{"$f":"IF('Non Network Base Capex'!H55>0,F19*L18/L19,0)","v":161.36953510225803},null,117.70628840108931,55.891652982096176,63.319323433904238,122.09972268502187,161.36953510225803]
["Total Fixed Overheads",6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,null,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768]
[]
["Total Fixed Overheads ($000 2019-20)",{"$f":"B19*$C$11","v":7221.526169657287},{"$f":"C19*$C$11","v":7221.526169657287},7221.526169657287,7221.526169657287,7221.526169657287,null,7254.58,7254.58,7254.58,7254.58,7254.58]
[]
[]
[null,"AER",null,null,null,null,null,"Proposal"]
["Variable Overheads Rate","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2,null,2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2]
["Non-network - Operational Information Technology ",1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2,null,1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2]
[]
[]
[]
["Real Price Escalators"]
["Annual Escalators",null,null,"AER",null,null,null,null,null,null,null,"Cumulative Escalators"]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,{"$f":"D33","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"'Misc Data'!D4","v":"Labour"},null,5.9121916005406838E-3,6.0653129736500944E-3,4.1110262708619061E-3,3.7356136916013583E-3,3.4203245037740526E-3,4.5277698904737651E-3,4.410518495279625E-3,null,{"$f":"D34","v":5.9121916005406838E-3},{"$f":"(1+L34)*(1+E34)-1","v":1.2013363866608229E-2},1.6173777391927269E-2,1.9969810067798743E-2,2.3458437802283294E-2,2.8092422101115844E-2,3.2626842743649576E-2]
["Materials",{"$f":"'Misc Data'!E4","v":"Materials"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Services-construction",{"$f":"'Misc Data'!F4","v":"Contracts"},null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Services-general",{"$f":"'Misc Data'!G4","v":"Services Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Materials - Land",{"$f":"'Misc Data'!I4","v":"Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"A34","v":"Labour"},{"$f":"'Misc Data'!H4","v":"Business Overheads"},null,{"$f":"D34","v":5.9121916005406838E-3},6.0653129736500944E-3,4.1110262708619061E-3,3.7356136916013583E-3,3.4203245037740526E-3,4.5277698904737651E-3,4.410518495279625E-3,null,5.9121916005406838E-3,1.2013363866608229E-2,1.6173777391927269E-2,1.9969810067798743E-2,2.3458437802283294E-2,2.8092422101115844E-2,3.2626842743649576E-2]
[]
[]
["Annual Escalators",null,null,"Proposal"]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"B34","v":"Labour"},null,7.39326034838247E-3,7.65956866472128E-3,7.8049585058617907E-3,1.0671203663252886E-2,1.2119185574859845E-2,1.0911498116891755E-2,9.6348740840938932E-3]
["Materials","Materials",null,0,0,0,0,0,0,0]
["Services-construction","Contracts",null,1.4729514570791702E-3,2.063690652584378E-3,6.9097479703486677E-3,1.3809515170136533E-2,1.6533988566939349E-2,1.2898695871836474E-2,8.8711147376150604E-3]
["Services-general","Services Other",null,0,0,0,0,0,0,0]
["Materials - Land","Other",null,0,0,0,0,0,0,0]
[{"$f":"A44","v":"Labour"},"Business Overheads",null,{"$f":"D44","v":7.39326034838247E-3},7.65956866472128E-3,7.8049585058617907E-3,1.0671203663252886E-2,1.2119185574859845E-2,1.0911498116891755E-2,9.6348740840938932E-3]
[]
[]
[]
[null,"AER",null,null,null,null,null,null,"Proposal"]
["Asset Disposals  ($m 2019-20)","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Heavy Vehicles - 15 year",0.44175510204081631,0.84379591836734702,0.63171428571428567,0.65138775510204083,0.48163265306122449,{"$f":"SUM(B55:F55)","v":3.0502857142857143},null,0.33400000000000002,0.754,0.35599999999999998,0.28199999999999997,0.27,{"$f":"SUM(I55:M55)","v":1.996}]
["Heavy Vehicles - 10 year",0.13224489795918368,0.11020408163265305,0.15428571428571425,0.33061224489795915,0.1983673469387755,0.92571428571428571,null,0.44,0.36,0.48,1.1200000000000001,0.64,3.0400000000000005]
["Light Vehicles",1.8374999999999999,2.1816,3.5394999999999999,2.7204000000000002,1.4063000000000001,11.6853,null,2.8275000000000001,3.528,3.9024999999999999,3.5870000000000002,2.5175000000000001,16.362499999999997]
["Total",{"$f":"SUM(B55:B57)","v":2.4114999999999998},{"$f":"SUM(C55:C57)","v":3.1356000000000002},4.3254999999999999,3.7023999999999999,2.0863,15.661300000000001,null,{"$f":"SUM(I55:I57)","v":3.6015000000000001},{"$f":"SUM(J55:J57)","v":4.6419999999999995},{"$f":"SUM(K55:K57)","v":4.7385000000000002},{"$f":"SUM(L55:L57)","v":4.9890000000000008},{"$f":"SUM(M55:M57)","v":3.4275000000000002},{"$f":"SUM(N55:N57)","v":21.398499999999999}]

{"sheet":"Network Projects Direct Costs","index":5,"n_rows":163,"n_cols":11,"rows_kept":163,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["Network Projects",null,"Direct Costs"," $2017-18 ($'000)"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",4125.3869019574586,5009.6963288684601,1472.4586212244517,0,0,{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",7174.5859164477533,7174.5859164477533,7174.5859164477533,7174.5859164477533,7174.5859164477533,35872.929582238765,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",2294.1989849106189,275.30387818927426,70.911604988146408,521.40886020695882,755.00002957967638,3916.8233578746745,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",3420.4421229576496,3420.4421229576496,3420.4421229576496,3420.4421229576496,3420.4421229576496,17102.210614788248,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",2982.4586803838042,2035.580190247967,2769.7238654193652,2006.3812940763776,667.40334106490729,10461.547371192422,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",0,475.52488050874643,951.04976101749287,475.52488050874643,0,1902.0995220349857,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",583.9779234317939,583.9779234317939,583.9779234317939,583.9779234317939,583.9779234317939,2919.8896171589695,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",1318.4424203331016,1318.4424203331016,1318.4424203331016,1318.4424203331016,1318.4424203331016,6592.2121016655083,"C-2"]
[null,"Land","Augex","AP.1.1.01",0,0,0,1293.0939733132579,1293.0939733132579,{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",null,null,null,null,null,0,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":21899.492950422176},{"$f":"SUM(F6:F16)","v":20293.553660984744},{"$f":"SUM(G6:G16)","v":17761.592235819753},{"$f":"SUM(H6:H16)","v":16793.85739127564},{"$f":"SUM(I6:I16)","v":15212.945727128141},{"$f":"SUM(E17:I17)","v":91961.441965630453},{"$f":"K15","v":"C-2"}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",13422.603603503216,13776.826991596903,13746.100427204856,13356.154728611213,16947.593085751978,{"$f":"E19+F19+G19+H19+I19","v":71249.278836668163},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",20360.434776039448,21124.914090494251,21305.196864296395,20802.323591084438,19766.96865414995,{"$f":"E20+F20+G20+H20+I20","v":103359.83797606449},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",29598.945911404906,29344.342296167131,29647.875555796236,29839.376951344071,24220.985139022443,{"$f":"E21+F21+G21+H21+I21","v":142651.52585373478},"C-3"]
[null,"Gifting","Connections","NA",24738.083953258454,24738.083953258454,24738.083953258454,24738.083953258454,24738.083953258454,{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3"]
[null,"URDs","Connections","AP.7.1.01",4814.9454344596861,4938.840445274338,4834.6663312046112,4630.6564107937265,4203.7330166800375,{"$f":"E23+F23+G23+H23+I23","v":23422.841638412399},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":92935.013678665709},93923.007776791084,94271.923131760559,93366.5956350919,89877.363848862864,{"$f":"SUM(J19:J24)","v":464373.90407117212},{"$f":"K23","v":"C-3"}]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",1279.1897370410725,1279.1897370410725,1279.1897370410725,1279.1897370410725,1279.1897370410725,{"$f":"SUM(E27:I27)","v":6395.9486852053624},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",4317.2653625136199,4317.2653625136199,4317.2653625136199,4317.2653625136199,4317.2653625136199,{"$f":"SUM(E28:I28)","v":21586.326812568099},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",159.89871713013406,159.89871713013406,159.89871713013406,159.89871713013406,159.89871713013406,{"$f":"SUM(E29:I29)","v":799.4935856506703},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",null,null,null,null,null,{"$f":"SUM(E30:I30)","v":0},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",null,null,null,null,null,{"$f":"SUM(E31:I31)","v":0},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":5756.3538166848266},5756.3538166848266,5756.3538166848266,5756.3538166848266,5756.3538166848266,28781.769083424133,{"$f":"K31","v":"C-5"}]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",1191.1891863177575,1123.2945874817913,1123.2945874817913,1123.2945874817913,1123.2945874817913,{"$f":"SUM(E36:I36)","v":5684.367536244923},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",2645.3747917151295,2400.7007831261199,2400.7007831261199,2400.7007831261199,2400.7007831261199,12248.177924219608,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",357.28689300736119,476.38252400981492,476.38252400981492,476.38252400981492,476.38252400981492,2262.8169890466206,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",723.54864713199265,964.73152950932365,964.73152950932365,973.07407127263491,981.41661303594628,4607.5023904592208,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",10997.018563471251,11228.345058731833,11228.345058731833,11228.345058731833,11228.345058731833,55910.398798398586,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",12111.154126700869,13040.764179315373,13040.764179315373,13040.764179315373,13040.764179315373,64274.210843962363,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",627.06715163929709,630.11217938290565,630.11217938290565,630.11217938290565,630.11217938290565,3147.5158691709198,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",1785.303937348627,1794.063606200104,1794.8978603764351,1795.7321145527662,1796.5663687290976,8966.5638872070303,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",2827.4315512104622,2977.3672674327058,2977.3672674327058,2977.3672674327058,2977.3672674327058,14736.900620941287,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",1678.9740050431501,1700.2268405500256,1700.2268405500256,1700.2268405500256,1700.2268405500256,8479.8813672432516,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",2397.4901013589183,2668.2924901355063,2668.2924901355063,2668.2924901355063,2668.2924901355063,13070.660061900944,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",4310.3854598729404,4581.8901170567515,4581.8901170567515,4581.8901170567515,4581.8901170567515,22637.945928099947,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",260.82881785737345,486.07744546677941,486.07744546677941,486.07744546677941,486.07744546677941,{"$f":"SUM(E48:I48)","v":2205.1385997244911},"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",652.30930846314754,869.74574461753002,869.74574461753002,869.74574461753002,869.74574461753002,{"$f":"SUM(E49:I49)","v":4131.2922869332679},"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",526.54312872236994,702.05750496315989,702.05750496315989,702.05750496315989,702.05750496315989,3334.7731485750091,"C-1"]
[]
[null,"Line Repex/Refurb - Unplanned"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",520.90830770116031,533.92267285192577,533.92267285192577,533.92267285192577,533.92267285192577,{"$f":"SUM(E53:I53)","v":2656.5989991088632},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",112.62431380470311,112.62431380470311,131.39503277215363,150.16575173960413,150.16575173960413,656.97516386076813,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",5302.892465426432,5485.4403522060866,5485.4403522060866,5485.4403522060866,5485.4403522060866,27244.653874250776,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",1528.6771376563779,1533.2769685620642,1533.2769685620642,1533.2769685620642,1533.2769685620642,7661.7850119046343,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",1007.8833267800513,934.36467749087024,934.36467749087024,934.36467749087024,934.36467749087024,4745.3420367435319,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",3501.7819051499355,3770.828877016726,3770.828877016726,3770.828877016726,3770.828877016726,18585.097413216838,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",361.23205835138106,333.70167053245365,333.70167053245365,333.70167053245365,333.70167053245365,1696.0387404811954,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",1756.9010685683595,1983.597980641696,1983.597980641696,1983.597980641696,1983.597980641696,9691.2929911351439,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",4405.9048687488021,4421.5471345550104,4421.5471345550104,4421.5471345550104,4421.5471345550104,22092.093406968845,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":61590.711122047847},64753.35650564127,64772.961478785059,64800.908993692145,64810.085789631783,320728.02388979803,{"$f":"K61","v":"C-1"}]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",539.01162332754575,539.01162332754575,539.01162332754575,539.01162332754575,303.71023289334943,{"$f":"SUM(E65:I65)","v":2459.7567262035323},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",6785.4041575508527,6664.6970999677287,7207.5054672471433,7112.5698474554747,6525.0858943917456,34295.262466612949,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",753.93379528342678,740.52189999641291,800.83394080523692,790.28553860616273,725.00954382130374,3810.5847185125435,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",1334.8066821298146,1334.8066821298146,1334.8066821298146,1334.8066821298146,1334.8066821298146,6674.0334106490727,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",1251.3812644967013,1251.3812644967013,1251.3812644967013,1251.3812644967013,1251.3812644967013,6256.9063224835063,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",2465.6467463149656,2430.0665274440917,2830.6734362124535,2323.3258708314693,1851.5585243213593,11901.271105124339,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",1313.9503277215363,1042.8177204139176,792.54146751457733,792.54146751457733,792.54146751457733,4734.3924506791864,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",260.96632103693099,286.42644991858282,286.42644991858282,280.06141769816986,178.22090217156264,1292.101540743829,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",600.66300695841653,600.66300695841653,600.66300695841653,600.66300695841653,498.46687035785266,2901.1188981915188,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",1854.3013455551659,1887.4138695829367,1754.9637734718533,1622.5136773607701,1655.6262013885409,8774.8188673592667,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",289.77081335103719,289.77081335103719,289.77081335103719,289.77081335103719,289.77081335103719,1448.8540667551861,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",529.80038444433308,529.80038444433308,529.80038444433308,529.80038444433308,529.80038444433308,2649.0019222216652,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",595.97162044769527,211.79757224720797,220.55724109868487,220.55724109868487,185.51856569277723,1434.4022405850503,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",null,null,null,null,null,0,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":18825.884341517762},18059.451167178071,18689.211803875725,17937.565088172501,16371.773599874294,89883.886000618339,{"$f":"K79","v":"C-1"}]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",222.18503622634219,206.62214993328993,206.62214993328993,206.62214993328993,218.54265858328742,{"$f":"SUM(E83:I83)","v":1060.5941446094994},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",null,null,null,null,null,0,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",1110.2629306511556,1110.2629306511556,777.48206417205881,939.40230666785817,939.40230666785817,4876.8125388100862,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",96.02631968053538,201.98639656940199,211.92015377773322,211.92015377773322,211.92015377773322,933.77317758313711,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",596.0254324998748,596.0254324998748,629.13795652764554,662.2504805554164,662.2504805554164,3145.6897826382278,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",481.45609936378776,129.13884370830621,129.13884370830621,129.13884370830621,129.13884370830621,998.01147419701272,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",463.57533638879147,463.57533638879147,463.57533638879147,463.57533638879147,463.57533638879147,2317.8766819439575,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",331.1252402777082,331.1252402777082,331.1252402777082,331.1252402777082,331.1252402777082,1655.6262013885409,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",33.112524027770817,33.112524027770817,33.112524027770817,33.112524027770817,33.112524027770817,165.56262013885407,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",44.370782197212904,253.97305929300217,253.97305929300217,44.370782197212904,44.370782197212904,641.05846517764303,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",null,null,null,null,null,0,"C-1"]
[null,"OT Cyber Security","Non-network","New",null,null,null,null,null,0,"C-1"]
[null,"Other","Repex",null,264.90019222216654,264.90019222216654,264.90019222216654,264.90019222216654,264.90019222216654,1324.5009611108326,"C-1"]
[null,null,"Non-network","Non-network",{"$f":"-(E94+E93+E84)","v":0},{"$f":"-(F94+F93+F84)","v":0},{"$f":"-(G94+G93+G84)","v":0},{"$f":"-(H94+H93+H84)","v":0},{"$f":"-(I94+I93+I84)","v":0},{"$f":"SUM(E96:I96)","v":0}]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3643.0398935353455},3590.7221055714672,3300.9875203284728,3286.4180097562535,3298.3385184062508,17119.506047597788]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":84059.635357100953},86403.529778390803,86763.160802989252,86024.892091620888,84480.197907912327,427731.41593801416,{"$f":"K96","v":0}]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",166.85083526622682,166.85083526622682,166.85083526622682,166.85083526622682,166.85083526622682,{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",1418.2320997629281,1418.2320997629281,1418.2320997629281,1418.2320997629281,1418.2320997629281,{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",142.65746415262393,142.65746415262393,142.65746415262393,142.65746415262393,142.65746415262393,{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"}]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",411.91299956349746,417.12708816556705,417.12708816556705,417.12708816556705,417.12708816556705,{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",2291.4824295160051,2453.2431496993026,2453.2431496993026,2453.2431496993026,2453.2431496993026,12104.455028313218,"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",100.1105011597361,100.1105011597361,100.1105011597361,100.1105011597361,100.1105011597361,500.5525057986805,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",2002.210023194722,2002.210023194722,2002.210023194722,2002.210023194722,2002.210023194722,10011.05011597361,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",352.22211324700481,352.22211324700481,352.22211324700481,352.22211324700481,352.22211324700481,1761.1105662350242,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",579.46917048598925,579.46917048598925,248.34393020828117,662.2504805554164,596.0254324998748,2665.5581842355505,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",1026.1326368872951,1026.1326368872951,1026.1326368872951,1026.1326368872951,1026.1326368872951,5130.6631844364756,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",75.24771297047937,100.33028396063918,100.33028396063918,100.33028396063918,100.33028396063918,476.56884881303608,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",218.54265858328742,218.54265858328742,218.54265858328742,218.54265858328742,605.95918970820605,1480.1298240413557,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",3558.8357799645719,3424.2119274284664,3424.2119274284664,3424.2119274284664,3424.2119274284664,17255.683489678438,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",487.62156606554788,575.21825458031697,541.43096043890603,541.43096043890603,541.43096043890603,2687.1327019625828,"C-8"]
[null,"Protection Compliance (Primary&Backup)","Augex","AP.3.2.14",null,null,null,null,null,0,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",1341.7997138806854,1341.7997138806854,1341.7997138806854,1341.7997138806854,1341.7997138806854,6708.9985694034276,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",383.75692111232166,383.75692111232166,372.49448973185144,361.23205835138106,361.23205835138106,1862.4724486592568,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",1610.1407700390621,1610.1407700390621,1610.1407700390621,1511.135350522097,1292.2812652740695,7633.8389259133528,"C-8"]
[null,"CBD Pilot Cable replacement program",null,null,498.75909089820084,0,0,0,0,498.75909089820084,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",2031.4089193663115,2000.1243877538939,2018.8951067213445,1993.8674814314106,1981.3536687864437,{"$f":"SUM(E125:I125)","v":10025.649564059404},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E107,E110:E111,E113:E116,E120:E122)","v":10467.991212445968},{"$f":"SUM(F106:F107,F110:F111,F113:F116,F120:F122)","v":10114.262337301958},9738.0873715023699,10041.726070952067,10144.063468773416,50506.130460975779,{"$f":"K122","v":"C-8"}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E108:E109,E112,E117:E119,)","v":4720.5291280217789},{"$f":"SUM(F108:F109,F112,F117:F119,)","v":4720.5291280217789},4720.5291280217789,4720.5291280217789,4720.5291280217789,23602.645640108894,{"$f":"K119","v":"C-7"}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E125+E127+E128+E129","v":17219.929259834058},16834.915853077633,16477.511606245491,16756.122680405257,16845.946265581639,84134.425665144081]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,{"$f":"SUM(E132:I132)","v":1251.3812644967013},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E132:E133)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K132","v":"C-15"}]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",null,null,null,null,null,{"$f":"SUM(E136:I136)","v":0},"C-15"]
[null,"Network Data Capture","Augex","Historic",500.5525057986805,500.5525057986805,500.5525057986805,500.5525057986805,500.5525057986805,2502.7625289934026,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",724.13262505542434,724.13262505542434,724.13262505542434,724.13262505542434,724.13262505542434,3620.6631252771217,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",0,223.16299216857837,223.16299216857837,0,0,446.32598433715674,"C-15"]
[null,"Low Voltage Management","Augex","B Case",5281.6631903524094,7898.301414415012,5824.7626591439785,5317.9532470228141,3455.897925451723,27778.578436385938,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",null,null,null,null,null,0,"C-15"]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",null,null,null,null,null,0,"C-15"]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",null,null,null,null,null,0,"C-15"]
[null,null,"Non-network",null,{"$f":"-SUM(E141:E143)","v":0},{"$f":"-SUM(F141:F143)","v":0},0,0,0,0,"C-15"]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E136:E145)","v":6506.3483212065148},9346.1495374376955,7272.6107821666619,6542.6383778769195,4680.583056305828,34348.330074993617,{"$f":"K140","v":"C-15"}]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(E148:I148)","v":47969.615139040208},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E148:E149)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J148:J149)","v":47969.615139040208},{"$f":"K148","v":"C-10"}]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",4806.0907146219306,4826.548007982763,4815.7833204208846,4679.1704678448477,5937.3883186622797,{"$f":"SUM(E152:I152)","v":25064.980829532706},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",6505.0374445515617,6621.2629000485649,6677.7696217602133,6520.1521217277459,6195.6368501891411,32519.858938277226,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",17161.647208160139,16277.367192320053,16445.737717452255,16551.963936520762,13435.430410689141,79872.146465142345,"C-4"]
[null,"URDs","Connections","AP.7.1.01",7442.3960643166292,7490.3212057518185,7332.3291458031099,7022.9245699781231,6375.4459993308219,35663.416985180505,"C-4"]
[null,"PLEC","Connections","AP.7.1.01",2252.4862760940623,2252.4862760940623,2252.4862760940623,2252.4862760940623,2252.4862760940623,11262.431380470312,"C-4"]
[null,"Gifting","Connections","NA",{"$f":"E22","v":24738.083953258454},{"$f":"F22","v":24738.083953258454},24738.083953258454,24738.083953258454,24738.083953258454,123690.41976629227,"C-4"]
[]
[]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E152:E159)","v":62905.741661002772},62206.06953545571,62262.190034788975,61764.781325423988,58934.471808223898,308073.2543648954,{"$f":"K157","v":"C-4"}]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E150,E146,E134,E130,E104,E98,E33,E25,E17)","v":239948.71306380339},244129.45010325595,239875.09205555569,236812.39967284459,228425.33030236477,1189190.9851978244]
[null,"Total (net)",null,null,{"$f":"E162-E160","v":177042.97140280061},181923.38056780025,{"$f":"G162-G160","v":177612.90202076672},175047.61834742059,{"$f":"I162-I160","v":169490.85849414088},{"$f":"SUM(E163:I163)","v":881117.73083292914}]

{"sheet":"Non Network Base Capex","index":6,"n_rows":83,"n_cols":16,"rows_kept":83,"cut":false,"hidden":false,"merged":[[1,10,1,15],[1,3,1,8],[37,3,37,8],[37,10,37,15],[48,3,48,8],[48,10,48,15]]}
[]
[null,"Direct Costs (IT cost do not attract Overheads)"," $2017-18 ($'000)","AER",null,null,null,null,null,null,"Proposal"]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total",null,"2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":27299.007227716051},{"$f":"SUM(E6:E12)","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,136157.0219999672,null,{"$f":"SUM(K6:K12)","v":27299.007227716051},{"$f":"SUM(L6:L12)","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,136157.0219999672]
[null,"IT Applications Refresh","Asset Replacement",13522.205684879473,14053.226079951608,12074.542284219709,10880.220030514383,12837.651809067138,{"$f":"SUM(D6:H6)","v":63367.845888632313},null,13522.205684879473,14053.226079951608,12074.542284219709,10880.220030514383,12837.651809067138,{"$f":"SUM(K6:O6)","v":63367.845888632313}]
[null,"IT Applications Refresh","Asset Remediation",786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579]
[null,"IT Applications Refresh","Asset Extension",697.47166521360077,697.47166521360066,697.471665213601,697.47166521360043,697.47166521360066,3487.3583260680039,null,697.47166521360077,697.47166521360066,697.471665213601,697.47166521360043,697.47166521360066,3487.3583260680039]
[null,"Client Device Refresh","Asset Replacement",4423.5971288250003,5512.2490579916666,5108.6378381733357,4102.9173415066653,4098.0227976450005,23245.42416414167,null,4423.5971288250003,5512.2490579916666,5108.6378381733357,4102.9173415066653,4098.0227976450005,23245.42416414167]
[null,"Cyber Security","Asset Extension",2089.1552828999997,2193.6130470450003,2303.2936993972517,2418.4583843671126,2539.3813035854691,11543.901717294833,null,2089.1552828999997,2193.6130470450003,2303.2936993972517,2418.4583843671126,2539.3813035854691,11543.901717294833]
[null,"IT Infrastructure Refresh","Asset Replacement",5179.2667247211593,11370.860442769921,4153.2582258367429,4018.1683126666662,3745.635842666667,28467.189548661157,null,5179.2667247211593,11370.860442769921,4153.2582258367429,4018.1683126666662,3745.635842666667,28467.189548661157]
[null,"IT Management, Risk and Governance","Asset Replacement",600.47551885772714,687.29938885773186,610.01483885772768,553.4299188577329,616.75051885772712,3067.9701842886466,null,600.47551885772714,687.29938885773186,610.01483885772768,553.4299188577329,616.75051885772712,3067.9701842886466]
[null,"IT Recurrent Total",null,{"$f":"D5","v":27299.007227716051},{"$f":"E5","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,{"$f":"I5","v":136157.0219999672},null,{"$f":"K5","v":27299.007227716051},{"$f":"L5","v":35266.681320887947},25426.730321532719,23150.177422960511,25014.425706869955,{"$f":"P5","v":136157.0219999672}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":19532.5109684544},{"$f":"SUM(E16:E18)","v":5960.4700680000005},2591.453277000001,255.94846199999995,0,28340.382775454404,null,{"$f":"SUM(K16:K18)","v":24216.1705049544},{"$f":"SUM(L16:L18)","v":9584.8201260000023},13176.171319500005,4397.6413844999997,1593.4542190000004,52968.257553954405]
[null,"CRM & Billing Completion","Asset Replacement",19532.5109684544,5960.4700680000005,0,0,0,{"$f":"SUM(D16:H16)","v":25492.981036454403},null,19532.5109684544,5960.4700680000005,0,0,0,{"$f":"SUM(K16:O16)","v":25492.981036454403}]
[null,"Network Protection Settings System Replacement","Asset Replacement",0,0,2591.453277000001,255.94846199999995,0,2847.4017390000008,null,0,0,2591.453277000001,255.94846199999995,0,2847.4017390000008]
[null,"SAP Upgrade","Asset Replacement",0,0,0,0,0,0,null,4683.6595365000003,3624.3500580000009,10584.718042500004,4141.6929224999994,1593.4542190000004,24627.874778500001]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D21)","v":4756.5079999999998},{"$f":"SUM(E20:E21)","v":2955.9686000000002},0,0,0,7712.4766,null,{"$f":"SUM(K20:K21)","v":7243.6951639999997},{"$f":"SUM(L20:L21)","v":4223.892656},0,0,0,11467.587820000001]
[null,"Five Minute Settlement Rule","Asset Extension",4756.5079999999998,2955.9686000000002,0,0,0,{"$f":"SUM(D20:H20)","v":7712.4766},null,4756.5079999999998,2955.9686000000002,0,0,0,{"$f":"SUM(K20:O20)","v":7712.4766}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",0,0,0,0,0,0,null,2487.1871639999999,1267.9240560000001,0,0,0,3755.1112199999998]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D23:D26)","v":2325.6107000000002},{"$f":"SUM(E23:E26)","v":6277.9402000000009},4282.5167000000019,856.27548999999976,94.594594594594483,13836.937684594599,null,{"$f":"SUM(K23:K26)","v":8962.5257540000002},{"$f":"SUM(L23:L26)","v":18242.523159},5517.1165000000019,13399.445114999999,13771.237082453992,59892.847610454002]
[null,"Assets and Work Program","Asset Extension",0,0,0,0,0,{"$f":"SUM(D23:H23)","v":0},null,6636.9150540000001,9546.2980690000004,0,10643.999946999998,12010.340880999998,{"$f":"SUM(K23:O23)","v":38837.553950999994}]
[null,"Assets and Work Program","Capability Growth",0,0,0,0,0,0,null,0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997]
[null,"GIS Consolidation","Asset Replacement",2325.6107000000002,6277.9402000000009,4282.5167000000019,856.27548999999976,94.594594594594483,13836.937684594599,null,2325.6107000000002,6277.9402000000009,4282.5167000000019,856.27548999999976,94.594594594594483,13836.937684594599]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",0,0,0,0,0,0,null,0,2418.2848899999995,1234.5998000000002,741.25029999999992,911.87740000000008,5306.0123899999999]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D22)","v":26614.629668454403},{"$f":"SUM(E15,E19,E22)","v":15194.378868000002},6873.9699770000025,1112.2239519999998,94.594594594594483,49889.797060049008,null,{"$f":"SUM(K15,K19,K22)","v":40422.391422954403},{"$f":"SUM(L15,L19,L22)","v":32051.235941000003},18693.287819500008,17797.086499499997,15364.691301453993,124328.69298440841]
[null,"Grand Total",null,{"$f":"SUM(D13,D27)","v":53913.636896170457},{"$f":"SUM(E13,E27)","v":50461.060188887946},32300.70029853272,24262.401374960511,25109.020301464549,186046.81906001619,null,{"$f":"SUM(K13,K27)","v":67721.398650670453},{"$f":"SUM(L13,L27)","v":67317.917261887953},44120.018141032728,40947.263922460508,40379.117008323949,260485.71498437561]
[]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$26,$C$6:$C$26,$C32)","v":45583.666725737756},{"$f":"SUMIFS(E$6:E$26,$C$6:$C$26,$C32)","v":43862.045237570928},28820.423164087522,20666.959555545447,21392.655562831125,160325.75024577277,null,{"$f":"SUMIFS(K$6:K$26,$C$6:$C$26,$C32)","v":50267.326262237759},{"$f":"SUMIFS(L$6:L$26,$C$6:$C$26,$C32)","v":47486.395295570939},39405.141206587527,24808.652478045446,22986.109781831125,184953.62502427277]
[null,null,"Asset Remediation",{"$f":"SUMIFS(D$6:D$26,$C$6:$C$26,$C33)","v":786.83522231909342},751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,{"$f":"SUMIFS(K$6:K$26,$C$6:$C$26,$C33)","v":786.83522231909342},751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579]
[null,null,"Asset Extension",7543.1349481136003,5847.0533122586012,3000.7653646108529,3115.9300495807129,3236.8529687990699,22743.736643362838,null,16667.237166113602,16661.275437258602,3000.7653646108529,13759.929996580711,15247.193849799069,65336.401814362835]
[null,null,"Capability Growth",0,0,0,0,0,0,null,0,2418.2848899999995,1234.5998000000002,1899.1696779999995,1666.3016068594002,7218.3559748593998]
[null,null,null,{"$f":"SUM(D32:D35)","v":53913.63689617045},{"$f":"SUM(E32:E35)","v":50461.060188887939},32300.700298532724,24262.401374960507,25109.020301464545,186046.81906001616,null,{"$f":"SUM(K32:K35)","v":67721.398650670453},{"$f":"SUM(L32:L35)","v":67317.917261887953},44120.018141032735,40947.263922460501,40379.117008323941,260485.71498437555]
[]
[null,"Direct Costs (Non-network cost do not attract Overheads)"," $2017-18 ($'000)","AER",null,null,null,null,null,null,"Proposal"]
[null,"Baseline Direct Expenditure : $2017-18 ($'000)",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,"Heavy Vehicle Fleet - 15yrs","C-19",4818.9982570870916,8900.721913004234,7074.7714751540088,7772.8831192869693,5621.6616308521925,{"$f":"SUM(D40:H40)","v":34189.036395384494},null,3355,7690,5840,4675,5445,{"$f":"SUM(K40:O40)","v":27005}]
[null,"Heavy Vehicle Fleet - 10yrs","C-20",1633.7668553365922,1336.7183361844845,1782.291114912646,4158.6792681295074,2376.3881532168612,11287.843727780091,null,4945,3945,5420,12150,9225,{"$f":"SUM(K41:O41)","v":35685}]
[null,"Light Vehicle Fleet","C-21",4872.1306969582738,5689.2623486054263,9201.9595485203936,7156.8616820456946,3632.5137592213282,30552.728035351116,null,7960,9740,13010,10540,6500,47750]
[null,"Plant and Tools","C-22",5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5]
[null,"Property","C-24",null,null,null,null,null,0,null,13058.762999999999,16945.34,10526.278999999999,8949.4719999999998,8748.0990000000002,58227.953000000001]
[null,"Superannuation","C-28",-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-34699.974999999999,null,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-34699.974999999999]
[null,"Operational Information Technology ","C-29",{"$f":"D55","v":1490.4696516131621},{"$f":"E55","v":2183.2239190804348},2393.1501177593964,1490.4699619577395,1343.5212567844794,8900.8349071952125,null,{"$f":"K55","v":4564.2006743430939},{"$f":"L55","v":2193.3018418515612},2403.2273627025902,4599.0483108043645,6003.8698963394545,{"$f":"SUM(K46:O46)","v":19763.648086041067}]
[]
[]
[null,{"$f":"B46","v":"Operational Information Technology "},{"$f":"C46","v":"C-29"},"AER",null,null,null,null,null,null,"Proposal"]
[null,"Project ($2017-2018)",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,"TNC Management",null,293.89546224728826,713.74645335366597,776.72420008171855,356.87292718773466,356.87277865510208,{"$f":"SUM(D51:H51)","v":2498.1118215255096},null,{"$f":"K74/(1+K$70)/(1+$L$58)/(1+$L$57)/10^3","v":293.89546224728826},713.74645335366597,776.72420008171855,356.87292718773466,356.87277865510208,{"$f":"SUM(K51:O51)","v":2498.1118215255096}]
[null,"UPAX/Business telephone network",null,692.75352536924618,125.95457206063443,230.91786103343264,503.82070736867888,398.85770757306665,{"$f":"SUM(D52:H52)","v":1952.3043734050586},null,692.75352536924618,125.95457206063443,230.91786103343264,503.82070736867888,398.85770757306665,{"$f":"SUM(K52:O52)","v":1952.3043734050586}]
[null,"OT security",null,503.82066399662762,1343.5228936661342,1385.508056644245,629.77632740132594,587.79077055631069,4450.4187122646435,null,503.82066399662762,1343.5228936661342,1385.508056644245,629.77632740132594,587.79077055631069,4450.4187122646435]
[null,"ADMS/OMS upgrade",null,null,null,null,null,null,0,null,3073.7310227299313,10.077922771126534,10.077244943193824,3108.578348846625,4660.3486395549753,10862.813178845852]
[null,"Total",null,{"$f":"SUM(D51:D54)","v":1490.4696516131621},{"$f":"SUM(E51:E54)","v":2183.2239190804348},2393.1501177593964,1490.4699619577395,1343.5212567844794,{"$f":"SUM(I51:I54)","v":8900.8349071952107},null,{"$f":"SUM(K51:K54)","v":4564.2006743430939},{"$f":"SUM(L51:L54)","v":2193.3018418515612},2403.2273627025902,4599.0483108043645,6003.8698963394545,{"$f":"SUM(P51:P54)","v":19763.648086041063}]
[]
[null,null,null,null,null,null,null,null,null,null,"CPI",5.6139972899730002E-2]
[null,null,null,null,null,null,null,null,null,null,"OHDs Rate",4.3911078261456238E-2]
[]
[null,null,null,null,null,null,null,null,null,"Dollar Impact of General Escalations (C29)"]
[null,null,null,null,null,null,null,null,null,"Summary by Cost Category ($m 2017-18) (SEM capex model)","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,null,null,null,null,null,null,null,null,"Labour",3.1386971837623776E-2,2.2231878369377771E-2,3.3350863906774483E-2,7.9502851377306727E-2,0.12205896257538373,{"$f":"SUM(K62:O62)","v":0.28853152806646648}]
[null,null,null,null,null,null,null,null,null,"Materials",0,0,0,0,0,{"$f":"SUM(K63:O63)","v":0}]
[null,null,null,null,null,null,null,null,null,"Contracts",1.4728608837252584E-3,1.6507303623333649E-3,3.0628565635206894E-3,7.7646739753346227E-3,1.186734881250371E-2,2.5818470597417646E-2]
[null,null,null,null,null,null,null,null,null,"Services Other",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Business Overheads",9.6727456837039354E-3,6.8513556086431983E-3,1.0277972229081183E-2,2.4500957482625981E-2,3.7615776046071948E-2,8.8918807050126253E-2]
[null,null,null,null,null,null,null,null,null,"Other",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Impact of General Escalations ($m 2017-18) (SEM capex model)",{"$f":"SUM(K62:K67)","v":4.2532578405052972E-2},{"$f":"SUM(L62:L67)","v":3.0733964340354334E-2},4.6691692699376355E-2,0.11176848283526733,0.17154208743395938,0.40326880571401036]
[null,null,null,null,null,null,null,null,null,"Dollar Impact of General Escalations  ($m 2019-20) ",{"$f":"K68*(1+$L$57)","v":4.4920356204068292E-2},{"$f":"L68*(1+$L$57)","v":3.2459368265523099E-2},{"$f":"M68*(1+$L$57)","v":4.9312963062161867E-2},{"$f":"N68*(1+$L$57)","v":0.11804316243268319},{"$f":"O68*(1+$L$57)","v":0.18117245557366499},{"$f":"SUM(K69:O69)","v":0.42590830553810144}]
[null,null,null,null,null,null,null,null,null,"Average General Escalation %",{"$f":"K78/(K78-K69*10^6)-1","v":8.9267520920925936E-3},{"$f":"L78/(L78-L69*10^6)-1","v":1.342321892230447E-2},1.8611494656148864E-2,2.3280262752703118E-2,2.7370070215931852E-2]
[]
[null,null,null,null,null,"Proposal  Source: SAPN, Response to AER Information Request 012 - Question 2, 28 March 2019."]
[null,null,null,null,null,null,null,null,null,"Project ($2019-2020)","2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,null,null,null,null,null,null,null,null,"TNC Management",326917,797480,872289,402618,404227,{"$f":"SUM(K74:O74)","v":2803531}]
[null,null,null,null,null,null,null,null,null,"UPAX/Business telephone network",770590,140731,259329,568402,451783,{"$f":"SUM(K75:O75)","v":2190835}]
[null,null,null,null,null,null,null,null,null,"OT security",560429,1501139,1555975,710503,665786,4993832]
[null,null,null,null,null,null,null,null,null,"ADMS/OMS upgrade",{"$f":"3419087+K81","v":3419089.6214392735},{"$f":"11258+L81","v":11260.219667299185},{"$f":"11316+M81","v":11317.105754306074},{"$f":"3507044+N81","v":3507045.5120220892},{"$f":"5278739+O81","v":5278740.3864782182},12227452.845361186]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K74:K77)","v":5077025.6214392735},{"$f":"SUM(L74:L77)","v":2450610.2196672992},2698910.1057543061,5188568.5120220892,{"$f":"SUM(O74:O77)","v":6800536.3864782182},22215650.845361188]
[]
[null,null,null,null,null,null,null,null,null,"SEM capex model reco",{"$f":"K78-K82","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"SEM capex model reco amount",2.6214392734691501,2.2196672991849482,1.1057543060742319,1.5120220892131329,1.3864782182499766,{"$f":"SUM(K81:O81)","v":8.8453611861914396}]
[null,null,null,null,null,null,null,null,null,"SEM capex model $ 2019-20",{"$f":"K83*(1+$L$57)*10^6","v":5077025.6214392735},{"$f":"L83*(1+$L$57)*10^6","v":2450610.2196672992},{"$f":"M83*(1+$L$57)*10^6","v":2698910.1057543061},{"$f":"N83*(1+$L$57)*10^6","v":5188568.5120220892},{"$f":"O83*(1+$L$57)*10^6","v":6800536.3864782182},{"$f":"SUM(K82:O82)","v":22215650.845361188}]
[null,null,null,null,null,null,null,null,null,"SEM capex model $m 2017-18",4.8071522257602179,2.3203460550204551,2.5554473602056729,4.9127659639435803,6.4390483846631774,{"$f":"SUM(K83:O83)","v":21.034759989593102}]

{"sheet":"Direct Capex Plus Ohds","index":7,"n_rows":37,"n_cols":48,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[null,null," $2017-18 ($'000)","Baseline Direct Expenditure",null,null,null,null,null,null,"Network Business Overheads - Fixed",null,null,null,null,null,null,"Network Business Overheads - Variable",null,null,null,null,null,null,"Network Business Overheads - Total",null,null,null,null,null,null,"Base Capex Including Overheads",null,null,null,null,null,null,null,null,null,null,null,"Base Capex Including Overheads"]
[]
[]
[]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,{"$f":"D6","v":"2020/21"},{"$f":"E6","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,{"$f":"D6","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,null,null,null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["C-1","Repex","Asset Replacement and Refurbishment",{"$f":"'Network Projects Direct Costs'!E98","v":84059.635357100953},{"$f":"'Network Projects Direct Costs'!F98","v":86403.529778390803},{"$f":"'Network Projects Direct Costs'!G98","v":86763.160802989252},{"$f":"'Network Projects Direct Costs'!H98","v":86024.892091620888},{"$f":"'Network Projects Direct Costs'!I98","v":84480.197907912327},{"$f":"SUM(D7:H7)","v":427731.41593801422},null,{"$f":"K$35*D7/D$30","v":3205.4797982818463},{"$f":"L$35*E7/E$30","v":3235.8286651292183},{"$f":"M$35*F7/F$30","v":3324.5255522861162},{"$f":"N$35*G7/G$30","v":3315.6558760681119},{"$f":"O$35*H7/H$30","v":3343.2971947159781},{"$f":"SUM(K7:O7)","v":16424.787086481272},null,{"$f":"D7*R$35","v":1759.8246637406237},{"$f":"E7*S$35","v":1839.4535074248045},{"$f":"F7*T$35","v":1760.4345706188778},{"$f":"G7*U$35","v":1725.4508511165129},{"$f":"H7*V$35","v":1662.3907293931056},{"$f":"SUM(R7:V7)","v":8747.554322293925},null,{"$f":"SUM(K7,R7)","v":4965.30446202247},{"$f":"SUM(L7,S7)","v":5075.2821725540225},{"$f":"SUM(M7,T7)","v":5084.960122904994},{"$f":"SUM(N7,U7)","v":5041.106727184625},{"$f":"SUM(O7,V7)","v":5005.6879241090837},{"$f":"SUM(Y7:AC7)","v":25172.341408775195},null,{"$f":"SUM(D7,Y7)","v":89024.939819123421},{"$f":"SUM(E7,Z7)","v":91478.81195094483},{"$f":"SUM(F7,AA7)","v":91848.12092589424},{"$f":"SUM(G7,AB7)","v":91065.998818805514},{"$f":"SUM(H7,AC7)","v":89485.885832021406},{"$f":"SUM(AF7:AJ7)","v":452903.75734678941},null,null,null,null,null,{"$f":"A7","v":"C-1"},{"$f":"AF7","v":89024.939819123421},{"$f":"AG7","v":91478.81195094483},{"$f":"AH7","v":91848.12092589424},{"$f":"AI7","v":91065.998818805514},{"$f":"AJ7","v":89485.885832021406}]
["C-2","Augex","Augmentation/Capacity",{"$f":"'Network Projects Direct Costs'!E17","v":21899.492950422176},{"$f":"'Network Projects Direct Costs'!F17","v":20293.553660984744},{"$f":"'Network Projects Direct Costs'!G17","v":17761.592235819753},{"$f":"'Network Projects Direct Costs'!H17","v":16793.85739127564},{"$f":"'Network Projects Direct Costs'!I17","v":15212.945727128141},{"$f":"SUM(D8:H8)","v":91961.441965630453},null,{"$f":"K$35*D8/D$30","v":835.10215036001796},759.99745406206034,680.57533509354414,647.28534482703117,602.05113189146914,{"$f":"SUM(K8:O8)","v":3525.0114162341229},null,{"$f":"D8*R$35","v":458.47531521930699},432.03152180881995,360.38476136401499,336.84407878645101,299.35843629421299,{"$f":"SUM(R8:V8)","v":1887.0941134728059},null,{"$f":"SUM(K8,R8)","v":1293.577465579325},1192.0289758708802,1040.9600964575591,984.12942361348223,901.40956818568213,{"$f":"SUM(Y8:AC8)","v":5412.1055297069297},null,{"$f":"SUM(D8,Y8)","v":23193.070416001501},21485.582636855623,18802.552332277312,17777.986814889122,16114.355295313822,{"$f":"SUM(AF8:AJ8)","v":97373.547495337392},null,null,null,null,null,{"$f":"A8","v":"C-2"},{"$f":"AF8","v":23193.070416001501},21485.582636855623,18802.552332277312,17777.986814889122,16114.355295313822]
["C-3","Connections","Connections",{"$f":"'Network Projects Direct Costs'!E25","v":92935.013678665709},{"$f":"'Network Projects Direct Costs'!F25","v":93923.007776791084},{"$f":"'Network Projects Direct Costs'!G25","v":94271.923131760559},{"$f":"'Network Projects Direct Costs'!H25","v":93366.5956350919},{"$f":"'Network Projects Direct Costs'!I25","v":89877.363848862864},464373.90407117212,null,3543.9281604597718,3517.4345499401584,3612.240660830013,3598.6270243298695,3556.8896127814023,17829.120008341215,null,1945.6345307947172,1999.536437064796,1912.7882269839915,1872.7076313311904,1768.5954832575856,9499.2623094322807,null,5489.5626912544885,5516.9709870049546,5525.0288878140045,5471.3346556610595,5325.4850960389876,27328.382317773496,null,98424.576369920193,99439.97876379604,99796.952019574557,98837.930290752964,95202.848944901853,491702.28638894559,null,null,null,null,null,"C-3",98424.576369920193,99439.97876379604,99796.952019574557,98837.930290752964,95202.848944901853]
["C-4","Connections","Contributions",{"$f":"-'Network Projects Direct Costs'!E160","v":-62905.741661002772},{"$f":"-'Network Projects Direct Costs'!F160","v":-62206.06953545571},{"$f":"-'Network Projects Direct Costs'!G160","v":-62262.190034788975},{"$f":"-'Network Projects Direct Costs'!H160","v":-61764.781325423988},{"$f":"-'Network Projects Direct Costs'!I160","v":-58934.471808223898},-308073.25436489529,null,-2398.8098834079378,-2329.6291651986467,-2385.715778404634,-2380.5988610551403,-2332.3270914123736,-11827.080779478731,null,-1316.9587899785849,-1324.3113225071343,-1263.3070391311558,-1238.8518243472299,-1159.7051380308708,-6303.1341139949764,null,-3715.768673386523,-3653.9404877057809,-3649.0228175357897,-3619.4506854023703,-3492.0322294432444,-18130.214893473709,null,-66621.510334389299,-65860.010023161492,-65911.212852324767,-65384.232010826359,-62426.504037667139,-326203.46925836906,null,null,null,null,null,"C-4"]
["C-5","Augex","Reliability",{"$f":"'Network Projects Direct Costs'!E33","v":5756.3538166848266},{"$f":"'Network Projects Direct Costs'!F33","v":5756.3538166848266},{"$f":"'Network Projects Direct Costs'!G33","v":5756.3538166848266},{"$f":"'Network Projects Direct Costs'!H33","v":5756.3538166848266},{"$f":"'Network Projects Direct Costs'!I33","v":5756.3538166848266},28781.769083424133,null,219.509349436966,215.57654802330984,220.5676369377853,221.86704211951226,227.80725002672503,1105.3278265442984,null,120.51174593828026,122.54760014129909,116.7970849127566,115.45850684413774,113.27280779330684,588.58774562978056,null,340.02109537524626,338.12414816460893,337.36472185054191,337.32554896365002,341.08005782003187,1693.915572174079,null,6096.3749120600733,6094.4779648494359,6093.7185385353687,6093.679365648477,6097.4338745048581,30475.684655598216,null,null,null,null,null,"C-5",6096.3749120600733,6094.4779648494359,6093.7185385353687,6093.679365648477,6097.4338745048581]
["C-6","Augex","Environmental",{"$f":"'Network Projects Direct Costs'!E104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!F104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!G104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!H104","v":1727.7403991817789},{"$f":"'Network Projects Direct Costs'!I104","v":1727.7403991817789},8638.7019959088939,null,65.884617780283563,64.704207384967319,66.202257405529465,66.592267279639103,68.375190551499642,331.75854040191911,null,36.170989251909909,36.782040564149327,35.05605258758245,34.654285170175257,33.998258686947601,176.66162626076454,null,102.05560703219348,101.48624794911665,101.25830999311191,101.24655244981436,102.37344923844725,508.42016666268364,null,1829.7960062139723,1829.2266471308956,1828.9987091748908,1828.9869516315932,1830.1138484202261,9147.1221625715771,null,null,null,null,null,"C-6",1829.7960062139723,1829.2266471308956,1828.9987091748908,1828.9869516315932,1830.1138484202261]
["C-7","Augex","Safety Augex",{"$f":"'Network Projects Direct Costs'!E128","v":4720.5291280217789},{"$f":"'Network Projects Direct Costs'!F128","v":4720.5291280217789},{"$f":"'Network Projects Direct Costs'!G128","v":4720.5291280217789},{"$f":"'Network Projects Direct Costs'!H128","v":4720.5291280217789},{"$f":"'Network Projects Direct Costs'!I128","v":4720.5291280217789},23602.645640108894,null,180.00983102999615,176.7847159277801,180.87768542750709,181.94326968531723,186.81456935616552,906.43007142676606,null,98.826310037008568,100.49582330387906,95.780082141689505,94.682373945794495,92.889979599805713,482.67456902817736,null,278.83614106700475,277.28053923165919,276.65776756919661,276.62564363111176,279.70454895597123,1389.1046404549436,null,4999.3652690887839,4997.8096672534384,4997.1868955909758,4997.1547716528903,5000.2336769777503,24991.75028056384,null,null,null,null,null,"C-7",4999.3652690887839,4997.8096672534384,4997.1868955909758,4997.1547716528903,5000.2336769777503]
["C-8","Repex","Safety Repex",{"$f":"'Network Projects Direct Costs'!E127","v":10467.991212445968},{"$f":"'Network Projects Direct Costs'!F127","v":10114.262337301958},{"$f":"'Network Projects Direct Costs'!G127","v":9738.0873715023699},{"$f":"'Network Projects Direct Costs'!H127","v":10041.726070952067},{"$f":"'Network Projects Direct Costs'!I127","v":10144.063468773416},50506.130460975779,null,399.18010847346466,378.78105306137252,373.13670914394544,387.03806820888315,401.45051477199002,1939.5864536596559,null,219.15190373147794,215.32355656166325,197.58691940035055,201.41268851984739,199.61360752547182,1033.0886757388109,null,618.33201220494266,594.1046096230358,570.72362854429593,588.45075672873054,601.06412229746184,2972.6751293984667,null,11086.323224650911,10708.366946924994,10308.811000046666,10630.176827680798,10745.127591070879,53478.80559037425,null,null,null,null,null,"C-8",11086.323224650911,10708.366946924994,10308.811000046666,10630.176827680798,10745.127591070879]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Network Projects Direct Costs'!E150","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!F150","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!G150","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!H150","v":9593.9230278080413},{"$f":"'Network Projects Direct Costs'!I150","v":9593.9230278080413},47969.615139040208,null,365.84891572827655,359.29424670551623,367.61272822964202,369.77840353252031,379.67875004454163,1842.2130442404969,null,200.85290989713369,204.2460002354984,194.66180818792762,192.43084474022953,188.78801298884468,980.97957604963392,null,566.70182562541027,563.54024694101463,562.27453641756961,562.20924827274985,568.46676303338631,2823.1926202901304,null,10160.624853433452,10157.463274749056,10156.197564225611,10156.132276080791,10162.389790841427,50792.807759330339,null,null,null,null,null,"C-10",10160.624853433452,10157.463274749056,10156.197564225611,10156.132276080791,10162.389790841427]
["C-15","Augex","Strategic - Network Security",{"$f":"'Network Projects Direct Costs'!E134+'Network Projects Direct Costs'!E146","v":6756.6245741058547},{"$f":"'Network Projects Direct Costs'!F134+'Network Projects Direct Costs'!F146","v":9596.4257903370362},{"$f":"'Network Projects Direct Costs'!G134+'Network Projects Direct Costs'!G146","v":7522.8870350660018},{"$f":"'Network Projects Direct Costs'!H134+'Network Projects Direct Costs'!H146","v":6792.9146307762594},{"$f":"'Network Projects Direct Costs'!I134+'Network Projects Direct Costs'!I146","v":4930.8593092051678},35599.711339490321,null,257.65307552028798,359.3879756394395,288.25632841833021,261.81918702291711,195.13836975115333,1362.254936352128,null,141.45284497885964,204.29928180077727,152.64024828996847,136.24940463454948,97.028830501788391,731.67061020594326,null,399.1059204991476,563.68725744021674,440.89657670829865,398.06859165746658,292.16720025294171,2093.9255465580713,null,7155.7304946050026,10160.113047777253,7963.7836117743009,7190.983222433726,5223.02650945811,37693.636886048393,null,null,null,null,null,"C-15",7155.7304946050026,10160.113047777253,7963.7836117743009,7190.983222433726,5223.02650945811]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Network Projects Direct Costs'!E125","v":2031.4089193663115},{"$f":"'Network Projects Direct Costs'!F125","v":2000.1243877538939},{"$f":"'Network Projects Direct Costs'!G125","v":2018.8951067213445},{"$f":"'Network Projects Direct Costs'!H125","v":1993.8674814314106},{"$f":"'Network Projects Direct Costs'!I125","v":1981.3536687864437},10025.649564059404,null,77.46453128681334,74.90503969360654,77.358504549194237,76.849598647193375,78.41191577006839,384.98958994687587,null,42.528420486914833,42.580850918661518,40.96361528824216,39.992149472099882,38.988828769435322,205.05386493535372,null,119.99295177372818,117.48589061226807,118.32211983743639,116.84174811929326,117.40074453950371,590.04345488222953,null,2151.4018711400395,2117.6102783661618,2137.217226558781,2110.7092295507041,2098.7544133259476,10615.693018941634,null,null,null,null,null,"C-18",2151.4018711400395,2117.6102783661618,2137.217226558781,2110.7092295507041,2098.7544133259476]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Non Network Base Capex'!D40","v":4818.9982570870916},{"$f":"'Non Network Base Capex'!E40","v":8900.721913004234},{"$f":"'Non Network Base Capex'!F40","v":7074.7714751540088},{"$f":"'Non Network Base Capex'!G40","v":7772.8831192869693},{"$f":"'Non Network Base Capex'!H40","v":5621.6616308521925},34189.036395384494,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,4818.9982570870916,8900.721913004234,7074.7714751540088,7772.8831192869693,5621.6616308521925,34189.036395384494,null,null,null,null,null,"C-19",4818.9982570870916,8900.721913004234,7074.7714751540088,7772.8831192869693,5621.6616308521925]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Non Network Base Capex'!D41","v":1633.7668553365922},{"$f":"'Non Network Base Capex'!E41","v":1336.7183361844845},{"$f":"'Non Network Base Capex'!F41","v":1782.291114912646},{"$f":"'Non Network Base Capex'!G41","v":4158.6792681295074},{"$f":"'Non Network Base Capex'!H41","v":2376.3881532168612},11287.843727780091,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,1633.7668553365922,1336.7183361844845,1782.291114912646,4158.6792681295074,2376.3881532168612,11287.843727780091,null,null,null,null,null,"C-20",1633.7668553365922,1336.7183361844845,1782.291114912646,4158.6792681295074,2376.3881532168612]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Non Network Base Capex'!D42","v":4872.1306969582738},{"$f":"'Non Network Base Capex'!E42","v":5689.2623486054263},{"$f":"'Non Network Base Capex'!F42","v":9201.9595485203936},{"$f":"'Non Network Base Capex'!G42","v":7156.8616820456946},{"$f":"'Non Network Base Capex'!H42","v":3632.5137592213282},30552.728035351116,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,4872.1306969582738,5689.2623486054263,9201.9595485203936,7156.8616820456946,3632.5137592213282,30552.728035351116,null,null,null,null,null,"C-21",4872.1306969582738,5689.2623486054263,9201.9595485203936,7156.8616820456946,3632.5137592213282]
["C-22","Non-network","Plant and Tools",{"$f":"'Non Network Base Capex'!D43","v":5096.7333333333336},{"$f":"'Non Network Base Capex'!E43","v":4245.7333333333336},{"$f":"'Non Network Base Capex'!F43","v":3485.2333333333336},{"$f":"'Non Network Base Capex'!G43","v":3220.4},{"$f":"'Non Network Base Capex'!H43","v":3712.4},19760.5,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,null,null,null,null,"C-22",5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4]
["C-24","Non-network","Property",{"$f":"'Non Network Base Capex'!D44","v":0},{"$f":"'Non Network Base Capex'!E44","v":0},{"$f":"'Non Network Base Capex'!F44","v":0},{"$f":"'Non Network Base Capex'!G44","v":0},{"$f":"'Non Network Base Capex'!H44","v":0},0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,"C-24",0,0,0,0,0]
["C-25","Non-network","Information Technology",{"$f":"'Non Network Base Capex'!D28","v":53913.636896170457},{"$f":"'Non Network Base Capex'!E28","v":50461.060188887946},{"$f":"'Non Network Base Capex'!F28","v":32300.70029853272},{"$f":"'Non Network Base Capex'!G28","v":24262.401374960511},{"$f":"'Non Network Base Capex'!H28","v":25109.020301464549},186046.81906001619,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,53913.636896170457,50461.060188887946,32300.70029853272,24262.401374960511,25109.020301464549,186046.81906001619,null,null,null,null,null,"C-25",53913.636896170457,50461.060188887946,32300.70029853272,24262.401374960511,25109.020301464549]
["C-28","Non-network","Superannuation",{"$f":"'Non Network Base Capex'!D45","v":-6939.9949999999999},{"$f":"'Non Network Base Capex'!E45","v":-6939.9949999999999},{"$f":"'Non Network Base Capex'!F45","v":-6939.9949999999999},{"$f":"'Non Network Base Capex'!G45","v":-6939.9949999999999},{"$f":"'Non Network Base Capex'!H45","v":-6939.9949999999999},-34699.974999999999,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-34699.974999999999,null,null,null,null,null,"C-28",-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999,-6939.9949999999999]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Non Network Base Capex'!D46","v":1490.4696516131621},{"$f":"'Non Network Base Capex'!E46","v":2183.2239190804348},{"$f":"'Non Network Base Capex'!F46","v":2393.1501177593964},{"$f":"'Non Network Base Capex'!G46","v":1490.4699619577395},{"$f":"'Non Network Base Capex'!H46","v":1343.5212567844794},8900.8349071952125,null,{"$f":"K36","v":117.70628840108931},{"$f":"L36","v":55.891652982096176},63.319323433904238,122.09972268502187,161.36953510225803,520.38652260436959,null,{"$f":"D25*R$36","v":27.010369397016568},{"$f":"E25*S$36","v":40.232877912101507},42.031990107690547,25.877789297262886,22.884857670551686,158.0378843846232,null,144.71665779810587,96.124530894197676,105.35131354159478,147.97751198228477,184.25439277280972,678.42440698899281,null,1635.186309411268,2279.3484499746323,2498.501431300991,1638.4474739400243,1527.7756495572892,9579.2593141842044,null,null,null,null,null,"C-29",1635.186309411268,2279.3484499746323,2498.501431300991,1638.4474739400243,1527.7756495572892]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":304834.45375430229},{"$f":"SUM(E7:E9,E11:E25)","v":310006.17514235177},289173.20294376824,277934.10007922497,263280.84040390421,1445228.7723235511,null,{"$f":"SUM(K7:K9,K11:K25)","v":9267.7668267588142},{"$f":"SUM(L7:L9,L11:L25)","v":9198.5861085495271},9254.6727217555126,9249.5558044060163,9201.2840347632518,46171.86549623312,null,{"$f":"SUM(R7:R9,R11:R25)","v":5050.4400034732507},{"$f":"SUM(S7:S9,S11:S25)","v":5237.5294977364501},4909.1253598830936,4775.7606038582508,4517.8098324810571,24490.665297432104,null,14318.206830232066,14436.115606285977,14163.798081638606,14025.316408264267,13719.093867244308,{"$f":"SUM(AD7:AD9,AD11:AD25)","v":70662.53079366521},null,{"$f":"SUM(AF7:AF9,AF11:AF25)","v":319152.66058453429},{"$f":"SUM(AG7:AG9,AG11:AG25)","v":324442.29074863775},303337.00102540682,291959.41648748924,276999.93427114852,1515891.3031172166,null,null,null,null,null,"Total Gross Capex",{"$f":"SUM(AR7:AR9,AR11:AR25)","v":319152.66058453429},{"$f":"SUM(AS7:AS9,AS11:AS25)","v":324442.29074863775},303337.00102540682,291959.41648748924,276999.93427114852]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":241928.71209329952},247800.10560689605,226911.01290897926,216169.318753801,204346.36859568031,1137155.517958656,null,{"$f":"SUM(K26,K10)","v":6868.9569433508768},6868.9569433508805,6868.9569433508786,6868.9569433508759,6868.9569433508786,34344.784716754388,null,{"$f":"SUM(R26,R10)","v":3733.481213494666},3913.2181752293159,3645.8183207519378,3536.9087795110208,3358.1046944501863,18187.531183437128,null,{"$f":"SUM(Y26,Y10)","v":10602.438156845543},10782.175118580197,10514.775264102816,10405.865722861898,10227.061637801064,52532.315900191505,null,{"$f":"SUM(AF26,AF10)","v":252531.150250145},258582.28072547627,237425.78817308205,226575.18447666289,214573.4302334814,1189687.8338588476]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":239948.71306380341},{"$f":"SUM(E7:E9,E11:E17)","v":244129.45010325592},239875.09205555569,236812.39967284459,228425.33030236477,{"$f":"SUM(I7:I9,I11:I17)","v":1189190.9851978242},null,{"$f":"SUM(K7:K9,K11:K17)","v":9150.060538357724},9142.6944555674309,9191.3533983216075,9127.4560817209949,9039.9144996609939,45651.478973628749,null,{"$f":"SUM(R7:R9,R11:R17)","v":5023.4296340762339},5197.2966198243485,4867.0933697754026,4749.8828145609878,4494.9249748105058,24332.627413047481,null,{"$f":"SUM(Y7:Y9,Y11:Y17)","v":14173.490172433954},14339.991075391777,14058.44676809701,13877.338896281984,13534.839474471497,69984.106386676212,null,{"$f":"SUM(AF7:AF9,AF11:AF17)","v":254122.20323623734},258469.44117864771,253933.53882365272,250689.73856912652,241960.16977683629,1259175.0915845006]
["Net Network Capex",null,null,{"$f":"D29+D10","v":177042.97140280064},{"$f":"E29+E10","v":181923.3805678002},177612.90202076672,175047.61834742059,169490.85849414088,881117.73083292891,null,{"$f":"K29+K10","v":6751.2506549497866},6813.0652903687842,6805.6376199169736,6746.8572206658546,6707.5874082486207,33824.398194150017,null,{"$f":"R29+R10","v":3706.4708440976492},3872.9852973172142,3603.7863306442468,3511.0309902137578,3335.219836779635,18029.493299052505,null,{"$f":"Y29+Y10","v":10457.721499047431},10686.050587685997,10409.42395056122,10257.888210879613,10042.807245028253,51853.891493202507,null,{"$f":"AF29+AF10","v":187500.69290184806},192609.43115548621,188022.32597132795,185305.50655830017,179533.66573916917,932971.62232613156]
[]
["Gross Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E162-D29","v":0},{"$f":"'Network Projects Direct Costs'!F162-E29","v":0},{"$f":"'Network Projects Direct Costs'!G162-F29","v":0},{"$f":"'Network Projects Direct Costs'!H162-G29","v":0},{"$f":"'Network Projects Direct Costs'!I162-H29","v":0},{"$f":"'Network Projects Direct Costs'!J162-I29","v":0}]
["Net Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E163-D30","v":0},{"$f":"'Network Projects Direct Costs'!F163-E30","v":0},{"$f":"'Network Projects Direct Costs'!G163-F30","v":0},{"$f":"'Network Projects Direct Costs'!H163-G30","v":0},{"$f":"'Network Projects Direct Costs'!I163-H30","v":0},{"$f":"'Network Projects Direct Costs'!J163-I30","v":0}]
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{"sheet":"Base Capex Incl Real Price Esc","index":8,"n_rows":86,"n_cols":23,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
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[null,null," $2017-18 ($'000)",{"$f":"'Direct Capex Plus Ohds'!AF2","v":"Base Capex Including Overheads"},null,null,null,null,null,null,"Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation"]
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["C-6","Augex","Environmental",{"$f":"'Direct Capex Plus Ohds'!AF12","v":1829.7960062139723},{"$f":"'Direct Capex Plus Ohds'!AG12","v":1829.2266471308956},{"$f":"'Direct Capex Plus Ohds'!AH12","v":1828.9987091748908},{"$f":"'Direct Capex Plus Ohds'!AI12","v":1828.9869516315932},{"$f":"'Direct Capex Plus Ohds'!AJ12","v":1830.1138484202261},9147.1221625715771,null,{"$f":"D12*('Misc Data'!$D11*'General Inputs'!N$34+'Misc Data'!$E11*'General Inputs'!N$35+'Misc Data'!$F11*'General Inputs'!N$36+'Misc Data'!$G11*'General Inputs'!N$37+'Misc Data'!$I11*'General Inputs'!N$38+'Misc Data'!$H11*'General Inputs'!N$39)","v":11.245991045314094},{"$f":"E12*('Misc Data'!$D11*'General Inputs'!O$34+'Misc Data'!$E11*'General Inputs'!O$35+'Misc Data'!$F11*'General Inputs'!O$36+'Misc Data'!$G11*'General Inputs'!O$37+'Misc Data'!$I11*'General Inputs'!O$38+'Misc Data'!$H11*'General Inputs'!O$39)","v":13.881137311380911},{"$f":"F12*('Misc Data'!$D11*'General Inputs'!P$34+'Misc Data'!$E11*'General Inputs'!P$35+'Misc Data'!$F11*'General Inputs'!P$36+'Misc Data'!$G11*'General Inputs'!P$37+'Misc Data'!$I11*'General Inputs'!P$38+'Misc Data'!$H11*'General Inputs'!P$39)","v":16.304071934661529},{"$f":"G12*('Misc Data'!$D11*'General Inputs'!Q$34+'Misc Data'!$E11*'General Inputs'!Q$35+'Misc Data'!$F11*'General Inputs'!Q$36+'Misc Data'!$G11*'General Inputs'!Q$37+'Misc Data'!$I11*'General Inputs'!Q$38+'Misc Data'!$H11*'General Inputs'!Q$39)","v":19.524655915813785},{"$f":"H12*('Misc Data'!$D11*'General Inputs'!R$34+'Misc Data'!$E11*'General Inputs'!R$35+'Misc Data'!$F11*'General Inputs'!R$36+'Misc Data'!$G11*'General Inputs'!R$37+'Misc Data'!$I11*'General Inputs'!R$38+'Misc Data'!$H11*'General Inputs'!R$39)","v":22.690117959445178},83.645974166615488,null,1841.0419972592863,1843.1077844422764,1845.3027811095524,1848.511607547407,1852.8039663796712,9230.7681367381938]
["C-7","Augex","Safety Augex",{"$f":"'Direct Capex Plus Ohds'!AF13","v":4999.3652690887839},{"$f":"'Direct Capex Plus Ohds'!AG13","v":4997.8096672534384},{"$f":"'Direct Capex Plus Ohds'!AH13","v":4997.1868955909758},{"$f":"'Direct Capex Plus Ohds'!AI13","v":4997.1547716528903},{"$f":"'Direct Capex Plus Ohds'!AJ13","v":5000.2336769777503},24991.75028056384,null,{"$f":"D13*('Misc Data'!$D12*'General Inputs'!N$34+'Misc Data'!$E12*'General Inputs'!N$35+'Misc Data'!$F12*'General Inputs'!N$36+'Misc Data'!$G12*'General Inputs'!N$37+'Misc Data'!$I12*'General Inputs'!N$38+'Misc Data'!$H12*'General Inputs'!N$39)","v":48.515172577904735},{"$f":"E13*('Misc Data'!$D12*'General Inputs'!O$34+'Misc Data'!$E12*'General Inputs'!O$35+'Misc Data'!$F12*'General Inputs'!O$36+'Misc Data'!$G12*'General Inputs'!O$37+'Misc Data'!$I12*'General Inputs'!O$38+'Misc Data'!$H12*'General Inputs'!O$39)","v":59.883185886035768},{"$f":"F13*('Misc Data'!$D12*'General Inputs'!P$34+'Misc Data'!$E12*'General Inputs'!P$35+'Misc Data'!$F12*'General Inputs'!P$36+'Misc Data'!$G12*'General Inputs'!P$37+'Misc Data'!$I12*'General Inputs'!P$38+'Misc Data'!$H12*'General Inputs'!P$39)","v":70.335718785963635},{"$f":"G13*('Misc Data'!$D12*'General Inputs'!Q$34+'Misc Data'!$E12*'General Inputs'!Q$35+'Misc Data'!$F12*'General Inputs'!Q$36+'Misc Data'!$G12*'General Inputs'!Q$37+'Misc Data'!$I12*'General Inputs'!Q$38+'Misc Data'!$H12*'General Inputs'!Q$39)","v":84.229308689926896},{"$f":"H13*('Misc Data'!$D12*'General Inputs'!R$34+'Misc Data'!$E12*'General Inputs'!R$35+'Misc Data'!$F12*'General Inputs'!R$36+'Misc Data'!$G12*'General Inputs'!R$37+'Misc Data'!$I12*'General Inputs'!R$38+'Misc Data'!$H12*'General Inputs'!R$39)","v":97.885102716152261},360.84848865598326,null,5047.880441666689,5057.6928531394742,5067.5226143769396,5081.3840803428175,5098.118779693903,25352.598769219825]
["C-8","Repex","Safety Repex",{"$f":"'Direct Capex Plus Ohds'!AF14","v":11086.323224650911},{"$f":"'Direct Capex Plus Ohds'!AG14","v":10708.366946924994},{"$f":"'Direct Capex Plus Ohds'!AH14","v":10308.811000046666},{"$f":"'Direct Capex Plus Ohds'!AI14","v":10630.176827680798},{"$f":"'Direct Capex Plus Ohds'!AJ14","v":10745.127591070879},53478.80559037425,null,{"$f":"D14*('Misc Data'!$D13*'General Inputs'!N$34+'Misc Data'!$E13*'General Inputs'!N$35+'Misc Data'!$F13*'General Inputs'!N$36+'Misc Data'!$G13*'General Inputs'!N$37+'Misc Data'!$I13*'General Inputs'!N$38+'Misc Data'!$H13*'General Inputs'!N$39)","v":107.58463435827427},{"$f":"E14*('Misc Data'!$D13*'General Inputs'!O$34+'Misc Data'!$E13*'General Inputs'!O$35+'Misc Data'!$F13*'General Inputs'!O$36+'Misc Data'!$G13*'General Inputs'!O$37+'Misc Data'!$I13*'General Inputs'!O$38+'Misc Data'!$H13*'General Inputs'!O$39)","v":128.30643243983164},{"$f":"F14*('Misc Data'!$D13*'General Inputs'!P$34+'Misc Data'!$E13*'General Inputs'!P$35+'Misc Data'!$F13*'General Inputs'!P$36+'Misc Data'!$G13*'General Inputs'!P$37+'Misc Data'!$I13*'General Inputs'!P$38+'Misc Data'!$H13*'General Inputs'!P$39)","v":145.09716099605313},{"$f":"G14*('Misc Data'!$D13*'General Inputs'!Q$34+'Misc Data'!$E13*'General Inputs'!Q$35+'Misc Data'!$F13*'General Inputs'!Q$36+'Misc Data'!$G13*'General Inputs'!Q$37+'Misc Data'!$I13*'General Inputs'!Q$38+'Misc Data'!$H13*'General Inputs'!Q$39)","v":179.17644867162574},{"$f":"H14*('Misc Data'!$D13*'General Inputs'!R$34+'Misc Data'!$E13*'General Inputs'!R$35+'Misc Data'!$F13*'General Inputs'!R$36+'Misc Data'!$G13*'General Inputs'!R$37+'Misc Data'!$I13*'General Inputs'!R$38+'Misc Data'!$H13*'General Inputs'!R$39)","v":210.34775290459183},770.51242937037659,null,11193.907859009185,10836.673379364825,10453.908161042718,10809.353276352424,10955.475343975471,54249.31801974462]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Direct Capex Plus Ohds'!AF15","v":10160.624853433452},{"$f":"'Direct Capex Plus Ohds'!AG15","v":10157.463274749056},{"$f":"'Direct Capex Plus Ohds'!AH15","v":10156.197564225611},{"$f":"'Direct Capex Plus Ohds'!AI15","v":10156.132276080791},{"$f":"'Direct Capex Plus Ohds'!AJ15","v":10162.389790841427},50792.807759330339,null,{"$f":"D15*('Misc Data'!$D14*'General Inputs'!N$34+'Misc Data'!$E14*'General Inputs'!N$35+'Misc Data'!$F14*'General Inputs'!N$36+'Misc Data'!$G14*'General Inputs'!N$37+'Misc Data'!$I14*'General Inputs'!N$38+'Misc Data'!$H14*'General Inputs'!N$39)","v":26.293709526770609},{"$f":"E15*('Misc Data'!$D14*'General Inputs'!O$34+'Misc Data'!$E14*'General Inputs'!O$35+'Misc Data'!$F14*'General Inputs'!O$36+'Misc Data'!$G14*'General Inputs'!O$37+'Misc Data'!$I14*'General Inputs'!O$38+'Misc Data'!$H14*'General Inputs'!O$39)","v":32.454817978780753},{"$f":"F15*('Misc Data'!$D14*'General Inputs'!P$34+'Misc Data'!$E14*'General Inputs'!P$35+'Misc Data'!$F14*'General Inputs'!P$36+'Misc Data'!$G14*'General Inputs'!P$37+'Misc Data'!$I14*'General Inputs'!P$38+'Misc Data'!$H14*'General Inputs'!P$39)","v":38.119764618894017},{"$f":"G15*('Misc Data'!$D14*'General Inputs'!Q$34+'Misc Data'!$E14*'General Inputs'!Q$35+'Misc Data'!$F14*'General Inputs'!Q$36+'Misc Data'!$G14*'General Inputs'!Q$37+'Misc Data'!$I14*'General Inputs'!Q$38+'Misc Data'!$H14*'General Inputs'!Q$39)","v":45.649656770308475},{"$f":"H15*('Misc Data'!$D14*'General Inputs'!R$34+'Misc Data'!$E14*'General Inputs'!R$35+'Misc Data'!$F14*'General Inputs'!R$36+'Misc Data'!$G14*'General Inputs'!R$37+'Misc Data'!$I14*'General Inputs'!R$38+'Misc Data'!$H14*'General Inputs'!R$39)","v":53.050670976872503},195.56861987162637,null,10186.918562960222,10189.918092727838,10194.317328844505,10201.7819328511,10215.4404618183,50988.37637920196]
["C-15","Augex","Strategic - Network Security",{"$f":"'Direct Capex Plus Ohds'!AF16","v":7155.7304946050026},{"$f":"'Direct Capex Plus Ohds'!AG16","v":10160.113047777253},{"$f":"'Direct Capex Plus Ohds'!AH16","v":7963.7836117743009},{"$f":"'Direct Capex Plus Ohds'!AI16","v":7190.983222433726},{"$f":"'Direct Capex Plus Ohds'!AJ16","v":5223.02650945811},37693.636886048393,null,{"$f":"D16*('Misc Data'!$D15*'General Inputs'!N$34+'Misc Data'!$E15*'General Inputs'!N$35+'Misc Data'!$F15*'General Inputs'!N$36+'Misc Data'!$G15*'General Inputs'!N$37+'Misc Data'!$I15*'General Inputs'!N$38+'Misc Data'!$H15*'General Inputs'!N$39)","v":60.182299890110798},{"$f":"E16*('Misc Data'!$D15*'General Inputs'!O$34+'Misc Data'!$E15*'General Inputs'!O$35+'Misc Data'!$F15*'General Inputs'!O$36+'Misc Data'!$G15*'General Inputs'!O$37+'Misc Data'!$I15*'General Inputs'!O$38+'Misc Data'!$H15*'General Inputs'!O$39)","v":105.50567447236729},{"$f":"F16*('Misc Data'!$D15*'General Inputs'!P$34+'Misc Data'!$E15*'General Inputs'!P$35+'Misc Data'!$F15*'General Inputs'!P$36+'Misc Data'!$G15*'General Inputs'!P$37+'Misc Data'!$I15*'General Inputs'!P$38+'Misc Data'!$H15*'General Inputs'!P$39)","v":97.145319714378232},{"$f":"G16*('Misc Data'!$D15*'General Inputs'!Q$34+'Misc Data'!$E15*'General Inputs'!Q$35+'Misc Data'!$F15*'General Inputs'!Q$36+'Misc Data'!$G15*'General Inputs'!Q$37+'Misc Data'!$I15*'General Inputs'!Q$38+'Misc Data'!$H15*'General Inputs'!Q$39)","v":105.04631072345822},{"$f":"H16*('Misc Data'!$D15*'General Inputs'!R$34+'Misc Data'!$E15*'General Inputs'!R$35+'Misc Data'!$F15*'General Inputs'!R$36+'Misc Data'!$G15*'General Inputs'!R$37+'Misc Data'!$I15*'General Inputs'!R$38+'Misc Data'!$H15*'General Inputs'!R$39)","v":88.613649576401414},456.49325437671592,null,7215.9127944951133,10265.618722249621,8060.9289314886792,7296.0295331571842,5311.6401590345113,38150.130140425106]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Direct Capex Plus Ohds'!AF17","v":2151.4018711400395},{"$f":"'Direct Capex Plus Ohds'!AG17","v":2117.6102783661618},{"$f":"'Direct Capex Plus Ohds'!AH17","v":2137.217226558781},{"$f":"'Direct Capex Plus Ohds'!AI17","v":2110.7092295507041},{"$f":"'Direct Capex Plus Ohds'!AJ17","v":2098.7544133259476},10615.693018941634,null,{"$f":"D17*('Misc Data'!$D16*'General Inputs'!N$34+'Misc Data'!$E16*'General Inputs'!N$35+'Misc Data'!$F16*'General Inputs'!N$36+'Misc Data'!$G16*'General Inputs'!N$37+'Misc Data'!$I16*'General Inputs'!N$38+'Misc Data'!$H16*'General Inputs'!N$39)","v":20.877776966636876},{"$f":"E17*('Misc Data'!$D16*'General Inputs'!O$34+'Misc Data'!$E16*'General Inputs'!O$35+'Misc Data'!$F16*'General Inputs'!O$36+'Misc Data'!$G16*'General Inputs'!O$37+'Misc Data'!$I16*'General Inputs'!O$38+'Misc Data'!$H16*'General Inputs'!O$39)","v":25.372965033954408},{"$f":"F17*('Misc Data'!$D16*'General Inputs'!P$34+'Misc Data'!$E16*'General Inputs'!P$35+'Misc Data'!$F16*'General Inputs'!P$36+'Misc Data'!$G16*'General Inputs'!P$37+'Misc Data'!$I16*'General Inputs'!P$38+'Misc Data'!$H16*'General Inputs'!P$39)","v":30.081466427518542},{"$f":"G17*('Misc Data'!$D16*'General Inputs'!Q$34+'Misc Data'!$E16*'General Inputs'!Q$35+'Misc Data'!$F16*'General Inputs'!Q$36+'Misc Data'!$G16*'General Inputs'!Q$37+'Misc Data'!$I16*'General Inputs'!Q$38+'Misc Data'!$H16*'General Inputs'!Q$39)","v":35.57696076555564},{"$f":"H17*('Misc Data'!$D16*'General Inputs'!R$34+'Misc Data'!$E16*'General Inputs'!R$35+'Misc Data'!$F16*'General Inputs'!R$36+'Misc Data'!$G16*'General Inputs'!R$37+'Misc Data'!$I16*'General Inputs'!R$38+'Misc Data'!$H16*'General Inputs'!R$39)","v":41.085438120675725},152.99460731434118,null,2172.2796481066762,2142.983243400116,2167.2986929862996,2146.2861903162598,2139.8398514466235,10768.687626255974]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Direct Capex Plus Ohds'!AF18","v":4818.9982570870916},{"$f":"'Direct Capex Plus Ohds'!AG18","v":8900.721913004234},{"$f":"'Direct Capex Plus Ohds'!AH18","v":7074.7714751540088},{"$f":"'Direct Capex Plus Ohds'!AI18","v":7772.8831192869693},{"$f":"'Direct Capex Plus Ohds'!AJ18","v":5621.6616308521925},34189.036395384494,null,{"$f":"D18*('Misc Data'!$D17*'General Inputs'!N$34+'Misc Data'!$E17*'General Inputs'!N$35+'Misc Data'!$F17*'General Inputs'!N$36+'Misc Data'!$G17*'General Inputs'!N$37+'Misc Data'!$I17*'General Inputs'!N$38+'Misc Data'!$H17*'General Inputs'!N$39)","v":0},{"$f":"E18*('Misc Data'!$D17*'General Inputs'!O$34+'Misc Data'!$E17*'General Inputs'!O$35+'Misc Data'!$F17*'General Inputs'!O$36+'Misc Data'!$G17*'General Inputs'!O$37+'Misc Data'!$I17*'General Inputs'!O$38+'Misc Data'!$H17*'General Inputs'!O$39)","v":0},{"$f":"F18*('Misc Data'!$D17*'General Inputs'!P$34+'Misc Data'!$E17*'General Inputs'!P$35+'Misc Data'!$F17*'General Inputs'!P$36+'Misc Data'!$G17*'General Inputs'!P$37+'Misc Data'!$I17*'General Inputs'!P$38+'Misc Data'!$H17*'General Inputs'!P$39)","v":0},{"$f":"G18*('Misc Data'!$D17*'General Inputs'!Q$34+'Misc Data'!$E17*'General Inputs'!Q$35+'Misc Data'!$F17*'General Inputs'!Q$36+'Misc Data'!$G17*'General Inputs'!Q$37+'Misc Data'!$I17*'General Inputs'!Q$38+'Misc Data'!$H17*'General Inputs'!Q$39)","v":0},{"$f":"H18*('Misc Data'!$D17*'General Inputs'!R$34+'Misc Data'!$E17*'General Inputs'!R$35+'Misc Data'!$F17*'General Inputs'!R$36+'Misc Data'!$G17*'General Inputs'!R$37+'Misc Data'!$I17*'General Inputs'!R$38+'Misc Data'!$H17*'General Inputs'!R$39)","v":0},0,null,4818.9982570870916,8900.721913004234,7074.7714751540088,7772.8831192869693,5621.6616308521925,34189.036395384494]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Direct Capex Plus Ohds'!AF19","v":1633.7668553365922},{"$f":"'Direct Capex Plus Ohds'!AG19","v":1336.7183361844845},{"$f":"'Direct Capex Plus Ohds'!AH19","v":1782.291114912646},{"$f":"'Direct Capex Plus Ohds'!AI19","v":4158.6792681295074},{"$f":"'Direct Capex Plus Ohds'!AJ19","v":2376.3881532168612},11287.843727780091,null,{"$f":"D19*('Misc Data'!$D18*'General Inputs'!N$34+'Misc Data'!$E18*'General Inputs'!N$35+'Misc Data'!$F18*'General Inputs'!N$36+'Misc Data'!$G18*'General Inputs'!N$37+'Misc Data'!$I18*'General Inputs'!N$38+'Misc Data'!$H18*'General Inputs'!N$39)","v":0},{"$f":"E19*('Misc Data'!$D18*'General Inputs'!O$34+'Misc Data'!$E18*'General Inputs'!O$35+'Misc Data'!$F18*'General Inputs'!O$36+'Misc Data'!$G18*'General Inputs'!O$37+'Misc Data'!$I18*'General Inputs'!O$38+'Misc Data'!$H18*'General Inputs'!O$39)","v":0},{"$f":"F19*('Misc Data'!$D18*'General Inputs'!P$34+'Misc Data'!$E18*'General Inputs'!P$35+'Misc Data'!$F18*'General Inputs'!P$36+'Misc Data'!$G18*'General Inputs'!P$37+'Misc Data'!$I18*'General Inputs'!P$38+'Misc Data'!$H18*'General Inputs'!P$39)","v":0},{"$f":"G19*('Misc Data'!$D18*'General Inputs'!Q$34+'Misc Data'!$E18*'General Inputs'!Q$35+'Misc Data'!$F18*'General Inputs'!Q$36+'Misc Data'!$G18*'General Inputs'!Q$37+'Misc Data'!$I18*'General Inputs'!Q$38+'Misc Data'!$H18*'General Inputs'!Q$39)","v":0},{"$f":"H19*('Misc Data'!$D18*'General Inputs'!R$34+'Misc Data'!$E18*'General Inputs'!R$35+'Misc Data'!$F18*'General Inputs'!R$36+'Misc Data'!$G18*'General Inputs'!R$37+'Misc Data'!$I18*'General Inputs'!R$38+'Misc Data'!$H18*'General Inputs'!R$39)","v":0},0,null,1633.7668553365922,1336.7183361844845,1782.291114912646,4158.6792681295074,2376.3881532168612,11287.843727780091]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Direct Capex Plus Ohds'!AF20","v":4872.1306969582738},{"$f":"'Direct Capex Plus Ohds'!AG20","v":5689.2623486054263},{"$f":"'Direct Capex Plus Ohds'!AH20","v":9201.9595485203936},{"$f":"'Direct Capex Plus Ohds'!AI20","v":7156.8616820456946},{"$f":"'Direct Capex Plus Ohds'!AJ20","v":3632.5137592213282},30552.728035351116,null,{"$f":"D20*('Misc Data'!$D19*'General Inputs'!N$34+'Misc Data'!$E19*'General Inputs'!N$35+'Misc Data'!$F19*'General Inputs'!N$36+'Misc Data'!$G19*'General Inputs'!N$37+'Misc Data'!$I19*'General Inputs'!N$38+'Misc Data'!$H19*'General Inputs'!N$39)","v":0},{"$f":"E20*('Misc Data'!$D19*'General Inputs'!O$34+'Misc Data'!$E19*'General Inputs'!O$35+'Misc Data'!$F19*'General Inputs'!O$36+'Misc Data'!$G19*'General Inputs'!O$37+'Misc Data'!$I19*'General Inputs'!O$38+'Misc Data'!$H19*'General Inputs'!O$39)","v":0},{"$f":"F20*('Misc Data'!$D19*'General Inputs'!P$34+'Misc Data'!$E19*'General Inputs'!P$35+'Misc Data'!$F19*'General Inputs'!P$36+'Misc Data'!$G19*'General Inputs'!P$37+'Misc Data'!$I19*'General Inputs'!P$38+'Misc Data'!$H19*'General Inputs'!P$39)","v":0},{"$f":"G20*('Misc Data'!$D19*'General Inputs'!Q$34+'Misc Data'!$E19*'General Inputs'!Q$35+'Misc Data'!$F19*'General Inputs'!Q$36+'Misc Data'!$G19*'General Inputs'!Q$37+'Misc Data'!$I19*'General Inputs'!Q$38+'Misc Data'!$H19*'General Inputs'!Q$39)","v":0},{"$f":"H20*('Misc Data'!$D19*'General Inputs'!R$34+'Misc Data'!$E19*'General Inputs'!R$35+'Misc Data'!$F19*'General Inputs'!R$36+'Misc Data'!$G19*'General Inputs'!R$37+'Misc Data'!$I19*'General Inputs'!R$38+'Misc Data'!$H19*'General Inputs'!R$39)","v":0},0,null,4872.1306969582738,5689.2623486054263,9201.9595485203936,7156.8616820456946,3632.5137592213282,30552.728035351116]
["C-22","Non-network","Plant and Tools",{"$f":"'Direct Capex Plus Ohds'!AF21","v":5096.7333333333336},{"$f":"'Direct Capex Plus Ohds'!AG21","v":4245.7333333333336},{"$f":"'Direct Capex Plus Ohds'!AH21","v":3485.2333333333336},{"$f":"'Direct Capex Plus Ohds'!AI21","v":3220.4},{"$f":"'Direct Capex Plus Ohds'!AJ21","v":3712.4},19760.5,null,{"$f":"D21*('Misc Data'!$D20*'General Inputs'!N$34+'Misc Data'!$E20*'General Inputs'!N$35+'Misc Data'!$F20*'General Inputs'!N$36+'Misc Data'!$G20*'General Inputs'!N$37+'Misc Data'!$I20*'General Inputs'!N$38+'Misc Data'!$H20*'General Inputs'!N$39)","v":0},{"$f":"E21*('Misc Data'!$D20*'General Inputs'!O$34+'Misc Data'!$E20*'General Inputs'!O$35+'Misc Data'!$F20*'General Inputs'!O$36+'Misc Data'!$G20*'General Inputs'!O$37+'Misc Data'!$I20*'General Inputs'!O$38+'Misc Data'!$H20*'General Inputs'!O$39)","v":0},{"$f":"F21*('Misc Data'!$D20*'General Inputs'!P$34+'Misc Data'!$E20*'General Inputs'!P$35+'Misc Data'!$F20*'General Inputs'!P$36+'Misc Data'!$G20*'General Inputs'!P$37+'Misc Data'!$I20*'General Inputs'!P$38+'Misc Data'!$H20*'General Inputs'!P$39)","v":0},{"$f":"G21*('Misc Data'!$D20*'General Inputs'!Q$34+'Misc Data'!$E20*'General Inputs'!Q$35+'Misc Data'!$F20*'General Inputs'!Q$36+'Misc Data'!$G20*'General Inputs'!Q$37+'Misc Data'!$I20*'General Inputs'!Q$38+'Misc Data'!$H20*'General Inputs'!Q$39)","v":0},{"$f":"H21*('Misc Data'!$D20*'General Inputs'!R$34+'Misc Data'!$E20*'General Inputs'!R$35+'Misc Data'!$F20*'General Inputs'!R$36+'Misc Data'!$G20*'General Inputs'!R$37+'Misc Data'!$I20*'General Inputs'!R$38+'Misc Data'!$H20*'General Inputs'!R$39)","v":0},0,null,5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5]
["C-24","Non-network","Property",{"$f":"'Direct Capex Plus Ohds'!AF22","v":0},{"$f":"'Direct Capex Plus Ohds'!AG22","v":0},{"$f":"'Direct Capex Plus Ohds'!AH22","v":0},{"$f":"'Direct Capex Plus Ohds'!AI22","v":0},{"$f":"'Direct Capex Plus Ohds'!AJ22","v":0},0,null,{"$f":"D22*('Misc Data'!$D21*'General Inputs'!N$34+'Misc Data'!$E21*'General Inputs'!N$35+'Misc Data'!$F21*'General Inputs'!N$36+'Misc Data'!$G21*'General Inputs'!N$37+'Misc Data'!$I21*'General Inputs'!N$38+'Misc Data'!$H21*'General Inputs'!N$39)","v":0},{"$f":"E22*('Misc Data'!$D21*'General Inputs'!O$34+'Misc Data'!$E21*'General Inputs'!O$35+'Misc Data'!$F21*'General Inputs'!O$36+'Misc Data'!$G21*'General Inputs'!O$37+'Misc Data'!$I21*'General Inputs'!O$38+'Misc Data'!$H21*'General Inputs'!O$39)","v":0},{"$f":"F22*('Misc Data'!$D21*'General Inputs'!P$34+'Misc Data'!$E21*'General Inputs'!P$35+'Misc Data'!$F21*'General Inputs'!P$36+'Misc Data'!$G21*'General Inputs'!P$37+'Misc Data'!$I21*'General Inputs'!P$38+'Misc Data'!$H21*'General Inputs'!P$39)","v":0},{"$f":"G22*('Misc Data'!$D21*'General Inputs'!Q$34+'Misc Data'!$E21*'General Inputs'!Q$35+'Misc Data'!$F21*'General Inputs'!Q$36+'Misc Data'!$G21*'General Inputs'!Q$37+'Misc Data'!$I21*'General Inputs'!Q$38+'Misc Data'!$H21*'General Inputs'!Q$39)","v":0},{"$f":"H22*('Misc Data'!$D21*'General Inputs'!R$34+'Misc Data'!$E21*'General Inputs'!R$35+'Misc Data'!$F21*'General Inputs'!R$36+'Misc Data'!$G21*'General Inputs'!R$37+'Misc Data'!$I21*'General Inputs'!R$38+'Misc Data'!$H21*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
["C-25","Non-network","Information Technology",{"$f":"'Direct Capex Plus Ohds'!AF23","v":53913.636896170457},{"$f":"'Direct Capex Plus Ohds'!AG23","v":50461.060188887946},{"$f":"'Direct Capex Plus Ohds'!AH23","v":32300.70029853272},{"$f":"'Direct Capex Plus Ohds'!AI23","v":24262.401374960511},{"$f":"'Direct Capex Plus Ohds'!AJ23","v":25109.020301464549},186046.81906001619,null,{"$f":"D23*('Misc Data'!$D22*'General Inputs'!N$34+'Misc Data'!$E22*'General Inputs'!N$35+'Misc Data'!$F22*'General Inputs'!N$36+'Misc Data'!$G22*'General Inputs'!N$37+'Misc Data'!$I22*'General Inputs'!N$38+'Misc Data'!$H22*'General Inputs'!N$39)","v":245.02839239494799},{"$f":"E23*('Misc Data'!$D22*'General Inputs'!O$34+'Misc Data'!$E22*'General Inputs'!O$35+'Misc Data'!$F22*'General Inputs'!O$36+'Misc Data'!$G22*'General Inputs'!O$37+'Misc Data'!$I22*'General Inputs'!O$38+'Misc Data'!$H22*'General Inputs'!O$39)","v":283.16307836951063},{"$f":"F23*('Misc Data'!$D22*'General Inputs'!P$34+'Misc Data'!$E22*'General Inputs'!P$35+'Misc Data'!$F22*'General Inputs'!P$36+'Misc Data'!$G22*'General Inputs'!P$37+'Misc Data'!$I22*'General Inputs'!P$38+'Misc Data'!$H22*'General Inputs'!P$39)","v":212.92043526745383},{"$f":"G23*('Misc Data'!$D22*'General Inputs'!Q$34+'Misc Data'!$E22*'General Inputs'!Q$35+'Misc Data'!$F22*'General Inputs'!Q$36+'Misc Data'!$G22*'General Inputs'!Q$37+'Misc Data'!$I22*'General Inputs'!Q$38+'Misc Data'!$H22*'General Inputs'!Q$39)","v":191.52668339199565},{"$f":"H23*('Misc Data'!$D22*'General Inputs'!R$34+'Misc Data'!$E22*'General Inputs'!R$35+'Misc Data'!$F22*'General Inputs'!R$36+'Misc Data'!$G22*'General Inputs'!R$37+'Misc Data'!$I22*'General Inputs'!R$38+'Misc Data'!$H22*'General Inputs'!R$39)","v":230.20308396725977},1162.8416733911679,null,54158.665288565404,50744.223267257454,32513.620733800173,24453.928058352507,25339.223385431807,187209.66073340733]
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["C-29","Non-network","Operational Information Technology ",{"$f":"'Direct Capex Plus Ohds'!AF25","v":1635.186309411268},{"$f":"'Direct Capex Plus Ohds'!AG25","v":2279.3484499746323},{"$f":"'Direct Capex Plus Ohds'!AH25","v":2498.501431300991},{"$f":"'Direct Capex Plus Ohds'!AI25","v":1638.4474739400243},{"$f":"'Direct Capex Plus Ohds'!AJ25","v":1527.7756495572892},9579.2593141842044,null,{"$f":"D25*('Misc Data'!$D24*'General Inputs'!N$34+'Misc Data'!$E24*'General Inputs'!N$35+'Misc Data'!$F24*'General Inputs'!N$36+'Misc Data'!$G24*'General Inputs'!N$37+'Misc Data'!$I24*'General Inputs'!N$38+'Misc Data'!$H24*'General Inputs'!N$39)","v":9.8952839041381004},{"$f":"E25*('Misc Data'!$D24*'General Inputs'!O$34+'Misc Data'!$E24*'General Inputs'!O$35+'Misc Data'!$F24*'General Inputs'!O$36+'Misc Data'!$G24*'General Inputs'!O$37+'Misc Data'!$I24*'General Inputs'!O$38+'Misc Data'!$H24*'General Inputs'!O$39)","v":17.030767166067012},{"$f":"F25*('Misc Data'!$D24*'General Inputs'!P$34+'Misc Data'!$E24*'General Inputs'!P$35+'Misc Data'!$F24*'General Inputs'!P$36+'Misc Data'!$G24*'General Inputs'!P$37+'Misc Data'!$I24*'General Inputs'!P$38+'Misc Data'!$H24*'General Inputs'!P$39)","v":21.929475526255771},{"$f":"G25*('Misc Data'!$D24*'General Inputs'!Q$34+'Misc Data'!$E24*'General Inputs'!Q$35+'Misc Data'!$F24*'General Inputs'!Q$36+'Misc Data'!$G24*'General Inputs'!Q$37+'Misc Data'!$I24*'General Inputs'!Q$38+'Misc Data'!$H24*'General Inputs'!Q$39)","v":17.221511407039255},{"$f":"H25*('Misc Data'!$D24*'General Inputs'!R$34+'Misc Data'!$E24*'General Inputs'!R$35+'Misc Data'!$F24*'General Inputs'!R$36+'Misc Data'!$G24*'General Inputs'!R$37+'Misc Data'!$I24*'General Inputs'!R$38+'Misc Data'!$H24*'General Inputs'!R$39)","v":18.650229858590762},84.727267862090898,null,1645.0815933154061,2296.3792171406994,2520.4309068272469,1655.6689853470637,1546.42587941588,9663.9865820462965]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":319152.66058453429},{"$f":"SUM(E7:E9,E11:E25)","v":324442.29074863775},303337.00102540682,291959.41648748924,276999.93427114852,1515891.3031172166,null,{"$f":"SUM(K7:K9,K11:K25)","v":2143.7423434365942},{"$f":"SUM(L7:L9,L11:L25)","v":2676.9503640504463},2975.9211447350258,3448.4773000221157,3871.6102070735201,15116.701359317705,null,{"$f":"SUM(R7:R9,R11:R25)","v":321296.40292797098},{"$f":"SUM(S7:S9,S11:S25)","v":327119.24111268827},306312.92217014189,295407.89378751145,280871.54447822203,1531008.0044765342]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":252531.150250145},258582.28072547627,237425.78817308205,226575.18447666289,214573.4302334814,1189687.8338588476,null,{"$f":"SUM(K26,K10)","v":1604.981604605397},2019.344418437518,2202.834101150368,2530.0765778194036,2853.2203419371344,11210.457043949824,null,{"$f":"SUM(R26,R10)","v":254136.13185475048},260601.62514391384,239628.62227423245,229105.26105448237,217426.65057541849,1200898.2909027971]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":254122.20323623734},{"$f":"SUM(E7:E9,E11:E17)","v":258469.44117864771},253933.53882365272,250689.73856912652,241960.16977683629,{"$f":"SUM(I7:I9,I11:I17)","v":1259175.0915845006},null,{"$f":"SUM(K7:K9,K11:K17)","v":2001.0646013685962},{"$f":"SUM(L7:L9,L11:L17)","v":2515.3469005363418},2903.8726749969733,3434.6903741427145,3849.1870187543841,{"$f":"SUM(P7:P9,P11:P17)","v":14704.161569799015},null,{"$f":"SUM(R7:R9,R11:R17)","v":256123.26783760596},{"$f":"SUM(S7:S9,S11:S17)","v":260984.78807918407},256837.41149864972,254124.4289432693,245809.35679559066,{"$f":"SUM(W7:W9,W11:W17)","v":1273879.2531542995}]
["Net Network Capex",null,null,{"$f":"D29+D10","v":187500.69290184806},{"$f":"E29+E10","v":192609.43115548621},188022.32597132795,185305.50655830017,179533.66573916917,932971.62232613156,null,{"$f":"K29+K10","v":1462.3038625373988},{"$f":"L29+L10","v":1857.7409549234135},{"$f":"M29+M10","v":2130.7856314123155},{"$f":"N29+N10","v":2516.2896519400024},{"$f":"O29+O10","v":2830.7971536179984},{"$f":"P29+P10","v":10797.917254431133},null,{"$f":"R29+R10","v":188962.99676438546},{"$f":"S29+S10","v":194467.17211040965},{"$f":"T29+T10","v":190153.1116027403},{"$f":"U29+U10","v":187821.79621024022},{"$f":"V29+V10","v":182364.46289278712},{"$f":"W29+W10","v":943769.5395805625}]
[]
[]
[]
[null,null,null,"Network Business Overheads Excluding Real Price Escalation",null,null,null,null,null,null,{"$f":"K2","v":"Real Price Escalation"},null,null,null,null,null,null,"Network Business Overheads Including Real Price Escalation"]
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["C-8","Repex","Safety Repex",{"$f":"'Direct Capex Plus Ohds'!Y14","v":618.33201220494266},{"$f":"'Direct Capex Plus Ohds'!Z14","v":594.1046096230358},{"$f":"'Direct Capex Plus Ohds'!AA14","v":570.72362854429593},{"$f":"'Direct Capex Plus Ohds'!AB14","v":588.45075672873054},{"$f":"'Direct Capex Plus Ohds'!AC14","v":601.06412229746184},2972.6751293984667,null,{"$f":"D42*('Misc Data'!$D13*'General Inputs'!N$34+'Misc Data'!$E13*'General Inputs'!N$35+'Misc Data'!$F13*'General Inputs'!N$36+'Misc Data'!$G13*'General Inputs'!N$37+'Misc Data'!$I13*'General Inputs'!N$38+'Misc Data'!$H13*'General Inputs'!N$39)","v":6.0004585918231186},{"$f":"E42*('Misc Data'!$D13*'General Inputs'!O$34+'Misc Data'!$E13*'General Inputs'!O$35+'Misc Data'!$F13*'General Inputs'!O$36+'Misc Data'!$G13*'General Inputs'!O$37+'Misc Data'!$I13*'General Inputs'!O$38+'Misc Data'!$H13*'General Inputs'!O$39)","v":7.1184937287454462},{"$f":"F42*('Misc Data'!$D13*'General Inputs'!P$34+'Misc Data'!$E13*'General Inputs'!P$35+'Misc Data'!$F13*'General Inputs'!P$36+'Misc Data'!$G13*'General Inputs'!P$37+'Misc Data'!$I13*'General Inputs'!P$38+'Misc Data'!$H13*'General Inputs'!P$39)","v":8.0329708454998805},{"$f":"G42*('Misc Data'!$D13*'General Inputs'!Q$34+'Misc Data'!$E13*'General Inputs'!Q$35+'Misc Data'!$F13*'General Inputs'!Q$36+'Misc Data'!$G13*'General Inputs'!Q$37+'Misc Data'!$I13*'General Inputs'!Q$38+'Misc Data'!$H13*'General Inputs'!Q$39)","v":9.9186042262467193},{"$f":"H42*('Misc Data'!$D13*'General Inputs'!R$34+'Misc Data'!$E13*'General Inputs'!R$35+'Misc Data'!$F13*'General Inputs'!R$36+'Misc Data'!$G13*'General Inputs'!R$37+'Misc Data'!$I13*'General Inputs'!R$38+'Misc Data'!$H13*'General Inputs'!R$39)","v":11.766494758229426},42.837022150544591,null,624.33247079676573,601.22310335178122,578.75659938979584,598.36936095497731,612.83061705569128,3015.5121515490114]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Direct Capex Plus Ohds'!Y15","v":566.70182562541027},{"$f":"'Direct Capex Plus Ohds'!Z15","v":563.54024694101463},{"$f":"'Direct Capex Plus Ohds'!AA15","v":562.27453641756961},{"$f":"'Direct Capex Plus Ohds'!AB15","v":562.20924827274985},{"$f":"'Direct Capex Plus Ohds'!AC15","v":568.46676303338631},2823.1926202901304,null,{"$f":"D43*('Misc Data'!$D14*'General Inputs'!N$34+'Misc Data'!$E14*'General Inputs'!N$35+'Misc Data'!$F14*'General Inputs'!N$36+'Misc Data'!$G14*'General Inputs'!N$37+'Misc Data'!$I14*'General Inputs'!N$38+'Misc Data'!$H14*'General Inputs'!N$39)","v":1.4665134680422673},{"$f":"E43*('Misc Data'!$D14*'General Inputs'!O$34+'Misc Data'!$E14*'General Inputs'!O$35+'Misc Data'!$F14*'General Inputs'!O$36+'Misc Data'!$G14*'General Inputs'!O$37+'Misc Data'!$I14*'General Inputs'!O$38+'Misc Data'!$H14*'General Inputs'!O$39)","v":1.8006066715155942},{"$f":"F43*('Misc Data'!$D14*'General Inputs'!P$34+'Misc Data'!$E14*'General Inputs'!P$35+'Misc Data'!$F14*'General Inputs'!P$36+'Misc Data'!$G14*'General Inputs'!P$37+'Misc Data'!$I14*'General Inputs'!P$38+'Misc Data'!$H14*'General Inputs'!P$39)","v":2.1104131584574768},{"$f":"G43*('Misc Data'!$D14*'General Inputs'!Q$34+'Misc Data'!$E14*'General Inputs'!Q$35+'Misc Data'!$F14*'General Inputs'!Q$36+'Misc Data'!$G14*'General Inputs'!Q$37+'Misc Data'!$I14*'General Inputs'!Q$38+'Misc Data'!$H14*'General Inputs'!Q$39)","v":2.5270111218606597},{"$f":"H43*('Misc Data'!$D14*'General Inputs'!R$34+'Misc Data'!$E14*'General Inputs'!R$35+'Misc Data'!$F14*'General Inputs'!R$36+'Misc Data'!$G14*'General Inputs'!R$37+'Misc Data'!$I14*'General Inputs'!R$38+'Misc Data'!$H14*'General Inputs'!R$39)","v":2.9675641091970886},10.872108529073087,null,568.16833909345257,565.34085361253017,564.38494957602711,564.73625939461056,571.43432714258336,2834.0647288192035]
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["C-18","Augex","Safety (Bushfire)",{"$f":"'Direct Capex Plus Ohds'!Y17","v":119.99295177372818},{"$f":"'Direct Capex Plus Ohds'!Z17","v":117.48589061226807},{"$f":"'Direct Capex Plus Ohds'!AA17","v":118.32211983743639},{"$f":"'Direct Capex Plus Ohds'!AB17","v":116.84174811929326},{"$f":"'Direct Capex Plus Ohds'!AC17","v":117.40074453950371},590.04345488222953,null,{"$f":"D45*('Misc Data'!$D16*'General Inputs'!N$34+'Misc Data'!$E16*'General Inputs'!N$35+'Misc Data'!$F16*'General Inputs'!N$36+'Misc Data'!$G16*'General Inputs'!N$37+'Misc Data'!$I16*'General Inputs'!N$38+'Misc Data'!$H16*'General Inputs'!N$39)","v":1.1644435743531265},{"$f":"E45*('Misc Data'!$D16*'General Inputs'!O$34+'Misc Data'!$E16*'General Inputs'!O$35+'Misc Data'!$F16*'General Inputs'!O$36+'Misc Data'!$G16*'General Inputs'!O$37+'Misc Data'!$I16*'General Inputs'!O$38+'Misc Data'!$H16*'General Inputs'!O$39)","v":1.4077025527039038},{"$f":"F45*('Misc Data'!$D16*'General Inputs'!P$34+'Misc Data'!$E16*'General Inputs'!P$35+'Misc Data'!$F16*'General Inputs'!P$36+'Misc Data'!$G16*'General Inputs'!P$37+'Misc Data'!$I16*'General Inputs'!P$38+'Misc Data'!$H16*'General Inputs'!P$39)","v":1.6653912533044872},{"$f":"G45*('Misc Data'!$D16*'General Inputs'!Q$34+'Misc Data'!$E16*'General Inputs'!Q$35+'Misc Data'!$F16*'General Inputs'!Q$36+'Misc Data'!$G16*'General Inputs'!Q$37+'Misc Data'!$I16*'General Inputs'!Q$38+'Misc Data'!$H16*'General Inputs'!Q$39)","v":1.9694206243196666},{"$f":"H45*('Misc Data'!$D16*'General Inputs'!R$34+'Misc Data'!$E16*'General Inputs'!R$35+'Misc Data'!$F16*'General Inputs'!R$36+'Misc Data'!$G16*'General Inputs'!R$37+'Misc Data'!$I16*'General Inputs'!R$38+'Misc Data'!$H16*'General Inputs'!R$39)","v":2.2982493780466582},8.5052073827278427,null,121.15739534808131,118.89359316497197,119.98751109074088,118.81116874361292,119.69899391755037,598.54866226495744]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Direct Capex Plus Ohds'!Y18","v":0},{"$f":"'Direct Capex Plus Ohds'!Z18","v":0},{"$f":"'Direct Capex Plus Ohds'!AA18","v":0},{"$f":"'Direct Capex Plus Ohds'!AB18","v":0},{"$f":"'Direct Capex Plus Ohds'!AC18","v":0},0,null,{"$f":"D46*('Misc Data'!$D17*'General Inputs'!N$34+'Misc Data'!$E17*'General Inputs'!N$35+'Misc Data'!$F17*'General Inputs'!N$36+'Misc Data'!$G17*'General Inputs'!N$37+'Misc Data'!$I17*'General Inputs'!N$38+'Misc Data'!$H17*'General Inputs'!N$39)","v":0},{"$f":"E46*('Misc Data'!$D17*'General Inputs'!O$34+'Misc Data'!$E17*'General Inputs'!O$35+'Misc Data'!$F17*'General Inputs'!O$36+'Misc Data'!$G17*'General Inputs'!O$37+'Misc Data'!$I17*'General Inputs'!O$38+'Misc Data'!$H17*'General Inputs'!O$39)","v":0},{"$f":"F46*('Misc Data'!$D17*'General Inputs'!P$34+'Misc Data'!$E17*'General Inputs'!P$35+'Misc Data'!$F17*'General Inputs'!P$36+'Misc Data'!$G17*'General Inputs'!P$37+'Misc Data'!$I17*'General Inputs'!P$38+'Misc Data'!$H17*'General Inputs'!P$39)","v":0},{"$f":"G46*('Misc Data'!$D17*'General Inputs'!Q$34+'Misc Data'!$E17*'General Inputs'!Q$35+'Misc Data'!$F17*'General Inputs'!Q$36+'Misc Data'!$G17*'General Inputs'!Q$37+'Misc Data'!$I17*'General Inputs'!Q$38+'Misc Data'!$H17*'General Inputs'!Q$39)","v":0},{"$f":"H46*('Misc Data'!$D17*'General Inputs'!R$34+'Misc Data'!$E17*'General Inputs'!R$35+'Misc Data'!$F17*'General Inputs'!R$36+'Misc Data'!$G17*'General Inputs'!R$37+'Misc Data'!$I17*'General Inputs'!R$38+'Misc Data'!$H17*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Direct Capex Plus Ohds'!Y19","v":0},{"$f":"'Direct Capex Plus Ohds'!Z19","v":0},{"$f":"'Direct Capex Plus Ohds'!AA19","v":0},{"$f":"'Direct Capex Plus Ohds'!AB19","v":0},{"$f":"'Direct Capex Plus Ohds'!AC19","v":0},0,null,{"$f":"D47*('Misc Data'!$D18*'General Inputs'!N$34+'Misc Data'!$E18*'General Inputs'!N$35+'Misc Data'!$F18*'General Inputs'!N$36+'Misc Data'!$G18*'General Inputs'!N$37+'Misc Data'!$I18*'General Inputs'!N$38+'Misc Data'!$H18*'General Inputs'!N$39)","v":0},{"$f":"E47*('Misc Data'!$D18*'General Inputs'!O$34+'Misc Data'!$E18*'General Inputs'!O$35+'Misc Data'!$F18*'General Inputs'!O$36+'Misc Data'!$G18*'General Inputs'!O$37+'Misc Data'!$I18*'General Inputs'!O$38+'Misc Data'!$H18*'General Inputs'!O$39)","v":0},{"$f":"F47*('Misc Data'!$D18*'General Inputs'!P$34+'Misc Data'!$E18*'General Inputs'!P$35+'Misc Data'!$F18*'General Inputs'!P$36+'Misc Data'!$G18*'General Inputs'!P$37+'Misc Data'!$I18*'General Inputs'!P$38+'Misc Data'!$H18*'General Inputs'!P$39)","v":0},{"$f":"G47*('Misc Data'!$D18*'General Inputs'!Q$34+'Misc Data'!$E18*'General Inputs'!Q$35+'Misc Data'!$F18*'General Inputs'!Q$36+'Misc Data'!$G18*'General Inputs'!Q$37+'Misc Data'!$I18*'General Inputs'!Q$38+'Misc Data'!$H18*'General Inputs'!Q$39)","v":0},{"$f":"H47*('Misc Data'!$D18*'General Inputs'!R$34+'Misc Data'!$E18*'General Inputs'!R$35+'Misc Data'!$F18*'General Inputs'!R$36+'Misc Data'!$G18*'General Inputs'!R$37+'Misc Data'!$I18*'General Inputs'!R$38+'Misc Data'!$H18*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Direct Capex Plus Ohds'!Y20","v":0},{"$f":"'Direct Capex Plus Ohds'!Z20","v":0},{"$f":"'Direct Capex Plus Ohds'!AA20","v":0},{"$f":"'Direct Capex Plus Ohds'!AB20","v":0},{"$f":"'Direct Capex Plus Ohds'!AC20","v":0},0,null,{"$f":"D48*('Misc Data'!$D19*'General Inputs'!N$34+'Misc Data'!$E19*'General Inputs'!N$35+'Misc Data'!$F19*'General Inputs'!N$36+'Misc Data'!$G19*'General Inputs'!N$37+'Misc Data'!$I19*'General Inputs'!N$38+'Misc Data'!$H19*'General Inputs'!N$39)","v":0},{"$f":"E48*('Misc Data'!$D19*'General Inputs'!O$34+'Misc Data'!$E19*'General Inputs'!O$35+'Misc Data'!$F19*'General Inputs'!O$36+'Misc Data'!$G19*'General Inputs'!O$37+'Misc Data'!$I19*'General Inputs'!O$38+'Misc Data'!$H19*'General Inputs'!O$39)","v":0},{"$f":"F48*('Misc Data'!$D19*'General Inputs'!P$34+'Misc Data'!$E19*'General Inputs'!P$35+'Misc Data'!$F19*'General Inputs'!P$36+'Misc Data'!$G19*'General Inputs'!P$37+'Misc Data'!$I19*'General Inputs'!P$38+'Misc Data'!$H19*'General Inputs'!P$39)","v":0},{"$f":"G48*('Misc Data'!$D19*'General Inputs'!Q$34+'Misc Data'!$E19*'General Inputs'!Q$35+'Misc Data'!$F19*'General Inputs'!Q$36+'Misc Data'!$G19*'General Inputs'!Q$37+'Misc Data'!$I19*'General Inputs'!Q$38+'Misc Data'!$H19*'General Inputs'!Q$39)","v":0},{"$f":"H48*('Misc Data'!$D19*'General Inputs'!R$34+'Misc Data'!$E19*'General Inputs'!R$35+'Misc Data'!$F19*'General Inputs'!R$36+'Misc Data'!$G19*'General Inputs'!R$37+'Misc Data'!$I19*'General Inputs'!R$38+'Misc Data'!$H19*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
["C-22","Non-network","Plant and Tools",{"$f":"'Direct Capex Plus Ohds'!Y21","v":0},{"$f":"'Direct Capex Plus Ohds'!Z21","v":0},{"$f":"'Direct Capex Plus Ohds'!AA21","v":0},{"$f":"'Direct Capex Plus Ohds'!AB21","v":0},{"$f":"'Direct Capex Plus Ohds'!AC21","v":0},0,null,{"$f":"D49*('Misc Data'!$D20*'General Inputs'!N$34+'Misc Data'!$E20*'General Inputs'!N$35+'Misc Data'!$F20*'General Inputs'!N$36+'Misc Data'!$G20*'General Inputs'!N$37+'Misc Data'!$I20*'General Inputs'!N$38+'Misc Data'!$H20*'General Inputs'!N$39)","v":0},{"$f":"E49*('Misc Data'!$D20*'General Inputs'!O$34+'Misc Data'!$E20*'General Inputs'!O$35+'Misc Data'!$F20*'General Inputs'!O$36+'Misc Data'!$G20*'General Inputs'!O$37+'Misc Data'!$I20*'General Inputs'!O$38+'Misc Data'!$H20*'General Inputs'!O$39)","v":0},{"$f":"F49*('Misc Data'!$D20*'General Inputs'!P$34+'Misc Data'!$E20*'General Inputs'!P$35+'Misc Data'!$F20*'General Inputs'!P$36+'Misc Data'!$G20*'General Inputs'!P$37+'Misc Data'!$I20*'General Inputs'!P$38+'Misc Data'!$H20*'General Inputs'!P$39)","v":0},{"$f":"G49*('Misc Data'!$D20*'General Inputs'!Q$34+'Misc Data'!$E20*'General Inputs'!Q$35+'Misc Data'!$F20*'General Inputs'!Q$36+'Misc Data'!$G20*'General Inputs'!Q$37+'Misc Data'!$I20*'General Inputs'!Q$38+'Misc Data'!$H20*'General Inputs'!Q$39)","v":0},{"$f":"H49*('Misc Data'!$D20*'General Inputs'!R$34+'Misc Data'!$E20*'General Inputs'!R$35+'Misc Data'!$F20*'General Inputs'!R$36+'Misc Data'!$G20*'General Inputs'!R$37+'Misc Data'!$I20*'General Inputs'!R$38+'Misc Data'!$H20*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
["C-24","Non-network","Property",{"$f":"'Direct Capex Plus Ohds'!Y22","v":0},{"$f":"'Direct Capex Plus Ohds'!Z22","v":0},{"$f":"'Direct Capex Plus Ohds'!AA22","v":0},{"$f":"'Direct Capex Plus Ohds'!AB22","v":0},{"$f":"'Direct Capex Plus Ohds'!AC22","v":0},0,null,{"$f":"D50*('Misc Data'!$D21*'General Inputs'!N$34+'Misc Data'!$E21*'General Inputs'!N$35+'Misc Data'!$F21*'General Inputs'!N$36+'Misc Data'!$G21*'General Inputs'!N$37+'Misc Data'!$I21*'General Inputs'!N$38+'Misc Data'!$H21*'General Inputs'!N$39)","v":0},{"$f":"E50*('Misc Data'!$D21*'General Inputs'!O$34+'Misc Data'!$E21*'General Inputs'!O$35+'Misc Data'!$F21*'General Inputs'!O$36+'Misc Data'!$G21*'General Inputs'!O$37+'Misc Data'!$I21*'General Inputs'!O$38+'Misc Data'!$H21*'General Inputs'!O$39)","v":0},{"$f":"F50*('Misc Data'!$D21*'General Inputs'!P$34+'Misc Data'!$E21*'General Inputs'!P$35+'Misc Data'!$F21*'General Inputs'!P$36+'Misc Data'!$G21*'General Inputs'!P$37+'Misc Data'!$I21*'General Inputs'!P$38+'Misc Data'!$H21*'General Inputs'!P$39)","v":0},{"$f":"G50*('Misc Data'!$D21*'General Inputs'!Q$34+'Misc Data'!$E21*'General Inputs'!Q$35+'Misc Data'!$F21*'General Inputs'!Q$36+'Misc Data'!$G21*'General Inputs'!Q$37+'Misc Data'!$I21*'General Inputs'!Q$38+'Misc Data'!$H21*'General Inputs'!Q$39)","v":0},{"$f":"H50*('Misc Data'!$D21*'General Inputs'!R$34+'Misc Data'!$E21*'General Inputs'!R$35+'Misc Data'!$F21*'General Inputs'!R$36+'Misc Data'!$G21*'General Inputs'!R$37+'Misc Data'!$I21*'General Inputs'!R$38+'Misc Data'!$H21*'General Inputs'!R$39)","v":0},0,null,0,0,0,0,0,0]
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[]
[]
[]
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[]
[]
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["Total Gross Capex",null,null,{"$f":"SUM(D63:D65,D67:D81)","v":304834.45375430229},{"$f":"SUM(E63:E65,E67:E81)","v":310006.17514235177},289173.20294376824,277934.10007922497,263280.84040390421,1445228.7723235511,null,{"$f":"SUM(K63:K65,K67:K81)","v":2031.2586001540967},{"$f":"SUM(L63:L65,L67:L81)","v":2536.6796614113341},2814.2302340834367,3256.789045982277,3654.0439717326199,14293.001513363766,null,{"$f":"SUM(R63:R65,R67:R81)","v":306865.71235445642},312542.8548037631,291987.43317785161,281190.88912520726,266934.88437563682,1459521.7738369154]
["Total Net Capex",null,null,{"$f":"SUM(D82,D66)","v":241928.71209329952},{"$f":"SUM(E82,E66)","v":247800.10560689605},226911.01290897926,216169.318753801,204346.36859568031,1137155.517958656,null,{"$f":"SUM(K82,K66)","v":1522.5468690045248},{"$f":"SUM(L82,L66)","v":1915.557964567668},2083.9433779009169,2389.227891993813,2692.6210997991348,10603.897203266059,null,{"$f":"SUM(R82,R66)","v":243451.25896230407},{"$f":"SUM(S82,S66)","v":249715.66357146372},228994.9562868801,218558.54664579482,207038.98969547945,1147759.4151619223]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D63:D65,D67:D73)","v":239948.71306380341},{"$f":"SUM(E63:E65,E67:E73)","v":244129.45010325592},239875.09205555569,236812.39967284459,228425.33030236477,{"$f":"SUM(I63:I65,I67:I73)","v":1189190.9851978242},null,{"$f":"SUM(K63:K65,K67:K73)","v":1889.456606865506},{"$f":"SUM(L63:L65,L67:L73)","v":2375.7944182749102},2743.1064382411146,3244.5574927657904,3633.8700578921439,{"$f":"SUM(P63:P65,P67:P73)","v":13886.785014039468},null,{"$f":"SUM(R63:R65,R67:R73)","v":241838.1696706689},{"$f":"SUM(S63:S65,S67:S73)","v":246505.24452153087},242618.19849379681,240056.95716561037,232059.20036025692,{"$f":"SUM(W63:W65,W67:W73)","v":1203077.770211864}]
["Net Network Capex",null,null,{"$f":"D85+D66","v":177042.97140280064},{"$f":"E85+E66","v":181923.3805678002},177612.90202076672,175047.61834742059,169490.85849414088,881117.73083292891,null,{"$f":"K85+K66","v":1380.7448757159341},{"$f":"L85+L66","v":1754.6727214312441},2012.8195820585947,2376.9963387773264,2672.4471859586588,10197.68070394176,null,{"$f":"R85+R66","v":178423.71627851654},{"$f":"S85+S66","v":183678.0532892315},179625.7216028253,177424.61468619792,172163.30568009953,891315.41153687099]

{"sheet":"Total Capex  $June2020","index":9,"n_rows":68,"n_cols":16,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
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[null,null,null," $2017-18 ($'000)"]
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[]
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["C-2","Augex","Augmentation/Capacity",{"$f":"'Base Capex Incl Real Price Esc'!R8","v":23354.371825917293},{"$f":"'Base Capex Incl Real Price Esc'!S8","v":21670.079728770845},{"$f":"'Base Capex Incl Real Price Esc'!T8","v":18992.216089173999},{"$f":"'Base Capex Incl Real Price Esc'!U8","v":17992.740300065256},{"$f":"'Base Capex Incl Real Price Esc'!V8","v":16340.432325852087},{"$f":"SUM(D8:H8)","v":98349.840269779481},null,{"$f":"D8*$P$4","v":24553.102997686594},22782.359701841084,19967.046909577668,18916.270113840961,17179.152619216959,{"$f":"SUM(K8:O8)","v":103397.93234216326}]
["C-3","Connections","Connections",{"$f":"'Base Capex Incl Real Price Esc'!R9","v":99252.362907733142},{"$f":"'Base Capex Incl Real Price Esc'!S9","v":100472.5934581067},{"$f":"'Base Capex Incl Real Price Esc'!T9","v":101014.31392731504},{"$f":"'Base Capex Incl Real Price Esc'!U9","v":100281.76065656378},{"$f":"'Base Capex Incl Real Price Esc'!V9","v":96818.05650316368},497839.08745288232,null,104346.77958381028,105629.64202205394,106199.16787252735,105429.01417102263,101787.52531121223,523392.12896062643]
["C-4","Connections","Contributions",{"$f":"'Base Capex Incl Real Price Esc'!R10","v":-67160.271073220501},{"$f":"'Base Capex Incl Real Price Esc'!S10","v":-66517.615968774422},{"$f":"'Base Capex Incl Real Price Esc'!T10","v":-66684.299895909426},{"$f":"'Base Capex Incl Real Price Esc'!U10","v":-66302.632733029066},{"$f":"'Base Capex Incl Real Price Esc'!V10","v":-63444.893902803524},-330109.71357373695,null,-70607.467642669799,-69931.82639275433,-70107.065858046335,-69705.808516128163,-66701.387915050393,-347053.55632464902]
["C-5","Augex","Reliability",{"$f":"'Base Capex Incl Real Price Esc'!R11","v":6171.3119842113692},{"$f":"'Base Capex Incl Real Price Esc'!S11","v":6186.9741960889614},{"$f":"'Base Capex Incl Real Price Esc'!T11","v":6202.3598676992169},{"$f":"'Base Capex Incl Real Price Esc'!U11","v":6223.780887443856},{"$f":"'Base Capex Incl Real Price Esc'!V11","v":6248.6282867889449},31033.055222232349,null,6488.0725505554428,6504.5386710860475,6520.7140571144555,6543.2345731028972,6569.3573376067834,32625.917189465628]
["C-6","Augex","Environmental",{"$f":"'Base Capex Incl Real Price Esc'!R12","v":1841.0419972592863},{"$f":"'Base Capex Incl Real Price Esc'!S12","v":1843.1077844422764},{"$f":"'Base Capex Incl Real Price Esc'!T12","v":1845.3027811095524},{"$f":"'Base Capex Incl Real Price Esc'!U12","v":1848.511607547407},{"$f":"'Base Capex Incl Real Price Esc'!V12","v":1852.8039663796712},9230.7681367381938,null,1935.5388412378522,1937.7106609662239,1940.0183222320859,1943.3918510350704,1947.90452768924,9704.564203160473]
["C-7","Augex","Safety Augex",{"$f":"'Base Capex Incl Real Price Esc'!R13","v":5047.880441666689},{"$f":"'Base Capex Incl Real Price Esc'!S13","v":5057.6928531394742},{"$f":"'Base Capex Incl Real Price Esc'!T13","v":5067.5226143769396},{"$f":"'Base Capex Incl Real Price Esc'!U13","v":5081.3840803428175},{"$f":"'Base Capex Incl Real Price Esc'!V13","v":5098.118779693903},25352.598769219825,null,5306.977611219987,5317.293673297906,5327.6279756677231,5342.2009217566192,5359.7945783047489,26653.894760246985]
["C-8","Repex","Safety Repex",{"$f":"'Base Capex Incl Real Price Esc'!R14","v":11193.907859009185},{"$f":"'Base Capex Incl Real Price Esc'!S14","v":10836.673379364825},{"$f":"'Base Capex Incl Real Price Esc'!T14","v":10453.908161042718},{"$f":"'Base Capex Incl Real Price Esc'!U14","v":10809.353276352424},{"$f":"'Base Capex Incl Real Price Esc'!V14","v":10955.475343975471},54249.31801974462,null,11768.467790851009,11392.897210815148,10990.485452560737,11364.17482392455,11517.79703236272,57033.822310514166]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Base Capex Incl Real Price Esc'!R15","v":10186.918562960222},{"$f":"'Base Capex Incl Real Price Esc'!S15","v":10189.918092727838},{"$f":"'Base Capex Incl Real Price Esc'!T15","v":10194.317328844505},{"$f":"'Base Capex Incl Real Price Esc'!U15","v":10201.7819328511},{"$f":"'Base Capex Incl Real Price Esc'!V15","v":10215.4404618183},50988.37637920196,null,10709.791835541431,10712.945324912836,10717.570364639396,10725.418111193103,10739.777703950653,53605.503340237417]
["C-15","Augex","Strategic - Network Security",{"$f":"'Base Capex Incl Real Price Esc'!R16","v":7215.9127944951133},{"$f":"'Base Capex Incl Real Price Esc'!S16","v":10265.618722249621},{"$f":"'Base Capex Incl Real Price Esc'!T16","v":8060.9289314886792},{"$f":"'Base Capex Incl Real Price Esc'!U16","v":7296.0295331571842},{"$f":"'Base Capex Incl Real Price Esc'!V16","v":5311.6401590345113},38150.130140425106,null,7586.2905406407426,10792.531509781889,8474.6795926333816,7670.519504317067,5584.2755644873932,40108.296711860472]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Base Capex Incl Real Price Esc'!R17","v":2172.2796481066762},{"$f":"'Base Capex Incl Real Price Esc'!S17","v":2142.983243400116},{"$f":"'Base Capex Incl Real Price Esc'!T17","v":2167.2986929862996},{"$f":"'Base Capex Incl Real Price Esc'!U17","v":2146.2861903162598},{"$f":"'Base Capex Incl Real Price Esc'!V17","v":2139.8398514466235},10768.687626255974,null,2283.7782295027205,2252.9781014759915,2278.5416123498781,2256.4505817650129,2249.6733657729078,11321.42189086651]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Base Capex Incl Real Price Esc'!R18","v":4818.9982570870916},{"$f":"'Base Capex Incl Real Price Esc'!S18","v":8900.721913004234},{"$f":"'Base Capex Incl Real Price Esc'!T18","v":7074.7714751540088},{"$f":"'Base Capex Incl Real Price Esc'!U18","v":7772.8831192869693},{"$f":"'Base Capex Incl Real Price Esc'!V18","v":5621.6616308521925},34189.036395384494,null,5066.3473817191489,9357.5773954765918,7437.9047319003948,8171.8489899625647,5910.2097915252016,35943.888290583898]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Base Capex Incl Real Price Esc'!R19","v":1633.7668553365922},{"$f":"'Base Capex Incl Real Price Esc'!S19","v":1336.7183361844845},{"$f":"'Base Capex Incl Real Price Esc'!T19","v":1782.291114912646},{"$f":"'Base Capex Incl Real Price Esc'!U19","v":4158.6792681295074},{"$f":"'Base Capex Incl Real Price Esc'!V19","v":2376.3881532168612},11287.843727780091,null,1717.62469880563,1405.3292990227883,1873.7723986970509,4372.1355969597853,2498.3631982627344,11867.225191747988]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Base Capex Incl Real Price Esc'!R20","v":4872.1306969582738},{"$f":"'Base Capex Incl Real Price Esc'!S20","v":5689.2623486054263},{"$f":"'Base Capex Incl Real Price Esc'!T20","v":9201.9595485203936},{"$f":"'Base Capex Incl Real Price Esc'!U20","v":7156.8616820456946},{"$f":"'Base Capex Incl Real Price Esc'!V20","v":3632.5137592213282},30552.728035351116,null,5122.206998856348,5981.28031305688,9674.2769302249344,7524.2084578124832,3818.9631104398968,32120.935810390543]
["C-22","Non-network","Plant and Tools",{"$f":"'Base Capex Incl Real Price Esc'!R21","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S21","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T21","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U21","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V21","v":3712.4},19760.5,null,5358.3380198735313,4463.65796567299,3664.1230876242093,3385.6964119241188,3902.9497452574524,20774.765230352299]
["C-24","Non-network","Property",{"$f":"'Base Capex Incl Real Price Esc'!R22","v":0},{"$f":"'Base Capex Incl Real Price Esc'!S22","v":0},{"$f":"'Base Capex Incl Real Price Esc'!T22","v":0},{"$f":"'Base Capex Incl Real Price Esc'!U22","v":0},{"$f":"'Base Capex Incl Real Price Esc'!V22","v":0},0,null,0,0,0,0,0,0]
["C-25","Non-network","Information Technology",{"$f":"'Base Capex Incl Real Price Esc'!R23","v":54158.665288565404},{"$f":"'Base Capex Incl Real Price Esc'!S23","v":50744.223267257454},{"$f":"'Base Capex Incl Real Price Esc'!T23","v":32513.620733800173},{"$f":"'Base Capex Incl Real Price Esc'!U23","v":24453.928058352507},{"$f":"'Base Capex Incl Real Price Esc'!V23","v":25339.223385431807},187209.66073340733,null,56938.516563810459,53348.818358536191,34182.477039215279,25709.097157065775,26639.83284591982,196818.74196454755]
["C-28","Non-network","Superannuation",{"$f":"'Base Capex Incl Real Price Esc'!R24","v":-7052.2409342310884},{"$f":"'Base Capex Incl Real Price Esc'!S24","v":-7078.5853820214725},{"$f":"'Base Capex Incl Real Price Esc'!T24","v":-7102.7964410556569},{"$f":"'Base Capex Incl Real Price Esc'!U24","v":-7134.9562689196337},{"$f":"'Base Capex Incl Real Price Esc'!V24","v":-7166.4251255067138},-35535.004151734567,null,-7414.2177453268514,-7441.914398648807,-7467.3681608214938,-7501.1786855411447,-7534.26277287012,-37358.941763208415]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Base Capex Incl Real Price Esc'!R25","v":1645.0815933154061},{"$f":"'Base Capex Incl Real Price Esc'!S25","v":2296.3792171406994},{"$f":"'Base Capex Incl Real Price Esc'!T25","v":2520.4309068272469},{"$f":"'Base Capex Incl Real Price Esc'!U25","v":1655.6689853470637},{"$f":"'Base Capex Incl Real Price Esc'!V25","v":1546.42587941588},9663.9865820462965,null,1729.5201986741965,2414.2475704540998,2649.7993658389214,1740.6510194459072,1625.8006928471448,10160.018847260269]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":321296.40292797098},{"$f":"SUM(E7:E9,E11:E25)","v":327119.24111268827},306312.92217014189,295407.89378751145,280871.54447822203,1531008.0044765342,null,{"$f":"SUM(K7:K9,K11:K25)","v":337787.87683435506},{"$f":"SUM(L7:L9,L11:L25)","v":343909.58915245591},322035.32527556847,310570.5645418081,295288.09475577628,1609591.4505599642]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":254136.13185475048},260601.62514391384,239628.62227423245,229105.26105448237,217426.65057541849,1200898.2909027971,null,{"$f":"SUM(K26,K10)","v":267180.40919168526},273977.76275970158,251928.25941752212,240864.75602567993,228586.70684072591,1262537.8942353153]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":256123.26783760596},260984.78807918407,256837.41149864972,254124.4289432693,245809.35679559066,1273879.2531542995,null,{"$f":"SUM(K7:K9,K11:K17)","v":269269.54071794264},{"$f":"SUM(L7:L9,L11:L17)","v":274380.59264888521},270020.33988288924,267168.1055941786,258426.23814439413,1339264.8169882901]
["Net Network Capex",null,null,{"$f":"D29+D10","v":188962.99676438546},194467.17211040965,190153.1116027403,187821.79621024022,182364.46289278712,943769.5395805625,null,{"$f":"K29+K10","v":198662.07307527284},204448.76625613088,199913.27402484289,197462.29707805044,191724.85022934375,992211.26066364103]
[]
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[null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!R34","v":"Network Business Overheads Including Real Price Escalation"},null,null,null,null,null,null,"Total Network Overheads"]
[null,null,null,{"$f":"D3","v":" $2017-18 ($'000)"},null,null,null,null,null,null,{"$f":"K41","v":" $2019-20 ($'000)"}]
[]
[{"$f":"'Base Capex Incl Real Price Esc'!A55","v":"Total Net Capex"},null,null,{"$f":"'Base Capex Incl Real Price Esc'!R55","v":10684.872892446412},{"$f":"'Base Capex Incl Real Price Esc'!S55","v":10885.961572450044},{"$f":"'Base Capex Incl Real Price Esc'!T55","v":10633.665987352264},{"$f":"'Base Capex Incl Real Price Esc'!U55","v":10546.714408687489},{"$f":"'Base Capex Incl Real Price Esc'!V55","v":10387.660879939065},{"$f":"SUM(D36:H36)","v":53138.875740875279},null,{"$f":"D36*$P$4","v":11233.305121668456},{"$f":"E36*$P$4","v":11444.71526400073},{"$f":"F36*$P$4","v":11179.469872990343},{"$f":"G36*$P$4","v":11088.055251236379},{"$f":"H36*$P$4","v":10920.837836757617},{"$f":"SUM(K36:O36)","v":55866.383346653522}]
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[null,null,null,"Capex excluding Overheads but including Real Price Escalation",null,null,null,null,null,null,"Total capex - excluding overheads but including real cost escalations"]
[null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[]
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["C-2","Augex","Augmentation/Capacity",{"$f":"'Base Capex Incl Real Price Esc'!R64","v":22051.797885731947},{"$f":"'Base Capex Incl Real Price Esc'!S64","v":20467.814778235279},{"$f":"'Base Capex Incl Real Price Esc'!T64","v":17940.755694715153},{"$f":"'Base Capex Incl Real Price Esc'!U64","v":16996.722847408553},{"$f":"'Base Capex Incl Real Price Esc'!V64","v":15426.376393928014},{"$f":"SUM(D46:H46)","v":92883.46760001895},null,{"$f":"D46*$P$4","v":23183.670655259757},21518.385000185888,18861.6172471756,17869.129163749792,16218.180103686811,{"$f":"SUM(K46:O46)","v":97650.982170057847}]
["C-3","Connections","Connections",{"$f":"'Base Capex Incl Real Price Esc'!R65","v":93716.630994706022},{"$f":"'Base Capex Incl Real Price Esc'!S65","v":94898.332582466523},{"$f":"'Base Capex Incl Real Price Esc'!T65","v":95421.888595310331},{"$f":"'Base Capex Incl Real Price Esc'!U65","v":94730.500418749012},{"$f":"'Base Capex Incl Real Price Esc'!V65","v":91402.219449448399},470169.57204068027,null,98526.910103214774,99769.265967593659,100319.69501806148,99592.819329131409,96093.70464286994,494302.39506087126]
["C-4","Connections","Contributions",{"$f":"'Base Capex Incl Real Price Esc'!R66","v":-63414.453392152354},{"$f":"'Base Capex Incl Real Price Esc'!S66","v":-62827.191232299381},{"$f":"'Base Capex Incl Real Price Esc'!T66","v":-62992.476890971499},{"$f":"'Base Capex Incl Real Price Esc'!U66","v":-62632.342479412444},{"$f":"'Base Capex Incl Real Price Esc'!V66","v":-59895.894680157377},-311762.35867499304,null,-66669.384956508351,-66051.979855442332,-66225.749282069053,-65847.129922664666,-62970.225968076556,-327764.46998476097]
["C-5","Augex","Reliability",{"$f":"'Base Capex Incl Real Price Esc'!R67","v":5827.1113254522024},{"$f":"'Base Capex Incl Real Price Esc'!S67","v":5843.7183189105326},{"$f":"'Base Capex Incl Real Price Esc'!T67","v":5858.9804683470711},{"$f":"'Base Capex Incl Real Price Esc'!U67","v":5879.2533567829032},{"$f":"'Base Capex Incl Real Price Esc'!V67","v":5899.0906712577016},29308.154140750408,null,6126.204790232865,6143.6641860112513,6159.7097097305214,6181.0231632259056,6201.8786856577572,30812.4805348583]
["C-6","Augex","Environmental",{"$f":"'Base Capex Incl Real Price Esc'!R68","v":1738.3591528525928},{"$f":"'Base Capex Incl Real Price Esc'!S68","v":1740.8514052766654},{"$f":"'Base Capex Incl Real Price Esc'!T68","v":1743.1418336450042},{"$f":"'Base Capex Incl Real Price Esc'!U68","v":1746.1842359602656},{"$f":"'Base Capex Incl Real Price Esc'!V68","v":1749.1612706180415},8717.6978983525696,null,1827.5855006981972,1830.2056752385624,1832.6136665155634,1835.8122289930227,1838.9420686275419,9165.1591400728885]
["C-7","Augex","Safety Augex",{"$f":"'Base Capex Incl Real Price Esc'!R69","v":4766.3384003950196},{"$f":"'Base Capex Incl Real Price Esc'!S69","v":4777.0899700854434},{"$f":"'Base Capex Incl Real Price Esc'!T69","v":4786.970871387919},{"$f":"'Base Capex Incl Real Price Esc'!U69","v":4800.0957861047791},{"$f":"'Base Capex Incl Real Price Esc'!V69","v":4812.9387049378502},23943.433732911009,null,5010.984604469495,5022.288029796603,5032.6760971442527,5046.4746863454957,5059.9768054026808,25172.400223158525]
["C-8","Repex","Safety Repex",{"$f":"'Base Capex Incl Real Price Esc'!R70","v":10569.575388212419},{"$f":"'Base Capex Incl Real Price Esc'!S70","v":10235.450276013044},{"$f":"'Base Capex Incl Real Price Esc'!T70","v":9875.1515616529232},{"$f":"'Base Capex Incl Real Price Esc'!U70","v":10210.983915397446},{"$f":"'Base Capex Incl Real Price Esc'!V70","v":10342.64472691978},51233.80586819561,null,11112.089637135841,10760.814580153115,10382.022484627736,10735.092412301585,10873.511098539997,53863.530212758276]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Base Capex Incl Real Price Esc'!R71","v":9618.7502238667694},{"$f":"'Base Capex Incl Real Price Esc'!S71","v":9624.5772391153077},{"$f":"'Base Capex Incl Real Price Esc'!T71","v":9629.9323792684772},{"$f":"'Base Capex Incl Real Price Esc'!U71","v":9637.0456734564887},{"$f":"'Base Capex Incl Real Price Esc'!V71","v":9644.0061346757157},48154.311650382755,null,10112.460601211042,10118.586704992933,10124.216713315482,10131.695118050704,10139.012845219775,50625.971982789932]
["C-15","Augex","Strategic - Network Security",{"$f":"'Base Capex Incl Real Price Esc'!R72","v":6813.4502478327104},{"$f":"'Base Capex Incl Real Price Esc'!S72","v":9696.0779665256705},{"$f":"'Base Capex Incl Real Price Esc'!T72","v":7614.6541274209658},{"$f":"'Base Capex Incl Real Price Esc'!U72","v":6892.1459318306579},{"$f":"'Base Capex Incl Real Price Esc'!V72","v":5014.5160622668673},36030.844335876878,null,7163.1704312851525,10193.757415539209,8005.4984341238187,7245.905400526789,5271.9007078477189,37880.232389322686]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Base Capex Incl Real Price Esc'!R73","v":2051.1222527585951},{"$f":"'Base Capex Incl Real Price Esc'!S73","v":2024.0896502351441},{"$f":"'Base Capex Incl Real Price Esc'!T73","v":2047.3111818955588},{"$f":"'Base Capex Incl Real Price Esc'!U73","v":2027.4750215726469},{"$f":"'Base Capex Incl Real Price Esc'!V73","v":2020.1408575290732},10170.138963991018,null,2156.4020778730874,2127.9819482716034,2152.3953926952927,2131.5410836555352,2123.8304722759581,10692.150974771477]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Base Capex Incl Real Price Esc'!R74","v":4818.9982570870916},{"$f":"'Base Capex Incl Real Price Esc'!S74","v":8900.721913004234},{"$f":"'Base Capex Incl Real Price Esc'!T74","v":7074.7714751540088},{"$f":"'Base Capex Incl Real Price Esc'!U74","v":7772.8831192869693},{"$f":"'Base Capex Incl Real Price Esc'!V74","v":5621.6616308521925},34189.036395384494,null,5066.3473817191489,9357.5773954765918,7437.9047319003948,8171.8489899625647,5910.2097915252016,35943.888290583898]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Base Capex Incl Real Price Esc'!R75","v":1633.7668553365922},{"$f":"'Base Capex Incl Real Price Esc'!S75","v":1336.7183361844845},{"$f":"'Base Capex Incl Real Price Esc'!T75","v":1782.291114912646},{"$f":"'Base Capex Incl Real Price Esc'!U75","v":4158.6792681295074},{"$f":"'Base Capex Incl Real Price Esc'!V75","v":2376.3881532168612},11287.843727780091,null,1717.62469880563,1405.3292990227883,1873.7723986970509,4372.1355969597853,2498.3631982627344,11867.225191747988]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Base Capex Incl Real Price Esc'!R76","v":4872.1306969582738},{"$f":"'Base Capex Incl Real Price Esc'!S76","v":5689.2623486054263},{"$f":"'Base Capex Incl Real Price Esc'!T76","v":9201.9595485203936},{"$f":"'Base Capex Incl Real Price Esc'!U76","v":7156.8616820456946},{"$f":"'Base Capex Incl Real Price Esc'!V76","v":3632.5137592213282},30552.728035351116,null,5122.206998856348,5981.28031305688,9674.2769302249344,7524.2084578124832,3818.9631104398968,32120.935810390543]
["C-22","Non-network","Plant and Tools",{"$f":"'Base Capex Incl Real Price Esc'!R77","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S77","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T77","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U77","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V77","v":3712.4},19760.5,null,5358.3380198735313,4463.65796567299,3664.1230876242093,3385.6964119241188,3902.9497452574524,20774.765230352299]
["C-24","Non-network","Property",{"$f":"'Base Capex Incl Real Price Esc'!R78","v":0},{"$f":"'Base Capex Incl Real Price Esc'!S78","v":0},{"$f":"'Base Capex Incl Real Price Esc'!T78","v":0},{"$f":"'Base Capex Incl Real Price Esc'!U78","v":0},{"$f":"'Base Capex Incl Real Price Esc'!V78","v":0},0,null,0,0,0,0,0,0]
["C-25","Non-network","Information Technology",{"$f":"'Base Capex Incl Real Price Esc'!R79","v":54158.665288565404},{"$f":"'Base Capex Incl Real Price Esc'!S79","v":50744.223267257454},{"$f":"'Base Capex Incl Real Price Esc'!T79","v":32513.620733800173},{"$f":"'Base Capex Incl Real Price Esc'!U79","v":24453.928058352507},{"$f":"'Base Capex Incl Real Price Esc'!V79","v":25339.223385431807},187209.66073340733,null,56938.516563810459,53348.818358536191,34182.477039215279,25709.097157065775,26639.83284591982,196818.74196454755]
["C-28","Non-network","Superannuation",{"$f":"'Base Capex Incl Real Price Esc'!R80","v":-7052.2409342310884},{"$f":"'Base Capex Incl Real Price Esc'!S80","v":-7078.5853820214725},{"$f":"'Base Capex Incl Real Price Esc'!T80","v":-7102.7964410556569},{"$f":"'Base Capex Incl Real Price Esc'!U80","v":-7134.9562689196337},{"$f":"'Base Capex Incl Real Price Esc'!V80","v":-7166.4251255067138},-35535.004151734567,null,-7414.2177453268514,-7441.914398648807,-7467.3681608214938,-7501.1786855411447,-7534.26277287012,-37358.941763208415]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Base Capex Incl Real Price Esc'!R81","v":1499.4891867378931},{"$f":"'Base Capex Incl Real Price Esc'!S81","v":2199.5364658688213},{"$f":"'Base Capex Incl Real Price Esc'!T81","v":2414.1549193899218},{"$f":"'Base Capex Incl Real Price Esc'!U81","v":1506.1361007018641},{"$f":"'Base Capex Incl Real Price Esc'!V81","v":1359.92221216441},8979.2388848629107,null,1576.4548376777727,2312.434082843226,2538.0684537347593,1583.4429238652604,1429.7241815367511,9440.1244796577703]
["Total Gross Capex",null,null,{"$f":"SUM(D45:D47,D49:D63)","v":306865.71235445642},{"$f":"SUM(E45:E47,E49:E63)","v":312542.8548037631},291987.43317785161,281190.88912520726,266934.88437563682,1459521.7738369154,null,{"$f":"SUM(K45:K47,K49:K63)","v":322616.48902652523},{"$f":"SUM(L45:L47,L49:L63)","v":328585.02735114325},306974.53882660088,295623.83069710818,280636.09497204481,1534435.9808734227]
["Total Net Capex",null,null,{"$f":"SUM(D64,D48)","v":243451.25896230407},249715.66357146372,228994.9562868801,218558.54664579482,207038.98969547945,1147759.4151619223,null,{"$f":"SUM(K64,K48)","v":255947.10407001688},262533.04749570088,240748.78954453184,229776.70077444351,217665.86900396826,1206671.5108886617]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D45:D47,D49:D55)","v":241838.1696706689},246505.24452153087,242618.19849379681,240056.95716561037,232059.20036025692,1203077.770211864,null,{"$f":"SUM(K45:K47,K49:K55)","v":254251.21827110922},{"$f":"SUM(L45:L47,L49:L55)","v":259157.84433518338},255071.28434602582,252378.57984505931,243970.31487197313,1264829.241669351]
["Net Network Capex",null,null,{"$f":"D67+D48","v":178423.71627851654},183678.0532892315,179625.7216028253,177424.61468619792,172163.30568009953,891315.41153687099,null,{"$f":"K67+K48","v":187581.83331460087},193105.86447974105,188845.53506395675,186531.44992239465,181000.08890389657,937064.77168459003]

{"sheet":"IT Capex $June2020","index":10,"n_rows":36,"n_cols":9,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Total IT Costs (IT does not attract Overheads)"," $2019-20 ($'000)",null,null,null,null,{"$f":"'Total Capex  $June2020'!K42","v":0},{"$f":"'General Inputs'!C11","v":1.0513279132791327}]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":28830.645912542772},{"$f":"SUM(E6:E12)","v":37284.90382195227},26908.042778180657,24530.554555264876,26539.471136945434,144093.61820488601]
[null,"IT Applications Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D6*(1+D$29)*$I$2","v":14280.88284696021},{"$f":"'Non Network Base Capex'!E6*(1+E$29)*$I$2","v":14857.456476030973},{"$f":"'Non Network Base Capex'!F6*(1+F$29)*$I$2","v":12777.981919114092},{"$f":"'Non Network Base Capex'!G6*(1+G$29)*$I$2","v":11528.975616709855},{"$f":"'Non Network Base Capex'!H6*(1+H$29)*$I$2","v":13620.320276204531},{"$f":"SUM(D6:H6)","v":67065.617135019653}]
[null,"IT Applications Refresh","Asset Remediation",{"$f":"'Non Network Base Capex'!D7*(1+D$29)*$I$2","v":830.9814161727877},{"$f":"'Non Network Base Capex'!E7*(1+E$29)*$I$2","v":794.99449168427213},{"$f":"'Non Network Base Capex'!F7*(1+F$29)*$I$2","v":507.44720426822255},{"$f":"'Non Network Base Capex'!G7*(1+G$29)*$I$2","v":508.10364926822649},{"$f":"'Non Network Base Capex'!H7*(1+H$29)*$I$2","v":508.74599019274331},3150.2727515862521]
[null,"IT Applications Refresh","Asset Extension",{"$f":"'Non Network Base Capex'!D8*(1+D$29)*$I$2","v":736.60402541632152},{"$f":"'Non Network Base Capex'!E8*(1+E$29)*$I$2","v":737.38619518541191},{"$f":"'Non Network Base Capex'!F8*(1+F$29)*$I$2","v":738.10502439014203},{"$f":"'Non Network Base Capex'!G8*(1+G$29)*$I$2","v":739.05985348105685},{"$f":"'Non Network Base Capex'!H8*(1+H$29)*$I$2","v":739.99416755308118},3691.1492660260137]
[null,"Client Device Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D9*(1+D$29)*$I$2","v":4671.7875641796572},{"$f":"'Non Network Base Capex'!E9*(1+E$29)*$I$2","v":5827.7010558443899},{"$f":"'Non Network Base Capex'!F9*(1+F$29)*$I$2","v":5406.257263498368},{"$f":"'Non Network Base Capex'!G9*(1+G$29)*$I$2","v":4347.5622602248104},{"$f":"'Non Network Base Capex'!H9*(1+H$29)*$I$2","v":4347.8654689551495},24601.173612702376]
[null,"Cyber Security","Asset Extension",{"$f":"'Non Network Base Capex'!D10*(1+D$29)*$I$2","v":2206.3694739952357},{"$f":"'Non Network Base Capex'!E10*(1+E$29)*$I$2","v":2319.1479441307761},{"$f":"'Non Network Base Capex'!F10*(1+F$29)*$I$2","v":2437.4791650505558},{"$f":"'Non Network Base Capex'!G10*(1+G$29)*$I$2","v":2562.6639594785624},{"$f":"'Non Network Base Capex'!H10*(1+H$29)*$I$2","v":2694.1988435775447},12219.859386232674]
[null,"IT Infrastructure Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D11*(1+D$29)*$I$2","v":5469.8547746252134},{"$f":"'Non Network Base Capex'!E11*(1+E$29)*$I$2","v":12021.585873758186},{"$f":"'Non Network Base Capex'!F11*(1+F$29)*$I$2","v":4395.2190704993936},{"$f":"'Non Network Base Capex'!G11*(1+G$29)*$I$2","v":4257.7598955395442},{"$f":"'Non Network Base Capex'!H11*(1+H$29)*$I$2","v":3973.9946661521453},30118.414280574485]
[null,"IT Management, Risk and Governance","Asset Replacement",{"$f":"'Non Network Base Capex'!D12*(1+D$29)*$I$2","v":634.16581119334467},{"$f":"'Non Network Base Capex'!E12*(1+E$29)*$I$2","v":726.63178531826486},{"$f":"'Non Network Base Capex'!F12*(1+F$29)*$I$2","v":645.5531313598824},{"$f":"'Non Network Base Capex'!G12*(1+G$29)*$I$2","v":586.42932056281836},{"$f":"'Non Network Base Capex'!H12*(1+H$29)*$I$2","v":654.35172431024091},3247.1317727445512]
[null,"IT Recurrent Total",null,{"$f":"D5","v":28830.645912542772},{"$f":"E5","v":37284.90382195227},26908.042778180657,24530.554555264876,26539.471136945434,{"$f":"I5","v":144093.61820488601}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":20628.402447640248},{"$f":"SUM(E16:E18)","v":6301.5726145850431},2742.4263660090251,271.20991756201488,0,29943.611345796329]
[null,"CRM & Billing Completion","Asset Replacement",{"$f":"'Non Network Base Capex'!D16*(1+D$29)*$I$2","v":20628.402447640248},{"$f":"'Non Network Base Capex'!E16*(1+E$29)*$I$2","v":6301.5726145850431},{"$f":"'Non Network Base Capex'!F16*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G16*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H16*(1+H$29)*$I$2","v":0},{"$f":"SUM(D16:H16)","v":26929.97506222529}]
[null,"Network Protection Settings System Replacement","Asset Replacement",{"$f":"'Non Network Base Capex'!D17*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E17*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F17*(1+F$29)*$I$2","v":2742.4263660090251},{"$f":"'Non Network Base Capex'!G17*(1+G$29)*$I$2","v":271.20991756201488},{"$f":"'Non Network Base Capex'!H17*(1+H$29)*$I$2","v":0},3013.6362835710397]
[null,"SAP Upgrade","Asset Replacement",{"$f":"'Non Network Base Capex'!D18*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E18*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F18*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G18*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H18*(1+H$29)*$I$2","v":0},0]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D21)","v":5023.3767398306263},{"$f":"SUM(E20:E21)","v":3125.1311669758206},0,0,0,8148.507906806447]
[null,"Five Minute Settlement Rule","Asset Extension",{"$f":"'Non Network Base Capex'!D20*(1+D$29)*$I$2","v":5023.3767398306263},{"$f":"'Non Network Base Capex'!E20*(1+E$29)*$I$2","v":3125.1311669758206},{"$f":"'Non Network Base Capex'!F20*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G20*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H20*(1+H$29)*$I$2","v":0},{"$f":"SUM(D20:H20)","v":8148.507906806447}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",{"$f":"'Non Network Base Capex'!D21*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E21*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F21*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G21*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H21*(1+H$29)*$I$2","v":0},0]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D23:D26)","v":2456.0914637968071},{"$f":"SUM(E23:E26)","v":6637.2107550230476},4532.0078950256002,907.33268423888342,100.36170897438652,14633.004507058724]
[null,"Assets and Work Program","Asset Extension",{"$f":"'Non Network Base Capex'!D23*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E23*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F23*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G23*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H23*(1+H$29)*$I$2","v":0},{"$f":"SUM(D23:H23)","v":0}]
[null,"Assets and Work Program","Capability Growth",{"$f":"'Non Network Base Capex'!D24*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E24*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F24*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G24*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H24*(1+H$29)*$I$2","v":0},0]
[null,"GIS Consolidation","Asset Replacement",{"$f":"'Non Network Base Capex'!D25*(1+D$29)*$I$2","v":2456.0914637968071},{"$f":"'Non Network Base Capex'!E25*(1+E$29)*$I$2","v":6637.2107550230476},{"$f":"'Non Network Base Capex'!F25*(1+F$29)*$I$2","v":4532.0078950256002},{"$f":"'Non Network Base Capex'!G25*(1+G$29)*$I$2","v":907.33268423888342},{"$f":"'Non Network Base Capex'!H25*(1+H$29)*$I$2","v":100.36170897438652},14633.004507058724]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",{"$f":"'Non Network Base Capex'!D26*(1+D$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E26*(1+E$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F26*(1+F$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G26*(1+G$29)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H26*(1+H$29)*$I$2","v":0},0]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D22)","v":28107.87065126768},{"$f":"SUM(E15,E19,E22)","v":16063.91453658391},7274.4342610346248,1178.5426018008984,100.36170897438652,52725.123759661496]
[null,"Grand Total",null,{"$f":"SUM(D13,D27)","v":56938.516563810452},{"$f":"SUM(E13,E27)","v":53348.818358536184},34182.477039215286,25709.097157065775,26639.83284591982,196818.74196454749]
[null,null,"Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K23/'Non Network Base Capex'!D28","v":4.5448314471315627E-3},{"$f":"'Base Capex Incl Real Price Esc'!L23/'Non Network Base Capex'!E28","v":5.6115166290514459E-3},{"$f":"'Base Capex Incl Real Price Esc'!M23/'Non Network Base Capex'!F28","v":6.5918210224416053E-3},{"$f":"'Base Capex Incl Real Price Esc'!N23/'Non Network Base Capex'!G28","v":7.8939706104135532E-3},{"$f":"'Base Capex Incl Real Price Esc'!O23/'Non Network Base Capex'!H28","v":9.1681428109655315E-3}]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$26,$C$6:$C$26,$C32)","v":48141.18490839548},{"$f":"SUMIFS(E$6:E$26,$C$6:$C$26,$C32)","v":46372.158560559903},30499.445645506359,21899.269694837927,22696.893844596452,169608.95265389612]
[null,null,"Asset Remediation",{"$f":"SUMIFS(D$6:D$26,$C$6:$C$26,$C33)","v":830.9814161727877},794.99449168427213,507.44720426822255,508.10364926822649,508.74599019274331,3150.2727515862521]
[null,null,"Asset Extension",7966.3502392421833,6181.6653062920086,3175.5841894406976,3301.7238129596194,3434.193011130626,24059.516559065134]
[null,null,"Capability Growth",0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D32:D35)","v":56938.516563810452},{"$f":"SUM(E32:E35)","v":53348.818358536184},34182.477039215279,25709.097157065771,26639.83284591982,196818.74196454752]

{"sheet":"NW Projects Capex $June2020","index":11,"n_rows":167,"n_cols":81,"rows_kept":167,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Network Projects",null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($m)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[null,null,null,null,null,"Direct Costs",null,null,null,null,null,null,"Network Business Overheads - Fixed",null,null,null,null,null,null,"Network Business Overheads - Variable",null,null,null,null,null,null,"Network Business Overheads - Total",null,null,null,null,null,null,"Base Capex Including Overheads",null,null,null,null,null,null,"Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation",null,null,null,null,null,null,"Capex Including Overheads & Real Price Escalation",null,null,null,null,null,null,"Real Price Escalation on Capex excluding overheads",null,null,null,null,null,null,"Capex Including Real Price Escalation",null,null,null,null,null,null,"Capex Including Real Price Escalation)"]
[null,null,"AER RIN ref","Doc/Plan ref",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","SEM Reference","Jul-Jun",{"$f":"F4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,null,"Jul-Jun",{"$f":"M4","v":"Jul-Jun"},{"$f":"N4","v":"Jul-Jun"},{"$f":"O4","v":"Jul-Jun"},{"$f":"P4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"T4","v":"Jul-Jun"},{"$f":"U4","v":"Jul-Jun"},{"$f":"V4","v":"Jul-Jun"},{"$f":"W4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"AA4","v":"Jul-Jun"},{"$f":"AB4","v":"Jul-Jun"},{"$f":"AC4","v":"Jul-Jun"},{"$f":"AD4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"AH4","v":"Jul-Jun"},{"$f":"AI4","v":"Jul-Jun"},{"$f":"AJ4","v":"Jul-Jun"},{"$f":"AK4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"AO4","v":"Jul-Jun"},{"$f":"AP4","v":"Jul-Jun"},{"$f":"AQ4","v":"Jul-Jun"},{"$f":"AR4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"AV4","v":"Jul-Jun"},{"$f":"AW4","v":"Jul-Jun"},{"$f":"AX4","v":"Jul-Jun"},{"$f":"AY4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"BC4","v":"Jul-Jun"},{"$f":"BD4","v":"Jul-Jun"},{"$f":"BE4","v":"Jul-Jun"},{"$f":"BF4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"BJ4","v":"Jul-Jun"},{"$f":"BK4","v":"Jul-Jun"},{"$f":"BL4","v":"Jul-Jun"},{"$f":"BM4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"BQ4","v":"Jul-Jun"},{"$f":"BR4","v":"Jul-Jun"},{"$f":"BS4","v":"Jul-Jun"},{"$f":"BT4","v":"Jul-Jun"},null,null,"Jul-Jun",{"$f":"BX4","v":"Jul-Jun"},{"$f":"BY4","v":"Jul-Jun"},{"$f":"BZ4","v":"Jul-Jun"},{"$f":"CA4","v":"Jul-Jun"}]
["Capacity Upgrade"]
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[]
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["Reliability & Resilience"]
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[]
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["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
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["Environment"]
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["Safety"]
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[null,"Augex Sub-total","Augex",null,{"$f":"E119","v":"C-7"},{"$f":"SUM(F108:F109,F112,F117:F119,)","v":4720.5291280217789},{"$f":"SUM(G108:G109,G112,G117:G119,)","v":4720.5291280217789},4720.5291280217789,4720.5291280217789,4720.5291280217789,23602.645640108894,null,{"$f":"SUM(M108:M109,M112,M117:M119,)","v":180.00983102999615},{"$f":"SUM(N108:N109,N112,N117:N119,)","v":176.7847159277801},180.87768542750709,181.94326968531723,186.81456935616552,906.43007142676606,null,{"$f":"SUM(T108:T109,T112,T117:T119,)","v":98.826310037008568},{"$f":"SUM(U108:U109,U112,U117:U119,)","v":100.49582330387906},95.780082141689519,94.682373945794509,92.889979599805713,482.67456902817736,null,{"$f":"SUM(AA108:AA109,AA112,AA117:AA119,)","v":278.83614106700475},{"$f":"SUM(AB108:AB109,AB112,AB117:AB119,)","v":277.28053923165913},276.65776756919661,276.6256436311117,279.70454895597129,1389.1046404549434,null,{"$f":"SUM(AH108:AH109,AH112,AH117:AH119,)","v":4999.3652690887839},{"$f":"SUM(AI108:AI109,AI112,AI117:AI119,)","v":4997.8096672534375},4997.1868955909758,4997.1547716528912,5000.2336769777503,24991.75028056384,null,{"$f":"SUM(AO108:AO109,AO112,AO117:AO119,)","v":48.515172577904742},{"$f":"SUM(AP108:AP109,AP112,AP117:AP119,)","v":59.883185886035761},70.335718785963635,84.22930868992691,97.885102716152261,360.84848865598326,null,{"$f":"SUM(AV108:AV109,AV112,AV117:AV119,)","v":5047.8804416666881},{"$f":"SUM(AW108:AW109,AW112,AW117:AW119,)","v":5057.6928531394733},5067.5226143769396,5081.3840803428175,5098.118779693903,25352.598769219825,null,{"$f":"SUM(BC108:BC109,BC112,BC117:BC119,)","v":5306.9776112199861},{"$f":"SUM(BD108:BD109,BD112,BD117:BD119,)","v":5317.2936732979051},5327.6279756677222,5342.2009217566192,5359.7945783047489,26653.894760246978,null,{"$f":"SUM(BJ108:BJ109,BJ112,BJ117:BJ119,)","v":45.809272373239679},{"$f":"SUM(BK108:BK109,BK112,BK117:BK119,)","v":56.560842063663934},66.441743366139292,79.566658083000078,92.409576916070307,340.78809280211328,null,{"$f":"SUM(BQ108:BQ109,BQ112,BQ117:BQ119,)","v":4766.3384003950187},{"$f":"SUM(BR108:BR109,BR112,BR117:BR119,)","v":4777.0899700854434},4786.9708713879181,4800.0957861047791,4812.9387049378493,23943.433732911009,null,{"$f":"SUM(BX108:BX109,BX112,BX117:BX119,)","v":5010.9846044694941},{"$f":"SUM(BY108:BY109,BY112,BY117:BY119,)","v":5022.288029796603},5032.6760971442518,5046.4746863454957,5059.9768054026808,25172.400223158525]
[]
[null,"Safety (Total)",null,"Total",null,{"$f":"F125+F127+F128+F129","v":17219.929259834058},16834.915853077633,16477.511606245491,16756.122680405257,16845.946265581639,84134.425665144081,null,{"$f":"M125+M127+M128+M129","v":656.6544707902741},630.47080868275907,631.37289912064682,645.83093654139384,666.67699989822404,3231.0061150332981,null,{"$f":"T125+T127+T128+T129","v":360.50663425540137},358.40023078420381,334.33061683028217,336.08721193774176,331.49241589471285,1720.8171097023419,null,{"$f":"AA125+AA127+AA128+AA129","v":1017.1611050456754},988.87103946696288,965.70351595092893,981.91814847913543,998.169415792937,4951.8232247356391,null,{"$f":"AH125+AH127+AH128+AH129","v":18237.090364879732},17823.786892544595,17443.215122196423,17738.040828884394,17844.115681374577,89086.248889879716,null,{"$f":"AO125+AO127+AO128+AO129","v":176.97758390281589},213.56258335982179,245.51434620953529,298.98271812710834,349.31829374141978,1284.3555253407012,null,{"$f":"AV125+AV127+AV128+AV129","v":18414.067948782547},18037.349475904412,17688.729468405956,18037.0235470115,18193.433975116001,90370.604415220412,null,{"$f":"BC125+BC127+BC128+BC129","v":19359.223631573717},18963.168985589044,18596.655040578335,18962.826327446182,19127.264976440376,95009.138961627643,null,{"$f":"BJ125+BJ127+BJ128+BJ129","v":167.10678153197458},{"$f":"BK125+BK127+BK128+BK129","v":201.71404325600062},231.92200869090661,282.43204266961504,329.77802380506182,1212.9528999535587,null,{"$f":"BQ125+BQ127+BQ128+BQ129","v":17387.036041366035},17036.62989633363,16709.433614936399,17038.554723074871,17175.724289386701,85347.378565097635,null,{"$f":"BX125+BX127+BX128+BX129","v":18279.476319478421},17911.084558221326,17567.093974467276,17913.108182302614,18057.318376218638,89728.08141068829]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01","C-15",{"$f":"'Network Projects Direct Costs'!E132","v":250.27625289934025},{"$f":"'Network Projects Direct Costs'!F132","v":250.27625289934025},{"$f":"'Network Projects Direct Costs'!G132","v":250.27625289934025},{"$f":"'Network Projects Direct Costs'!H132","v":250.27625289934025},{"$f":"'Network Projects Direct Costs'!I132","v":250.27625289934025},{"$f":"SUM(F132:J132)","v":1251.3812644967013},null,{"$f":"F132/'Direct Capex Plus Ohds'!D$30*'Direct Capex Plus Ohds'!K$35","v":9.5438847581289554},{"$f":"G132/'Direct Capex Plus Ohds'!E$30*'Direct Capex Plus Ohds'!L$35","v":9.3728933923178168},{"$f":"H132/'Direct Capex Plus Ohds'!F$30*'Direct Capex Plus Ohds'!M$35","v":9.5898972581645765},{"$f":"I132/'Direct Capex Plus Ohds'!G$30*'Direct Capex Plus Ohds'!N$35","v":9.6463931356309658},{"$f":"J132/'Direct Capex Plus Ohds'!H$30*'Direct Capex Plus 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[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"E132","v":"C-15"},{"$f":"SUM(F132:F133)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,null,{"$f":"SUM(M132:M133)","v":9.5438847581289554},9.3728933923178168,9.5898972581645765,9.6463931356309658,9.904663044640218,48.057731588882532,null,{"$f":"SUM(T132:T133)","v":5.2396411277513151},5.3281565278825678,5.0781341266415909,5.0199350801799012,4.9249046866655144,25.590771549120888,null,{"$f":"SUM(AA132:AA133)","v":14.78352588588027},14.701049920200385,14.668031384806167,14.666328215810868,14.829567731305733,73.64850313800342,null,{"$f":"SUM(AH132:AH133)","v":265.05977878522054},264.97730281954063,264.94428428414642,264.94258111515114,265.10582063064601,1325.029767634705,null,{"$f":"SUM(AO132:AO133)","v":2.2292492859653343},2.7516041329835859,3.2318930872540581,3.8702969870478934,4.4977742784739752,16.580817771724845,null,{"$f":"SUM(AV132:AV133)","v":267.2890280711859},267.7289069525242,268.17617737140046,268.81287810219902,269.60359490911998,1341.6105854064294,null,{"$f":"SUM(BC132:BC133)","v":281.00841612448738},281.47087307090032,281.94110094704899,282.61048219774273,283.44178484835771,1410.4726571885371,null,{"$f":"SUM(BJ132:BJ133)","v":2.1049144484574027},{"$f":"SUM(BK132:BK133)","v":2.5989440021376984},3.0529667542544026,3.6560503919336198,4.2461764518246561,15.65905204860778,null,{"$f":"SUM(BQ132:BQ133)","v":252.38116734779766},252.87519690147795,253.32921965359466,253.93230329127388,254.5224293511649,1267.0403165453092,null,{"$f":"SUM(BX132:BX133)","v":265.33536601871168},265.8547530784806,266.3320798710447,266.96611853337879,267.58653453249565,1332.0748520341112]
["Network Control"]
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[]
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["PLEC"]
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[]
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["Customer Contributions"]
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[]
[]
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{"sheet":"Project Capex - shorter life","index":12,"n_rows":46,"n_cols":58,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,{"$f":"F4","v":"AER draft decision"}]
[null,"Forecast capital expenditure for shorter life activities","Program","Doc/Plan ref",null,null," ($m Real 2019-20)"]
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[null,null,null,null,"SAPN proposed","AER draft decision","Proposed",null,null,{"$f":"'Network Projects Direct Costs'!C1","v":"Direct Costs"},null,null,null,null,null,{"$f":"'Direct Capex Plus Ohds'!K2","v":"Network Business Overheads - Fixed"},null,null,null,null,null,{"$f":"'Direct Capex Plus Ohds'!R2","v":"Network Business Overheads - Variable"},null,null,null,null,null,{"$f":"'Direct Capex Plus Ohds'!Y2","v":"Network Business Overheads - Total"},null,null,null,null,null,{"$f":"'Direct Capex Plus Ohds'!AF2","v":"Base Capex Including Overheads"},null,null,null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!K2","v":"Real Price Escalation"},null,null,null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!R2","v":"Capex Including Overheads & Real Price Escalation"},null,null,null,null,null,{"$f":"AT4","v":"Capex Including Overheads & Real Price Escalation"}]
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[]
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[]
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{"sheet":"Capex For Immediate Expensing","index":13,"n_rows":29,"n_cols":44,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,24,4,29],[4,31,4,36],[4,38,4,43]]}
[]
[null,null,null,"Total capex excluding Network Overheads",null,null,null,null,null,null,"Network Overheads",null,null,null,null,null,null,"Labour Overheads",null,null,null,null,null,null,"Capex for Immediate Expensing"]
[null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[null,null,null,"Capex excluding Network Overheads for Tax purposes",null,null,null,null,null,null,"Overheads Rate for Tax purposes",null,null,7.4188211866968348E-2,null,null,null,"Overheads Rate for Tax purposes",null,null,4.2710226893128506E-2,null,null,null,null,null,null,null,null,null,null,"(As per Info request IR007)"]
[null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,"AER Draft Decision",null,null,null,null,null,null,"Proposal",null,null,null,null,null,null,"Difference"]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["C-1","Repex","Asset Replacement and Refurbishment",null,null,null,null,null,{"$f":"SUM(D7:H7)","v":0},null,null,null,null,null,null,{"$f":"SUM(K7:O7)","v":0},null,null,null,null,null,null,{"$f":"SUM(R7:V7)","v":0},null,{"$f":"'Total Capex  $June2020'!K7","v":94290.740736896594},{"$f":"'Total Capex  $June2020'!L7","v":97057.695772654173},{"$f":"'Total Capex  $June2020'!M7","v":97604.487723586601},{"$f":"'Total Capex  $June2020'!N7","v":96977.430942220628},{"$f":"'Total Capex  $June2020'!O7","v":95490.980103790498},{"$f":"SUM(Y7:AC7)","v":481421.33527914854},null,114.79997349796133,122.04062747192997,124.5221657037776,121.21453915136428,117.62870548187244,{"$f":"SUM(AF7:AJ7)","v":600.20601130690557},null,{"$f":"Y7-AF7*10^3","v":-20509.232761064733},{"$f":"Z7-AG7*10^3","v":-24982.931699275796},{"$f":"AA7-AH7*10^3","v":-26917.677980191002},{"$f":"AB7-AI7*10^3","v":-24237.108209143655},{"$f":"AC7-AJ7*10^3","v":-22137.725378081945},-118784.676027757]
["C-2","Augex","Augmentation/Capacity",{"$f":"'Total Capex  $June2020'!K8/(1+$N$4)","v":22857.356584664649},{"$f":"'Total Capex  $June2020'!L8/(1+$N$4)","v":21208.908690447013},{"$f":"'Total Capex  $June2020'!M8/(1+$N$4)","v":18588.033911556708},{"$f":"'Total Capex  $June2020'!N8/(1+$N$4)","v":17609.828431242946},{"$f":"'Total Capex  $June2020'!O8/(1+$N$4)","v":15992.683990973168},{"$f":"SUM(D8:H8)","v":96256.811608884484},null,{"$f":"'Total Capex  $June2020'!K8-D8","v":1695.746413021945},{"$f":"'Total Capex  $June2020'!L8-E8","v":1573.4510113940705},{"$f":"'Total Capex  $June2020'!M8-F8","v":1379.0129980209604},{"$f":"'Total Capex  $June2020'!N8-G8","v":1306.4416825980152},{"$f":"'Total Capex  $June2020'!O8-H8","v":1186.4686282437906},{"$f":"SUM(K8:O8)","v":7141.1207332787817},null,{"$f":"D8*$U$4","v":976.24288590817207},{"$f":"E8*$U$4","v":905.83730232463688},{"$f":"F8*$U$4","v":793.89914585975396},{"$f":"G8*$U$4","v":752.11976784745139},{"$f":"H8*$U$4","v":683.05116188456793},{"$f":"SUM(R8:V8)","v":4111.150263824582},null,{"$f":"SUM(K8,R8)","v":2671.989298930117},{"$f":"SUM(L8,S8)","v":2479.2883137187073},{"$f":"SUM(M8,T8)","v":2172.9121438807142},{"$f":"SUM(N8,U8)","v":2058.5614504454666},{"$f":"SUM(O8,V8)","v":1869.5197901283586},{"$f":"SUM(Y8:AC8)","v":11252.270997103364},null,4.1367648097560004,3.5347370562265943,2.8566607324971054,2.9821846302820139,3.3126040667544041,{"$f":"SUM(AF8:AJ8)","v":16.822951295516116},null,{"$f":"Y8-AF8*10^3","v":-1464.7755108258834},-1055.4487425078869,-683.74858861639132,-923.62317983654748,-1443.0842766260453,-5570.6802984127517]
["C-3","Connections","Connections",{"$f":"'Total Capex  $June2020'!K9-K9","v":99058.443748048332},{"$f":"'Total Capex  $June2020'!L9-L9","v":100255.86298795411},{"$f":"'Total Capex  $June2020'!M9-M9","v":100789.26488368247},{"$f":"'Total Capex  $June2020'!N9-N9","v":100076.87098056349},{"$f":"'Total Capex  $June2020'!O9-O9","v":96692.554449757299},496872.99705000571,null,{"$f":"('Total Capex  $June2020'!K9-D28)*(1-D29)","v":5288.3358357619391},{"$f":"('Total Capex  $June2020'!L9-E28)*(1-E29)","v":5373.7790340998372},{"$f":"('Total Capex  $June2020'!M9-F28)*(1-F29)","v":5409.9029888448904},{"$f":"('Total Capex  $June2020'!N9-G28)*(1-G29)","v":5352.1431904591482},{"$f":"('Total Capex  $June2020'!O9-H28)*(1-H29)","v":5094.9708614549345},26519.131910620748,null,{"$f":"SUM(D9:D10)*$U$4","v":1215.1476447916948},{"$f":"SUM(E9:E10)*$U$4","v":1295.1464832965146},1310.4436819650455,1297.1549688414113,1280.9295274869346,6398.8223063816013,null,{"$f":"SUM(K9,R9)","v":6503.4834805536339},6668.925517396352,6720.3466708099359,6649.2981593005597,6375.9003889418691,32917.954217002349,null,7.2616466159373818,7.4722691428525483,7.5689249342233795,7.517669499438183,7.2212183830026611,37.041728575454158,null,-758.16313538374834,-803.34362545619661,-848.57826341344389,-868.37134013762352,-845.31799406079153,-4123.7743584518103]
["C-4","Connections","Contributions",{"$f":"'Total Capex  $June2020'!K10","v":-70607.467642669799},{"$f":"'Total Capex  $June2020'!L10","v":-69931.82639275433},{"$f":"'Total Capex  $June2020'!M10","v":-70107.065858046335},{"$f":"'Total Capex  $June2020'!N10","v":-69705.808516128163},{"$f":"'Total Capex  $June2020'!O10","v":-66701.387915050393},-347053.55632464902,null,null,null,null,null,null,{"$f":"SUM(K10:O10)","v":0},null,null,null,null,null,null,0,null,{"$f":"SUM(K10,R10)","v":0},{"$f":"SUM(L10,S10)","v":0},{"$f":"SUM(M10,T10)","v":0},{"$f":"SUM(N10,U10)","v":0},{"$f":"SUM(O10,V10)","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-5","Augex","Reliability",{"$f":"'Total Capex  $June2020'!K11/(1+$N$4)","v":6039.9774256310229},{"$f":"'Total Capex  $June2020'!L11/(1+$N$4)","v":6055.3063226983122},{"$f":"'Total Capex  $June2020'!M11/(1+$N$4)","v":6070.3645646802224},{"$f":"'Total Capex  $June2020'!N11/(1+$N$4)","v":6091.3297137478148},{"$f":"'Total Capex  $June2020'!O11/(1+$N$4)","v":6115.6483240391008},30372.626350796476,null,{"$f":"'Total Capex  $June2020'!K11-D11","v":448.09512492441991},{"$f":"'Total Capex  $June2020'!L11-E11","v":449.23234838773533},{"$f":"'Total Capex  $June2020'!M11-F11","v":450.34949243423307},{"$f":"'Total Capex  $June2020'!N11-G11","v":451.90485935508241},{"$f":"'Total Capex  $June2020'!O11-H11","v":453.70901356768263},2253.2908386691533,null,{"$f":"D11*$U$4","v":257.96880627807519},258.62350694984053,259.26664788149952,260.1620741550247,261.2007275182911,1297.221762782731,null,706.06393120249504,707.8558553375758,709.61614031573254,712.06693351010711,714.90974108597379,3550.5126014518837,null,1.3853372382502906,1.3985198144955335,1.4137761926634909,1.4274063599258515,1.4392150476732823,7.0642546530084482,null,-679.2733070477957,-690.66395915795783,-704.16005234775821,-715.33942641574447,-724.30530658730845,-3513.7420515565645]
["C-6","Augex","Environmental",{"$f":"'Total Capex  $June2020'!K12/(1+$N$4)","v":1801.8619268534264},{"$f":"'Total Capex  $June2020'!L12/(1+$N$4)","v":1803.8837510592582},{"$f":"'Total Capex  $June2020'!M12/(1+$N$4)","v":1806.032034982288},{"$f":"'Total Capex  $June2020'!N12/(1+$N$4)","v":1809.1725728933504},{"$f":"'Total Capex  $June2020'!O12/(1+$N$4)","v":1813.3735840423431},9034.3238698306668,null,{"$f":"'Total Capex  $June2020'!K12-D12","v":133.6769143844258},{"$f":"'Total Capex  $June2020'!L12-E12","v":133.82690990696574},{"$f":"'Total Capex  $June2020'!M12-F12","v":133.9862872497979},{"$f":"'Total Capex  $June2020'!N12-G12","v":134.21927814172},{"$f":"'Total Capex  $June2020'!O12-H12","v":134.53094364689696},670.24033332980639,null,76.957931725999558,77.044284296568662,77.136037990352122,77.270171077100073,77.449597216454109,385.85802230647454,null,210.63484611042537,210.8711942035344,211.12232524015002,211.48944921882008,211.98054086335105,1056.098355636281,null,0.21047628965453768,0.21134186527439666,0.21233538143160174,0.21324073358317969,0.21404888424990762,1.0614431541936233,null,0.15855645588769107,-0.47067107086226656,-1.2130561914517273,-1.7512843643596057,-2.0683433865565632,-5.3447985573423011]
["C-7","Augex","Safety Augex",{"$f":"'Total Capex  $June2020'!K13/(1+$N$4)","v":4940.454151881182},{"$f":"'Total Capex  $June2020'!L13/(1+$N$4)","v":4950.0577408648942},{"$f":"'Total Capex  $June2020'!M13/(1+$N$4)","v":4959.678310384882},{"$f":"'Total Capex  $June2020'!N13/(1+$N$4)","v":4973.2447840511386},{"$f":"'Total Capex  $June2020'!O13/(1+$N$4)","v":4989.6233444875361},24813.058331669632,null,{"$f":"'Total Capex  $June2020'!K13-D13","v":366.52345933880497},{"$f":"'Total Capex  $June2020'!L13-E13","v":367.23593243301184},{"$f":"'Total Capex  $June2020'!M13-F13","v":367.94966528284112},{"$f":"'Total Capex  $June2020'!N13-G13","v":368.95613770548061},{"$f":"'Total Capex  $June2020'!O13-H13","v":370.17123381721285},1840.8364285773514,null,211.00791778194403,211.41808924642675,211.82898595346654,212.40841312189201,213.10794515431337,1059.7713512580426,null,577.53137712074897,578.65402167943853,579.77865123630772,581.36455082737257,583.27917897152622,2900.607779835394,null,1.0790615459853798,1.087801123091122,0.94209640796099992,0.94897749015315536,0.95463122551813795,5.0125677927087953,null,-501.53016886463081,-509.14710141168348,-362.31775672469223,-367.6129393257828,-371.35204654661175,-2111.9600128734014]
["C-8","Repex","Safety Repex",{"$f":"'Total Capex  $June2020'!K14/(1+$N$4)","v":10955.685103262391},{"$f":"'Total Capex  $June2020'!L14/(1+$N$4)","v":10606.053096611424},{"$f":"'Total Capex  $June2020'!M14/(1+$N$4)","v":10231.43368279845},{"$f":"'Total Capex  $June2020'!N14/(1+$N$4)","v":10579.314405408812},{"$f":"'Total Capex  $June2020'!O14/(1+$N$4)","v":10722.326781397531},53094.813069478609,null,{"$f":"'Total Capex  $June2020'!K14-D14","v":812.7826875886185},{"$f":"'Total Capex  $June2020'!L14-E14","v":786.84411420372453},{"$f":"'Total Capex  $June2020'!M14-F14","v":759.05176976228722},{"$f":"'Total Capex  $June2020'!N14-G14","v":784.86041851573827},{"$f":"'Total Capex  $June2020'!O14-H14","v":795.47025096518882},3939.0092410355574,null,467.9197965300047,452.98693419684207,436.98685403431915,451.84491862875325,457.95300965575683,2267.6915130456759,null,1280.7024841186233,1239.8310484005665,1196.0386237966063,1236.7053371444915,1253.4232606209457,6206.7007540812338,null,1.5432158209619526,1.5018100810696513,1.4566209468638824,1.5113171778395942,1.527744691354195,7.5407087180892756,null,-262.5133368433294,-261.97903266908475,-260.58232306727609,-274.61184069510273,-274.32143073324937,-1334.0079640080421]
["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Total Capex  $June2020'!K15/(1+$N$4)","v":9970.126014441661},{"$f":"'Total Capex  $June2020'!L15/(1+$N$4)","v":9973.0617098221974},{"$f":"'Total Capex  $June2020'!M15/(1+$N$4)","v":9977.3673237504318},{"$f":"'Total Capex  $June2020'!N15/(1+$N$4)","v":9984.6730700498319},{"$f":"'Total Capex  $June2020'!O15/(1+$N$4)","v":9998.0409255140003},49903.269043578126,null,{"$f":"'Total Capex  $June2020'!K15-D15","v":739.66582109977026},{"$f":"'Total Capex  $June2020'!L15-E15","v":739.88361509063907},{"$f":"'Total Capex  $June2020'!M15-F15","v":740.2030408889641},{"$f":"'Total Capex  $June2020'!N15-G15","v":740.74504114327101},{"$f":"'Total Capex  $June2020'!O15-H15","v":741.73677843665246},3702.2342966592969,null,425.82634422988633,425.95172844567816,426.13562219346727,426.4476522755383,427.01859641548748,2131.3799435600577,null,1165.4921653296565,1165.8353435363172,1166.3386630824314,1167.1926934188093,1168.75537485214,5833.6142402193545,null,1.1718573022011569,1.1858449313906188,1.20268984920779,1.216323023506648,1.2262351315584779,6.0029502378646917,null,-6.3651368715004537,-20.009587854301571,-36.351186125358709,-49.130330087838729,-57.479756706337866,-169.33599764533756]
["C-15","Augex","Strategic - Network Security",{"$f":"'Total Capex  $June2020'!K16/(1+$N$4)","v":7062.3476005713774},{"$f":"'Total Capex  $June2020'!L16/(1+$N$4)","v":10047.151319063702},{"$f":"'Total Capex  $June2020'!M16/(1+$N$4)","v":7889.3805564149307},{"$f":"'Total Capex  $June2020'!N16/(1+$N$4)","v":7140.7593376820769},{"$f":"'Total Capex  $June2020'!O16/(1+$N$4)","v":5198.6006761159388},37338.239489848027,null,{"$f":"'Total Capex  $June2020'!K16-D16","v":523.94294006936525},{"$f":"'Total Capex  $June2020'!L16-E16","v":745.38019071818781},{"$f":"'Total Capex  $June2020'!M16-F16","v":585.29903621845096},{"$f":"'Total Capex  $June2020'!N16-G16","v":529.76016663499013},{"$f":"'Total Capex  $June2020'!O16-H16","v":385.67488837145447},2770.0572220124486,null,301.63446841854523,429.11611246680604,336.95723361071811,304.98345150162754,222.033414403683,1594.7246804013801,null,825.57740848791047,1174.4963031849938,922.25626982916901,834.74361813661767,607.70830277513744,4364.7819024138289,null,1.0097777536853816,1.3708827581410712,1.1144381760073121,1.0328040858992529,0.80370033867777246,5.3316031124107903,null,-184.20034519747117,-196.38645495607739,-192.18190617814298,-198.0604677626352,-195.99203590263505,-966.82120999696144]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Total Capex  $June2020'!K17/(1+$N$4)","v":2126.0503553036128},{"$f":"'Total Capex  $June2020'!L17/(1+$N$4)","v":2097.37742100172},{"$f":"'Total Capex  $June2020'!M17/(1+$N$4)","v":2121.1754022041546},{"$f":"'Total Capex  $June2020'!N17/(1+$N$4)","v":2100.610076369429},{"$f":"'Total Capex  $June2020'!O17/(1+$N$4)","v":2094.3009250333462},10539.514179912261,null,{"$f":"'Total Capex  $June2020'!K17-D17","v":157.72787419910765},{"$f":"'Total Capex  $June2020'!L17-E17","v":155.60068047427148},{"$f":"'Total Capex  $June2020'!M17-F17","v":157.36621014572347},{"$f":"'Total Capex  $June2020'!N17-G17","v":155.84050539558393},{"$f":"'Total Capex  $June2020'!O17-H17","v":155.37244073956163},781.90771095424816,null,90.804093061233786,89.579465531508163,90.59588270826255,89.717532975730307,89.448067690663123,450.1450419673979,null,248.53196726034145,245.18014600577965,247.96209285398601,245.55803837131424,244.82050843022475,1232.0527529216461,null,0.24884126001272849,0.24675969274396509,0.25111502448128847,0.24981343776473652,0.24982085401416737,1.2463502690168859,null,-0.30929275238705145,-1.579546738185428,-3.152931627302479,-4.2553993934222945,-5.0003455839426181,-14.297516095239871]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Total Capex  $June2020'!K18/(1+$N$4)","v":4716.4429154493318},{"$f":"'Total Capex  $June2020'!L18/(1+$N$4)","v":8711.3015131797692},{"$f":"'Total Capex  $June2020'!M18/(1+$N$4)","v":6924.209975245506},{"$f":"'Total Capex  $June2020'!N18/(1+$N$4)","v":7607.4647810179085},{"$f":"'Total Capex  $June2020'!O18/(1+$N$4)","v":5502.0244369030042},33461.443621795523,null,{"$f":"'Total Capex  $June2020'!K18-D18","v":349.90446626981702},{"$f":"'Total Capex  $June2020'!L18-E18","v":646.2758822968226},{"$f":"'Total Capex  $June2020'!M18-F18","v":513.69475665488881},{"$f":"'Total Capex  $June2020'!N18-G18","v":564.38420894465617},{"$f":"'Total Capex  $June2020'!O18-H18","v":408.18535462219734},2482.4446687883819,null,null,null,null,null,null,0,null,349.90446626981702,646.2758822968226,513.69475665488881,564.38420894465617,408.18535462219734,2482.4446687883819,null,0.2447194715162424,0.56092182890012054,0.4259796463948895,0.34100254227673066,0.39716766688701632,1.9697911559749994,null,105.18499475357461,85.354053396702056,87.715110259999278,223.38166666792551,11.017687735181028,512.65351281338258]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Total Capex  $June2020'!K19/(1+$N$4)","v":1598.9979035613801},{"$f":"'Total Capex  $June2020'!L19/(1+$N$4)","v":1308.2710120047657},{"$f":"'Total Capex  $June2020'!M19/(1+$N$4)","v":1744.3613493396874},{"$f":"'Total Capex  $June2020'!N19/(1+$N$4)","v":4070.1764817926037},{"$f":"'Total Capex  $June2020'!O19/(1+$N$4)","v":2325.8151324529163},11047.621879151353,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-21","Non-network","Light Vehicle Fleet",{"$f":"'Total Capex  $June2020'!K20/(1+$N$4)","v":4768.4446191732204},{"$f":"'Total Capex  $June2020'!L20/(1+$N$4)","v":5568.186512362905},{"$f":"'Total Capex  $June2020'!M20/(1+$N$4)","v":9006.1283705681126},{"$f":"'Total Capex  $June2020'!N20/(1+$N$4)","v":7004.5531822912153},{"$f":"'Total Capex  $June2020'!O20/(1+$N$4)","v":3555.2085456257569},29902.521230021208,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-22","Non-network","Plant and Tools",{"$f":"'Total Capex  $June2020'!K21/(1+$N$4)","v":4988.267382454881},{"$f":"'Total Capex  $June2020'!L21/(1+$N$4)","v":4155.3779089746586},{"$f":"'Total Capex  $June2020'!M21/(1+$N$4)","v":3411.0624629326958},{"$f":"'Total Capex  $June2020'!N21/(1+$N$4)","v":3151.865170852775},{"$f":"'Total Capex  $June2020'!O21/(1+$N$4)","v":3633.394690185642},19339.967615400656,null,{"$f":"'Total Capex  $June2020'!K21-D21","v":370.07063741865022},{"$f":"'Total Capex  $June2020'!L21-E21","v":308.28005669833146},{"$f":"'Total Capex  $June2020'!M21-F21","v":253.06062469151357},{"$f":"'Total Capex  $June2020'!N21-G21","v":233.83124107134381},{"$f":"'Total Capex  $June2020'!O21-H21","v":269.55505507181033},1434.7976149516494,null,{"$f":"D21*$U$4","v":213.0500317082402},177.47713331900155,145.68725173848918,134.61687658367126,155.18311161011712,826.0144049595192,null,583.12066912689045,485.75719001733302,398.74787643000275,368.44811765501504,424.73816668192745,2260.812019911169,null,0.58578968551121613,0.48798056155533986,0.4005729954349595,0.37013455086663061,0.42668224650269537,2.2711600398708418,null,-2.6690163843256869,-2.2233715380068588,-1.8251190049567754,-1.6864332116155651,-1.9440798207679109,-10.348019959672911]
["C-24","Non-network","Property",{"$f":"'Total Capex  $June2020'!K22/(1+$N$4)","v":0},{"$f":"'Total Capex  $June2020'!L22/(1+$N$4)","v":0},{"$f":"'Total Capex  $June2020'!M22/(1+$N$4)","v":0},{"$f":"'Total Capex  $June2020'!N22/(1+$N$4)","v":0},{"$f":"'Total Capex  $June2020'!O22/(1+$N$4)","v":0},0,null,{"$f":"'Total Capex  $June2020'!K22-D22","v":0},{"$f":"'Total Capex  $June2020'!L22-E22","v":0},{"$f":"'Total Capex  $June2020'!M22-F22","v":0},{"$f":"'Total Capex  $June2020'!N22-G22","v":0},{"$f":"'Total Capex  $June2020'!O22-H22","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.5009003160721579,1.9476014812390869,1.2098309371388178,1.0286016641452882,1.0054569911507338,6.6923913897460849,null,-1500.9003160721579,-1947.601481239087,-1209.8309371388179,-1028.6016641452882,-1005.4569911507339,-6692.3913897460852]
["C-25","Non-network","Information Technology",{"$f":"'Total Capex  $June2020'!K23/(1+$N$4)","v":53006.089561204331},{"$f":"'Total Capex  $June2020'!L23/(1+$N$4)","v":49664.311867484095},{"$f":"'Total Capex  $June2020'!M23/(1+$N$4)","v":31821.683259589307},{"$f":"'Total Capex  $June2020'!N23/(1+$N$4)","v":23933.512649876007},{"$f":"'Total Capex  $June2020'!O23/(1+$N$4)","v":24799.967595640494},183225.56493379423,null,{"$f":"'Total Capex  $June2020'!K23-D23","v":3932.4270026061276},{"$f":"'Total Capex  $June2020'!L23-E23","v":3684.506491052096},{"$f":"'Total Capex  $June2020'!M23-F23","v":2360.7937796259721},{"$f":"'Total Capex  $June2020'!N23-G23","v":1775.5845071897675},{"$f":"'Total Capex  $June2020'!O23-H23","v":1839.8652502793266},13593.17703075329,null,2263.9021118765272,2121.1740283513404,1359.1113121383285,1022.2057556257655,1059.21224295204,7825.6054509440019,null,6196.3291144826544,5805.6805194034368,3719.9050917643008,2797.790262815533,2899.0774932313666,21418.78248169729,null,7.8867987585602615,7.9336139941361701,5.2732715981012834,4.9501881916387536,4.9229800384868829,30.966852580923351,null,-1690.469644077607,-2127.933474732733,-1553.3665063369826,-2152.3979288232208,-2023.9025452555165,-9548.0700992260608]
["C-28","Non-network","Superannuation",{"$f":"'Total Capex  $June2020'!K24/(1+$N$4)","v":-6902.1589172354998},{"$f":"'Total Capex  $June2020'!L24/(1+$N$4)","v":-6927.9427165883317},{"$f":"'Total Capex  $June2020'!M24/(1+$N$4)","v":-6951.6385288226211},{"$f":"'Total Capex  $June2020'!N24/(1+$N$4)","v":-6983.1139484428822},{"$f":"'Total Capex  $June2020'!O24/(1+$N$4)","v":-7013.9131016671336},-34778.767212756466,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["C-29","Non-network","Operational Information Technology ",{"$f":"'Total Capex  $June2020'!K25/(1+$N$4)","v":1610.0718473425093},{"$f":"'Total Capex  $June2020'!L25/(1+$N$4)","v":2247.5089037311923},{"$f":"'Total Capex  $June2020'!M25/(1+$N$4)","v":2466.792445276883},{"$f":"'Total Capex  $June2020'!N25/(1+$N$4)","v":1620.4339241636328},{"$f":"'Total Capex  $June2020'!O25/(1+$N$4)","v":1513.515671542754},9458.3227920569716,null,{"$f":"'Total Capex  $June2020'!K25-D25","v":119.44835133168726},{"$f":"'Total Capex  $June2020'!L25-E25","v":166.73866672290751},{"$f":"'Total Capex  $June2020'!M25-F25","v":183.00692056203843},{"$f":"'Total Capex  $June2020'!N25-G25","v":120.21709528227439},{"$f":"'Total Capex  $June2020'!O25-H25","v":112.28502130439074},701.69605520329833,null,{"$f":"D25*$U$4","v":68.766533914237129},{"$f":"E25*$U$4","v":95.991615222685738},{"$f":"F25*$U$4","v":105.35726503603095},{"$f":"G25*$U$4","v":69.209100566351353},{"$f":"H25*$U$4","v":64.642597737896779},403.96711247720197,null,188.21488524592439,262.73028194559322,288.36418559806941,189.42619584862575,176.92761904228752,1105.6631676805002,null,0.55250687182625813,0.26668744408463391,0.29370865759938003,0.5646455171957292,0.74006778097932202,2.4176162716853233,null,-364.29198658033374,-3.9571621390406904,-5.3444720013106348,-375.21932134710346,-563.14016193703446,-1311.953104004823]
["Gross Capex Excluding Asset replacement",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":228598.45822260782},{"$f":"SUM(E7:E9,E11:E25)","v":231724.67804067166},210855.33000458404,200770.69561356018,187933.1659720437,1059882.3278534675,null,{"$f":"SUM(K7:K25)","v":14938.347528014678},{"$f":"SUM(L7:L25)","v":15131.034933478602},13293.677570382561,12518.888332437069,11947.995720521099,67829.944084834002,null,{"$f":"SUM(R7:R25)","v":6569.2285662245595},{"$f":"SUM(S7:S25)","v":6540.3466836478501},{"$f":"SUM(T7:T25)","v":5553.4059211097338},{"$f":"SUM(U7:U25)","v":5098.1406832003167},{"$f":"SUM(V7:V25)","v":4991.2299997262053},{"$f":"SUM(W7:W25)","v":28752.351853908669},null,{"$f":"SUM(Y7:Y25)","v":115798.31683113582},{"$f":"SUM(Z7:Z25)","v":118729.07738978061},{"$f":"SUM(AA7:AA25)","v":116451.57121507889},{"$f":"SUM(AB7:AB25)","v":114594.45995785802},{"$f":"SUM(AC7:AC25)","v":112430.2058240378},{"$f":"SUM(AD7:AD25)","v":578003.63121789088},null,{"$f":"SUM(AF7:AF25)","v":143.61766723789231},{"$f":"SUM(AG7:AG25)","v":151.2473992471308},149.14418718378383,145.56884805588004,142.07027882868212,731.64838055336884,null,-27819.350406756494,-32518.32185735018,-32692.615968704937,-30974.388098022027,-29640.07300464432,-153644.74933547794]
[]
["C-3","Connections","Connections excluding Gifted Assets",{"$f":"'Total Capex  $June2020'!K9/(1+$N$4)","v":97140.127243113879},{"$f":"'Total Capex  $June2020'!L9/(1+$N$4)","v":98334.389500017642},{"$f":"'Total Capex  $June2020'!M9/(1+$N$4)","v":98864.581364145037},{"$f":"'Total Capex  $June2020'!N9/(1+$N$4)","v":98147.617900017853},{"$f":"'Total Capex  $June2020'!O9/(1+$N$4)","v":94757.626444534093}]
["C-3","Connections","Gifted Assets (incl Connections)",{"$f":"'Network Projects Direct Costs'!E157/'Direct Capex Plus Ohds'!D9","v":0.26618690818504032},{"$f":"'Network Projects Direct Costs'!F157/'Direct Capex Plus Ohds'!E9","v":0.2633868371427025},{"$f":"'Network Projects Direct Costs'!G157/'Direct Capex Plus Ohds'!F9","v":0.26241200064077297},{"$f":"'Network Projects Direct Costs'!H157/'Direct Capex Plus Ohds'!G9","v":0.26495647383292431},{"$f":"'Network Projects Direct Costs'!I157/'Direct Capex Plus Ohds'!H9","v":0.27524265169657003}]

{"sheet":"Output","index":14,"n_rows":44,"n_cols":22,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[]
[" $2019-20 ($'000)"]
["Capex By purpose",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"},null,"Capex By Component",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL",null,{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL"]
["Gross Capex",null,null,null,null,null,null,null,"Gross Capex",null,null,null,null,null,null,null,"Gross Capex - Excluding Real price Escalation"]
[{"$f":"'PTRM Inputs'!Y6","v":"Repex"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AA$6:AA$24)","v":106.0592085277476},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AB$6:AB$24)","v":108.45059298346932},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AC$6:AC$24)","v":108.59497317614733},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AD$6:AD$24)","v":108.34160576614516},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A6,'PTRM Inputs'!AE$6:AE$24)","v":107.00877713615321},{"$f":"SUM(B6:F6)","v":538.45515758966269},null,"Labour",{"$f":"Q6*(1+'General Inputs'!N34)","v":119.97616529153662},{"$f":"R6*(1+'General Inputs'!O34)","v":122.16443826380382},{"$f":"S6*(1+'General Inputs'!P34)","v":117.18409703581472},{"$f":"T6*(1+'General Inputs'!Q34)","v":114.47165005509792},{"$f":"U6*(1+'General Inputs'!R34)","v":110.85550808007129},{"$f":"SUM(J6:N6)","v":584.65185872632435},null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":118.06658266607002},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":119.77260214759042},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":114.49814932148023},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":111.34373485717543},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$D$6:$D$24)*'Total Capex  $June2020'!$P$4/10^3","v":107.35292120194406},{"$f":"SUM(Q6:U6)","v":571.03399019426013}]
[{"$f":"'PTRM Inputs'!Y7","v":"Augex"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AA$6:AA$24)","v":58.863552606384765},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AB$6:AB$24)","v":60.300357643361977},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AC$6:AC$24)","v":55.226198834214578},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AD$6:AD$24)","v":53.397485657010726},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A7,'PTRM Inputs'!AE$6:AE$24)","v":49.629935697028678},{"$f":"SUM(B7:F7)","v":277.41753043800071},null,"Materials",{"$f":"Q7*(1+'General Inputs'!N35)","v":82.617745499276722},{"$f":"R7*(1+'General Inputs'!O35)","v":87.214192430341711},{"$f":"S7*(1+'General Inputs'!P35)","v":86.585393088465466},{"$f":"T7*(1+'General Inputs'!Q35)","v":85.974196317290208},{"$f":"U7*(1+'General Inputs'!R35)","v":76.796717654615392},419.18824498998953,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":82.617745499276722},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":87.214192430341711},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":86.585393088465466},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":85.974196317290208},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$E$6:$E$24)*'Total Capex  $June2020'!$P$4/10^3","v":76.796717654615392},419.18824498998953]
[{"$f":"'PTRM Inputs'!Y8","v":"Connections"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AA$6:AA$24)","v":104.34677958381027},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AB$6:AB$24)","v":105.62964202205394},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AC$6:AC$24)","v":106.19916787252735},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AD$6:AD$24)","v":105.42901417102263},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A8,'PTRM Inputs'!AE$6:AE$24)","v":101.78752531121224},{"$f":"SUM(B8:F8)","v":523.39212896062645},null,"Contracts",{"$f":"Q8*(1+'General Inputs'!N36)","v":63.589831016445522},{"$f":"R8*(1+'General Inputs'!O36)","v":62.433441809020991},{"$f":"S8*(1+'General Inputs'!P36)","v":49.331744095863357},{"$f":"T8*(1+'General Inputs'!Q36)","v":43.439025052798094},{"$f":"U8*(1+'General Inputs'!R36)","v":43.057620840157107},261.85166281428508,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$F$6:$F$24)*'Total Capex  $June2020'!$P$4/10^3","v":63.589831016445522},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$F$6:$F$24)*'Total Capex  $June2020'!$P$4/10^3","v":62.433441809020991},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$F$6:$F$24)*'Total Capex  $June2020'!$P$4/10^3","v":49.331744095863357},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$F$6:$F$24)*'Total Capex  $June2020'!$P$4/10^3","v":43.439025052798094},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$F$6:$F$24)*'Total Capex  $June2020'!$P$4/10^3","v":43.057620840157107},261.85166281428508]
[{"$f":"'PTRM Inputs'!Y17","v":"Non-network"},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AA$6:AA$24)","v":68.518336116412456},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AB$6:AB$24)","v":69.528996503570724},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AC$6:AC$24)","v":52.0149853926793},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AD$6:AD$24)","v":43.402458947629484},{"$f":"SUMIF('PTRM Inputs'!$Y$6:$Y$24,$A9,'PTRM Inputs'!AE$6:AE$24)","v":36.86185661138213},{"$f":"SUM(B9:F9)","v":270.32663357167411},null,"Services Other",{"$f":"Q9*(1+'General Inputs'!N37)","v":49.978979673969185},{"$f":"R9*(1+'General Inputs'!O37)","v":50.517236353846044},{"$f":"S9*(1+'General Inputs'!P37)","v":49.618789429819849},{"$f":"T9*(1+'General Inputs'!Q37)","v":48.476403188909686},{"$f":"U9*(1+'General Inputs'!R37)","v":46.609340389039623},245.20074903558441,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":49.978979673969185},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":50.517236353846044},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":49.618789429819849},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":48.476403188909686},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$G$6:$G$24)*'Total Capex  $June2020'!$P$4/10^3","v":46.609340389039623},245.20074903558441]
["Total",{"$f":"SUM(B6:B9)","v":337.78787683435507},343.90958915245596,322.0353252755686,310.57056454180804,295.28809475577623,1609.591450559964,null,"Business Overheads",{"$f":"Q10*(1+'General Inputs'!N39)","v":21.625155353127056},{"$f":"R10*(1+'General Inputs'!O39)","v":21.580280295443437},{"$f":"S10*(1+'General Inputs'!P39)","v":19.315301625605198},{"$f":"T10*(1+'General Inputs'!Q39)","v":18.209289927712099},{"$f":"U10*(1+'General Inputs'!R39)","v":17.968907791892835},98.698934993780625,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":21.28096181406034},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":21.15776377146787},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":18.872580372762165},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":17.711724681811887},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$H$6:$H$24)*'Total Capex  $June2020'!$P$4/10^3","v":17.401162789987275},96.424193430089531]
["Check",{"$f":"B10-'PTRM Inputs'!B28","v":0},{"$f":"C10-'PTRM Inputs'!C28","v":0},{"$f":"D10-'PTRM Inputs'!D28","v":0},{"$f":"E10-'PTRM Inputs'!E28","v":0},{"$f":"F10-'PTRM Inputs'!F28","v":0},{"$f":"G10-'PTRM Inputs'!G28","v":0},null,"Other",{"$f":"Q11*(1+'General Inputs'!N38)","v":0},{"$f":"R11*(1+'General Inputs'!O38)","v":0},{"$f":"S11*(1+'General Inputs'!P38)","v":0},{"$f":"T11*(1+'General Inputs'!Q38)","v":0},{"$f":"U11*(1+'General Inputs'!R38)","v":0},0,null,{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AR$7:AR$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AS$7:AS$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AT$7:AT$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AU$7:AU$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUMPRODUCT('Direct Capex Plus Ohds'!AV$7:AV$25,'Misc Data'!$I$6:$I$24)*'Total Capex  $June2020'!$P$4/10^3","v":0},0]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J6:J11)","v":337.78787683435513},{"$f":"SUM(K6:K11)","v":343.90958915245602},322.0353252755686,310.57056454180804,295.28809475577623,1609.5914505599642,null,{"$f":"SUM(Q6:Q11)","v":335.53410066982184},{"$f":"SUM(R6:R11)","v":341.09523651226698},318.90665630839106,306.94508409798527,291.21776287574346,{"$f":"SUM(V6:V11)","v":1593.6988404642088}]
["Gross Capex",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,"Check",{"$f":"J12-B10","v":0},0,0,0,0,0]
["Direct Expenditure"]
[{"$f":"A6","v":"Repex"},{"$f":"B6-B22","v":100.14382950686479},{"$f":"C6-C22","v":102.43370940755369},102.5828620672638,102.34417967138064,101.0228885403849,{"$f":"SUM(B15:F15)","v":508.52746919344781},null,"Customer Contributions",null,null,null,null,null,{"$f":"G$4","v":"TOTAL"},null,"Customer Contributions - Excluding Real price Escalation"]
[{"$f":"A7","v":"Augex"},{"$f":"B7-B23","v":55.580478661029588},56.954868960036045,52.168727260700521,50.441580844547239,46.853721688718238,{"$f":"SUM(B16:F16)","v":261.99937741503163},null,{"$f":"I6","v":"Labour"},{"$f":"Q16*(1+'General Inputs'!N34)","v":35.586940922990962},{"$f":"R16*(1+'General Inputs'!O34)","v":35.311592939657757},{"$f":"S16*(1+'General Inputs'!P34)","v":35.459916923180671},{"$f":"T16*(1+'General Inputs'!Q34)","v":35.335674415477797},{"$f":"U16*(1+'General Inputs'!R34)","v":33.886024803434424},{"$f":"SUM(J16:N16)","v":175.58015000474163},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":35.020526719678834},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.620233453096567},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.647148934865676},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.370134100650368},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":32.815363111615973},{"$f":"SUM(Q16:U16)","v":171.47340631990741}]
[{"$f":"A8","v":"Connections"},{"$f":"B8-B24","v":102.46499278937623},103.64911250490564,104.20101159403876,103.4514979225949,99.824866589843765,{"$f":"SUM(B17:F17)","v":513.59148140075933},null,{"$f":"I7","v":"Materials"},{"$f":"Q17*(1+'General Inputs'!N35)","v":17.510263359839417},{"$f":"R17*(1+'General Inputs'!O35)","v":17.310116726548284},{"$f":"S17*(1+'General Inputs'!P35)","v":17.323574467432838},{"$f":"T17*(1+'General Inputs'!Q35)","v":17.185067050325184},{"$f":"U17*(1+'General Inputs'!R35)","v":16.407681555807986},85.736703159953706,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.510263359839417},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.310116726548284},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.323574467432838},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.185067050325184},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":16.407681555807986},85.736703159953706]
[{"$f":"A9","v":"Non-network"},{"$f":"B9-B25","v":68.365270755416034},69.427183015959855,51.903254480575136,43.245250852048834,36.665780100071736,{"$f":"SUM(B18:F18)","v":269.60673920407157},null,"Contracts",{"$f":"Q18*(1+'General Inputs'!N36)","v":2.1012316031807301},{"$f":"R18*(1+'General Inputs'!O36)","v":2.0772140071857939},{"$f":"S18*(1+'General Inputs'!P36)","v":2.0788289360919401},{"$f":"T18*(1+'General Inputs'!Q36)","v":2.062208046039022},{"$f":"U18*(1+'General Inputs'!R36)","v":1.9689217866969584},10.288404379194443,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.1012316031807301},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.0772140071857939},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.0788289360919401},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.062208046039022},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":1.9689217866969584},10.288404379194443]
["Total",{"$f":"SUM(B15:B18)","v":326.5545717126866},332.46487388845526,310.85585540257819,299.48250929057161,284.36725691901864,1553.7250672133102,null,"Services Other",{"$f":"Q19*(1+'General Inputs'!N37)","v":15.409031756658685},{"$f":"R19*(1+'General Inputs'!O37)","v":15.232902719362487},{"$f":"S19*(1+'General Inputs'!P37)","v":15.244745531340895},{"$f":"T19*(1+'General Inputs'!Q37)","v":15.122859004286161},{"$f":"U19*(1+'General Inputs'!R37)","v":14.438759769111027},75.448298780759259,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.409031756658685},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.232902719362487},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.244745531340895},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.122859004286161},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":14.438759769111027},75.448298780759259]
[null,null,null,null,null,null,null,null,"Business Overheads",{"$f":"Q20*(1+'General Inputs'!N38)","v":0},{"$f":"R20*(1+'General Inputs'!O38)","v":0},{"$f":"S20*(1+'General Inputs'!P38)","v":0},{"$f":"T20*(1+'General Inputs'!Q38)","v":0},{"$f":"U20*(1+'General Inputs'!R38)","v":0},0,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},0]
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[]
[]
[]
["Net Capex",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,"Real Escalation",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
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["Network Overheads",{"$f":"'Direct Capex Plus Ohds'!Y27*'Total Capex  $June2020'!$P$4/10^3","v":11.146639183107478},{"$f":"'Direct Capex Plus Ohds'!Z27*'Total Capex  $June2020'!$P$4/10^3","v":11.335601668027103},{"$f":"'Direct Capex Plus Ohds'!AA27*'Total Capex  $June2020'!$P$4/10^3","v":11.054476737008255},{"$f":"'Direct Capex Plus Ohds'!AB27*'Total Capex  $June2020'!$P$4/10^3","v":10.939977096279252},{"$f":"'Direct Capex Plus Ohds'!AC27*'Total Capex  $June2020'!$P$4/10^3","v":10.75199537064646},{"$f":"SUM(B39:F39)","v":55.228690055068547},null,{"$f":"'General Inputs'!A35","v":"Materials"},{"$f":"Q27*'General Inputs'!N35","v":0},{"$f":"R27*'General Inputs'!O35","v":0},{"$f":"S27*'General Inputs'!P35","v":0},{"$f":"T27*'General Inputs'!Q35","v":0},{"$f":"U27*'General Inputs'!R35","v":0},0]
["Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K27*'Total Capex  $June2020'!$P$4/10^3","v":1.6873619612211861},{"$f":"'Base Capex Incl Real Price Esc'!L27*'Total Capex  $June2020'!$P$4/10^3","v":2.1229931536277795},{"$f":"'Base Capex Incl Real Price Esc'!M27*'Total Capex  $June2020'!$P$4/10^3","v":2.3159009788625302},{"$f":"'Base Capex Incl Real Price Esc'!N27*'Total Capex  $June2020'!$P$4/10^3","v":2.6599401289952826},{"$f":"'Base Capex Incl Real Price Esc'!O27*'Total Capex  $June2020'!$P$4/10^3","v":2.9996701882143411},11.78586641092112,null,{"$f":"'General Inputs'!A36","v":"Services-construction"},{"$f":"Q28*'General Inputs'!N36","v":0},{"$f":"R28*'General Inputs'!O36","v":0},{"$f":"S28*'General Inputs'!P36","v":0},{"$f":"T28*'General Inputs'!Q36","v":0},{"$f":"U28*'General Inputs'!R36","v":0},0]
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["Check",{"$f":"B41-B32","v":0},{"$f":"C41-C32","v":0},0,0,0,0,null,{"$f":"'General Inputs'!A38","v":"Materials - Land"},{"$f":"Q31*'General Inputs'!N38","v":0},{"$f":"R31*'General Inputs'!O38","v":0},{"$f":"S31*'General Inputs'!P38","v":0},{"$f":"T31*'General Inputs'!Q38","v":0},{"$f":"U31*'General Inputs'!R38","v":0},0]
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{"sheet":"Capex By Driver","index":15,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Initial proposal",null,null,null,null,null,null,"AER Draft Decision",null,null,null,null,null,null,"Difference (%)"]
["Capex driver","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
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["Augex",80.826309204324559,79.022747641039047,69.903224436166894,70.582202346111771,71.714786549186883,372.04927017682917,null,{"$f":"Output!B16","v":55.580478661029588},{"$f":"Output!C16","v":56.954868960036045},{"$f":"Output!D16","v":52.168727260700521},{"$f":"Output!E16","v":50.441580844547239},{"$f":"Output!F16","v":46.853721688718238},261.99937741503163,null,{"$f":"I6/B6-1","v":-0.31234669492918288},-0.2792598250474202,-0.25370070291479729,-0.28534985920107148,-0.34666581407750874,-0.29579386813335917]
["Connections",109.36730988666598,111.14579859219126,112.32672338193075,111.9173028885742,108.19629518655215,552.9534299359143,null,{"$f":"Output!B17","v":102.46499278937623},{"$f":"Output!C17","v":103.64911250490564},{"$f":"Output!D17","v":104.20101159403876},{"$f":"Output!E17","v":103.4514979225949},{"$f":"Output!F17","v":99.824866589843765},513.59148140075933,null,-6.3111336508527183E-2,-6.7449118025522004E-2,-7.2339969895348299E-2,-7.5643396932178808E-2,-7.7372599332300229E-2,-7.1184925174832325E-2]
["ICT",72.472364435925627,72.902553022914631,48.456474258635325,45.487637460189227,45.237619772250802,284.5566489499156,null,{"$f":"'Total Capex  $June2020'!K23/10^3","v":56.93851656381046},{"$f":"'Total Capex  $June2020'!L23/10^3","v":53.348818358536192},{"$f":"'Total Capex  $June2020'!M23/10^3","v":34.182477039215279},{"$f":"'Total Capex  $June2020'!N23/10^3","v":25.709097157065774},{"$f":"'Total Capex  $June2020'!O23/10^3","v":26.63983284591982},196.81874196454751,null,-0.21434167345056021,-0.2682174197415601,-0.29457358253580135,-0.43481133352844781,-0.41111329508408501,-0.30833195185964779]
["Property",13.791881600923983,17.896650928376694,11.117224017794983,9.4518951155468827,9.2392170407841459,61.496868703426692,null,{"$f":"'Total Capex  $June2020'!K22/10^3","v":0},{"$f":"'Total Capex  $June2020'!L22/10^3","v":0},{"$f":"'Total Capex  $June2020'!M22/10^3","v":0},{"$f":"'Total Capex  $June2020'!N22/10^3","v":0},{"$f":"'Total Capex  $June2020'!O22/10^3","v":0},0,null,-1,-1,-1,-1,-1,-1]
["Fleet",17.172835959349591,22.574991920731708,25.63251714227642,28.901270358401081,22.358483226287259,116.64009860704606,null,{"$f":"SUM('Total Capex  $June2020'!K18:K20)/10^3","v":11.906179079381127},{"$f":"SUM('Total Capex  $June2020'!L18:L20)/10^3","v":16.74418700755626},{"$f":"SUM('Total Capex  $June2020'!M18:M20)/10^3","v":18.98595406082238},{"$f":"SUM('Total Capex  $June2020'!N18:N20)/10^3","v":20.068193044734834},{"$f":"SUM('Total Capex  $June2020'!O18:O20)/10^3","v":12.227536100227834},79.932049292722439,null,-0.30668533097476436,-0.25828602436046666,-0.25930200473724374,-0.30562937905940979,-0.45311423961658959,-0.31471209089072338]
["Other non-network",10.246329407279454,6.8316164327360989,6.266277382390502,8.3715097216104617,10.435292641946221,42.151025585962735,null,{"$f":"SUM('Total Capex  $June2020'!K21,('Total Capex  $June2020'!K25-'Base Capex Incl Real Price Esc'!R53*'Total Capex  $June2020'!$P$4))/10^3","v":6.9347928575513045},{"$f":"SUM('Total Capex  $June2020'!L21,('Total Capex  $June2020'!L25-'Base Capex Incl Real Price Esc'!S53*'Total Capex  $June2020'!$P$4))/10^3","v":6.7760920485162162},{"$f":"SUM('Total Capex  $June2020'!M21,('Total Capex  $June2020'!M25-'Base Capex Incl Real Price Esc'!T53*'Total Capex  $June2020'!$P$4))/10^3","v":6.2021915413589683},{"$f":"SUM('Total Capex  $June2020'!N21,('Total Capex  $June2020'!N25-'Base Capex Incl Real Price Esc'!U53*'Total Capex  $June2020'!$P$4))/10^3","v":4.9691393357893796},{"$f":"SUM('Total Capex  $June2020'!O21,('Total Capex  $June2020'!O25-'Base Capex Incl Real Price Esc'!V53*'Total Capex  $June2020'!$P$4))/10^3","v":5.3326739267942029},30.21488971001007,null,-0.32319247391904893,-8.1275617222621444E-3,-1.0227099300076925E-2,-0.40642255685830508,-0.48897705989013462,-0.28317545563891744]
["Capitalised overheads",12.505684293959719,12.744409751572963,12.424946780423619,12.415356612098305,12.332388037445606,62.422785475500213,null,{"$f":"Output!B26","v":11.233305121668456},{"$f":"Output!C26","v":11.444715264000731},{"$f":"Output!D26","v":11.179469872990346},{"$f":"Output!E26","v":11.088055251236378},{"$f":"Output!F26","v":10.920837836757615},55.866383346653521,null,-0.10174406632876742,-0.10198153644674046,-0.10024001949011241,-0.1069080335210445,-0.11445878903599305,-0.10503219423650934]
["Capitalised overheads: Superannuation adjustments",-7.4984241512739001,-7.578441362545596,-7.6702858997864816,-7.7539802099380237,-7.8286888329113324,-38.329820456455337,null,{"$f":"'Total Capex  $June2020'!K24/10^3","v":-7.4142177453268516},{"$f":"'Total Capex  $June2020'!L24/10^3","v":-7.441914398648807},{"$f":"'Total Capex  $June2020'!M24/10^3","v":-7.4673681608214935},{"$f":"'Total Capex  $June2020'!N24/10^3","v":-7.5011786855411451},{"$f":"'Total Capex  $June2020'!O24/10^3","v":-7.5342627728701199},-37.358941763208414,null,-1.1229880338623266E-2,-1.80151771803021E-2,-2.645504243468122E-2,-3.2602807532687739E-2,-3.7608604240784604E-2,-2.5329591469124946E-2]
["Total gross capex",{"$f":"SUM(B5:B13)","v":431.63792698338267},{"$f":"SUM(C5:C13)","v":444.82293458464272},{"$f":"SUM(D5:D13)","v":409.70624265362841},{"$f":"SUM(E5:E13)","v":407.95274002673807},{"$f":"SUM(F5:F13)","v":396.99589187082461},2091.1157361192163,null,{"$f":"SUM(I5:I13)","v":337.78787683435507},{"$f":"SUM(J5:J13)","v":343.90958915245596},{"$f":"SUM(K5:K13)","v":322.03532527556854},{"$f":"SUM(L5:L13)","v":310.57056454180798},{"$f":"SUM(M5:M13)","v":295.28809475577629},1609.5914505599637,null,-0.21742771958183527,-0.22686183104838209,-0.21398482193052193,-0.23870945315515579,-0.25619357579685542,-0.2302714657261804]
["Capitalised contributions",-70.633354778492475,-70.253435627612461,-70.784816432165854,-70.638266364091791,-67.753001897265051,-350.0628750996276,null,{"$f":"-Output!B30","v":-70.607467642669803},{"$f":"-Output!C30","v":-69.931826392754331},{"$f":"-Output!D30","v":-70.10706585804634},{"$f":"-Output!E30","v":-69.705808516128158},{"$f":"-Output!F30","v":-66.70138791505039},-347.05355632464898,null,-3.665001599294504E-4,-4.5778435173314813E-3,-9.5748016069097108E-3,-1.3200463374305582E-2,-1.552128987301904E-2,-8.5965093388500335E-3]
["Asset Disposals",-3.6015000000000001,-4.6419999999999995,-4.7385000000000002,-4.9890000000000008,-3.4275000000000002,-21.398499999999999,null,{"$f":"-'General Inputs'!B58","v":-2.4114999999999998},{"$f":"-'General Inputs'!C58","v":-3.1356000000000002},{"$f":"-'General Inputs'!D58","v":-4.3254999999999999},{"$f":"-'General Inputs'!E58","v":-3.7023999999999999},{"$f":"-'General Inputs'!F58","v":-2.0863},-15.661299999999999,null,-0.33041788143828965,-0.32451529513140875,-8.7158383454679855E-2,-0.25788735217478465,-0.39130561633843908,-0.26811225085870505]
["Total net capex",{"$f":"SUM(B14:B16)","v":357.40307220489024},{"$f":"SUM(C14:C16)","v":369.92749895703025},334.18292622146254,332.32547366264629,325.81538997355955,1719.6543610195888,null,{"$f":"SUM(I14:I16)","v":264.76890919168528},{"$f":"SUM(J14:J16)","v":270.84216275970164},247.60275941752221,237.1623560256798,226.5004068407259,1246.8765942353148,null,-0.2591868123620944,-0.26785069095076408,-0.25908016242147502,-0.2863551703940983,-0.30481980345033188,-0.27492604182619729]
[]
[]
["DER Management",{"$f":"106621.753389414/10^3","v":106.62175338941401}]
[]
["Capex driver","Proposal","Draft","Difference","Percentage"]
["Repex",{"$f":"G5","v":637.17542914107707},{"$f":"N5","v":508.52746919344781},{"$f":"C23-B23","v":-128.64795994762926},{"$f":"C23/B23-1","v":-0.20190351677723795}]
["Augex",{"$f":"G6-B20","v":265.42751678741513},{"$f":"N6-C25","v":187.33728282119404},{"$f":"C24-B24","v":-78.090233966221092},{"$f":"C24/B24-1","v":-0.29420549501190085}]
["DER Management",{"$f":"B20","v":106.62175338941401},{"$f":"SUM('NW Projects Capex $June2020'!CC7,'NW Projects Capex $June2020'!CC15,'NW Projects Capex $June2020'!CC13,'NW Projects Capex $June2020'!CC140)/10^3","v":74.662094593837594},{"$f":"C25-B25","v":-31.959658795576416},-0.29974801369895265]
["Connections",{"$f":"G7","v":552.9534299359143},{"$f":"N7","v":513.59148140075933},-39.361948535154966,-7.1184925174832325E-2]
["ICT",284.5566489499156,196.81874196454751,-87.737906985368085,-0.30833195185964779]
["Property",61.496868703426692,0,-61.496868703426692,-1]
["Fleet",116.64009860704606,79.932049292722439,-36.708049314323617,-0.31471209089072338]
["Other non-network",42.151025585962735,30.21488971001007,-11.936135875952665,-0.28317545563891744]
["Capitalised overheads",62.422785475500213,55.866383346653521,-6.5564021288466918,-0.10503219423650934]
["Capitalised overheads: Superannuation adjustments",-38.329820456455337,-37.358941763208414,0.97087869324692377,-2.5329591469124946E-2]
["Total gross capex",{"$f":"SUM(B23:B32)","v":2091.1157361192168},{"$f":"SUM(C23:C32)","v":1609.591450559964},-481.52428555925263,-0.2302714657261804]
["Capitalised contributions",{"$f":"G15","v":-350.0628750996276},{"$f":"N15","v":-347.05355632464898},{"$f":"C34-B34","v":3.0093187749786239},-8.5965093388500335E-3]
["Asset Disposals",{"$f":"G16","v":-21.398499999999999},{"$f":"N16","v":-15.661299999999999},5.7371999999999996,-0.26811225085870505]
["Total net capex",{"$f":"SUM(B33:B35)","v":1719.6543610195893},{"$f":"SUM(C33:C35)","v":1246.876594235315},{"$f":"SUM(D33:D35)","v":-472.77776678427404},-0.2749260418261974]
[]
[]
["Check to PTRM Inputs",{"$f":"B22","v":"Proposal"},{"$f":"C22","v":"Draft"}]
[{"$f":"A33","v":"Total gross capex"},{"$f":"'PTRM Inputs'!N28-B33","v":0},{"$f":"'PTRM Inputs'!G28-C33","v":0}]
[{"$f":"A34","v":"Capitalised contributions"},{"$f":"'PTRM Inputs'!N114+B34","v":0},{"$f":"'PTRM Inputs'!G114+C34","v":0}]
["Asset Disposals",{"$f":"'PTRM Inputs'!N85+B35","v":0},{"$f":"'PTRM Inputs'!G85+C35","v":0}]
["Total net capex",{"$f":"SUM(B40:B42)","v":0},{"$f":"SUM(C40:C42)","v":0}]

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[]
[" $2019-20 ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," $2019-20 ($'000)"]
[null,"AER Draft Decision",null,null,null,null,null,null,"Proposal",null,null,null,null,null,null,"Difference"]
["PTRM RAB Asset Classes","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,null,"Capex Incurred By Cost category",null,null,{"$f":"'Total Capex  $June2020'!K6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O6","v":"2024/25"},"TOTAL",null,"Asset Category",{"$f":"AA4","v":"2020/21"},{"$f":"AB4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,{"$f":"AI4","v":"2020/21"},{"$f":"AJ4","v":"2021/22"},"2022/23","2023/24","2024/25",null,{"$f":"AP4","v":"2020/21"},{"$f":"AQ4","v":"2021/22"},"2022/23","2023/24","2024/25"]
["Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capex",null,null,null,null,null,null,null,null,null,"Detailed Capex Short Life Interim Calculation",null,null,null,null,null,null,"Detailed Capex Short Life Adjustment",null,null,null,null,null,"Check to Detailed Capex Short Life"]
["Sub-transmission lines",{"$f":"SUMPRODUCT('Misc Data'!$K$6:$K$24,AA$6:AA$24)","v":9.3704723643630334},{"$f":"SUMPRODUCT('Misc Data'!$AH$6:$AH$24,AB$6:AB$24)","v":7.2284392945327207},{"$f":"SUMPRODUCT('Misc Data'!$BE$6:$BE$24,AC$6:AC$24)","v":4.9432378568188398},{"$f":"SUMPRODUCT('Misc Data'!$CB$6:$CB$24,AD$6:AD$24)","v":5.1839695496975446},{"$f":"SUMPRODUCT('Misc Data'!$CY$6:$CY$24,AE$6:AE$24)","v":7.1551584772660597},{"$f":"SUM(B6:F6)","v":33.881277542678198},null,16.234144447605523,12.597047339391391,9.3223796613660816,9.8398447590436948,13.710377619269813,{"$f":"SUM(I6:M6)","v":61.703793826676502},null,{"$f":"B6-I6","v":-6.8636720832424896},{"$f":"C6-J6","v":-5.3686080448586706},{"$f":"D6-K6","v":-4.3791418045472419},{"$f":"E6-L6","v":-4.6558752093461502},{"$f":"F6-M6","v":-6.5552191420037538},{"$f":"G6-N6","v":-27.822516283998304},null,null,{"$f":"'Total Capex  $June2020'!A7","v":"C-1"},{"$f":"'Total Capex  $June2020'!B7","v":"Repex"},{"$f":"'Total Capex  $June2020'!C7","v":"Asset Replacement and Refurbishment"},{"$f":"'Total Capex  $June2020'!K7/10^3","v":94.290740736896595},{"$f":"'Total Capex  $June2020'!L7/10^3","v":97.057695772654171},{"$f":"'Total Capex  $June2020'!M7/10^3","v":97.604487723586601},{"$f":"'Total Capex  $June2020'!N7/10^3","v":96.977430942220622},{"$f":"'Total Capex  $June2020'!O7/10^3","v":95.490980103790491},{"$f":"SUM(AA6:AE6)","v":481.42133527914848}]
["Distribution Lines",{"$f":"SUMPRODUCT('Misc Data'!$L$6:$L$24,AA$6:AA$24)-AP22","v":163.35775052966477},{"$f":"SUMPRODUCT('Misc Data'!$AI$6:$AI$24,AB$6:AB$24)-AQ22","v":164.53819213857813},{"$f":"SUMPRODUCT('Misc Data'!$BF$6:$BF$24,AC$6:AC$24)-AR22","v":164.80224143971947},{"$f":"SUMPRODUCT('Misc Data'!$CC$6:$CC$24,AD$6:AD$24)-AS22","v":166.36738979058578},{"$f":"SUMPRODUCT('Misc Data'!$CZ$6:$CZ$24,AE$6:AE$24)-AT22","v":159.49885180039527},{"$f":"SUM(B7:F7)","v":818.56442569894341},null,171.0116712729224,174.47238214690091,175.97421231909499,176.9731818527527,169.3288652878698,{"$f":"SUM(I7:M7)","v":867.76031287954083},null,{"$f":"B7-I7","v":-7.6539207432576291},-9.934190008322787,-11.171970879375522,-10.605792062166927,-9.8300134874745311,-49.195887180597424,null,null,{"$f":"'Total Capex  $June2020'!A8","v":"C-2"},{"$f":"'Total Capex  $June2020'!B8","v":"Augex"},{"$f":"'Total Capex  $June2020'!C8","v":"Augmentation/Capacity"},{"$f":"'Total Capex  $June2020'!K8/10^3","v":24.553102997686594},{"$f":"'Total Capex  $June2020'!L8/10^3","v":22.782359701841084},{"$f":"'Total Capex  $June2020'!M8/10^3","v":19.967046909577668},{"$f":"'Total Capex  $June2020'!N8/10^3","v":18.916270113840962},{"$f":"'Total Capex  $June2020'!O8/10^3","v":17.179152619216957},103.39793234216327]
["Substations",{"$f":"SUMPRODUCT('Misc Data'!$M$6:$M$24,AA$6:AA$24)-AP23","v":39.950049699534986},{"$f":"SUMPRODUCT('Misc Data'!$AJ$6:$AJ$24,AB$6:AB$24)-AQ23","v":40.895241340855975},{"$f":"SUMPRODUCT('Misc Data'!$BG$6:$BG$24,AC$6:AC$24)-AR23","v":43.559098401984691},{"$f":"SUMPRODUCT('Misc Data'!$CD$6:$CD$24,AD$6:AD$24)-AS23","v":40.42536855873341},{"$f":"SUMPRODUCT('Misc Data'!$DA$6:$DA$24,AE$6:AE$24)-AT23","v":35.856699130915004},200.68645713202403,null,45.99788994467545,47.521016050890751,49.629386500681733,44.9946593045754,39.47646253165896,227.61941433248231,null,-6.0478402451404634,-6.6257747100347757,-6.0702880986970413,-4.5692907458419896,-3.6197634007439561,-26.932957200458276,null,null,{"$f":"'Total Capex  $June2020'!A9","v":"C-3"},{"$f":"'Total Capex  $June2020'!B9","v":"Connections"},{"$f":"'Total Capex  $June2020'!C9","v":"Connections"},{"$f":"'Total Capex  $June2020'!K9/10^3","v":104.34677958381027},{"$f":"'Total Capex  $June2020'!L9/10^3","v":105.62964202205394},{"$f":"'Total Capex  $June2020'!M9/10^3","v":106.19916787252735},{"$f":"'Total Capex  $June2020'!N9/10^3","v":105.42901417102263},{"$f":"'Total Capex  $June2020'!O9/10^3","v":101.78752531121224},523.39212896062645]
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["Substations-Refurbish and Shorter Life",{"$f":"SUMPRODUCT('Misc Data'!$AB$6:$AB$24,AA$6:AA$24)+AP23","v":3.8689952535905086},{"$f":"SUMPRODUCT('Misc Data'!$AY$6:$AY$24,AB$6:AB$24)+AQ23","v":3.5550114454786903},{"$f":"SUMPRODUCT('Misc Data'!$BV$6:$BV$24,AC$6:AC$24)+AR23","v":3.3466547696751894},{"$f":"SUMPRODUCT('Misc Data'!$CS$6:$CS$24,AD$6:AD$24)+AS23","v":3.3419782615732005},{"$f":"SUMPRODUCT('Misc Data'!$DP$6:$DP$24,AE$6:AE$24)+AT23","v":3.1617984326683559},17.274438162985945,null,9.6243308588338419,9.3585628995125152,9.2341144572092748,10.042463422278209,9.8783108648697961,48.137782502703637,null,-5.7553356052433333,-5.8035514540338244,-5.8874596875340854,-6.700485160705008,-6.7165124322014407,-30.863344339717692,null,null,{"$f":"'Total Capex  $June2020'!A24","v":"C-28"},{"$f":"'Total Capex  $June2020'!B24","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C24","v":"Superannuation"},{"$f":"'Total Capex  $June2020'!K24/10^3","v":-7.4142177453268516},{"$f":"'Total Capex  $June2020'!L24/10^3","v":-7.441914398648807},{"$f":"'Total Capex  $June2020'!M24/10^3","v":-7.4673681608214935},{"$f":"'Total Capex  $June2020'!N24/10^3","v":-7.5011786855411451},{"$f":"'Total Capex  $June2020'!O24/10^3","v":-7.5342627728701199},-37.358941763208414,null,{"$f":"A23","v":"Substations-Refurbish and Shorter Life"},{"$f":"SUMPRODUCT('Misc Data'!$AB$6:$AB$24,AA$6:AA$24)","v":3.4669526087885321},{"$f":"SUMPRODUCT('Misc Data'!$AY$6:$AY$24,AB$6:AB$24)","v":3.1232089474396583},{"$f":"SUMPRODUCT('Misc Data'!$BV$6:$BV$24,AC$6:AC$24)","v":2.9768816869019066},{"$f":"SUMPRODUCT('Misc Data'!$CS$6:$CS$24,AD$6:AD$24)","v":3.041416558820631},{"$f":"SUMPRODUCT('Misc Data'!$DP$6:$DP$24,AE$6:AE$24)","v":2.9226943526323597},{"$f":"SUM(AI23:AM23)","v":15.531154154583088},null,{"$f":"'Project Capex - shorter life'!AZ38-AI23","v":0.40204264480197649},{"$f":"'Project Capex - shorter life'!BA38-AJ23","v":0.43180249803903203},{"$f":"'Project Capex - shorter life'!BB38-AK23","v":0.3697730827732828},{"$f":"'Project Capex - shorter life'!BC38-AL23","v":0.30056170275256955},{"$f":"'Project Capex - shorter life'!BD38-AM23","v":0.23910408003599626},null,{"$f":"'Project Capex - shorter life'!AZ38-B23","v":0},{"$f":"'Project Capex - shorter life'!BA38-C23","v":0},{"$f":"'Project Capex - shorter life'!BB38-D23","v":0},{"$f":"'Project Capex - shorter life'!BC38-E23","v":0},{"$f":"'Project Capex - shorter life'!BD38-F23","v":0}]
["Network Electronics",{"$f":"SUMPRODUCT('Misc Data'!$AC$6:$AC$24,AA$6:AA$24)+AP24","v":2.8648332260328742},{"$f":"SUMPRODUCT('Misc Data'!$AZ$6:$AZ$24,AB$6:AB$24)+AQ24","v":2.9063025379483944},{"$f":"SUMPRODUCT('Misc Data'!$BW$6:$BW$24,AC$6:AC$24)+AR24","v":2.761745706753258},{"$f":"SUMPRODUCT('Misc Data'!$CT$6:$CT$24,AD$6:AD$24)+AS24","v":2.6184834385654581},{"$f":"SUMPRODUCT('Misc Data'!$DQ$6:$DQ$24,AE$6:AE$24)+AT24","v":2.3971899862692125},13.548554895569199,null,7.157731329544597,7.2469712288665544,7.1060829287657219,6.9572540416032655,6.7695780254074167,35.237617554187558,null,-4.2928981035117229,-4.34066869091816,-4.3443372220124639,-4.3387706030378075,-4.3723880391382046,-21.689062658618361,null,null,{"$f":"'Total Capex  $June2020'!A25","v":"C-29"},{"$f":"'Total Capex  $June2020'!B25","v":"Non-network"},{"$f":"'Total Capex  $June2020'!C25","v":"Operational Information Technology "},{"$f":"'Total Capex  $June2020'!K25/10^3","v":1.7295201986741966},{"$f":"'Total Capex  $June2020'!L25/10^3","v":2.4142475704541},{"$f":"'Total Capex  $June2020'!M25/10^3","v":2.6497993658389216},{"$f":"'Total Capex  $June2020'!N25/10^3","v":1.7406510194459073},{"$f":"'Total Capex  $June2020'!O25/10^3","v":1.6258006928471447},10.16001884726027,null,{"$f":"A24","v":"Network Electronics"},{"$f":"SUMPRODUCT('Misc Data'!$AC$6:$AC$24,AA$6:AA$24)","v":5.1639089533056648},{"$f":"SUMPRODUCT('Misc Data'!$AZ$6:$AZ$24,AB$6:AB$24)","v":5.3554017709785908},{"$f":"SUMPRODUCT('Misc Data'!$BW$6:$BW$24,AC$6:AC$24)","v":5.4280424414685262},{"$f":"SUMPRODUCT('Misc Data'!$CT$6:$CT$24,AD$6:AD$24)","v":5.0903585543268814},{"$f":"SUMPRODUCT('Misc Data'!$DQ$6:$DQ$24,AE$6:AE$24)","v":4.4889378408182807},25.526649560897944,null,{"$f":"'Project Capex - shorter life'!AZ39-AI24","v":-2.2990757272727906},{"$f":"'Project Capex - shorter life'!BA39-AJ24","v":-2.4490992330301964},{"$f":"'Project Capex - shorter life'!BB39-AK24","v":-2.6662967347152682},{"$f":"'Project Capex - shorter life'!BC39-AL24","v":-2.4718751157614234},{"$f":"'Project Capex - shorter life'!BD39-AM24","v":-2.0917478545490682},null,{"$f":"'Project Capex - shorter life'!AZ39-B24","v":0},{"$f":"'Project Capex - shorter life'!BA39-C24","v":0},{"$f":"'Project Capex - shorter life'!BB39-D24","v":0},{"$f":"'Project Capex - shorter life'!BC39-E24","v":0},{"$f":"'Project Capex - shorter life'!BD39-F24","v":0}]
["Buildings",{"$f":"SUMPRODUCT('Misc Data'!$AE$6:$AE$24,AA$6:AA$24)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$BB$6:$BB$24,AB$6:AB$24)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$BY$6:$BY$24,AC$6:AC$24)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$CV$6:$CV$24,AD$6:AD$24)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$DS$6:$DS$24,AE$6:AE$24)","v":0},{"$f":"SUM(B25:F25)","v":0},null,12.412693440831584,16.106985835539025,10.005501616015486,8.5067056039921951,8.3152953367057307,{"$f":"SUM(I25:M25)","v":55.347181833084022},null,-12.412693440831584,-16.106985835539025,-10.005501616015486,-8.5067056039921951,-8.3152953367057307,-55.347181833084022]
["in-house software",{"$f":"SUMPRODUCT('Misc Data'!$AD$6:$AD$24,AA$6:AA$24)","v":48.354813282290351},{"$f":"SUMPRODUCT('Misc Data'!$BA$6:$BA$24,AB$6:AB$24)","v":39.851230338341608},{"$f":"SUMPRODUCT('Misc Data'!$BX$6:$BX$24,AC$6:AC$24)","v":28.466807488797468},{"$f":"SUMPRODUCT('Misc Data'!$CU$6:$CU$24,AD$6:AD$24)","v":22.228616803523913},{"$f":"SUMPRODUCT('Misc Data'!$DR$6:$DR$24,AE$6:AE$24)","v":22.781765739699626},{"$f":"SUM(B26:F26)","v":161.68323365265297},null,61.603852811927965,53.700244469859683,39.830743581427662,37.959764939966945,38.388368966040609,{"$f":"SUM(I26:M26)","v":231.48297476922289},null,-13.249039529637614,-13.849014131518075,-11.363936092630194,-15.731148136443032,-15.606603226340983,-69.799741116569919]
["Equity raising costs",null,null,null,null,null,{"$f":"SUM(B27:F27)","v":0},null,0,0,0,0,0,{"$f":"SUM(I27:M27)","v":0},null,{"$f":"B27-I27","v":0},{"$f":"C27-J27","v":0},{"$f":"D27-K27","v":0},{"$f":"E27-L27","v":0},{"$f":"F27-M27","v":0},{"$f":"G27-N27","v":0}]
["Total",{"$f":"SUM(B6:B27)","v":337.78787683435513},{"$f":"SUM(C6:C27)","v":343.90958915245602},322.03532527556848,310.5705645418081,295.28809475577629,1609.5914505599642,null,{"$f":"SUM(I6:I27)","v":431.63792698338273},444.82293458464284,409.70624265362829,407.95274002673807,396.99589187082478,2091.1157361192172,null,-93.850050149027595,-100.91334543218682,-87.670917378059812,-97.382175484929974,-101.70779711504849,-481.52428555925303,null,null,null,"Gross capex",null,{"$f":"SUM(AA6:AA26)","v":337.78787683435519},343.90958915245596,322.0353252755686,310.57056454180798,295.28809475577623,1609.591450559964]
["Check",{"$f":"B28-AA28","v":0},{"$f":"C28-AB28","v":0},{"$f":"D28-AC28","v":0},{"$f":"E28-AD28","v":0},{"$f":"F28-AE28","v":0},{"$f":"G28-'PTRM Inputs'!AF28","v":0},null,0,0,0,0,0,{"$f":"SUM(I29:M29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X9","v":"C-4"},{"$f":"Y9","v":"Connections"},"Contributions",{"$f":"-'Total Capex  $June2020'!K10/10^3","v":70.607467642669803},{"$f":"-'Total Capex  $June2020'!L10/10^3","v":69.931826392754331},{"$f":"-'Total Capex  $June2020'!M10/10^3","v":70.10706585804634},{"$f":"-'Total Capex  $June2020'!N10/10^3","v":69.705808516128158},{"$f":"-'Total Capex  $June2020'!O10/10^3","v":66.70138791505039},{"$f":"SUM(AA30:AE30)","v":347.05355632464898}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex For Immediate Expensing'!Y2","v":"Capex for Immediate Expensing"},null,null,{"$f":"AA4","v":"2020/21"},{"$f":"AB4","v":"2021/22"},{"$f":"AC4","v":"2022/23"},{"$f":"AD4","v":"2023/24"},{"$f":"AE4","v":"2024/25"},"TOTAL"]
["Immediate Expensing of Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capex"]
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[{"$f":"A$24","v":"Network Electronics"},{"$f":"SUMPRODUCT('Misc Data'!$AC$33:$AC$51,AA$33:AA$51)","v":2.9248615777921723},{"$f":"SUMPRODUCT('Misc Data'!$AZ$33:$AZ$51,AB$33:AB$51)","v":2.9192924446802131},{"$f":"SUMPRODUCT('Misc Data'!$BW$33:$BW$51,AC$33:AC$51)","v":2.7784174697692281},{"$f":"SUMPRODUCT('Misc Data'!$CT$33:$CT$51,AD$33:AD$51)","v":2.6816866645658561},{"$f":"SUMPRODUCT('Misc Data'!$DQ$33:$DQ$51,AE$33:AE$51)","v":2.4935827126092702},13.797840869416738,null,3.6557947709192886,3.726561950268005,3.5643640821417386,3.4198487123933057,3.2130827199018053,17.579652235624142,null,-0.73093319312711635,-0.80726950558779187,-0.78594661237251051,-0.73816204782744954,-0.71950000729253505,-3.7818113662074033,null,null,"C-29","Non-network","Operational Information Technology ",{"$f":"'Capex For Immediate Expensing'!Y25/10^3","v":0.18821488524592439},{"$f":"'Capex For Immediate Expensing'!Z25/10^3","v":0.26273028194559322},{"$f":"'Capex For Immediate Expensing'!AA25/10^3","v":0.28836418559806942},{"$f":"'Capex For Immediate Expensing'!AB25/10^3","v":0.18942619584862574},{"$f":"'Capex For Immediate Expensing'!AC25/10^3","v":0.17692761904228752},1.1056631676805004]
[{"$f":"A$25","v":"Buildings"},{"$f":"SUMPRODUCT('Misc Data'!$AE$33:$AE$51,AA$33:AA$51)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$BB$33:$BB$51,AB$33:AB$51)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$BY$33:$BY$51,AC$33:AC$51)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$CV$33:$CV$51,AD$33:AD$51)","v":0},{"$f":"SUMPRODUCT('Misc Data'!$DS$33:$DS$51,AE$33:AE$51)","v":0},0,null,1.3508102844649421,1.7528413331151782,1.088847843424936,0.92574149773075942,0.90491129203566045,6.0231522507714761,null,-1.3508102844649421,-1.7528413331151782,-1.088847843424936,-0.92574149773075942,-0.90491129203566045,-6.0231522507714761]
[{"$f":"A$26","v":"in-house software"},{"$f":"SUMPRODUCT('Misc Data'!$AD$33:$AD$51,AA$33:AA$51)","v":5.2670800754726086},{"$f":"SUMPRODUCT('Misc Data'!$BA$33:$BA$51,AB$33:AB$51)","v":4.2764821021819719},{"$f":"SUMPRODUCT('Misc Data'!$BX$33:$BX$51,AC$33:AC$51)","v":3.0577252704452937},{"$f":"SUMPRODUCT('Misc Data'!$CU$33:$CU$51,AD$33:AD$51)","v":2.3347763624953077},{"$f":"SUMPRODUCT('Misc Data'!$DR$33:$DR$51,AE$33:AE$51)","v":2.4601395261643875},17.396203336759569,null,6.7040339260519008,5.8439244354131308,4.3345772071266007,4.130968119143672,4.1776109150157499,25.19111460275105,null,{"$f":"B53-I53","v":-1.4369538505792923},{"$f":"C53-J53","v":-1.5674423332311589},{"$f":"D53-K53","v":-1.2768519366813069},{"$f":"E53-L53","v":-1.7961917566483643},{"$f":"F53-M53","v":-1.7174713888513624},{"$f":"G53-N53","v":-7.7949112659914803}]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B33:B54)","v":115.79831683113579},{"$f":"SUM(C33:C54)","v":118.72907738978061},116.45157121507889,114.59445995785804,112.43020582403777,578.0036312178911,null,{"$f":"SUM(I33:I54)","v":143.61766723789231},151.24739924713083,149.1441871837838,145.56884805588001,142.07027882868209,731.64838055336918,null,-27.819350406756513,-32.518321857350216,-32.692615968704914,-30.974388098021976,-29.640073004644321,-153.64474933547808,null,null,null,"Gross capex",null,{"$f":"SUM(AA33:AA53)","v":115.79831683113584},118.72907738978061,116.45157121507889,114.59445995785801,112.4302058240378,578.0036312178911]
["Check",{"$f":"B55-AA55","v":0},{"$f":"C55-AB55","v":0},0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(I56:M56)","v":0}]
[]
[]
["Asset Disposals"]
[{"$f":"A$6","v":"Sub-transmission lines"},null,null,null,null,null,{"$f":"SUM(B60:F60)","v":0},null,null,null,null,null,null,{"$f":"SUM(I60:M60)","v":0},null,{"$f":"B60-I60","v":0},{"$f":"C60-J60","v":0},{"$f":"D60-K60","v":0},{"$f":"E60-L60","v":0},{"$f":"F60-M60","v":0},{"$f":"G60-N60","v":0}]
[{"$f":"A$7","v":"Distribution Lines"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 15 year",{"$f":"'General Inputs'!B55","v":0.44175510204081631},{"$f":"'General Inputs'!C55","v":0.84379591836734702},{"$f":"'General Inputs'!D55","v":0.63171428571428567},{"$f":"'General Inputs'!E55","v":0.65138775510204083},{"$f":"'General Inputs'!F55","v":0.48163265306122449},{"$f":"SUM(B71:F71)","v":3.0502857142857143},null,0.33400000000000002,0.754,0.35599999999999998,0.28199999999999997,0.27,{"$f":"SUM(I71:M71)","v":1.996},null,0.10775510204081629,8.9795918367347016E-2,0.27571428571428569,0.36938775510204086,0.21163265306122447,1.0542857142857143]
["Heavy Vehicles - 10 year",{"$f":"'General Inputs'!B56","v":0.13224489795918368},{"$f":"'General Inputs'!C56","v":0.11020408163265305},{"$f":"'General Inputs'!D56","v":0.15428571428571425},{"$f":"'General Inputs'!E56","v":0.33061224489795915},{"$f":"'General Inputs'!F56","v":0.1983673469387755},0.92571428571428571,null,0.44,0.36,0.48,1.1200000000000001,0.64,3.0400000000000005,null,-0.30775510204081635,-0.24979591836734694,-0.32571428571428573,-0.78938775510204096,-0.44163265306122451,-2.1142857142857148]
["Light Vehicles",{"$f":"'General Inputs'!B57","v":1.8374999999999999},{"$f":"'General Inputs'!C57","v":2.1816},{"$f":"'General Inputs'!D57","v":3.5394999999999999},{"$f":"'General Inputs'!E57","v":2.7204000000000002},{"$f":"'General Inputs'!F57","v":1.4063000000000001},11.6853,null,2.8275000000000001,3.528,3.9024999999999999,3.5870000000000002,2.5175000000000001,16.362499999999997,null,{"$f":"B73-I73","v":-0.99000000000000021},{"$f":"C73-J73","v":-1.3464},{"$f":"D73-K73","v":-0.36299999999999999},{"$f":"E73-L73","v":-0.86660000000000004},{"$f":"F73-M73","v":-1.1112},{"$f":"G73-N73","v":-4.6771999999999974}]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B74-I74","v":0},{"$f":"C74-J74","v":0},{"$f":"D74-K74","v":0},{"$f":"E74-L74","v":0},{"$f":"F74-M74","v":0},{"$f":"G74-N74","v":0}]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Network Electronics"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B84-I84","v":0},{"$f":"C84-J84","v":0},{"$f":"D84-K84","v":0},{"$f":"E84-L84","v":0},{"$f":"F84-M84","v":0},{"$f":"G84-N84","v":0}]
["Total",{"$f":"SUM(B60:B84)","v":2.4114999999999998},{"$f":"SUM(C60:C84)","v":3.1356000000000002},4.3254999999999999,3.7023999999999999,2.0863,15.661300000000001,null,{"$f":"SUM(I60:I84)","v":3.6015000000000001},4.6419999999999995,4.7385000000000002,4.9890000000000008,3.4275000000000002,21.398499999999999,null,{"$f":"B85-I85","v":-1.1900000000000004},{"$f":"C85-J85","v":-1.5063999999999993},{"$f":"D85-K85","v":-0.41300000000000026},{"$f":"E85-L85","v":-1.2866000000000009},{"$f":"F85-M85","v":-1.3412000000000002},{"$f":"G85-N85","v":-5.7371999999999979}]
[]
[]
["Customer Contributions"]
[{"$f":"A$6","v":"Sub-transmission lines"},null,null,null,null,null,{"$f":"SUM(B89:F89)","v":0},null,null,null,null,null,null,{"$f":"SUM(I89:M89)","v":0},null,{"$f":"B89-I89","v":0},{"$f":"C89-J89","v":0},{"$f":"D89-K89","v":0},{"$f":"E89-L89","v":0},{"$f":"F89-M89","v":0},{"$f":"G89-N89","v":0}]
[{"$f":"A$7","v":"Distribution Lines"},{"$f":"'Misc Data'!$L9*AA$30","v":65.212953792898688},{"$f":"'Misc Data'!$AI9*AB$30","v":64.505839509301381},{"$f":"'Misc Data'!$BF9*AC$30","v":64.684506224114699},{"$f":"'Misc Data'!$CC9*AD$30","v":64.425042460672913},{"$f":"'Misc Data'!$CZ9*AE$30","v":59.981517026343823},318.80985901333156,null,65.236863113663162,64.802495191822175,65.309834936612788,65.286859255093205,60.927185534166838,321.56323803135814,null,{"$f":"B90-I90","v":-2.3909320764474273E-2},{"$f":"C90-J90","v":-0.29665568252079311},{"$f":"D90-K90","v":-0.62532871249808863},{"$f":"E90-L90","v":-0.86181679442029235},{"$f":"F90-M90","v":-0.94566850782301515},{"$f":"G90-N90","v":-2.7533790180265783},null,null,null,"Net Capex",null,{"$f":"AA28-AA30","v":267.18040919168538},{"$f":"AB28-AB30","v":273.97776275970165},{"$f":"AC28-AC30","v":251.92825941752227},{"$f":"AD28-AD30","v":240.86475602567981},{"$f":"AE28-AE30","v":228.58670684072584},{"$f":"SUM(AA90:AE90)","v":1262.5378942353148}]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B91-I91","v":0},{"$f":"C91-J91","v":0},{"$f":"D91-K91","v":0},{"$f":"E91-L91","v":0},{"$f":"F91-M91","v":0},{"$f":"G91-N91","v":0}]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},{"$f":"'Misc Data'!$O9*AA$30","v":5.3945138497711236},{"$f":"'Misc Data'!$AL9*AB$30","v":5.4259868834529508},{"$f":"'Misc Data'!$BI9*AC$30","v":5.4225596339316482},{"$f":"'Misc Data'!$CF9*AD$30","v":5.2807660554552402},{"$f":"'Misc Data'!$DC9*AE$30","v":6.7198708887065655},28.243697311317526,null,5.3964916648293428,5.450940435790292,5.4749814955530711,5.3514071089985737,6.8258163630982089,28.49963706826949,null,-1.9778150582192566E-3,-2.49535523373412E-2,-5.2421861621422927E-2,-7.0641053543333499E-2,-0.10594547439164348,-0.25593975695196391]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 15 year",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Heavy Vehicles - 10 year",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Light Vehicles",null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Network Electronics"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B113-I113","v":0},{"$f":"C113-J113","v":0},{"$f":"D113-K113","v":0},{"$f":"E113-L113","v":0},{"$f":"F113-M113","v":0},{"$f":"G113-N113","v":0}]
["Total",{"$f":"SUM(B89:B113)","v":70.607467642669818},{"$f":"SUM(C89:C113)","v":69.931826392754331},70.107065858046354,69.705808516128158,66.70138791505039,347.05355632464909,null,{"$f":"SUM(I89:I113)","v":70.633354778492503},70.253435627612461,70.784816432165854,70.638266364091777,67.753001897265051,350.0628750996276,null,-2.5887135822685536E-2,-0.32160923485812987,-0.67775057411950002,-0.93245784796361875,-1.0516139822146613,-3.0093187749785102]
["Check",{"$f":"B114-AA30","v":0},0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(I115:M115)","v":0}]

{"sheet":"Capex - shorter life activities","index":17,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[3,6,3,10]]}
[]
[]
[null,"Forecast capital expenditure for shorter life activities ($m Real 2019-20)"]
[null,"Refurbishment activities for Shorter asset lives","Asset class ","total proposed ","Total amount of capex approved","Total amount to be included ","draft decision forecast capex"]
[null,null,null,"forecast capex",null,"in the shorter life asset class","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,"Voltage regulation","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G6","v":15.025392431305182},{"$f":"'Project Capex - shorter life'!BE6","v":7.4144036776574067},0,0,0,0,0,0,{"$f":"F6=SUM(G6:K6)","v":true}]
[null,"LV two way network (QoS)","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G7","v":18.90275863404775},{"$f":"'Project Capex - shorter life'!BE7","v":0},{"$f":"E7","v":0},{"$f":"'Project Capex - shorter life'!AZ7","v":0},{"$f":"'Project Capex - shorter life'!BA7","v":0},{"$f":"'Project Capex - shorter life'!BB7","v":0},{"$f":"'Project Capex - shorter life'!BC7","v":0},{"$f":"'Project Capex - shorter life'!BD7","v":0},{"$f":"F7=SUM(G7:K7)","v":true}]
[null,"Existing Network protection - planned","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G8","v":7.6935048456814341},{"$f":"'Project Capex - shorter life'!BE8","v":7.25020381988125},{"$f":"E8","v":7.25020381988125},{"$f":"'Project Capex - shorter life'!AZ8","v":1.4417939001234314},{"$f":"'Project Capex - shorter life'!BA8","v":1.4454530380191213},{"$f":"'Project Capex - shorter life'!BB8","v":1.4490475682476565},{"$f":"'Project Capex - shorter life'!BC8","v":1.4540521273561993},{"$f":"'Project Capex - shorter life'!BD8","v":1.4598571861348411},true]
[null,"Air conditioning relay rooms","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G9","v":0.96168810571017926},{"$f":"'Project Capex - shorter life'!BE9","v":0.90627547748515624},{"$f":"E9","v":0.90627547748515624},{"$f":"'Project Capex - shorter life'!AZ9","v":0.18022423751542893},{"$f":"'Project Capex - shorter life'!BA9","v":0.18068162975239016},{"$f":"'Project Capex - shorter life'!BB9","v":0.18113094603095706},{"$f":"'Project Capex - shorter life'!BC9","v":0.18175651591952491},{"$f":"'Project Capex - shorter life'!BD9","v":0.18248214826685513},true]
[null,"Cable replacement ","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H10","v":9.4940143514141297},{"$f":"SUM('Project Capex - shorter life'!BE10:BE11)","v":9.3877597032742521},0,0,0,0,0,0,true]
[null,"Conductor replacement ","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G12","v":13.938816293099801},{"$f":"'Project Capex - shorter life'!BE12","v":13.784701362078218},0,0,0,0,0,0,true]
[null,"Line Ancillary Equitment - planned (incl LFIs, Fences, gates, signs ect)","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G13","v":2.5776999244894467},{"$f":"'Project Capex - shorter life'!BE13","v":2.5473118885378372},0,0,0,0,0,0,true]
[null,"Line regulation (incl regulators, capacitors)","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H14","v":5.9976868647977675},{"$f":"SUM('Project Capex - shorter life'!BE14:BE15)","v":5.9265547045842846},{"$f":"E13","v":5.9265547045842846},{"$f":"SUM('Project Capex - shorter life'!AZ14:AZ15)","v":0.9379456327159148},{"$f":"SUM('Project Capex - shorter life'!BA14:BA15)","v":1.2102014344489844},{"$f":"SUM('Project Capex - shorter life'!BB14:BB15)","v":1.2330909870219204},{"$f":"SUM('Project Capex - shorter life'!BC14:BC15)","v":1.2662487533457953},{"$f":"SUM('Project Capex - shorter life'!BD14:BD15)","v":1.2790678970516698},true]
[null,"Recloser refurbishment/replacement","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H16","v":30.643668567589607},{"$f":"SUM('Project Capex - shorter life'!BE16:BE19)","v":30.296907094215111},{"$f":"'Project Capex - shorter life'!BE16","v":3.5426203875364357},{"$f":"'Project Capex - shorter life'!AZ16","v":0.70338904003882818},{"$f":"'Project Capex - shorter life'!BA16","v":0.70780946526197763},{"$f":"'Project Capex - shorter life'!BB16","v":0.70884665689752402},{"$f":"'Project Capex - shorter life'!BC16","v":0.7103369603402252},{"$f":"'Project Capex - shorter life'!BD16","v":0.71223826499788112},true]
[null,"Poles - Planned plating","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G20","v":35.058872428175739},{"$f":"'Project Capex - shorter life'!BE20","v":25.480616335172424},{"$f":"E15","v":25.480616335172424},{"$f":"'Project Capex - shorter life'!AZ20","v":4.8350130969088845},{"$f":"'Project Capex - shorter life'!BA20","v":5.1468695571305769},{"$f":"'Project Capex - shorter life'!BB20","v":5.1544115445098058},{"$f":"'Project Capex - shorter life'!BC20","v":5.1652483555395765},{"$f":"'Project Capex - shorter life'!BD20","v":5.1790737810835799},true]
[null,"CBD ducts & manholes","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H21","v":15.909052658381427},{"$f":"SUM('Project Capex - shorter life'!BE21:BE22)","v":4.4715775575170298},0,0,0,0,0,0,true]
[null,"Auxiliary DC supplies excel AC - battery banks a& chargers","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G23","v":2.7965882392440973},{"$f":"'Project Capex - shorter life'!BE23","v":2.7673865726868558},{"$f":"E17","v":2.7673865726868558},{"$f":"'Project Capex - shorter life'!AZ23","v":0.60461605636810589},{"$f":"'Project Capex - shorter life'!BA23","v":0.60547556666988434},{"$f":"'Project Capex - shorter life'!BB23","v":0.60636280288824318},{"$f":"'Project Capex - shorter life'!BC23","v":0.60763764077296378},{"$f":"'Project Capex - shorter life'!BD23","v":0.34329450598765882},true]
[null,"Circuit breakers planned refurb","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G24","v":5.832109978497944},{"$f":"'Project Capex - shorter life'!BE24","v":4.2888385055640246},4.2888385055640246,{"$f":"'Project Capex - shorter life'!AZ24","v":0.84569693553695402},{"$f":"'Project Capex - shorter life'!BA24","v":0.83183348489560127},{"$f":"'Project Capex - shorter life'!BB24","v":0.90090063363923922},{"$f":"'Project Capex - shorter life'!BC24","v":0.89090331160415104},{"$f":"'Project Capex - shorter life'!BD24","v":0.81950413988807835},true]
[null,"Transformer refurb","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G25","v":5.3792722498397811},{"$f":"'Project Capex - shorter life'!BE25","v":5.3261353098668831},5.3261353098668831,{"$f":"'Project Capex - shorter life'!AZ25","v":1.4738744602689473},{"$f":"'Project Capex - shorter life'!BA25","v":1.1714045168508831},{"$f":"'Project Capex - shorter life'!BB25","v":0.89157199000747711},{"$f":"'Project Capex - shorter life'!BC25","v":0.89344646143679851},{"$f":"'Project Capex - shorter life'!BD25","v":0.89583788130277642},true]
[null,"AC panel + auxiliary supply","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G26","v":3.3009624303155305},{"$f":"'Project Capex - shorter life'!BE26","v":3.2647911510362762},3.2647911510362762,{"$f":"'Project Capex - shorter life'!AZ26","v":0.67377118183723306},{"$f":"'Project Capex - shorter life'!BA26","v":0.6747290017061085},{"$f":"'Project Capex - shorter life'!BB26","v":0.67571771874250908},{"$f":"'Project Capex - shorter life'!BC26","v":0.67713837077315264},{"$f":"'Project Capex - shorter life'!BD26","v":0.56343487797727265},true]
[null,"Protection replacement","Electronic network assets  - 15 yrs",{"$f":"'Project Capex - shorter life'!G27","v":12.576582575185526},{"$f":"'Project Capex - shorter life'!BE27","v":9.874892845397186},9.874892845397186,{"$f":"'Project Capex - shorter life'!AZ27","v":2.0799929321493393},{"$f":"'Project Capex - shorter life'!BA27","v":2.1201453415261202},{"$f":"'Project Capex - shorter life'!BB27","v":1.974251957834058},{"$f":"'Project Capex - shorter life'!BC27","v":1.8290892818729694},{"$f":"'Project Capex - shorter life'!BD27","v":1.8714133320146986},true]
[null,"Unplanned substation asset replacement minor","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!H28","v":5.2282875249276142},{"$f":"SUM('Project Capex - shorter life'!BE28:BE29)","v":4.3946731965187631},4.3946731965187631,{"$f":"SUM('Project Capex - shorter life'!AZ28:AZ29)","v":0.87565267594737417},{"$f":"SUM('Project Capex - shorter life'!BA28:BA29)","v":0.87704444202609744},{"$f":"SUM('Project Capex - shorter life'!BB28:BB29)","v":0.8784644272859643},{"$f":"SUM('Project Capex - shorter life'!BC28:BC29)","v":0.88049011775909847},{"$f":"SUM('Project Capex - shorter life'!BD28:BD29)","v":0.88302153350022872},true]
[null,"Line clearance rectification - distribution","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G30","v":18.813986767480873},{"$f":"'Project Capex - shorter life'!BE30","v":13.670082836674903},0,0,0,0,0,0,true]
[null,"Distribution earthing","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G31","v":0.54487162330530448},{"$f":"'Project Capex - shorter life'!BE31","v":0.53830410073983437},{"$f":"E24","v":0.53830410073983437},{"$f":"'Project Capex - shorter life'!AZ31","v":8.4596009726814539E-2},{"$f":"'Project Capex - shorter life'!BA31","v":0.11301393756416785},{"$f":"'Project Capex - shorter life'!BB31","v":0.11323358317235697},{"$f":"'Project Capex - shorter life'!BC31","v":0.11354331705590889},{"$f":"'Project Capex - shorter life'!BD31","v":0.11391725322058616},true]
[null,"Protection compliance","Substations and transformers - short life - 20 yrs",{"$f":"'Project Capex - shorter life'!G32","v":13.371757887817582},{"$f":"'Project Capex - shorter life'!BE32","v":0},0,0,0,0,0,0,true]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":224.04757438130676},{"$f":"SUM(E6:E25)","v":151.59141613888769},{"$f":"SUM(F6:F25)","v":73.561292406469377},{"$f":"SUM(G6:G25)","v":14.73656615913726},15.084661415851912,14.767030816277714,14.669891213776364,{"$f":"SUM(K6:K25)","v":14.303142801426127},{"$f":"SUM(G26:K26)","v":73.561292406469391}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L26/D26-1","v":-0.6716711055247786}]

{"sheet":"RIN 2.2.1","index":18,"n_rows":80,"n_cols":21,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,1,1,6],[1,8,1,13],[1,15,1,20],[70,1,70,6],[70,8,70,13],[70,15,70,20],[38,1,38,6],[38,8,38,13],[38,15,38,20]]}
[]
[null,{"$f":"'PTRM Inputs'!B3","v":"AER Draft Decision"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!I3","v":"Proposal"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!P3","v":"Difference"}]
["RIN 2.2.1","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Table 1 - Capital expenditure by asset category"]
["Asset category"]
["System assets"]
["Sub-transmission lines and cables",{"$f":"'PTRM Inputs'!B6*10^3","v":9370.4723643630332},{"$f":"'PTRM Inputs'!C6*10^3","v":7228.4392945327209},{"$f":"'PTRM Inputs'!D6*10^3","v":4943.2378568188396},{"$f":"'PTRM Inputs'!E6*10^3","v":5183.9695496975446},{"$f":"'PTRM Inputs'!F6*10^3","v":7155.1584772660599},{"$f":"SUM(B7:F7)","v":33881.277542678195},null,16234.144447605522,12597.047339391391,9322.3796613660816,9839.8447590436954,13710.377619269813,{"$f":"SUM(I7:M7)","v":61703.793826676498},null,{"$f":"B7-I7","v":-6863.672083242489},{"$f":"C7-J7","v":-5368.6080448586699},{"$f":"D7-K7","v":-4379.1418045472419},{"$f":"E7-L7","v":-4655.8752093461508},{"$f":"F7-M7","v":-6555.2191420037534},-27822.516283998302]
["Distribution lines and cables",{"$f":"'PTRM Inputs'!B7*10^3","v":163357.75052966477},{"$f":"'PTRM Inputs'!C7*10^3","v":164538.19213857813},{"$f":"'PTRM Inputs'!D7*10^3","v":164802.24143971948},{"$f":"'PTRM Inputs'!E7*10^3","v":166367.38979058579},{"$f":"'PTRM Inputs'!F7*10^3","v":159498.85180039526},{"$f":"SUM(B8:F8)","v":818564.42569894355},null,171011.67127292239,174472.3821469009,175974.21231909498,176973.18185275269,169328.86528786979,{"$f":"SUM(I8:M8)","v":867760.31287954084},null,{"$f":"B8-I8","v":-7653.9207432576222},-9934.1900083227665,-11171.970879375498,-10605.792062166904,-9830.0134874745272,-49195.887180597289]
["Distribution transformers",{"$f":"'PTRM Inputs'!B9*10^3","v":5555.0041819865519},{"$f":"'PTRM Inputs'!C9*10^3","v":6682.1305689041192},{"$f":"'PTRM Inputs'!D9*10^3","v":4210.153774423512},{"$f":"'PTRM Inputs'!E9*10^3","v":2747.4233219464386},{"$f":"'PTRM Inputs'!F9*10^3","v":2370.3079726138876},21565.019819874513,null,4971.0606112695841,5998.8162435258282,2025.3767235298858,358.85218580703707,360.73006673007023,13714.835830862405,null,583.94357071696777,683.31432537829096,2184.7770508936264,2388.5711361394015,2009.5779058838175,7850.1839890121082]
["Substations",{"$f":"'PTRM Inputs'!B8*10^3","v":39950.049699534989},{"$f":"'PTRM Inputs'!C8*10^3","v":40895.241340855973},{"$f":"'PTRM Inputs'!D8*10^3","v":43559.098401984695},{"$f":"'PTRM Inputs'!E8*10^3","v":40425.368558733411},{"$f":"'PTRM Inputs'!F8*10^3","v":35856.699130915003},200686.45713202405,null,45997.889944675451,47521.01605089075,49629.386500681736,44994.659304575398,39476.462531658959,227619.41433248229,null,-6047.8402451404618,-6625.7747100347769,-6070.2880986970413,-4569.2907458419868,-3619.7634007439556,-26932.957200458244]
["Low Voltage Supply",{"$f":"'PTRM Inputs'!B10*10^3","v":17685.946693022026},{"$f":"'PTRM Inputs'!C10*10^3","v":18863.81333975913},{"$f":"'PTRM Inputs'!D10*10^3","v":19692.852069869074},{"$f":"'PTRM Inputs'!E10*10^3","v":18912.981809555466},{"$f":"'PTRM Inputs'!F10*10^3","v":22139.921365119411},97295.515277325103,null,21662.154637360552,22582.174476527314,23051.466928337217,23062.719350993746,28055.382165215782,118413.89755843462,null,-3976.2079443385264,-3718.3611367681842,-3358.6148584681432,-4149.7375414382805,-5915.4608000963708,-21118.382281109516]
["Metering",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Communications",{"$f":"'PTRM Inputs'!B11*10^3-B30","v":7601.3481315610816},{"$f":"'PTRM Inputs'!C11*10^3-C30","v":7196.7485709093926},{"$f":"'PTRM Inputs'!D11*10^3-D30","v":6303.7853541230916},{"$f":"'PTRM Inputs'!E11*10^3-E30","v":6631.2007800204765},{"$f":"'PTRM Inputs'!F11*10^3-F30","v":6991.2604040306351},34724.343240644674,null,9399.9000275243434,8916.9771932382555,8005.5401818212695,8386.4944317318841,8953.5801545120139,43662.491988827765,null,-1798.5518959632618,-1720.2286223288629,-1701.7548276981779,-1755.2936517114076,-1962.3197504813788,-8938.1487481830918]
["Land",{"$f":"'PTRM Inputs'!B14*10^3","v":0},{"$f":"'PTRM Inputs'!C14*10^3","v":0},{"$f":"'PTRM Inputs'!D14*10^3","v":0},{"$f":"'PTRM Inputs'!E14*10^3","v":1016.8274207197326},{"$f":"'PTRM Inputs'!F14*10^3","v":835.11640457225292},1851.9438252919854,null,0,0,0,1473.051535606817,1479.743628608192,2952.7951642150092,null,0,0,0,-456.2241148870844,-644.62722403593909,-1100.8513389230238]
["Easements",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Distribution Lines-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B22*10^3","v":8002.7376795138744},{"$f":"'PTRM Inputs'!C22*10^3","v":8623.3474324248273},{"$f":"'PTRM Inputs'!D22*10^3","v":8658.6303398492637},{"$f":"'PTRM Inputs'!E22*10^3","v":8709.4295136377041},{"$f":"'PTRM Inputs'!F22*10^3","v":8744.1543824885575},42738.299347914231,null,26980.766266120419,28080.335960371645,28347.524849826092,28548.983839851218,28714.563408246166,140672.17432441554,null,-18978.028586606546,-19456.988527946818,-19688.894509976828,-19839.554326213514,-19970.40902575761,-97933.874976501305]
["Substations-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B23*10^3","v":3868.9952535905086},{"$f":"'PTRM Inputs'!C23*10^3","v":3555.0114454786903},{"$f":"'PTRM Inputs'!D23*10^3","v":3346.6547696751895},{"$f":"'PTRM Inputs'!E23*10^3","v":3341.9782615732006},{"$f":"'PTRM Inputs'!F23*10^3","v":3161.7984326683559},{"$f":"SUM(B17:F17)","v":17274.438162985945},null,9624.3308588338423,9358.5628995125153,9234.1144572092744,10042.463422278208,9878.3108648697962,48137.782502703631,null,-5755.3356052433337,-5803.5514540338245,-5887.4596875340849,-6700.4851607050077,-6716.5124322014399,-30863.344339717685]
["Network Electronics",{"$f":"'PTRM Inputs'!B24*10^3","v":2864.8332260328743},{"$f":"'PTRM Inputs'!C24*10^3","v":2906.3025379483943},{"$f":"'PTRM Inputs'!D24*10^3","v":2761.7457067532582},{"$f":"'PTRM Inputs'!E24*10^3","v":2618.4834385654581},{"$f":"'PTRM Inputs'!F24*10^3","v":2397.1899862692126},{"$f":"SUM(B18:F18)","v":13548.554895569196},null,7157.7313295445974,7246.9712288665542,7106.0829287657216,6957.2540416032653,6769.578025407417,35237.617554187556,null,-4292.8981035117231,-4340.6686909181599,-4344.3372220124638,-4338.7706030378067,-4372.3880391382045,-21689.062658618361]
["Other system assets",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B7:B19)","v":258257.13775926971},{"$f":"SUM(C7:C19)","v":260489.22666939141},258278.39971321644,255955.05244503519,249150.45835633861,1282130.2749432516,null,{"$f":"SUM(I7:I19)","v":313039.64939585672},{"$f":"SUM(J7:J19)","v":316774.28353922517},{"$f":"SUM(K7:K19)","v":312696.08455063222},{"$f":"SUM(L7:L19)","v":310637.50472424395},{"$f":"SUM(M7:M19)","v":306727.59375238797},{"$f":"SUM(N7:N19)","v":1559875.1159623461},null,{"$f":"B20-I20","v":-54782.511636587005},{"$f":"C20-J20","v":-56285.056869833759},{"$f":"D20-K20","v":-54417.684837415785},{"$f":"E20-L20","v":-54682.452279208752},{"$f":"F20-M20","v":-57577.135396049358},-277744.84101909446]
["Non-system assets"]
["Information systems",{"$f":"SUM('PTRM Inputs'!B20,'PTRM Inputs'!B26)*10^3","v":60727.598958746625},{"$f":"SUM('PTRM Inputs'!C20,'PTRM Inputs'!C26)*10^3","v":59989.880239096579},{"$f":"SUM('PTRM Inputs'!D20,'PTRM Inputs'!D26)*10^3","v":38649.314717185283},{"$f":"SUM('PTRM Inputs'!E20,'PTRM Inputs'!E26)*10^3","v":29614.107824494236},{"$f":"SUM('PTRM Inputs'!F20,'PTRM Inputs'!F26)*10^3","v":28575.337895730459},{"$f":"SUM(B22:F22)","v":217556.23963525318},null,77366.735882869281,80837.434809576094,54078.102881888568,50571.95334558226,48150.816183620656,{"$f":"SUM(I22:M22)","v":311005.04310353682},null,-16639.136924122657,-20847.554570479515,-15428.788164703285,-20957.845521088024,-19575.478287890197,-93448.803468283644]
["Plant and tools / furniture and fittings",{"$f":"'Total Capex  $June2020'!K21","v":5358.3380198735313},{"$f":"'Total Capex  $June2020'!L21","v":4463.65796567299},{"$f":"'Total Capex  $June2020'!M21","v":3664.1230876242093},{"$f":"'Total Capex  $June2020'!N21","v":3385.6964119241188},{"$f":"'Total Capex  $June2020'!O21","v":3902.9497452574524},20774.765230352299,null,5382.863804543812,4484.0886876061422,3680.8942382158989,3401.1931687262872,3920.8140353929539,20869.853934485094,null,-24.5257846702807,-20.430721933152199,-16.771150591689548,-15.49675680216842,-17.864290135501506,-95.088704132795101]
["Office equipment",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Vehicles - 15 year",{"$f":"'PTRM Inputs'!B17*10^3","v":5016.5292870341027},{"$f":"'PTRM Inputs'!C17*10^3","v":9307.5731996349496},{"$f":"'PTRM Inputs'!D17*10^3","v":7387.7295054824244},{"$f":"'PTRM Inputs'!E17*10^3","v":8121.44658166517},{"$f":"'PTRM Inputs'!F17*10^3","v":5859.5850824738063},35692.863656290458,null,3492.96570922722,8070.7948348908812,6116.318757230878,4885.3533245437857,5698.0791166321023,28263.511742524868,null,1523.5635778068827,1236.7783647440683,1271.4107482515465,3236.0932571213843,161.50596584170398,7429.3519137655894]
["Vehicles - 10 year",{"$f":"'PTRM Inputs'!B18*10^3","v":1576.5456119005764},{"$f":"'PTRM Inputs'!C18*10^3","v":1263.7231951490937},{"$f":"'PTRM Inputs'!D18*10^3","v":1731.6819559963933},{"$f":"'PTRM Inputs'!E18*10^3","v":4229.401801430944},{"$f":"'PTRM Inputs'!F18*10^3","v":2354.9998726888111},11156.352437165819,null,5079.9307842405196,4022.2682292571958,5578.327054685984,12684.556521709726,9593.9255316803465,36959.008121573774,null,-3503.385172339943,-2758.5450341081023,-3846.6450986895907,-8455.1547202787824,-7238.9256589915349,-25802.655684407953]
["Vehicles - light fleet",{"$f":"'PTRM Inputs'!B19*10^3","v":5122.206998856348},{"$f":"'PTRM Inputs'!C19*10^3","v":5981.28031305688},{"$f":"'PTRM Inputs'!D19*10^3","v":9674.2769302249344},{"$f":"'PTRM Inputs'!E19*10^3","v":7524.2084578124832},{"$f":"'PTRM Inputs'!F19*10^3","v":3818.9631104398968},32120.935810390543,null,8406.8741842818417,10286.80333604336,13740.381047425473,11131.715314363142,6864.9098238482384,50430.683705962059,null,-3284.6671854254937,-4305.5230229864801,-4066.1041172005389,-3607.506856550659,-3045.9467134083416,-18309.747895571516]
["Buildings",{"$f":"'Total Capex  $June2020'!K22","v":0},{"$f":"'Total Capex  $June2020'!L22","v":0},{"$f":"'Total Capex  $June2020'!M22","v":0},{"$f":"'Total Capex  $June2020'!N22","v":0},{"$f":"'Total Capex  $June2020'!O22","v":0},0,null,13791.881600923982,17896.650928376694,11117.224017794986,9451.8951155468822,9239.2170407841459,61496.868703426691,null,-13791.881600923982,-17896.650928376694,-11117.224017794986,-9451.8951155468822,-9239.2170407841459,-61496.868703426691]
["Land  ",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Communications (N/N)",{"$f":"'Total Capex  $June2020'!K25","v":1729.5201986741965},{"$f":"'Total Capex  $June2020'!L25","v":2414.2475704540998},{"$f":"'Total Capex  $June2020'!M25","v":2649.7993658389214},{"$f":"'Total Capex  $June2020'!N25","v":1740.6510194459072},{"$f":"'Total Capex  $June2020'!O25","v":1625.8006928471448},10160.018847260269,null,5077.0256214392675,2450.6102196672964,2698.9101057543035,5188.5685120220833,6800.5363864782112,22215.650845361164,null,-3347.5054227650708,-36.362649213196619,-49.110739915382055,-3447.9174925761763,-5174.7356936310662,-12055.631998100895]
["Equity Raising Costs",null,null,null,null,null,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B22:B31)","v":79530.739075085396},{"$f":"SUM(C22:C31)","v":83420.362483064586},63756.925562352168,54615.512096772858,46137.636399437564,327461.1756167126,null,{"$f":"SUM(I22:I31)","v":118598.27758752594},{"$f":"SUM(J22:J31)","v":128048.65104541768},{"$f":"SUM(K22:K31)","v":97010.158102996094},{"$f":"SUM(L22:L31)","v":97315.235302494169},{"$f":"SUM(M22:M31)","v":90268.298118436665},531240.62015687046,null,-39067.538512440544,-44628.288562353089,-33253.232540643927,-42699.723205721311,-44130.661718999101,-203779.44454015786]
["Gross total capital expenditure",{"$f":"SUM(B20,B32)","v":337787.87683435512},{"$f":"SUM(C20,C32)","v":343909.58915245603},322035.32527556858,310570.56454180804,295288.09475577617,1609591.4505599642,null,{"$f":"SUM(I20,I32)","v":431637.92698338267},{"$f":"SUM(J20,J32)","v":444822.93458464288},{"$f":"SUM(K20,K32)","v":409706.24265362835},{"$f":"SUM(L20,L32)","v":407952.74002673815},{"$f":"SUM(M20,M32)","v":396995.89187082462},{"$f":"SUM(N20,N32)","v":2091115.7361192165},null,-93850.050149027549,-100913.34543218685,-87670.917378059763,-97382.175484930107,-101707.79711504845,-481524.28555925237]
["Net customer contributions",{"$f":"-'PTRM Inputs'!B114*10^3","v":-70607.467642669813},{"$f":"-'PTRM Inputs'!C114*10^3","v":-69931.82639275433},{"$f":"-'PTRM Inputs'!D114*10^3","v":-70107.06585804635},{"$f":"-'PTRM Inputs'!E114*10^3","v":-69705.808516128163},{"$f":"-'PTRM Inputs'!F114*10^3","v":-66701.387915050393},{"$f":"SUM(B34:F34)","v":-347053.55632464902},null,-70633.354778492503,-70253.43562761246,-70784.816432165855,-70638.266364091774,-67753.001897265058,{"$f":"SUM(I34:M34)","v":-350062.87509962765},null,25.887135822689743,321.60923485812964,677.75057411950547,932.45784796361113,1051.6139822146652,3009.3187749786302]
["Net total capital expenditure",{"$f":"SUM(B33:B34)","v":267180.40919168532},{"$f":"SUM(C33:C34)","v":273977.7627597017},251928.25941752223,240864.75602567988,{"$f":"SUM(F33:F34)","v":228586.70684072579},{"$f":"SUM(G33:G34)","v":1262537.8942353153},null,{"$f":"SUM(I33:I34)","v":361004.5722048902},{"$f":"SUM(J33:J34)","v":374569.49895703042},{"$f":"SUM(K33:K34)","v":338921.42622146249},{"$f":"SUM(L33:L34)","v":337314.47366264637},{"$f":"SUM(M33:M34)","v":329242.88997355953},{"$f":"SUM(N33:N34)","v":1741052.861019589},null,-93824.163013204874,-100591.73619732872,-86993.166803940258,-96449.717636966496,-100656.18313283374,-478514.96678427374]
["Check",{"$f":"B35-('PTRM Inputs'!B28-'PTRM Inputs'!B114)*10^3","v":0},{"$f":"C35-('PTRM Inputs'!C28-'PTRM Inputs'!C114)*10^3","v":0},{"$f":"D35-('PTRM Inputs'!D28-'PTRM Inputs'!D114)*10^3","v":0},{"$f":"E35-('PTRM Inputs'!E28-'PTRM Inputs'!E114)*10^3","v":0},{"$f":"F35-('PTRM Inputs'!F28-'PTRM Inputs'!F114)*10^3","v":0},{"$f":"G35-('PTRM Inputs'!G28-'PTRM Inputs'!G114)*10^3","v":0},null,0,0,0,0,0,0]
[]
[]
["Table 2 - Capital expenditure by purpose",{"$f":"B$2","v":"AER Draft Decision"},null,null,null,null,null,null,{"$f":"I$2","v":"Proposal"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Expenditure Purpose",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Network - demand driven"]
["Capacity",{"$f":"'Total Capex  $June2020'!K8","v":24553.102997686594},{"$f":"'Total Capex  $June2020'!L8","v":22782.359701841084},{"$f":"'Total Capex  $June2020'!M8","v":19967.046909577668},{"$f":"'Total Capex  $June2020'!N8","v":18916.270113840961},{"$f":"'Total Capex  $June2020'!O8","v":17179.152619216959},{"$f":"SUM(B42:F42)","v":103397.93234216326},null,38013.031149418923,32480.954562962481,26250.062162499216,27403.510341433921,30439.758450433681,{"$f":"SUM(I42:M42)","v":154587.31666674823},null,{"$f":"B42-I42","v":-13459.928151732329},{"$f":"C42-J42","v":-9698.5948611213971},{"$f":"D42-K42","v":-6283.0152529215484},{"$f":"E42-L42","v":-8487.2402275929599},{"$f":"F42-M42","v":-13260.605831216722},{"$f":"G42-N42","v":-51189.384324584971}]
["Customer Connection (gross)",{"$f":"Output!B8*10^3","v":104346.77958381028},{"$f":"Output!C8*10^3","v":105629.64202205394},{"$f":"Output!D8*10^3","v":106199.16787252735},{"$f":"Output!E8*10^3","v":105429.01417102263},{"$f":"Output!F8*10^3","v":101787.52531121223},523392.12896062643,null,111332.20991331541,113220.19055279702,114434.06547608823,114011.31006497804,110247.90669485233,563245.68270203099,null,{"$f":"B43-I43","v":-6985.4303295051359},{"$f":"C43-J43","v":-7590.548530743079},{"$f":"D43-K43","v":-8234.8976035608794},{"$f":"E43-L43","v":-8582.2958939554082},{"$f":"F43-M43","v":-8460.381383640095},{"$f":"G43-N43","v":-39853.553741404554}]
["Customer Contributions",{"$f":"B34","v":-70607.467642669813},{"$f":"C34","v":-69931.82639275433},-70107.06585804635,-69705.808516128163,-66701.387915050393,-347053.55632464902,null,-70633.354778492474,-70253.435627612445,-70784.816432165855,-70638.266364091789,-67753.001897265058,-350062.87509962765,null,25.887135822660639,321.60923485811509,677.75057411950547,932.45784796362568,1051.6139822146652,3009.3187749786302]
["Sub-total ",{"$f":"SUM(B42:B44)","v":58292.41493882706},{"$f":"SUM(C42:C44)","v":58480.175331140694},{"$f":"SUM(D42:D44)","v":56059.148924058667},{"$f":"SUM(E42:E44)","v":54639.475768735429},{"$f":"SUM(F42:F44)","v":52265.290015378792},279736.5049781407,null,{"$f":"SUM(I42:I44)","v":78711.88628424186},{"$f":"SUM(J42:J44)","v":75447.709488147069},69899.311206421582,70776.55404232016,72934.663248020952,367770.12426915159,null,-20419.4713454148,-16967.534157006376,-13840.162282362915,-16137.078273584732,-20669.37323264216,-88033.619291010895]
["Network - quality, reliability & security of supply"]
["Asset Replacement",{"$f":"'Total Capex  $June2020'!K7","v":94290.740736896594},{"$f":"'Total Capex  $June2020'!L7","v":97057.695772654173},{"$f":"'Total Capex  $June2020'!M7","v":97604.487723586601},{"$f":"'Total Capex  $June2020'!N7","v":96977.430942220628},{"$f":"'Total Capex  $June2020'!O7","v":95490.980103790498},{"$f":"SUM(B47:F47)","v":481421.33527914854},null,114799.97349796133,122040.62747192997,124522.16570377759,121214.53915136428,117628.70548187243,{"$f":"SUM(I47:M47)","v":600206.01130690565},null,{"$f":"B47-I47","v":-20509.232761064733},{"$f":"C47-J47","v":-24982.931699275796},{"$f":"D47-K47","v":-26917.677980190987},{"$f":"E47-L47","v":-24237.108209143655},{"$f":"F47-M47","v":-22137.72537808193},{"$f":"G47-N47","v":-118784.67602775712}]
["Security of Supply",{"$f":"SUM('Total Capex  $June2020'!K16)","v":7586.2905406407426},{"$f":"SUM('Total Capex  $June2020'!L16)","v":10792.531509781889},{"$f":"SUM('Total Capex  $June2020'!M16)","v":8474.6795926333816},{"$f":"SUM('Total Capex  $June2020'!N16)","v":7670.519504317067},{"$f":"SUM('Total Capex  $June2020'!O16)","v":5584.2755644873932},40108.296711860472,null,9278.9208403406265,12597.140853770585,10240.653033684612,9490.5114731071881,7385.2605632561126,48992.486764159119,null,-1692.6302996998838,-1804.6093439886954,-1765.9734410512301,-1819.9919687901211,-1800.9849987687194,-8884.1900522986471]
["Reliability",{"$f":"'Total Capex  $June2020'!K11","v":6488.0725505554428},{"$f":"'Total Capex  $June2020'!L11","v":6504.5386710860475},{"$f":"'Total Capex  $June2020'!M11","v":6520.7140571144555},{"$f":"'Total Capex  $June2020'!N11","v":6543.2345731028972},{"$f":"'Total Capex  $June2020'!O11","v":6569.3573376067834},32625.917189465628,null,12729.964117337469,12851.099764270599,12991.291727119971,13116.54032029452,13225.051206414555,64913.94713543712,null,-6241.8915667820265,-6346.5610931845513,-6470.5776700055158,-6573.3057471916227,-6655.6938688077717,-32288.029945971492]
["Sub-total ",{"$f":"SUM(B47:B49)","v":108365.10382809278},{"$f":"SUM(C47:C49)","v":114354.76595352212},{"$f":"SUM(D47:D49)","v":112599.88137333444},{"$f":"SUM(E47:E49)","v":111191.18501964059},{"$f":"SUM(F47:F49)","v":107644.61300588468},{"$f":"SUM(G47:G49)","v":554155.5491804746},null,{"$f":"SUM(I47:I49)","v":136808.85845563942},{"$f":"SUM(J47:J49)","v":147488.86808997113},{"$f":"SUM(K47:K49)","v":147754.11046458216},{"$f":"SUM(L47:L49)","v":143821.59094476601},{"$f":"SUM(M47:M49)","v":138239.01725154309},{"$f":"SUM(N47:N49)","v":714112.44520650199},null,-28443.754627546645,-33134.102136449015,-35154.229091247718,-32630.405925125422,-30594.404245658414,-159956.89602602739]
["Network expenditure - safety & environment"]
["Safety",{"$f":"SUM('Total Capex  $June2020'!K13:K14,'Total Capex  $June2020'!K17)","v":19359.223631573717},{"$f":"SUM('Total Capex  $June2020'!L13:L14,'Total Capex  $June2020'!L17)","v":18963.168985589044},{"$f":"SUM('Total Capex  $June2020'!M13:M14,'Total Capex  $June2020'!M17)","v":18596.655040578338},{"$f":"SUM('Total Capex  $June2020'!N13:N14,'Total Capex  $June2020'!N17)","v":18962.826327446182},{"$f":"SUM('Total Capex  $June2020'!O13:O14,'Total Capex  $June2020'!O17)","v":19127.26497644038},{"$f":"SUM(B52:F52)","v":95009.138961627657},null,26382.916800809628,26063.61739518485,24349.50146011457,24903.379471681495,25106.353813761099,{"$f":"SUM(I52:M52)","v":126805.76894155164},null,{"$f":"B52-I52","v":-7023.6931692359103},{"$f":"C52-J52","v":-7100.4484095958069},{"$f":"D52-K52","v":-5752.8464195362321},{"$f":"E52-L52","v":-5940.5531442353131},{"$f":"F52-M52","v":-5979.0888373207199},{"$f":"G52-N52","v":-31796.629979923979}]
["Environmental",{"$f":"'Total Capex  $June2020'!K12","v":1935.5388412378522},{"$f":"'Total Capex  $June2020'!L12","v":1937.7106609662239},{"$f":"'Total Capex  $June2020'!M12","v":1940.0183222320859},{"$f":"'Total Capex  $June2020'!N12","v":1943.3918510350704},{"$f":"'Total Capex  $June2020'!O12","v":1947.90452768924},9704.564203160473,null,1934.0818544924648,1942.0356914914353,1951.1651833451238,1959.4845297720608,1966.9106847217699,9753.677943822855,null,1.4569867453874394,-4.3250305252113321,-11.146861113037858,-16.092678736990365,-19.006157032529927,-49.113740662382043]
["Network Other",{"$f":"'Total Capex  $June2020'!K15","v":10709.791835541431},{"$f":"'Total Capex  $June2020'!L15","v":10712.945324912836},{"$f":"'Total Capex  $June2020'!M15","v":10717.570364639396},{"$f":"'Total Capex  $June2020'!N15","v":10725.418111193103},{"$f":"'Total Capex  $June2020'!O15","v":10739.777703950653},53605.503340237417,null,10768.281538798445,10896.814875485008,11051.604044108621,11176.880269159106,11267.963347230661,55161.544074781836,null,-58.489703257013389,-183.86955057217165,-334.03367946922481,-451.46215796600336,-528.18564328000866,-1556.0407345444182]
["Sub-total ",{"$f":"SUM(B52:B54)","v":32004.554308352999},{"$f":"SUM(C52:C54)","v":31613.824971468101},{"$f":"SUM(D52:D54)","v":31254.243727449819},{"$f":"SUM(E52:E54)","v":31631.636289674356},{"$f":"SUM(F52:F54)","v":31814.947208080273},{"$f":"SUM(G52:G54)","v":158319.20650502556},null,{"$f":"SUM(I52:I54)","v":39085.280194100538},{"$f":"SUM(J52:J54)","v":38902.467962161289},{"$f":"SUM(K52:K54)","v":37352.270687568314},{"$f":"SUM(L52:L54)","v":38039.74427061266},{"$f":"SUM(M52:M54)","v":38341.227845713533},{"$f":"SUM(N52:N54)","v":191720.99096015631},null,-7080.725885747539,-7288.642990693188,-6098.0269601184955,-6408.1079809383045,-6526.2806376332592,-33401.78445513075]
["Non-network expenditure"]
["Information Technology",{"$f":"'Total Capex  $June2020'!K23","v":56938.516563810459},{"$f":"'Total Capex  $June2020'!L23","v":53348.818358536191},{"$f":"'Total Capex  $June2020'!M23","v":34182.477039215279},{"$f":"'Total Capex  $June2020'!N23","v":25709.097157065775},{"$f":"'Total Capex  $June2020'!O23","v":26639.83284591982},{"$f":"SUM(B57:F57)","v":196818.74196454755},null,72472.364435925614,72902.553022914624,48456.474258635324,45487.637460189238,45237.6197722508,{"$f":"SUM(I57:M57)","v":284556.6489499156},null,{"$f":"B57-I57","v":-15533.847872115155},{"$f":"C57-J57","v":-19553.734664378433},{"$f":"D57-K57","v":-14273.997219420045},{"$f":"E57-L57","v":-19778.540303123464},{"$f":"F57-M57","v":-18597.78692633098},{"$f":"G57-N57","v":-87737.906985368056}]
["Property",{"$f":"B28","v":0},{"$f":"C28","v":0},0,0,0,0,null,13791.881600923982,17896.650928376694,11117.224017794986,9451.8951155468822,9239.2170407841459,61496.868703426691,null,-13791.881600923982,-17896.650928376694,-11117.224017794986,-9451.8951155468822,-9239.2170407841459,-61496.868703426691]
["Fleet",{"$f":"SUM('Total Capex  $June2020'!K18,'Total Capex  $June2020'!K19,'Total Capex  $June2020'!K20)","v":11906.179079381127},{"$f":"SUM('Total Capex  $June2020'!L18,'Total Capex  $June2020'!L19,'Total Capex  $June2020'!L20)","v":16744.187007556258},{"$f":"SUM('Total Capex  $June2020'!M18,'Total Capex  $June2020'!M19,'Total Capex  $June2020'!M20)","v":18985.95406082238},{"$f":"SUM('Total Capex  $June2020'!N18,'Total Capex  $June2020'!N19,'Total Capex  $June2020'!N20)","v":20068.193044734835},{"$f":"SUM('Total Capex  $June2020'!O18,'Total Capex  $June2020'!O19,'Total Capex  $June2020'!O20)","v":12227.536100227833},79932.04929272244,null,17172.835959349592,22574.991920731707,25632.517142276418,28901.270358401081,22358.483226287259,116640.09860704606,null,-5266.6568799684646,-5830.8049131754487,-6646.5630814540382,-8833.0773136662465,-10130.947126059425,-36708.049314323624]
["Plant & Tools",{"$f":"B23","v":5358.3380198735313},{"$f":"C23","v":4463.65796567299},3664.1230876242093,3385.6964119241188,3902.9497452574524,20774.765230352299,null,5382.863804543812,4484.0886876061422,3680.8942382158989,3401.1931687262872,3920.8140353929539,20869.853934485094,null,-24.5257846702807,-20.430721933152199,-16.771150591689548,-15.49675680216842,-17.864290135501506,-95.088704132795101]
["Communications",{"$f":"B30","v":1729.5201986741965},{"$f":"C30","v":2414.2475704540998},2649.7993658389214,1740.6510194459072,1625.8006928471448,10160.018847260269,null,5077.0256214392675,2450.610219667296,2698.9101057543035,5188.5685120220824,6800.5363864782121,22215.65084536116,null,-3347.5054227650708,-36.362649213196164,-49.110739915382055,-3447.9174925761754,-5174.7356936310671,-12055.631998100891]
["Sub-total ",{"$f":"SUM(B57:B61)","v":75932.553861739318},{"$f":"SUM(C57:C61)","v":76970.910902219533},{"$f":"SUM(D57:D61)","v":59482.353553500798},{"$f":"SUM(E57:E61)","v":50903.637633170634},{"$f":"SUM(F57:F61)","v":44396.119384252248},{"$f":"SUM(G57:G61)","v":307685.57533488254},null,{"$f":"SUM(I57:I61)","v":113896.97142218227},{"$f":"SUM(J57:J61)","v":120308.89477929648},91586.019762676937,92430.564614885574,87556.670461193367,505779.12104023463,null,{"$f":"B62-I62","v":-37964.417560442947},{"$f":"C62-J62","v":-43337.983877076942},{"$f":"D62-K62","v":-32103.666209176139},{"$f":"E62-L62","v":-41526.92698171494},{"$f":"F62-M62","v":-43160.551076941119},{"$f":"G62-N62","v":-198093.54570535209}]
["Other expenditure"]
["Equity raising",null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(I64:M64)","v":0},null,{"$f":"B64-I64","v":0},{"$f":"C64-J64","v":0},{"$f":"D64-K64","v":0},{"$f":"E64-L64","v":0},{"$f":"F64-M64","v":0},{"$f":"G64-N64","v":0}]
["Superannuation",{"$f":"'Total Capex  $June2020'!K24","v":-7414.2177453268514},{"$f":"'Total Capex  $June2020'!L24","v":-7441.914398648807},{"$f":"'Total Capex  $June2020'!M24","v":-7467.3681608214938},{"$f":"'Total Capex  $June2020'!N24","v":-7501.1786855411447},{"$f":"'Total Capex  $June2020'!O24","v":-7534.26277287012},{"$f":"SUM(B65:F65)","v":-37358.941763208415},null,-7498.4241512739,-7578.4413625455973,-7670.2858997864814,-7753.9802099380231,-7828.6888329113326,-38329.820456455338,null,84.206405947048552,136.52696389679022,202.91773896498762,252.80152439687845,294.42606004121262,970.87869324692292]
["Sub-total ",{"$f":"SUM(B64:B65)","v":-7414.2177453268514},{"$f":"SUM(C64:C65)","v":-7441.914398648807},-7467.3681608214938,-7501.1786855411447,-7534.26277287012,-37358.941763208415,null,{"$f":"SUM(I64:I65)","v":-7498.4241512739},{"$f":"SUM(J64:J65)","v":-7578.4413625455973},{"$f":"SUM(K64:K65)","v":-7670.2858997864814},{"$f":"SUM(L64:L65)","v":-7753.9802099380231},{"$f":"SUM(M64:M65)","v":-7828.6888329113326},{"$f":"SUM(N64:N65)","v":-38329.820456455338},null,{"$f":"B66-I66","v":84.206405947048552},{"$f":"C66-J66","v":136.52696389679022},{"$f":"D66-K66","v":202.91773896498762},{"$f":"E66-L66","v":252.80152439687845},{"$f":"F66-M66","v":294.42606004121262},{"$f":"G66-N66","v":970.87869324692292}]
["Net total capital expenditure",{"$f":"SUM(B45,B50,B55,B62,B66)","v":267180.40919168532},{"$f":"SUM(C45,C50,C55,C62,C66)","v":273977.76275970164},251928.25941752223,240864.75602567985,228586.70684072585,1262537.894235315,null,{"$f":"SUM(I45,I50,I55,I62,I66)","v":361004.5722048902},{"$f":"SUM(J45,J50,J55,J62,J66)","v":374569.49895703036},{"$f":"SUM(K45,K50,K55,K62,K66)","v":338921.42622146255},{"$f":"SUM(L45,L50,L55,L62,L66)","v":337314.47366264637},{"$f":"SUM(M45,M50,M55,M62,M66)","v":329242.88997355965},{"$f":"SUM(N45,N50,N55,N62,N66)","v":1741052.8610195892},null,-93824.163013204874,-100591.73619732872,-86993.166803940316,-96449.717636966525,-100656.1831328338,-478514.96678427421]
["Check",{"$f":"B67-B35","v":0},0,0,0,0,0,null,{"$f":"I67-I35","v":0},{"$f":"J67-J35","v":0},0,0,0,0]
[]
[]
["Table 3 - Capital expenditure by expenditure category",{"$f":"B$2","v":"AER Draft Decision"},null,null,null,null,null,null,{"$f":"I$2","v":"Proposal"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Cost category",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Labour",{"$f":"Output!J26*10^3","v":84389.224368545649},{"$f":"Output!K26*10^3","v":86852.845324146067},{"$f":"Output!L26*10^3","v":81724.180112634043},{"$f":"Output!M26*10^3","v":79135.975639620126},{"$f":"Output!N26*10^3","v":76969.483276636864},{"$f":"SUM(B73:F73)","v":409071.70872158272},null,112818.3651416505,115814.42086139957,108896.46868697535,108438.24294833484,107778.18746881845,{"$f":"SUM(I73:M73)","v":553745.68510717875},null,{"$f":"B73-I73","v":-28429.140773104853},{"$f":"C73-J73","v":-28961.575537253506},{"$f":"D73-K73","v":-27172.288574341306},{"$f":"E73-L73","v":-29302.267308714712},{"$f":"F73-M73","v":-30808.704192181583},{"$f":"G73-N73","v":-144673.97638559603}]
["Materials",{"$f":"Output!J27*10^3","v":65107.482139437307},{"$f":"Output!K27*10^3","v":69904.075703793424},{"$f":"Output!L27*10^3","v":69261.818621032638},{"$f":"Output!M27*10^3","v":68789.129266965014},{"$f":"Output!N27*10^3","v":60389.03609880741},333451.5418300358,null,83850.048415168363,89045.969629362342,87980.044603964969,90234.94526521118,83511.571302718061,434622.5792164249,null,-18742.566275731057,-19141.893925568918,-18718.22598293233,-21445.815998246166,-23122.535203910651,-101171.0373863891]
["Contracts",{"$f":"Output!J28*10^3","v":61488.59941326479},{"$f":"Output!K28*10^3","v":60356.227801835194},{"$f":"Output!L28*10^3","v":47252.915159771423},{"$f":"Output!M28*10^3","v":41376.817006759069},{"$f":"Output!N28*10^3","v":41088.69905346015},251563.2584350906,null,76387.404177595541,78660.224625804913,62587.574477975642,60454.583537268176,59520.82862358274,337610.61544222699,null,-14898.804764330751,-18303.996823969719,-15334.65931820422,-19077.766530509107,-18432.12957012259,-86047.357007136394]
["Services Other",{"$f":"Output!J29*10^3","v":34569.947917310499},{"$f":"Output!K29*10^3","v":35284.333634483562},{"$f":"Output!L29*10^3","v":34374.043898478951},{"$f":"Output!M29*10^3","v":33353.544184623526},{"$f":"Output!N29*10^3","v":32170.580619928602},169752.45025482515,null,60000.769552822669,62779.998458384274,54030.410701290799,52899.535593795197,53266.902444519066,282977.61675081198,null,-25430.821635512169,-27495.664823900712,-19656.366802811848,-19545.991409171671,-21096.321824590465,-113225.16649598684]
["Business Overheads",{"$f":"Output!J30*10^3","v":21625.155353127055},{"$f":"Output!K30*10^3","v":21580.280295443437},{"$f":"Output!L30*10^3","v":19315.301625605196},{"$f":"Output!M30*10^3","v":18209.2899277121},{"$f":"Output!N30*10^3","v":17968.907791892834},98698.934993780626,null,27947.984917653088,28268.885382079272,25426.927751255767,25287.166318036961,25165.400133921303,132096.36450294638,null,-6322.8295645260332,-6688.6050866358346,-6111.6261256505713,-7077.8763903248619,-7196.4923420284686,-33397.429509165755]
["Other",{"$f":"Output!J31*10^3","v":0},{"$f":"Output!K31*10^3","v":0},{"$f":"Output!L31*10^3","v":0},{"$f":"Output!M31*10^3","v":0},{"$f":"Output!N31*10^3","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B73:B78)","v":267180.40919168532},{"$f":"SUM(C73:C78)","v":273977.7627597017},251928.25941752223,240864.75602567979,228586.70684072585,1262537.894235315,null,{"$f":"SUM(I73:I78)","v":361004.57220489014},374569.49895703036,338921.42622146249,337314.47366264631,329242.88997355959,1741052.8610195888,null,-93824.163013204816,-100591.73619732866,-86993.166803940258,-96449.717636966525,-100656.18313283374,-478514.96678427374]
["Check",{"$f":"B79-B67","v":0},{"$f":"C79-C67","v":0},0,0,0,0,null,{"$f":"I79-I67","v":0},0,0,0,0,0]

{"sheet":"RIN 2.1.1","index":19,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
["2.1.1 STANDARD CONTROL SERVICES CAPEX - AER Draft Decsion"]
["Forecast ($0's, real June 2020)",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"}]
[{"$f":"A18","v":"Replacement expenditure"},{"$f":"Output!B15*10^6","v":100143829.50686479},{"$f":"Output!C15*10^6","v":102433709.40755369},{"$f":"Output!D15*10^6","v":102582862.0672638},{"$f":"Output!E15*10^6","v":102344179.67138064},{"$f":"Output!F15*10^6","v":101022888.5403849},{"$f":"SUM(B5:F5)","v":508527469.19344777}]
["Connections",{"$f":"Output!B17*10^6-J12","v":74698155.992757156},{"$f":"Output!C17*10^6-K12","v":75838652.766364977},{"$f":"Output!D17*10^6-L12","v":76345992.682177126},{"$f":"Output!E17*10^6-M12","v":75532866.85003683},{"$f":"Output!F17*10^6-N12","v":71826574.870003149},374242243.16133922]
["Augmentation Expenditure",{"$f":"Output!B16*10^6-B14","v":53138040.439021625},{"$f":"Output!C16*10^6-C14","v":56943794.130536757},{"$f":"Output!D16*10^6-D14","v":52157468.06049484},{"$f":"Output!E16*10^6-E14","v":47908905.578063309},{"$f":"Output!F16*10^6-F14","v":43810516.398325078},253958724.60644162]
["Non-network",{"$f":"Output!B18*10^6-B10+B14","v":78221926.722750843},{"$f":"Output!C18*10^6-C10+C14","v":76880172.244107962},{"$f":"Output!D18*10^6-D10+D14","v":59381881.841602311},{"$f":"Output!E18*10^6-E10+E14","v":53279104.804073915},{"$f":"Output!F18*10^6-F10+F14","v":47243248.16333501},315006333.77587008]
["Capitalised network overheads",{"$f":"Output!B26*10^6","v":11233305.121668456},{"$f":"Output!C26*10^6","v":11444715.264000731},{"$f":"Output!D26*10^6","v":11179469.872990346},{"$f":"Output!E26*10^6","v":11088055.251236377},{"$f":"Output!F26*10^6","v":10920837.836757615},55866383.346653529,null,"AER Draft Decision"]
["Capitalised corporate overheads",{"$f":"'Total Capex  $June2020'!K24*10^3","v":-7414217.7453268515},{"$f":"'Total Capex  $June2020'!L24*10^3","v":-7441914.3986488068},{"$f":"'Total Capex  $June2020'!M24*10^3","v":-7467368.1608214937},{"$f":"'Total Capex  $June2020'!N24*10^3","v":-7501178.6855411446},{"$f":"'Total Capex  $June2020'!O24*10^3","v":-7534262.7728701197},-37358941.763208419,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",{"$f":"J11","v":42840630.846050724},{"$f":"K11","v":42121366.654213667},{"$f":"L11","v":42252046.94618471},{"$f":"M11","v":41787177.443570085},{"$f":"N11","v":38703096.195209771},207704318.08522895,null,"Capcons",{"$f":"J13-J12","v":42840630.846050724},{"$f":"K13-K12","v":42121366.654213667},{"$f":"L13-L12","v":42252046.94618471},{"$f":"M13-M12","v":41787177.443570085},{"$f":"N13-N12","v":38703096.195209771},{"$f":"SUM(J11:N11)","v":207704318.08522895}]
["Total",{"$f":"SUM(B5:B10)","v":310021040.03773594},{"$f":"SUM(C5:C10)","v":316099129.41391528},{"$f":"SUM(D5:D10)","v":294180306.36370695},{"$f":"SUM(E5:E10)","v":282651933.4692499},{"$f":"SUM(F5:F10)","v":267289803.03593564},1470242212.3205438,null,"Gifted Assets",{"$f":"J13*'Network Projects Direct Costs'!E157/'Network Projects Direct Costs'!E160","v":27766836.796619073},{"$f":"K13*'Network Projects Direct Costs'!F157/'Network Projects Direct Costs'!F160","v":27810459.738540661},{"$f":"L13*'Network Projects Direct Costs'!G157/'Network Projects Direct Costs'!G160","v":27855018.911861632},{"$f":"M13*'Network Projects Direct Costs'!H157/'Network Projects Direct Costs'!H160","v":27918631.072558068},{"$f":"N13*'Network Projects Direct Costs'!I157/'Network Projects Direct Costs'!I160","v":27998291.719840612},{"$f":"SUM(J12:N12)","v":139349238.23942006}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"Output!B30*10^6","v":70607467.642669797},{"$f":"Output!C30*10^6","v":69931826.392754331},{"$f":"Output!D30*10^6","v":70107065.858046338},{"$f":"Output!E30*10^6","v":69705808.516128153},{"$f":"Output!F30*10^6","v":66701387.915050387},{"$f":"SUM(J13:N13)","v":347053556.32464898}]
["Augmentation classified as Non Network in RIN ?",2442438.2220079601,11074.829499289393,11259.200205683708,2532675.2664839327,3043205.2903931588,{"$f":"SUM(B14:F14)","v":8040652.8085900247}]
[]
["2.1.1 - STANDARD CONTROL SERVICES CAPEX - Proposal RIN"]
["Forecast ($0's, real June 2020)",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Replacement expenditure",122753636.34494518,129282607.6562753,131249141.15242518,128579545.73280086,125310498.24797373,{"$f":"SUM(B18:F18)","v":637175429.13442016}]
["Connections",81915063.570678607,83693552.276181385,84874477.065914035,84465056.572560281,80744048.870546967,415692198.35588121]
["Augmentation Expenditure",78383870.982316598,79011672.811539754,69891965.235961214,68049527.079627842,68671581.258793727,364008617.36823916]
["Non-network",116125849.63760556,120216887.1396901,91483752.007463858,94744987.934742376,90313817.988276497,512885294.70777839]
["Capitalised network overheads",12505684.283527927,12744409.747919237,12424946.776067952,12415356.601362135,12332388.022562472,62422785.431439728,null,"Proposal"]
["Capitalised corporate overheads",-7498424.1512738997,-7578441.3625455964,-7670285.8997864816,-7753980.2099380232,-7828688.8329113321,-38329820.456455335,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",43181108.462909847,42801189.312029794,43332570.116583198,43186020.048509121,40300755.581682399,212801643.52171433,null,"Capcons",{"$f":"B24","v":43181108.462909847},{"$f":"C24","v":42801189.312029794},{"$f":"D24","v":43332570.116583198},{"$f":"E24","v":43186020.048509121},{"$f":"F24","v":40300755.581682399},{"$f":"SUM(J24:N24)","v":212801643.52171433}]
["Total",{"$f":"SUM(B18:B23)","v":404185680.66779995},{"$f":"SUM(C18:C23)","v":417370688.26906019},{"$f":"SUM(D18:D23)","v":382253996.33804578},{"$f":"SUM(E18:E23)","v":380500493.71115547},{"$f":"SUM(F18:F23)","v":369543645.555242},1953854504.5413034,null,"Gifted Assets",{"$f":"J26-J24","v":27452246.315582663},{"$f":"K26-K24","v":27452246.315582663},{"$f":"L26-L24","v":27452246.315582663},{"$f":"M26-M24","v":27452246.315582663},{"$f":"N26-N24","v":27452246.315582648},{"$f":"SUM(J25:N25)","v":137261231.57791328}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"'PTRM Inputs'!I114*10^6","v":70633354.77849251},{"$f":"'PTRM Inputs'!J114*10^6","v":70253435.627612457},{"$f":"'PTRM Inputs'!K114*10^6","v":70784816.432165861},{"$f":"'PTRM Inputs'!L114*10^6","v":70638266.364091784},{"$f":"'PTRM Inputs'!M114*10^6","v":67753001.897265047},{"$f":"SUM(J26:N26)","v":350062875.09962773}]
[]
[]
["Difference",{"$f":"Output!B$4","v":"2020/21"},{"$f":"Output!C$4","v":"2021/22"},{"$f":"Output!D$4","v":"2022/23"},{"$f":"Output!E$4","v":"2023/24"},{"$f":"Output!F$4","v":"2024/25"},{"$f":"Output!G$4","v":"TOTAL"}]
[{"$f":"A5","v":"Replacement expenditure"},{"$f":"B5-B18","v":-22609806.838080391},-26848898.248721614,-28666279.085161388,-26235366.061420217,-24287609.707588822,-128647959.94097239]
["Connections",-7216907.5779214501,-7854899.5098164082,-8528484.3837369084,-8932189.7225234509,-8917474.0005438179,-41449955.194541991]
["Augmentation Expenditure",-25245830.543294974,-22067878.681002997,-17734497.175466374,-20140621.501564533,-24861064.860468648,-110049892.76179755]
["Non-network",-37903922.91485472,-43336714.895582139,-32101870.165861547,-41465883.130668461,-43070569.824941486,-197878960.93190831]
["Capitalised network overheads",-1272379.1618594714,-1299694.4839185067,-1245476.9030776061,-1327301.350125758,-1411550.1858048569,-6556402.084786199,null,"Difference"]
["Capitalised corporate overheads",84206.405947048217,136526.96389678959,202917.73896498792,252801.52439687867,294426.06004121248,970878.69324691594,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},{"$f":"D$4","v":"2022/23"},{"$f":"E$4","v":"2023/24"},{"$f":"F$4","v":"2024/25"},{"$f":"G$4","v":"TOTAL"}]
["capcons (included in the above)",-340477.61685912311,-679822.65781612694,-1080523.1703984886,-1398842.6049390361,-1597659.3864726275,-5097325.4364853799,null,"Capcons",{"$f":"J11-J24","v":-340477.61685912311},-679822.65781612694,-1080523.1703984886,-1398842.6049390361,-1597659.3864726275,-5097325.4364853799]
["Total",-94164640.630064011,-101271558.85514492,-88073689.97433883,-97848560.24190557,-102253842.51930636,-483612292.22075963,null,"Gifted Assets",314590.48103640974,358213.42295799777,402772.5962789692,466384.75697540492,546045.40425796434,2088006.661506772]
[null,null,null,null,null,null,null,null,"Total",-25887.135822713375,-321609.23485812545,-677750.57411952317,-932457.84796363115,-1051613.9822146595,-3009318.7749787569]