{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Input|Dx Tx split","Calc|Opex forecast","Output|Models","Output|Decision tables","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Index"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Input | General","Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,"Input | Inflation","Inputs inflation data."]
[null,null,"Input | Reported opex","Inputs the reported operating expenditure (opex) from the prior regulatory control period."]
[null,null,"Input | Rate of change","Inputs the cost escalation weights, cost escalation forecast, and inflation actuals and forecast"]
[null,null,"Input | Step changes","Inputs the operating expenditure (opex) data, including historical opex by category, one-off costs, step changes, demand forecasts, carbon costs, self insurance, network growth, and partial factor productivity"]
[null,null,"Input | Dx TX split","Inputs the split of total opex bewteen distribution and transmission services."]
[null,null,"Calc | Opex Forecast","Calculates the opex forecast"]
[null,null,"Output | Models","Outputs the opex forecast needed as a post tax revenue model input (which excludes debt raising costs)."]
[null,null,"Output | Decision tables","Outputs tables used in the AER's decisions."]
[null,null,"Lookup | Tables","Includes the lookup tables used within this opex model."]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

{"sheet":"Input|General","index":1,"n_rows":14,"n_cols":22,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$13)=COUNTIF($S5:$S14,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"ActewAGL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,"2009-10",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,"2012-13",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,"2013-14",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,"2014-15",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,"2018-19",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":40,"n_cols":22,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$39)=COUNTIF($S5:$S40,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, old base","Index value, new base","Index value, sum of four quarters, 18 month lag, old base","Index value, sum of four quarters, 18 month lag, new base"]
[null,null,"Source","ABS","ABS","Calculated","Calculated"]
[null,null,"Unit","index","index","index","index"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-03-31",162.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-06-30",164.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-09-30",166.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-12-31",166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-03-31",166.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-06-30",167,null,{"$f":"AVERAGE(D9:D12)","v":157.95000000000002},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-09-30",168.6,null,{"$f":"AVERAGE(D10:D13)","v":159.60000000000002},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-12-31",169.5,null,161.375,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-03-31",171,95.2,163.35,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D21:$E21),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2010-06-30",172.1,95.8,164.82499999999999,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-09-30",173.3,96.5,165.82499999999999,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-12-31",174,96.9,166.42500000000001,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-03-31",176.7,98.3,166.95,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-06-30",178.3,99.2,167.82499999999999,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-09-30",179.4,99.8,169.02500000000001,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-12-31",179.4,99.8,170.3,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2012-03-31",179.5,99.9,171.47500000000002,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E29),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-06-30",null,100.4,172.60000000000002,{"$f":"AVERAGE(E21:E24)","v":96.1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E30),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-09-30",null,101.8,174.02499999999998,{"$f":"AVERAGE(E22:E25)","v":96.875000000000014},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E31),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-12-31",null,102,175.57499999999999,97.724999999999994,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E32),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-03-31",null,102.4,177.1,98.55,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E33),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-06-30",null,102.8,178.45,99.275000000000006,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-09-30",null,104,null,99.675000000000011,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-12-31",null,104.8,null,99.974999999999994,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-03-31",null,105.4,null,100.47500000000001,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-06-30",null,105.9,null,101.02500000000001,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":60,"n_cols":22,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$32:$W$253)=COUNTIF($W$32:$W$253,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":"2009-10"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,1,0,1,1),\"\")","v":"2010-11"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":"2011-12"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":"2012-13"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":"2013-14"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":"2014-15"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":"2015-16"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":"2016-17"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":"2017-18"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":"2018-19"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":"2009-10"},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":"2011-12"},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":""},{"$f":"IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q$4,\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R$4,\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","AER",{"$f":"$E$24","v":"$millions"},{"$f":"$F$24","v":"2008-09"},null,null,null,60.778002944140468,65.268278657045968,69.719070435047414,74.483348933413666,76.867231478517951]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$24","v":"$millions"},{"$f":"$F$24","v":"2008-09"},null,null,null,-0.32251166625722205,-0.34186800303205939,-0.35687110368219138,-0.37016425639408762,-0.37902124119179398]
[null,null,"Remove feed in tariff","AER","$millions","2008-09",null,null,null,-3.0720799299733907,-6.815831759478221,-10.036959353210131,-12.727878381620023,-15.268191565194051]
[null,null,"Remove UNFT","AER","$millions","2008-09",null,null,null,-3.9135866678245499,-4.0105672545199083,-4.1059452672004992,-4.275575230488263,-4.3428725783017317]
[null,null,null,"AER","$millions","2008-09"]
[null,null,null,"AER","$millions","2008-09"]
[null,null,null,"AER","$millions","2008-09"]
[null,null,null,"AER","$millions","2008-09"]
[null,null,null,"AER","$millions","2008-09"]
[null,null,null,"AER","$millions","2008-09"]
[]
[null,null,"Total opex","Calculated","$millions","2008-09",null,null,null,{"$f":"SUM(J13:J22)","v":53.46982468008531},54.100011640015779,55.219294710954593,57.109731064911287,56.877146093830376,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":"2009-10"},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":"2010-11"},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":"2011-12"},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":"2012-13"},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":"2013-14"},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":""},{"$f":"IF(RIGHT(Q4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q4,\"\")","v":""},{"$f":"IF(RIGHT(R4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R4,\"\")","v":""},{"$f":"IF(RIGHT(S4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,60.737856569999998,73.21786887591432,85.525155788327311,95.386123065048139,null,null,null,null,null,null,"Source: Reset RIN"]
[null,null,"Remove debt raising costs","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,0,-0.11038141,0,0]
[null,null,"Remove feed in tariff","RIN","$millions","nominal",null,null,null,-1.1581929199999998,-3.6161227400000002,-10.981210750000001,-14.05712357]
[null,null,"Remove UNFT","RIN","$millions","nominal",null,null,null,-4.0861446500000005,-4.3106305599999999,-4.6394041699999988,-5.4841650800000012]
[null,null,"Remove energy industry levy","RIN","$millions","nominal",null,null,null,null,null,null,-0.71295878999999995]
[null,null,"Remove Comcare exit payment","RIN","$millions","nominal",null,null,null,null,null,null,-1.7555944662576699]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":55.493518999999999},{"$f":"SUM(K32:K41)","v":65.180734165914316},69.904540868327302,73.376281158790462,0,0,0,0,0,0]
[]
[null,"Input | CAM adjustment"]
[]
[null,null,"Cost allocation method adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":""},{"$f":"IF(RIGHT(K4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":""},{"$f":"IF(RIGHT(L4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":""},{"$f":"IF(RIGHT(M4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2013-14"}]
[null,null,{"$f":"C47","v":"Cost allocation method adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,null,null,null,null,{"$f":"-6.92629460907844*'Input|Rate of change'!N32/'Input|Rate of change'!O32","v":-7.1044967907655048},null,null,null,null,{"$f":"IF(COUNTBLANK($N48),\"Check\",\"Ok\")","v":"Ok"}]
[]
[null,"Input | Service classification adjustment"]
[]
[null,null,"Service classification adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J9,\"\")","v":""},{"$f":"IF(RIGHT(K9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K9,\"\")","v":""},{"$f":"IF(RIGHT(L9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L9,\"\")","v":""},{"$f":"IF(RIGHT(M9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M9,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2013-14"}]
[null,null,{"$f":"C52","v":"Service classification adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,null,null,null,null,-2.0028981700339585,null,null,null,null,{"$f":"IF(COUNTBLANK($N53),\"Check\",\"Ok\")","v":"Ok"}]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$f":"IF(RIGHT(J14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J14,\"\")","v":""},{"$f":"IF(RIGHT(K14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K14,\"\")","v":""},{"$f":"IF(RIGHT(L14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L14,\"\")","v":""},{"$f":"IF(RIGHT(M14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M14,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2013-14"}]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,null,null,-0.3676801126000358,null,null,null,null,{"$f":"IF(COUNTBLANK($N58),\"Check\",\"Ok\")","v":"Ok"}]
[]
[null,"End"]

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[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":"2009-10"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,1,0,1,1),\"\")","v":"2010-11"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":"2011-12"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":"2012-13"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":"2013-14"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":"2014-15"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":"2015-16"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":"2016-17"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":"2017-18"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":"2018-19"}]
[]
[]
[]
[null,"Calc | Estimated final year expenditure",null,null,"$millions","2013-14"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),M$4,\"\"),\"\")","v":"2012-13"},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),N$4,\"\"),\"\")","v":"2013-14"},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),O$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),P$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),Q$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),R$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),S$4,\"\"),\"\")","v":""}]
[]
[null,null,"Total reported opex","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E43","v":"$millions"},{"$f":"'Input|Reported opex'!F43","v":"nominal"},null,null,null,{"$f":"IF(J$10='Input|General'!$G$9,'Input|Reported opex'!J43,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$9,'Input|Reported opex'!K43,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$9,'Input|Reported opex'!L43,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$9,'Input|Reported opex'!M43,0)","v":73.376281158790462},{"$f":"IF(N$10='Input|General'!$G$9,'Input|Reported opex'!N43,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$9,'Input|Reported opex'!O43,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$9,'Input|Reported opex'!P43,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$9,'Input|Reported opex'!Q43,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$9,'Input|Reported opex'!R43,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$9,'Input|Reported opex'!S43,0)","v":0}]
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[null,null,"Total base year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":"2008-09"},null,null,null,{"$f":"IF(J$10='Input|General'!$G$9,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$9,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$9,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$9,'Input|Reported opex'!M24,0)","v":57.109731064911287},{"$f":"IF(N$10='Input|General'!$G$9,'Input|Reported opex'!N24,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$9,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$9,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$9,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$9,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$9,'Input|Reported opex'!S24,0)","v":0}]
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[null,null,"Total final year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":"2008-09"},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M24,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N24,0)","v":56.877146093830376},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total final year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"J16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!K$27:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"K16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!L$27:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"L16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!M$27:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"M16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"N16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":65.391858746271851},{"$f":"O16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!P$27:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"P16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"Q16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"R16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"S16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0}]
[]
[null,null,"Estimated final year opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":75.657201194433242},{"$f":"IF(O$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0}]
[]
[null,null,"CAM adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E48","v":"$millions"},{"$f":"'Input|Reported opex'!F48","v":"nominal"},null,null,{"$f":"IF(I$10='Input|General'!$G$10,'Input|Reported opex'!I48,0)","v":0},{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J48,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K48,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L48,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M48,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N48,0)","v":-7.1044967907655048},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O48,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P48,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q48,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R48,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S48,0)","v":0}]
[null,null,{"$f":"C21","v":"CAM adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"J21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"K21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"L21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"M21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"N21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":-7.1668415704798747},{"$f":"O21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"P21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"Q21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"R21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"S21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0}]
[]
[null,null,"Service classification adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E53","v":"$millions"},{"$f":"'Input|Reported opex'!F53","v":"nominal"},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!N53","v":-2.0028981700339585}]
[null,null,{"$f":"C24","v":"Service classification adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,null,{"$f":"K24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"L24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"M24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"N24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":-2.0724578835590908},{"$f":"O24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"P24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"Q24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"R24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"S24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0}]
[]
[null,null,"Efficiency adjustment","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"SUM(J19,J22,J25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(N19,N22,N25)*'Input|Reported opex'!$N$58","v":-24.42054159056628},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$N$58","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":41.99736014982799},0,0,0,0,{"$f":"SUM(S19,S22,S25,S27)","v":0}]
[]
[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2014-15"},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2018-19"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K73:K78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L73:L78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M73:M78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O73:O78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$P$82:$P$87)","v":-4.2540701050261358E-4},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$P$82:$P$87)","v":1.0528018802846371E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$P$82:$P$87)","v":1.0564652939648082E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$P$82:$P$87)","v":1.0491875466268705E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$P$82:$P$87)","v":1.0474832697535439E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N49:N56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O38:O45,'Input|Rate of change'!O49:O56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":5.2541350209360013E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":6.1012183288821804E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":8.9683802327540762E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":9.572325410899642E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":7.6452066106255786E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K95","v":0},{"$f":"'Input|Rate of change'!L95","v":0},{"$f":"'Input|Rate of change'!M95","v":0},{"$f":"'Input|Rate of change'!N95","v":0},{"$f":"'Input|Rate of change'!O95","v":0},{"$f":"'Input|Rate of change'!P95","v":0},{"$f":"'Input|Rate of change'!Q95","v":0},{"$f":"'Input|Rate of change'!R95","v":0},{"$f":"'Input|Rate of change'!S95","v":0},{"$f":"'Input|Rate of change'!T95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J36)*(1+J38)*(1-J40)-1","v":0},{"$f":"(1+K36)*(1+K38)*(1-K40)-1","v":0},0,0,0,4.8264928645613825E-3,1.6693470873015315E-2,1.9627780996992028E-2,2.0164632523302028E-2,1.8200121568345384E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(J$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2014-15"},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":"2018-19"}]
[]
[null,null,{"$f":"'Input|Step changes'!C12","v":"Regulatory obligations"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"'Input|Step changes'!J12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E48=\"$millions\",1000000,IF($E48=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!K12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step 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changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E48=\"$millions\",1000000,IF($E48=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!N12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E48=\"$millions\",1000000,IF($E48=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!O12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E48=\"$millions\",1000000,IF($E48=\"$000\",1000,1))","v":0.30499999999999999},{"$f":"'Input|Step changes'!P12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E48=\"$millions\",1000000,IF($E48=\"$000\",1000,1))","v":0.32824999999999999},{"$f":"'Input|Step changes'!Q12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F48,Nominal_to_Real,'Input|Rate of change'!U$27:U$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F48,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step 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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2013-14"},null,null,null,{"$f":"SUM(J48:J60)","v":0},{"$f":"SUM(K48:K60)","v":0},0,0,0,{"$f":"SUM(O48:O60)","v":0.30499999999999999},0.32824999999999999,0.36499999999999999,0.2,0.2]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$12,2),J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$12,2),K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$12,2),L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$12,2),M$4,\"\"),\"\")","v":"2012-13"},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$12,2),N$4,\"\"),\"\")","v":"2013-14"},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$12,2),O$4,\"\"),\"\")","v":"2014-15"},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$12,2),P$4,\"\"),\"\")","v":"2015-16"},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$12,2),Q$4,\"\"),\"\")","v":"2016-17"},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$12,2),R$4,\"\"),\"\")","v":"2017-18"},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$9,2),IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$12,2),S$4,\"\"),\"\")","v":"2018-19"}]
[]
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[]
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[]
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[]
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[]
[null,"End"]

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[]
[]
[]
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[]
[]
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[]
[null,"End"]

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[null,"Table X.1","Our draft decision on total opex ($million 2013–14)"]
[]
[null,null,"2014–15","2015–16","2016–17","2017–18","2018–19","Total"]
[null,"ActewAGL's proposal",76.726268813327991,74.903985204699438,72.99667818397829,75.555119171679223,77.123274943245491,{"$f":"SUM(C10:G10)","v":377.3053263169304},null,"excludes debt raising costs"]
[null,"AER draft decision",{"$f":"'Calc|Opex forecast'!O67","v":42.505060108921548},{"$f":"'Calc|Opex forecast'!P67","v":43.232775583189323},{"$f":"'Calc|Opex forecast'!Q67","v":44.111646215116011},{"$f":"'Calc|Opex forecast'!R67","v":44.828781260170729},{"$f":"'Calc|Opex forecast'!S67","v":45.64103050455293},{"$f":"SUM(C11:G11)","v":220.31929367195056}]
[null,"Difference",{"$f":"C11-C10","v":-34.221208704406443},{"$f":"D11-D10","v":-31.671209621510116},-28.885031968862279,-30.726337911508494,{"$f":"G11-G10","v":-31.482244438692561},-156.9860326449799]
[]
[null,null,"2014–15","2015–16","2016–17","2017–18","2018–19","Total"]
[null,"ActewAGL's proposal",77.890568692631845,76.105180574234268,74.221222677025779,76.824360378386103,78.41904447205664,{"$f":"SUM(C15:G15)","v":383.46037679433459},null,"includes debt raising costs"]
[null,"AER draft decision",{"$f":"'Calc|Opex forecast'!O72","v":42.956033613853819},{"$f":"'Calc|Opex forecast'!P72","v":43.688156264900201},{"$f":"'Calc|Opex forecast'!Q72","v":44.563460314205095},{"$f":"'Calc|Opex forecast'!R72","v":45.279795642364306},{"$f":"'Calc|Opex forecast'!S72","v":46.087116712183025},{"$f":"SUM(C16:G16)","v":222.57456254750642}]
[null,"Difference",{"$f":"C16-C15","v":-34.934535078778026},{"$f":"D16-D15","v":-32.417024309334067},-29.657762362820684,-31.544564736021798,{"$f":"G16-G15","v":-32.331927759873615},-160.8858142468282]
[]
[null,"End"]

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[null,"Unit Denominations"]
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[null,"Years"]
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[null,null,"2007-08","AER",null,null,"2007-08"]
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[null,null,"2009-10","AER",null,null,"2009-10"]
[null,null,"2010-11","AER",null,null,"2010-11"]
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[null,null,"2018-19","AER",null,null,"2018-19"]
[null,null,"2019-20","AER",null,null,"2019-20"]
[null,null,"2020-21","AER",null,null,"2020-21"]
[null,null,"2021-22","AER",null,null,"2021-22"]
[null,null,"2022-23","AER",null,null,"2022-23"]
[null,null,"2023-24","AER",null,null,"2023-24"]
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