{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Cover","General Inputs","Inflation - Input","Connection Numbers Inputs","No of Connections Summ","Volume Inputs","RAB Calculations","Tariff Inputs","Cost allocators","PTRM Inputs","FDC Calculations","DORC Calculations","StandAlone & Avoidable Tests"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":21,"defined_names":919,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"General Inputs","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,0,2,1],[15,0,15,4],[7,0,7,11],[0,0,0,11]]}
["General Inputs"]
[]
["WACC calculation"]
["Inflation rate (forecast)",3.0481278002268297E-2]
["Real Vanilla WACC",2.066724417907868E-2]
["Nominal Vanilla WACC",5.1778486196710195E-2]
[]
["Inflation index"]
[null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["March",112.6,114.1,116.6,117.9,{"$f":"E13*1.0305^0.25","v":122.21451816732036},125.94206097142362,129.78329383105202,133.74168429289909,137.82080566383252,142.02434023657943,146.35608261379511]
["June",113,114.8,114.4,118.8,{"$f":"F10*1.0305^0.25","v":123.13593116958185},126.89157707025409,130.76177017089682,134.75000416110916,138.859879288023,143.09510560630773,147.45950632730009]
["September",113.5,115.4,116.2,119.7,124.06429098907478,127.84825186424155,131.7476235461009,135.76592606425697,139.90678680921681,144.17394380689794,148.5712490930083]
["December",114.1,116.2,117.2,121.3,124.99964999999999,128.81213932499998,132.74090957441246,136.78950731643204,140.96158728958324,145.26091570191554,149.69137363082393]
["Annual CPI",1.9004524886877761E-2,{"$f":"C10/B10-1","v":1.3321492007104752E-2},2.1910604732690686E-2,{"$f":"E10/D10-1","v":1.1149228130360234E-2},{"$f":"F10/E10-1","v":3.659472576183509E-2},{"$f":"G10/F10-1","v":3.049999999999975E-2},{"$f":"H10/G10-1","v":3.0499999999999972E-2},3.0499999999999972E-2,3.0499999999999972E-2,3.0500000000000194E-2,3.0499999999999972E-2]
[]
["Cost Pools"]
["Tariff class","Short Name","Tariff type","Description of cost centre","Description of tariff"]
[1,"Tariff R: Res Central","Non-demand","Tariff V - Residential Central","Residential tariff"]
[2,"Tariff R: Res North","Non-demand","Tariff V - Residential Northern","Residential tariff"]
[3,"Tariff R: Res MV (Vic)","Non-demand","Tariff V - Residential Murray Valley (Vic)","Residential tariff"]
[4,"Tariff R: Res Bairnsdale","Non-demand","Tariff V - Residential Bairnsdale","Residential tariff"]
[5,"Tariff R: Res Albury","Non-demand","Tariff V - Residential Albury","Residential tariff"]
[6,"Tariff C: Non- Res Central","Non-demand","Tariff V - Non- Residential Central","Non- Residential tariff"]
[7,"Tariff C: Non- Res North","Non-demand","Tariff V - Non- Residential Northern","Non- Residential tariff"]
[8,"Tariff C: Non- Res MV (Vic)","Non-demand","Tariff V - Non- Residential Murray Valley (Vic)","Non- Residential tariff"]
[9,"Tariff C: Non- Res Bairnsdale","Non-demand","Tariff V - Non- Residential Bairnsdale","Non- Residential tariff"]
[10,"Tariff C: Non- Res Albury","Non-demand","Tariff C - Non- Residential Albury","Non- Residential tariff"]
[11,"Tariff D: Central","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Central ","Demand customers in region 1"]
[12,"Tariff D: North","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - North ","Demand customers in region 2"]
[13,"Tariff D: MV (Vic)","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)","Demand customers in region 3"]
[14,"Tariff D: Bairnsdale","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale ","Demand customers in region 4"]
[15,"Tariff D: Albury","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Albury ","Demand customers in region 5"]

{"sheet":"Inflation - Input","index":2,"n_rows":120,"n_cols":16,"rows_kept":120,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Inflation - inputs"]
[null,"Back to table of contents"]
[null,"This sheet provide inputs for inflation values based on Envestra financial model"]
[null,"Updating the 2000 to 2004 Depreciation Allowance"]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[null,"SAIPAR Inflation"]
[null,"Quarterly inflation values up until December 2002 are the assumed values of SAIPAR."]
[null,"Quartley CPI values at and before September 2002 are baqck calculated from SAIPAR's inflation values."]
[]
[null,"Quarterly CPI"]
[]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]
[]
[null,"Actual Inlfation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.66094091756128,155.45246444050036,159.33877605151295,163.32224545280084,167.40530158912091,171.59043412884901]
[null,"June",null,null,null,null,null,null,null,148.4,152.60006282170056,156.41506439224312,160.32544100204927,164.33357702710057,168.44191645277814,172.65296436409767]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,153.54499999999999,157.38362500000014,161.31821562500019,165.35117101562528,169.48495029101596,173.72207404829143]
[null,"December",null,null,null,null,null,null,null,150.7275984995803,154.49578846206987,158.35818317362168,162.31713775296228,166.37506619678641,170.53444285170613,174.79780392299884]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.5684626007953506E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.8209768932618839E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,2.8302310119276086E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.8857327642186403E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0282097689326188,1.0539150131559347,1.0802628884848335,1.1072694606969549,1.1349511972143791,1.1633249771447391]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0345766970962751,1.0604411145236823,1.0869521423867747,1.1141259459464445,1.141979094595106,1.1705285719599843]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.040983050847458,1.0670076271186451,1.0936828177966116,1.1210248882415272,1.1490505104475659,1.1777767732087554]
[null,"December",null,null,null,null,null,null,null,1.021882023725968,1.0474290743191177,1.0736148011770961,1.100455171206524,1.1279665504866876,1.1561657142488551,1.1850698571050768]
[]
[null,"Model Inflation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation",null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]

{"sheet":"Connection Numbers Inputs","index":3,"n_rows":181,"n_cols":16,"rows_kept":181,"cut":false,"hidden":false,"merged":[[0,0,0,15]]}
["Connection Numbers Inputs"]
[]
["Peak Price Band 1",{"$f":"TRANSPOSE('General Inputs'!B18:B32)","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",562714,79070,8205,4541,22475,20139,3280,357,121,927,205,50,7,3,7]
["2019/20",574746,81252,8369,4721,22865,20183,3286,363,124,929,206,50,7,3,7]
["2020/21",585981,82929,8554,4910,23299,20359,3295,368,127,939,209,51,7,3,7]
["2021-22",597206.26553384669,84786.496909373484,8791.776934351994,5178.817575715917,23728.431046358088,20347.324984687322,3314.3709681586506,373.35260177026549,133.21218762252019,943.08527365460418,213.34800000000001,50,7,3,7]
["2022-23",606793.26819262083,85941.59922540003,8923.1633929627951,5423.3526441026652,23908.7770686197,19559.258260195373,3195.8558162588502,368.7830577408327,137.7282435525789,921.1883209629176,216.73751520000002,50,7,3,7]
["2023-24",613931.67931276432,87122.574263659204,9058.2020224110802,5682.2757622371228,24092.447103973991,18767.843406384585,3076.6439258966006,364.14704917482044,143.46520174052202,900.1961019837471,220.16906038848003,50,7,3,7]
["2024-25",622791.71182741388,89074.001537971068,9309.994342685799,5993.3746614130687,24536.502418330248,18858.010174672723,3094.7312010177079,369.44360933800004,150.48278245323723,904.112552909638,223.6431567372972,50,7,3,7]
["2025-26",630985.91326893156,91069.138131470449,9568.7857751896845,6321.5059133149553,24988.742252978573,18948.300656609983,3112.9248093802257,374.81720856994525,157.84362716629551,908.04604299824155,227.16033188083969,50,7,3,7]
["2026-27",639150.85578908562,93108.96307351139,9834.7708753879033,6667.6020221726249,25449.317459333746,19038.69982383609,3131.2253761064103,380.26896741265574,165.56452659130457,911.99664638123227,230.72111999616209,50,7,3,7]
["2027-28",647223.47298039647,95194.477322375082,10108.149606835648,7032.6465458872863,25918.381669199443,19129.191825624355,3149.6335299935472,385.8000227065416,173.66309275523307,915.96443751280697,234.32606188411449,50,7,3,7]
[]
["Peak Price Band 2",{"$f":"B$3","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A4","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 3",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A4","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A5","v":"2019/20"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A6","v":"2020/21"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A7","v":"2021-22"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A8","v":"2022-23"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A21","v":"2023-24"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A22","v":"2024-25"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A23","v":"2025-26"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A24","v":"2026-27"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A25","v":"2027-28"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 4",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A4","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A5","v":"2019/20"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A6","v":"2020/21"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A7","v":"2021-22"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A8","v":"2022-23"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A33","v":"2023-24"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A34","v":"2024-25"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A35","v":"2025-26"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A36","v":"2026-27"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A37","v":"2027-28"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 5",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A4","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"B52+F52","v":0},{"$f":"C52+G52","v":0},{"$f":"D52+H52","v":0}]
[{"$f":"A5","v":"2019/20"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"B53+F53","v":0},0,0]
[{"$f":"A6","v":"2020/21"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A7","v":"2021-22"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A8","v":"2022-23"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A45","v":"2023-24"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A46","v":"2024-25"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A47","v":"2025-26"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A48","v":"2026-27"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A49","v":"2027-28"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 6",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A4","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A5","v":"2019/20"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A6","v":"2020/21"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A7","v":"2021-22"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A8","v":"2022-23"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A57","v":"2023-24"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A58","v":"2024-25"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A59","v":"2025-26"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A60","v":"2026-27"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A61","v":"2027-28"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 7",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A16","v":"2018/19"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A17","v":"2019/20"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A18","v":"2020/21"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A19","v":"2021-22"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A20","v":"2022-23"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69","v":"2023-24"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70","v":"2024-25"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A71","v":"2025-26"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A72","v":"2026-27"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A73","v":"2027-28"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 1",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[2008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 2",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A88","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 3",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A88","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A89","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A105","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A106","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A107","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A108","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A109","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 4",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A88","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A89","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A118","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A119","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A120","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A121","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 5",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A88","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A89","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A129","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A130","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A131","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A132","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A133","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 6",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A88","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A89","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A142","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A143","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A144","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 7",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A100","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A101","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A102","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A103","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A104","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A153","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A154","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A155","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A156","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A157","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Summary",{"$f":"B$3","v":"Tariff R: Res Central"},{"$f":"C$3","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A64","v":"2018/19"},{"$f":"SUMIF($A$4:$A$169,$A172,B$4:B$169)","v":562714},{"$f":"SUMIF($A$4:$A$169,$A172,C$4:C$169)","v":79070},8205,4541,22475,20139,3280,357,121,927,205,50,7,3,7]
["2019/20",{"$f":"SUMIF($A$4:$A$169,$A173,B$4:B$169)","v":574746},81252,8369,4721,22865,20183,3286,363,124,929,206,50,7,3,7]
["2020/21",585981,82929,8554,4910,23299,20359,3295,368,127,939,209,51,7,3,7]
["2021-22",597206.26553384669,84786.496909373484,8791.776934351994,5178.817575715917,23728.431046358088,20347.324984687322,3314.3709681586506,373.35260177026549,133.21218762252019,943.08527365460418,213.34800000000001,50,7,3,7]
["2022-23",606793.26819262083,85941.59922540003,8923.1633929627951,5423.3526441026652,23908.7770686197,19559.258260195373,3195.8558162588502,368.7830577408327,137.7282435525789,921.1883209629176,216.73751520000002,50,7,3,7]
["2023-24",613931.67931276432,87122.574263659204,9058.2020224110802,5682.2757622371228,24092.447103973991,18767.843406384585,3076.6439258966006,364.14704917482044,143.46520174052202,900.1961019837471,220.16906038848003,50,7,3,7]
["2024-25",622791.71182741388,89074.001537971068,9309.994342685799,5993.3746614130687,24536.502418330248,18858.010174672723,3094.7312010177079,369.44360933800004,150.48278245323723,904.112552909638,223.6431567372972,50,7,3,7]
["2025-26",630985.91326893156,91069.138131470449,9568.7857751896845,6321.5059133149553,24988.742252978573,18948.300656609983,3112.9248093802257,374.81720856994525,157.84362716629551,908.04604299824155,227.16033188083969,50,7,3,7]
["2026-27",639150.85578908562,93108.96307351139,9834.7708753879033,6667.6020221726249,25449.317459333746,19038.69982383609,3131.2253761064103,380.26896741265574,165.56452659130457,911.99664638123227,230.72111999616209,50,7,3,7]
["2027-28",647223.47298039647,95194.477322375082,10108.149606835648,7032.6465458872863,25918.381669199443,19129.191825624355,3149.6335299935472,385.8000227065416,173.66309275523307,915.96443751280697,234.32606188411449,50,7,3,7]

{"sheet":"No of Connections Summ","index":4,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Tariff model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Number of connections - Summary"]
[null,"Back to table of contents"]
[null,"This page summarises the total number of connections input for each cost pools"]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Connections data"]
[]
[null,null,"Number of connections"]
[]
[]
[null,null,"Total number of connections"]
[null,null,"in connections units"]
[null,null,null,null,null,"Short name","Price bands"]
[]
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["2019/20",{"$f":"B310*B338","v":0},0,0,0,0,3938666.8015885116,455892.58253866358,25581.519600587613,49180.217515010983,162110.53312412844,0,0,0,0,0]
["2020/21",{"$f":"B311*B339","v":0},0,0,0,0,3494871.4742199639,438500.25927311159,27497.894944693526,51286.808053178567,146823.50176224057,0,0,0,0,0]
["2021-22",{"$f":"B312*B340","v":0},0,0,0,0,3600686.1243981696,440390.65235826548,27887.326895285871,53169.133544597134,177124.86325491904,0,0,0,0,0]
["2022-23",{"$f":"B313*B341","v":0},0,0,0,0,4138715.4973213021,435718.35724229465,27504.929103070321,51904.834207105225,177281.56874337408,0,0,0,0,0]
["2023-24",{"$f":"B314*B342","v":0},0,0,0,0,4212377.0540002845,421679.18958240532,26763.009623805476,50505.796543226912,169928.11804711883,0,0,0,0,0]
["2024-25",{"$f":"B315*B343","v":0},0,0,0,0,4167640.0881054355,416730.45342628565,26391.941471306603,49500.383049321492,169489.95477541329,0,0,0,0,0]
["2025-26",{"$f":"B316*B344","v":0},0,0,0,0,4220478.5947249262,421049.06973057229,26380.793922824363,48680.03036820444,171413.47222921107,0,0,0,0,0]
["2026-27",{"$f":"B317*B345","v":0},0,0,0,0,4260599.3334444137,425412.44025579555,26369.651082894456,47873.273107566165,172874.41316307729,0,0,0,0,0]
["2027-28",{"$f":"B318*B346","v":0},0,0,0,0,4301970.5320656225,429821.02879409399,26358.512949528042,47079.885955218066,174380.41555682558,0,0,0,0,0]
[]
["Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A41","v":"2018/19"}]
["2019/20"]
["2020/21"]
["2021-22"]
["2022-23"]
["2023-24"]
["2024-25"]
["2025-26"]
["2026-27"]
["2027-28"]
[]
["Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A53","v":"2018/19"}]
["2019/20"]
["2020/21"]
["2021-22"]
["2022-23"]
["2023-24"]
["2024-25"]
["2025-26"]
["2026-27"]
["2027-28"]
[]
["Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A65","v":"2018/19"}]
["2019/20"]
["2020/21"]
["2021-22"]
["2022-23"]
["2023-24"]
["2024-25"]
["2025-26"]
["2026-27"]
["2027-28"]
[]
["Off Peak Price Band 1",{"$f":"'Connection Numbers Inputs'!B87","v":"Tariff R: Res Central"},{"$f":"'Connection Numbers Inputs'!C87","v":"Tariff R: Res North"},{"$f":"'Connection Numbers Inputs'!D87","v":"Tariff R: Res MV (Vic)"},{"$f":"'Connection Numbers Inputs'!E87","v":"Tariff R: Res Bairnsdale"},{"$f":"'Connection Numbers Inputs'!F87","v":"Tariff R: Res Albury"},{"$f":"'Connection Numbers Inputs'!G87","v":"Tariff C: Non- Res Central"},{"$f":"'Connection Numbers Inputs'!H87","v":"Tariff C: Non- Res North"},{"$f":"'Connection Numbers Inputs'!I87","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"'Connection Numbers Inputs'!J87","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'Connection Numbers Inputs'!K87","v":"Tariff C: Non- Res Albury"},{"$f":"'Connection Numbers Inputs'!L87","v":"Tariff D: Central"},{"$f":"'Connection Numbers Inputs'!M87","v":"Tariff D: North"},{"$f":"'Connection Numbers Inputs'!N87","v":"Tariff D: MV (Vic)"},{"$f":"'Connection Numbers Inputs'!O87","v":"Tariff D: Bairnsdale"},{"$f":"'Connection Numbers Inputs'!P87","v":"Tariff D: Albury"}]
[{"$f":"'Connection Numbers Inputs'!A88","v":2008}]
[{"$f":"'Connection Numbers Inputs'!A89","v":2009}]
[{"$f":"'Connection Numbers Inputs'!A90","v":2010}]
[{"$f":"'Connection Numbers Inputs'!A91","v":2011}]
[{"$f":"'Connection Numbers Inputs'!A92","v":2012}]
[{"$f":"'Connection Numbers Inputs'!A93","v":2013}]
[{"$f":"'Connection Numbers Inputs'!A94","v":2014}]
[{"$f":"'Connection Numbers Inputs'!A95","v":2015}]
[{"$f":"'Connection Numbers Inputs'!A96","v":2016}]
[{"$f":"'Connection Numbers Inputs'!A97","v":2017}]
[]
["Off Peak Price Band 2",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A89","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 3",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A101","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 4",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A113","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A125","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A137","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A149","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Summary",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A53","v":"2018/19"},{"$f":"SUMIF($A$5:$A$170,$A173,B$5:B$170)","v":25342011.478241194},{"$f":"SUMIF($A$5:$A$170,$A173,C$5:C$170)","v":3511702.9345873939},276647.75597884867,109959.59760701786,979353.92633166234,{"$f":"SUMIF($A$5:$A$170,$A173,G$5:G$170)","v":6968680.9812935535},835737.52612342197,{"$f":"SUMIF($A$5:$A$170,$A173,I$5:I$170)","v":66875.60402024012},66306.677529720328,285152.8303213336,3486,{"$f":"SUMIF($A$5:$A$170,$A173,M$5:M$170)","v":1101},373,19,75]
["2019/20",{"$f":"SUMIF($A$5:$A$170,$A174,B$5:B$170)","v":26238847.871979471},3565942.4617959214,276287.78686051234,115134.47087924095,979911.03476524912,6824193.2124889605,803842.36605728045,63553.918975386056,68020.521955324948,265371.57003975456,3344.0000000000005,1212,377,17,105]
["2020/21",26253737.756955706,3590189.9314759267,287313.87013757962,122717.96908570334,978191.93259031849,5950528.4083015108,753505.38614071882,61818.596727915457,70142.912920681338,{"$f":"SUMIF($A$5:$A$170,$A175,K$5:K$170)","v":241105.01250277931},3275,{"$f":"SUMIF($A$5:$A$170,$A175,M$5:M$170)","v":1162},380,20,68]
["2021-22",26812192.718700871,2860911.7711383402,214437.43649346862,223812.01967203699,1007093.5612134692,6130693.2831887724,756753.7795942321,62694.086897437679,72717.294092854296,290864.14543351525,3356,1091.3,380.00000000000006,20,68]
["2022-23",{"$f":"SUMIF($A$5:$A$170,$A177,B$5:B$170)","v":26758082.253863581},2910514.8285527336,218789.54250075878,230683.10978114285,1035545.7855324284,7046766.761626007,748725.05107909045,61834.410367500968,70988.162534434494,291121.47806963773,3465.8676000000005,1100.0661,385.62399999999991,21.034000000000002,65.035200000000003]
["2023-24",26069288.799068257,2948529.920262272,221865.38508689561,236996.56443449168,1040224.3860281139,7172186.3053349294,724600.57629270153,60166.485561420151,69074.754764381461,279046.06915499247,{"$f":"SUMIF($A$5:$A$170,$A178,L$5:L$170)","v":3433.7406314999998},1099.2517804100003,391.33123519999992,22.121457800000005,62.199665280000012]
["2024-25",25454802.466249704,3000056.1154406648,226419.28435379939,244375.62399526735,1049931.8641642798,7096015.0960580753,716096.81997929187,59332.279433131524,67699.691003751985,278326.54292223789,3401.6146474298521,1076.3922195731209,397.12293748095988,23.265137168260008,59.487759873792008]
["2025-26",{"$f":"SUMIF($A$5:$A$170,$A180,B$5:B$170)","v":24905415.05837116},3065372.0228785733,232488.16237498316,252804.5537011683,1064036.8815431632,7185980.360020088,723517.79768030706,59307.21839462241,66577.727503582966,281485.2313759313,3369.4850354257323,1042.3521175102007,403.00035695567806,24.467944759859051,56.894093543294673]
["2026-27",24219701.672102004,3132109.9596386929,238719.70887443336,261524.21148716784,1075432.7494241516,7254291.7692588605,731015.67966088676,59282.16794150896,65474.357915395645,283884.30358097953,3337.3470102962592,1062.0196956618292,408.96476223862203,25.732937503943766,54.413511064807025]
["2027-28",{"$f":"SUMIF($A$5:$A$170,$A182,B$5:B$170)","v":23621911.159363713},3200300.8855204447,245118.28397171898,270544.62505779142,1090700.6218845656,7324732.2688586162,738591.26288720616,59257.12806932001,64389.274088735248,286357.37309380108,3305.195606100654,1049.9031966334535,415.01744071975372,27.063330372897656,52.041081982381456]
[]
["Ancillary Reference Services"]
["Volumes","Disconnection","Reconnection","Special Meter Read - Metropolitan","Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A178","v":"2023-24"},4833.666666666667,6185.666666666667,153846,58195.666666666664,2007,66,142.66666666666666]
[{"$f":"A179","v":"2024-25"},4901.950402904361,6273.0496949656044,156019.33556690387,59017.779118120379,2035.3522774903217,66.932361890563641,144.68207519778403]
["2025-26",4976.2537903222028,6368.136100062693,158384.26466297006,59912.366077579638,2066.2039908647666,67.946917487331632,146.87515497261586]
["2026-27",5048.7826877368825,6460.9516817001113,160692.71527016792,60785.588794146541,2096.3189133758888,68.937243788145821,149.01586030972936]
["2027-28",5121.434607082545,6553.9246950990118,163005.0814208443,61660.292652004704,2126.4849161605407,69.929249858792062,151.16019666445962]
[]
["Prices","Disconnection","Reconnection","Special Meter Read - Metropolitan","Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
["2023-24",87,101,11.1,15.2,124,124,261]
["2024-25",89,104,11.4,15.6,127,127,268]
["2025-26",91,107,11.7,16,131,131,276]
["2026-27",94,110,12,16.399999999999999,135,135,284,null,null,null,"Tariff D 2013 - 2015 Split Central and Northern (Band 1)"]
["2027-28",97,113,12.3,16.899999999999999,139,139,292,null,null,null,{"$f":"SUM(L5:L7)/SUM(L5:M7)","v":0.80129781404430456},{"$f":"1-L197","v":0.19870218595569544},{"$f":"SUM(L197:M197)","v":1}]
[]
["Revenues","Disconnection","Reconnection","Special Meter Read - Metropolitan","Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
["2023-24",{"$f":"B186*B193","v":420529},{"$f":"C186*C193","v":624752.33333333337},1707690.5999999999,884574.1333333333,248868,8184,37236]
["2024-25",{"$f":"B187*B194","v":436273.58585848811},652397.16827642289,1778620.4254627042,920677.35424267792,258489.73924127087,8500.4099601015823,38774.796153006122]
["2025-26",{"$f":"B188*B195","v":452839.09491932043},681390.56270670821,1853095.8965567497,958597.85724127421,270672.72280328441,8901.0461908404432,40537.542772441979]
["2026-27",{"$f":"B189*B196","v":474585.57264726696},710704.6849870123,1928312.583242015,996883.65622400318,283003.05330574501,9306.5279113996858,42320.504327963135]
["2027-28",{"$f":"B190*B197","v":496779.15688700689},740593.49054618832,2004962.5014763852,1042058.9458188794,295581.40334631514,9720.1657303720967,44138.777426022207,{"$f":"SUM(B200:H204)","v":21370553.292928535}]
[]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",4384838.6894682171,588999.06496004213,49681.546845897399,21153.328020572993,166004.64272477219,263770.72180932597,38558.933818716898,4071.5083816830024,1263.1136045040003,11025.745814099,1416.9753999999996,406.8596,40,12.877600000000001,66.877200000000002]
["2019/20",4472289.2529927194,600542.32165573898,51754.707336386498,24288.791808442202,169544.27976377599,266739.797447138,38308.4539159981,4208.6296238790001,1405.549528644,11150.555983486,1415.6867999999997,368.10829999999993,60,13,67.483699999999999]
["2020/21",4557394.3330639331,606892.99188045366,52551.430786221419,26809.945683913509,172251.6231216036,270528.29822157713,37742.108172932865,4348.6780237479998,1455.4661128119997,11176.572382418002,1434.9435999999994,367.41329999999999,64.741799999999998,13,54.129899999999999]
["2021-22",4286562.4830543865,575461.33829699853,51872.77094221775,26376.231278821913,165148.55954990484,265639.16083307459,37162.20802694132,4383.247673770843,1478.2411160859015,11066.523099548866,0,0,67.468667992732733,13.468139152826753,53.661969736297785]
["2022-23",4269999.5646922616,577825.71810302988,54093.275403310341,27382.632429525122,166708.00905990542,265351.14644543326,36733.783150307063,4481.6286541511499,1491.3306107287208,11102.162544233206,0,0,67.503886936058834,13.475169581078017,57.263277642640602]
["2023-24",4246054.1361128865,579073.51157288125,56056.795750451609,28200.105706839695,168075.82856975342,265201.11814890365,36329.28766177324,4584.5763588451537,1494.0110055087207,11156.589112896827,0,0,67.539124263829223,13.48220367924395,58.598565642801852]
["2024-25",4228164.2284035124,581051.31573392346,57985.981711458677,28954.628736690935,169782.8191156814,265903.61679056083,36045.600455460743,4704.8365746480022,1492.2855378591444,11227.691248535923,0,0,67.571126811014949,13.488592048416862,58.427155964546863]
["2025-26",4216044.9776287619,583793.05697949813,59975.984080044873,29708.073019747546,171721.05944579429,266933.08926674089,35808.041974307926,4834.0863827493877,1484.3411380768762,11303.191710361396,0,0,67.925098662765905,13.559252138461609,58.268061137113421]
["2026-27",4196854.4626488155,585541.78352971107,61857.749665264098,30377.4683271672,173367.18786868133,267814.63367873244,35551.743756762109,4964.0963206706811,1468.5264376370653,11370.358290968834,0,0,67.957134629614515,13.565647178889249,58.121047081492698]
["2027-28",4184114.5164377582,588164.50237295474,63824.323341787182,31060.429047410191,175288.1105285777,268030.24720110028,35208.81210023717,5085.0275970490738,1442.957363510777,11407.73377976502,0,0,67.989187319379624,13.572045557556299,57.985922322065385]
[]
["Peak Price Band 2","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",2866508.1125802677,363666.34248596948,27385.906868967872,10977.139394176311,101733.24841579459,1311405.3223267922,176474.37815992141,18572.525215727019,9807.4726808479973,54479.683007890962,1279.1971000000008,663.33479999999986,58.695099999999996,4,102.3841]
["2019/20",2909707.9642585502,368031.74074669997,28286.965834783899,12452.8423161837,102359.08304151801,1329296.6445434501,175393.20699470799,19413.294198131,10742.274854972,55518.105152319797,1270.4632000000004,572.98200000000008,110.39769999999999,3,103.7491]
["2020/21",2958021.4531743084,367144.28610665374,28640.66561220201,13774.298468961948,102986.9886520002,1397621.9063800322,180636.37621686826,20168.110785044948,10892.33432484601,56881.598086804035,1252.2731999999996,615.52809999999999,101.72240000000001,3,110.45779999999999]
["2021-22",2784331.8588187727,348421.64051218209,28299.169126099325,13565.782303588774,98823.784338804966,1372363.3084352207,177860.93345517671,20328.436412201874,11062.776596036727,56321.517691516601,0,0,106.00685852144915,2.9315853116588735,109.50293868523742]
["2022-23",2773573.4337513703,349853.18949034502,29510.564433277235,14083.3929802696,99756.948409285294,1370875.3486906528,175810.46195417372,20784.703466376941,11160.735009865688,56502.89964827471,0,0,106.0621945708113,2.9331156121675188,116.85178929196741]
["2023-24",2758019.7074426576,350608.68463633105,30581.762161429913,14503.834566553191,100575.44237995043,1370100.2621833074,173874.51818256368,21262.149876986408,11180.794395521822,56779.896038405735,0,0,106.11755950583614,2.9346467114998038,119.57658602841458]
["2024-25",2748484.7476811139,352099.16499675938,31663.837079830526,14906.795826442274,101681.13624258044,1373729.5589971223,172516.77132082035,21819.887502559075,11167.881439087831,57141.760388597642,0,0,106.16784194941734,2.9360372561786385,119.2268064064542]
["2025-26",2742695.2893539513,354051.79459813051,32779.057097558602,15309.202852447526,102925.09132137797,1379048.0905303599,171379.79977226752,22419.316670342781,11108.427592875283,57526.00940323119,0,0,106.72400298127853,2.9514177092423561,118.9021565432607]
["2026-27",2732316.1576978238,355403.69280813663,33835.287788583759,15668.427557605015,103994.39651804732,1383602.3859210669,170153.13853129526,23022.271135316849,10990.074439255719,57867.844297888812,0,0,106.77433793387735,2.9528097060410525,118.60215877579867]
["2027-28",2726123.8309150692,357284.31895005261,34937.739108579495,16034.621842159877,105227.99758871565,1384716.3033343432,168511.84357657577,23583.120976592119,10798.722059898551,58058.061607745534,0,0,106.82469916154422,2.9542024294682396,118.32642237776598]
[]
["Peak Price Band 3","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",16451322.111669904,2092151.7324229768,150307.42061899041,48723.002980211058,547324.2269163446,979645.9324147529,116429.43653923199,12130.259767947005,8284.1126023470024,39283.680163192999,1341.6714000000002,520.68669999999997,0,0,180.85419999999999]
["2019/20",15755587.455635499,2114899.7967430199,160551.983258666,54714.352399135998,560283.4056954761,1005312.2339373999,116882.52545238701,11869.303445789999,8922.1895193580003,39082.250158087998,1174.7716999999998,474.74910000000011,117.60249999999999,0,170.3595]
["2020/21",18448337.709330194,2401972.6099083638,187808.40599016024,68646.296701459025,648957.9127566336,1071120.5731085576,121896.34590611696,12415.265516655001,9210.4645899250008,41245.662109019999,1250.5217000000002,409.24729999999994,118.42230000000001,0,191.69639999999998]
["2021-22",17364109.012884498,2279245.8835821529,185545.88082792313,67620.87319983312,622679.41899063077,1051762.6882735668,120023.43227705032,12513.960196166254,9354.589114256536,40839.539786249479,0,0,123.41014370369363,0,190.03926508929877]
["2022-23",17297015.550197698,2288610.5490800468,193488.49597325054,70200.98875464742,628559.19849024527,1050622.3338707855,118639.74097083847,12794.833138826107,9437.4219097757486,40971.062443009243,0,0,123.4745643449524,0,202.79298827994674]
["2023-24",17200016.839959316,2293552.7197185401,200511.89390855082,72296.748995949412,633716.45241966168,1050028.3169194437,117333.3348272849,13088.743858618755,9454.3839544368311,41171.916495937359,0,0,123.53901861407101,0,207.52179625103318]
["2024-25",17139583.092305064,2303065.0879347562,207582.43022654255,74319.666265360385,640638.38229675347,1052809.7662266195,116417.10530265521,13432.08096063666,9443.464869102183,41434.309523196171,0,0,123.59755599245086,0,206.91476357137483]
["2025-26",17102508.970821906,2315600.980853498,214870.3123407306,76339.821426507377,648431.54563191312,1056885.8246498397,115649.85852728024,13801.082914056147,9393.1912060888808,41712.933991501603,0,0,124.24502271131884,0,206.35134288008197]
["2026-27",17036810.363381296,2324206.7013507308,221771.37762710763,78144.770970043246,655124.17748777976,1060376.1817104516,114822.08769800019,14172.255001362244,9293.1127933254756,41960.80337345189,0,0,124.30362121919067,0,205.8307052064138]
["2027-28",16997223.666029826,2336271.5251449486,228975.53023583826,79984.454465095725,662852.09650817572,1061229.8745816478,113714.51533785577,14517.50794888024,9131.3068606663164,42098.732671388709,0,0,124.362250315743,0,205.35217245588069]
[]
["Peak Price Band 4","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",null,null,null,null,null,3652205.3859741217,463921.40867496113,26242.291255461001,46819.981273808989,163442.13081630293]
["2019/20",null,null,null,null,null,3550771.7519163201,433139.73914126499,23909.985698789002,55000.590360698996,166019.41177700201]
["2020/21",null,null,null,null,null,3898508.4472983172,473676.73914585361,29590.121913805,58636.426144124998,170217.58910223702]
["2021-22",null,null,null,null,null,3828052.4412746229,466398.7882448365,29825.347458926382,59553.96368460558,168541.55435996823]
["2022-23",null,null,null,null,null,3823901.9456313038,461021.90527891315,30494.770485316352,60081.300720577317,169084.33797408003]
["2023-24",null,null,null,null,null,3821739.9293646161,455945.34455448284,31195.26730665069,60189.28590083748,169913.24678297414]
["2024-25",null,null,null,null,null,3831863.442899873,452384.97028477344,32013.565287681668,60119.771911121163,170996.12207733057]
["2025-26",null,null,null,null,null,3846698.8858869202,449403.52774867235,32893.032003352571,59799.715533997842,172145.98324659697]
["2026-27",null,null,null,null,null,3859402.578474388,446186.89492626255,33777.670942379307,59162.588014389141,173168.9206041382]
["2027-28",null,null,null,null,null,3862509.7252824246,441882.9819580646,34600.535084467389,58132.485620810818,173738.1439202608]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B210+B222+B234+B246","v":23702668.913718387},{"$f":"C210+C222+C234+C246","v":3044817.1398689887},227374.8743338557,80853.470394960372,815062.11805691139,6207027.3625249928,795384.15719283139,61016.584620818023,66174.680161507989,268231.23980148591,4037.8439000000008,1590.8810999999998,98.695099999999996,16.877600000000001,350.1155]
["2019/20",{"$f":"B211+B223+B235+B247","v":23137584.672886766},3083473.8591454588,240593.65642983641,91455.986523761909,832186.76850077009,6152120.4278443083,763723.92550435802,59401.212966589002,76070.604263672998,271770.3230708958,3860.9216999999999,1415.8394000000003,288.00019999999995,16,341.59230000000002]
["2020/21",{"$f":"B212+B224+B236+B248","v":25963753.495568436},3376009.8878954714,269000.50238858367,109230.54085433448,924196.52453023742,6637779.225008484,813951.56944177172,66522.176239252949,80194.691171708007,279521.42168047908,3937.7384999999995,1392.1886999999999,284.88650000000001,16,356.28409999999997]
["2021-22",{"$f":"B213+B225+B237+B249","v":24435003.354757659},{"$f":"C213+C225+C237+C249","v":3203128.8623913336},265717.82089624018,107562.8867822438,886651.76287934056,6517817.5988164851,801445.36200400488,67050.991741065358,81449.570510984748,276769.13493728318,0,0,296.88567021787549,16.399724464485626,353.20417351083398]
["2022-23",{"$f":"B214+B226+B238+B250","v":24340588.548641331},3216289.4566734219,277092.33580983814,111667.01416444214,895024.15595943597,6510750.774638175,792205.89135423233,68555.93574467054,82170.788250947473,277660.46260959719,0,0,297.04064585182255,16.408285193245536,376.90805521455479]
["2023-24",{"$f":"B215+B227+B239+B251","v":24204090.68351486},3223234.9159277524,287150.45182043232,115000.6892693423,902367.72336936556,6507069.6266162712,783482.48522610473,70130.737401101011,82318.475256304853,279021.64843021403,0,0,297.19570238373637,16.416850390743754,385.69694792224959]
["2024-25",{"$f":"B216+B228+B240+B252","v":24116232.068389691},3236215.5686654393,297232.24901783175,118181.09082849359,912102.33765501529,6524306.3849141756,777364.4473637098,71970.370325525408,82223.403757170323,280799.88323766028,0,0,297.33652475288312,16.424629304595502,384.56872594237586]
["2025-26",{"$f":"B217+B229+B241+B253","v":24061249.237804621},3253445.8324311264,307625.3535183341,121357.09729870246,923077.69639908546,6549565.8903338611,772241.22802252811,73947.517970500892,81785.675471038878,282688.11835169117,0,0,298.89412435536326,16.510669847703966,383.52156056045612]
["2026-27",{"$f":"B218+B230+B242+B254","v":23965980.983727936},3265152.1776885786,317464.41508095548,124190.66685481547,932485.76187450835,6571195.7797846384,766713.86491232016,75936.293399729082,80914.301684607402,284367.92656644771,0,0,299.03509378268257,16.518456884930302,382.55391106370519]
["2027-28",{"$f":"B219+B231+B243+B255","v":23907462.013382651},3281720.346467956,327737.59268620494,127079.5053546658,943368.20462546905,6576486.1503995154,759318.15297273337,77786.19160698881,79505.471904886464,285302.67197916005,0,0,299.17613679666681,16.52624798702454,381.66451715571202]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B210/B259","v":0.18499345813881765},{"$f":"C210/C259","v":0.1934431651896788},0.21850060166696222,0.26162548023283722,0.20367115468514632,4.2495498473527779E-2,{"$f":"H210/H259","v":4.8478377988824768E-2},6.6727897128051633E-2,1.9087566444162717E-2,4.1105375430017015E-2,0.35092376899463579,0.25574481964742685,0.40528861108606201,0.76299947859885298,0.19101467944149861]
["2019/20",{"$f":"B211/B260","v":0.19329110260300705},0.19476160625605912,0.21511251836134576,0.26557902584246396,0.20373344804462498,4.3357375814667386E-2,5.016008093592126E-2,7.0850903772725973E-2,1.8476907634020344E-2,4.1029336306809307E-2,0.3666706838421509,0.25999297660454984,0.20833318865750791,0.8125,0.19755626810089102]
["2020/21",{"$f":"B212/B261","v":0.17552910190130258},0.1797663549672768,0.19535811390533556,0.24544367787820615,0.18637986461716882,4.0755844545467143E-2,4.6368985072192129E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942252E-2,0.36440804791887516,0.26391056040032507,0.22725471371932329,0.8125,0.15192903640662045]
["2021-22",{"$f":"B213/B262","v":0.17542712889457263},0.17965600605508611,0.19521750843528662,0.24521684075121003,0.18626090474753726,4.0755844545467143E-2,4.6368985072192129E-2,6.5371854464105178E-2,1.8149157899936839E-2,3.9984672069942252E-2,0.36440804791887516,0.26391056040032507,0.22725471371932335,0.82124179476262793,0.15192903640662045]
["2022-23",{"$f":"B214/B263","v":0.17542712889457263},0.17965600605508611,0.1952175084352866,0.24521684075121003,0.18626090474753726,4.0755844545467143E-2,4.6368985072192136E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942252E-2,0.36440804791887516,0.26391056040032507,0.22725471371932332,0.82124179476262793,0.15192903640662045]
["2023-24",{"$f":"B215/B264","v":0.17542712889457265},0.17965600605508611,0.19521750843528662,0.24521684075121,0.18626090474753723,4.0755844545467136E-2,4.6368985072192129E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942259E-2,0.36440804791887516,0.26391056040032507,0.22725471371932332,0.82124179476262793,0.15192903640662045]
["2024-25",{"$f":"B216/B265","v":0.17532441288560874},0.17954654237496892,0.19508644133692218,0.2450022125680866,0.18614448412903684,4.0755844545467136E-2,4.6368985072192129E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942259E-2,0.36440804791887516,0.26391056040032507,0.22725471371932332,0.82124179476262782,0.15192903640662045]
["2025-26",{"$f":"B217/B266","v":0.17522136676946035},0.17943838227153169,0.19496437271536651,0.2447988101316031,0.18603099188256417,4.0755844545467136E-2,4.6368985072192129E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942252E-2,0.36440804791887516,0.26391056040032507,0.22725471371932332,0.82124179476262793,0.15192903640662042]
["2026-27",{"$f":"B218/B267","v":0.17511715733640668},0.17933062585285681,0.19484939642602139,0.24460347219714859,0.18591939411511643,4.0755844545467136E-2,4.6368985072192136E-2,6.5371854464105192E-2,1.8149157899936843E-2,3.9984672069942259E-2,0.36440804791887516,0.26391056040032507,0.22725471371932329,0.82124179476262793,0.15192903640662042]
["2027-28",{"$f":"B219/B268","v":0.17501291078474251},0.17922444336428098,0.19474214971395212,0.24441729577655921,0.18581091631996399,4.0755844545467143E-2,4.6368985072192122E-2,6.5371854464105206E-2,1.8149157899936843E-2,3.9984672069942266E-2,0.36440804791887516,0.26391056040032507,0.22725471371932332,0.82124179476262782,0.15192903640662045]
[]
["Peak Price Band 2","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B222/B259","v":0.12093609048900057},{"$f":"C222/C259","v":0.11943782689741991},0.12044385708491698,0.13576584085450116,0.12481655834812225,0.21127751590792376,0.22187313710491383,0.30438487062401604,0.14820581915789505,0.20310715130799303,0.31680201901812016,0.41696063898175667,0.59471138891393793,0.23700052140114708,0.29242949826557235]
["2019/20",{"$f":"B223/B260","v":0.12575677216940551},0.11935620587641199,0.11757153640097381,0.13616213426278254,0.12300013280182703,0.21607129771502753,0.2296552473184332,0.32681646095426137,0.14121453298487732,0.20428317751911779,0.32905697103362663,0.40469420472406686,0.38332508102424928,0.1875,0.30372201012727745]
["2020/21",{"$f":"B224/B261","v":0.11392888372935722},0.10875095106297904,0.10647067703549952,0.12610299611471124,0.11143407913630465,0.21055564805686133,0.2219252139789511,0.30317875820100254,0.13582363328170943,0.20349638229811734,0.31801837526793608,0.44212979174446687,0.35706290048844014,0.1875,0.31002730685989077]
["2021-22",{"$f":"B225/B262","v":0.1139484950500997},0.10877540538661433,0.10650083246448808,0.12611954466276168,0.11145726933185304,0.21055564805686131,0.2219252139789511,0.30317875820100254,0.13582363328170943,0.20349638229811734,0.31801837526793608,0.44212979174446687,0.35706290048844019,0.17875820523737207,0.31002730685989077]
["2022-23",{"$f":"B226/B263","v":0.1139484950500997},0.10877540538661433,0.10650083246448805,0.12611954466276168,0.11145726933185304,0.21055564805686131,0.22192521397895112,0.3031787582010026,0.13582363328170943,0.20349638229811737,0.31801837526793608,0.44212979174446687,0.35706290048844014,0.17875820523737207,0.31002730685989072]
["2023-24",{"$f":"B227/B264","v":0.11394849505009971},0.10877540538661434,0.10650083246448806,0.12611954466276165,0.11145726933185303,0.21055564805686131,0.2219252139789511,0.30317875820100254,0.13582363328170943,0.20349638229811737,0.31801837526793608,0.44212979174446687,0.35706290048844014,0.17875820523737207,0.31002730685989077]
["2024-25",{"$f":"B228/B265","v":0.11396824926409982},0.10879966353476235,0.10652894221424448,0.1261352025263946,0.11147996452240135,0.21055564805686133,0.22192521397895107,0.30317875820100254,0.13582363328170943,0.2034963822981174,0.31801837526793608,0.44212979174446687,0.35706290048844019,0.17875820523737207,0.31002730685989077]
["2025-26",{"$f":"B229/B266","v":0.1139880669638996},0.10882363279844942,0.10655512207515434,0.12615004143322742,0.11150208885220331,0.21055564805686131,0.2219252139789511,0.30317875820100254,0.13582363328170943,0.20349638229811734,0.31801837526793608,0.44212979174446687,0.35706290048844014,0.17875820523737207,0.31002730685989072]
["2026-27",{"$f":"B230/B267","v":0.11400810839134735},0.10884751260191772,0.10657978085498351,0.12616429200691964,0.11152384386973903,0.21055564805686133,0.2219252139789511,0.30317875820100254,0.13582363328170943,0.20349638229811737,0.31801837526793608,0.44212979174446687,0.35706290048844014,0.17875820523737207,0.31002730685989072]
["2027-28",{"$f":"B231/B268","v":0.11402815695739975},0.10887104360814594,0.10660278188480783,0.12617787421668741,0.1115449906757168,0.21055564805686133,0.2219252139789511,0.3031787582010026,0.13582363328170943,0.20349638229811737,0.31801837526793608,0.44212979174446687,0.35706290048844019,0.17875820523737207,0.31002730685989077]
[]
["Peak Price Band 3","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B234/B259","v":0.69407045137218182},{"$f":"C234/C259","v":0.68711900791290115},0.66105554124812071,0.60260867891266157,0.67151228696673138,0.15782851841919979,0.14638138751738433,0.19880266723103882,0.12518553292782889,0.14645453002516146,0.33227421198724394,0.32729454137081648,0,0,0.51655582229292907]
["2019/20",{"$f":"B235/B260","v":0.68095212522758752},0.68588218786752886,0.66731594523768034,0.59825883989475337,0.67326641915354801,0.16340906289600374,0.153042901432214,0.19981584302775174,0.11728826930876282,0.14380617322919673,0.30427234512422252,0.33531281867138324,0.40834173031824289,0,0.49872172177183144]
["2020/21",{"$f":"B236/B261","v":0.71054201436934017},0.71148269396974406,0.69817120905916497,0.62845332600708259,0.70218605624652652,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525566,0.14755814370523598,0.31757357681318871,0.29395964785520812,0.41568238579223654,0,0.53804365673348886]
["2021-22",{"$f":"B237/B262","v":0.71062437605532758},0.71156858855829952,0.69828165910022533,0.62866361458602837,0.70228182592060973,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525565,0.14755814370523598,0.31757357681318871,0.29395964785520812,0.41568238579223654,0,0.53804365673348875]
["2022-23",{"$f":"B238/B263","v":0.71062437605532758},0.71156858855829952,0.69828165910022522,0.62866361458602837,0.70228182592060973,0.16136730927612142,0.1497587208901342,0.18663348402797875,0.11485130069525565,0.14755814370523598,0.31757357681318871,0.29395964785520812,0.41568238579223649,0,0.53804365673348875]
["2023-24",{"$f":"B239/B264","v":0.71062437605532769},0.71156858855829952,0.69828165910022533,0.62866361458602837,0.70228182592060973,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525566,0.14755814370523601,0.31757357681318871,0.29395964785520812,0.41568238579223654,0,0.53804365673348886]
["2024-25",{"$f":"B240/B265","v":0.71070733785029139},0.71165379409026863,0.69838461644883332,0.62886258490551883,0.70237555134856178,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525566,0.14755814370523601,0.31757357681318871,0.29395964785520812,0.4156823857922366,0,0.53804365673348886]
["2025-26",{"$f":"B241/B266","v":0.71079056626663994},0.71173798493001894,0.69848050520947902,0.6290511484351694,0.70246691926523241,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525565,0.14755814370523598,0.31757357681318871,0.29395964785520812,0.41568238579223654,0,0.53804365673348875]
["2026-27",{"$f":"B242/B267","v":0.71087473427224601},0.71182186154522542,0.69857082271899507,0.62923223579593168,0.70255676201514461,0.16136730927612142,0.14975872089013417,0.18663348402797872,0.11485130069525565,0.14755814370523601,0.31757357681318871,0.29395964785520812,0.41568238579223649,0,0.53804365673348875]
["2027-28",{"$f":"B243/B268","v":0.71095893225785789},0.71190451302757307,0.69865506840124003,0.62940483000675329,0.70264409300431918,0.16136730927612142,0.14975872089013417,0.18663348402797875,0.11485130069525566,0.14755814370523601,0.31757357681318871,0.29395964785520812,0.4156823857922366,0,0.53804365673348886]
[]
["Peak Price Band 4","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B246/B259","v":0},{"$f":"C246/C259","v":0},0,0,0,0.58839846719934863,0.58326709738887716,0.43008456501689363,0.70752108147011339,0.60933294323682841,0,0,0,0,0]
["2019/20",{"$f":"B247/B260","v":0},0,0,0,0,0.57716226357430134,0.5671417703134316,0.40251679224526088,0.72302029007233948,0.61088131294487624,0,0,0,0,0]
["2020/21",{"$f":"B248/B261","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691351,0.73117590812309807,0.60896080192670432,0,0,0,0,0]
["2021-22",{"$f":"B249/B262","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691345,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
["2022-23",{"$f":"B250/B263","v":0},0,0,0,0,0.58732119812155015,0.58194708005872264,0.44481590330691362,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
["2023-24",{"$f":"B251/B264","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691351,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
["2024-25",{"$f":"B252/B265","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691351,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
["2025-26",{"$f":"B253/B266","v":0},0,0,0,0,0.58732119812155004,0.58194708005872253,0.44481590330691345,0.73117590812309807,0.60896080192670432,0,0,0,0,0]
["2026-27",{"$f":"B254/B267","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691351,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
["2027-28",{"$f":"B255/B268","v":0},0,0,0,0,0.58732119812155015,0.58194708005872253,0.44481590330691362,0.73117590812309807,0.60896080192670443,0,0,0,0,0]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",{"$f":"B273+B285+B297+B309","v":1},{"$f":"C273+C285+C297+C309","v":0.99999999999999989},0.99999999999999989,1,1,1,1,1,1,0.99999999999999989,0.99999999999999989,1,1,1,1]
["2019/20",{"$f":"B274+B286+B298+B310","v":1},1,0.99999999999999989,0.99999999999999989,1,1,1,1,1,1,1,1,1,1,1]
["2020/21",{"$f":"B275+B287+B299+B311","v":1},0.99999999999999989,1,1,1,1,0.99999999999999989,1,1,0.99999999999999989,1,1,1,1,1]
["2021-22",{"$f":"B276+B288+B300+B312","v":0.99999999999999989},{"$f":"C276+C288+C300+C312","v":1},{"$f":"D276+D288+D300+D312","v":1},1,1,1,0.99999999999999989,0.99999999999999989,1,1,1,1,1,1,1]
["2022-23",{"$f":"B277+B289+B301+B313","v":0.99999999999999989},1,0.99999999999999989,1,1,1,1,1.0000000000000002,1,1,1,1,1,1,0.99999999999999989]
["2023-24",{"$f":"B278+B290+B302+B314","v":1},1,1,1,1,1,0.99999999999999989,1,1,1,1,1,1,1,1]
["2024-25",{"$f":"B279+B291+B303+B315","v":1},0.99999999999999989,1,1,1,1,0.99999999999999989,1,1,1,1,1,1,0.99999999999999989,1]
["2025-26",{"$f":"B280+B292+B304+B316","v":0.99999999999999989},1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,0.99999999999999989,1,1,1,1,0.99999999999999989]
["2026-27",{"$f":"B281+B293+B305+B317","v":1},1,1,0.99999999999999989,1,1,0.99999999999999989,1,1,1,1,1,0.99999999999999989,1,0.99999999999999989]
["2027-28",{"$f":"B282+B294+B306+B318","v":1.0000000000000002},1,1,0.99999999999999989,1,1,0.99999999999999989,1.0000000000000002,1,1,1,1,1,0.99999999999999989,1]
[]
[]
[]
[null,"Total Forecasts"]
["Peak Price Band 1","Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
["2018/19",25342011.478241194,3511702.9345873944,276647.75597884873,109959.59760701786,979353.92633166234,6968680.9812935535,835737.52612342185,66875.604020240105,66306.677529720328,285152.8303213336,3486,1101,373,19,75]
["2019/20",26238847.871979471,3565942.4617959219,276287.78686051234,115134.47087924097,979911.03476524912,6824193.2124889605,803842.36605728045,63553.918975386056,68020.521955324948,265371.57003975456,3344,1212,377,17,105]
["2020/21",26253737.756955706,3590189.9314759271,287313.87013757962,122717.96908570336,978191.93259031849,5950528.4083015108,753505.38614071894,61818.596727915465,70142.912920681338,241105.01250277934,3275,1162,380,20,68]
["2021-22",26812192.718700871,2860911.7711383407,214437.43649346862,223812.01967203699,1007093.5612134692,6130693.2831887724,756753.7795942321,62694.086897437686,72717.294092854296,290864.14543351525,3356,1091.3,380,20,68]
["2022-23",26758082.253863584,2910514.8285527336,218789.54250075881,230683.10978114282,1035545.7855324283,7046766.7616260061,748725.05107909045,61834.410367500954,70988.162534434494,291121.47806963773,3465.8676000000005,1100.0661,385.62399999999997,21.034000000000002,65.035200000000003]
["2023-24",26069288.799068257,2948529.920262272,221865.38508689561,236996.56443449165,1040224.3860281139,7172186.3053349284,724600.57629270165,60166.485561420159,69074.754764381461,279046.06915499247,3433.7406314999998,1099.25178041,391.33123519999992,22.121457800000005,62.199665280000005]
["2024-25",25454802.466249704,3000056.1154406653,226419.28435379939,244375.62399526735,1049931.86416428,7096015.0960580753,716096.81997929199,59332.279433131524,67699.691003751985,278326.54292223789,3401.6146474298521,1076.3922195731209,397.12293748095988,23.265137168260008,59.487759873792008]
["2025-26",24905415.058371164,3065372.0228785728,232488.16237498319,252804.55370116833,1064036.8815431634,7185980.360020089,723517.79768030706,59307.218394622418,66577.727503582966,281485.23137593135,3369.4850354257323,1042.3521175102007,403.00035695567806,24.467944759859051,56.89409354329468]
["2026-27",24219701.672102004,3132109.9596386929,238719.70887443339,261524.21148716784,1075432.7494241514,7254291.7692588605,731015.67966088676,59282.167941508953,65474.357915395645,283884.30358097953,3337.3470102962592,1062.0196956618292,408.96476223862209,25.732937503943766,54.413511064807032]
["2027-28",23621911.159363709,3200300.8855204447,245118.28397171898,270544.62505779142,1090700.6218845656,7324732.2688586162,738591.26288720628,59257.128069320002,64389.274088735248,286357.37309380103,3305.195606100654,1049.9031966334535,415.01744071975367,27.06333037289766,52.041081982381449]
[]
[]
["Check",{"$f":"B337-B173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B338-B174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B339-B175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B340-B176","v":0},0,0,{"$f":"E340-E176","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B341-B177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B342-B178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B343-B179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B344-B180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B345-B181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B346-B182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B347-B183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B348-B184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"RAB Calculations","index":6,"n_rows":647,"n_cols":16,"rows_kept":647,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Regulatory Asset Base Calculations"]
[]
[]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Summary of Regulatory Asset Base Calculations (in $million)"]
[null,null,"Depreciation",null,null,null,null,null,"5-year NPV"]
[null,null,null,null,"Mains and Inlets",null,null,null,{"$f":"NPV(realpretaxwacc,L13:P13)","v":44.584431716158143},null,{"$f":"K82","v":{"$error":"#REF!"}},8.229431321843931,8.7843678102258647,9.5151949688322812,10.163772708139899,10.82815563008295]
[null,null,null,null,"Meters",null,null,null,19.089126992507175,null,{"$f":"K183","v":{"$error":"#REF!"}},3.2436114809747862,3.6110674274150023,4.0626326679072982,4.5016585444206791,4.9581695780278645]
[null,null,null,null,"Telemetry",null,null,null,0.38507977679065286,null,{"$f":"+K278","v":{"$error":"#REF!"}},3.3011186201717772E-2,6.029364985954741E-2,8.3744651913413015E-2,0.10625346212483093,0.13092451593503959]
[null,null,null,null,"IT Systems",null,null,null,11.785759030099074,null,{"$f":"+K383","v":{"$error":"#REF!"}},0.92689547046764975,1.7626994396785995,3.0159145332413315,3.4689467501358684,3.4923493189510824]
[null,null,null,null,"Other Distribution Equipment",null,null,null,32.274107842491119,null,{"$f":"+K483","v":{"$error":"#REF!"}},6.3678537157254995,6.5513399469149389,6.8518775631548277,7.1282107119170668,7.4595601258422279]
[null,null,null,null,"Other Assets",null,null,null,4.9900081502215965,null,{"$f":"+K583","v":{"$error":"#REF!"}},0.86346855650095145,0.95729018869476301,1.0737716526263716,1.1662380079807293,1.2634877078685456]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I13:I18)","v":113.10851350826776},null,{"$f":"SUM(K13:K18)","v":{"$error":"#REF!"}},19.664271731714535,21.727058462788715,24.603136037675522,26.535080184719074,28.132646876707707]
[]
[]
[null,null,"Asset return"]
[null,null,null,null,{"$f":"E13","v":"Mains and Inlets"},null,null,null,{"$f":"NPV(NompretaxWACC,L23:P23)","v":171.5970906503446},null,{"$f":"K115","v":{"$error":"#REF!"}},34.744411093870852,37.375454928640927,40.331288037089514,42.783298195626088,45.246805527806131]
[null,null,null,null,"Meters",null,null,null,21.86704898973283,null,{"$f":"K216","v":{"$error":"#REF!"}},4.1772236917343557,4.6426589366330644,5.1475062840183652,5.6008693069175699,6.046685691302371]
[null,null,null,null,"Telemetry",null,null,null,1.0151174084088097,null,{"$f":"K316","v":{"$error":"#REF!"}},9.5699116211903537E-2,0.17885434513282539,0.24752259338495042,0.31130309843351139,0.38013116028406257]
[null,null,null,null,"IT Systems",null,null,null,1.9541423270503646,null,{"$f":"K416","v":{"$error":"#REF!"}},0.1789110275624754,0.35614812221452413,0.5919885719753325,0.64083434342138756,0.55300431229987457]
[null,null,null,null,"Other Distribution Equipment",null,null,null,56.910899825410304,null,{"$f":"K516","v":{"$error":"#REF!"}},12.830807040953223,13.005391732483472,13.23487476240676,13.395946082839666,13.68721065720014]
[null,null,null,null,"Other Assets",null,null,null,1.1821504412608435,null,{"$f":"K616","v":{"$error":"#REF!"}},0.29235244895540041,0.29157603433775919,0.28741722745310438,0.26203699247196022,0.23099735870114285]
[null,null,null,{"$f":"D19","v":"Total"},null,null,null,null,{"$f":"SUM(I23:I28)","v":254.52644964220772},null,{"$f":"SUM(K23:K28)","v":{"$error":"#REF!"}},52.319404419288212,55.850084099442576,59.840597476328028,62.99428801971019,66.144834707593731]
[]
[]
[null,null,"Closing written down value"]
[null,null,null,null,{"$f":"E23","v":"Mains and Inlets"},null,null,null,null,null,{"$f":"K147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"E24","v":"Meters"},null,null,null,null,null,{"$f":"K247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Telemetry",null,null,null,null,null,{"$f":"K347","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"IT Systems",null,null,null,null,null,{"$f":"K447","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Distribution Equipment",null,null,null,null,null,{"$f":"K547","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Assets",null,null,null,null,null,{"$f":"K647","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I33:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L38)","v":{"$error":"#REF!"}},{"$f":"SUM(M33:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N33:N38)","v":{"$error":"#REF!"}},{"$f":"SUM(O33:O38)","v":{"$error":"#REF!"}},{"$f":"SUM(P33:P38)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,"Index"]
[null,null,null,"For initial capital base and 2005/06 capex",null,null,null,null,null,1,{"$f":"J47*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"K47*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"L47*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"M47*(1+'General Inputs'!$B$4)","v":1.1276139067378326},{"$f":"N47*(1+'General Inputs'!$B$4)","v":1.1619850197083323},{"$f":"O47*(1+'General Inputs'!$B$4)","v":1.1974038081285332}]
[null,null,null,"For capex from",null,null,"2005/06",null,null,null,1,{"$f":"K48*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"L48*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"M48*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"N48*(1+'General Inputs'!$B$4)","v":1.1276139067378326},{"$f":"O48*(1+'General Inputs'!$B$4)","v":1.1619850197083323}]
[null,null,null,null,null,null,"2006/07",null,null,null,null,1,{"$f":"L49*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"M49*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"N49*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"O49*(1+'General Inputs'!$B$4)","v":1.1276139067378326}]
[null,null,null,null,null,null,"2007/08",null,null,null,null,null,1,{"$f":"M50*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"N50*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"O50*(1+'General Inputs'!$B$4)","v":1.0942594793414098}]
[null,null,null,null,null,null,"2008/09",null,null,null,null,null,null,1,{"$f":"N51*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"O51*(1+'General Inputs'!$B$4)","v":1.0618916643131882}]
[null,null,null,null,null,null,"2009/10",null,null,null,null,null,null,null,1,{"$f":"O52*(1+'General Inputs'!$B$4)","v":1.0304812780022683}]
[null,null,null,null,null,null,"2010/11",null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 1 - \"&E13","v":"Asset Class 1 - Mains and Inlets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K75","v":{"$error":"#REF!"}},{"$f":"L75","v":{"$error":"#REF!"}},{"$f":"M75","v":{"$error":"#REF!"}},{"$f":"N75","v":{"$error":"#REF!"}},{"$f":"O75","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K73+K71+K70+K67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!K$47*('RAB Calculations'!K82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!L$47*('RAB Calculations'!L82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!M$47*('RAB Calculations'!M82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!N$47*('RAB Calculations'!N82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!O$47*('RAB Calculations'!O82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!P$47*('RAB Calculations'!P82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L70*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M70*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N70*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O70*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O70*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P70*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K94:K99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K67*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}},{"$f":"K109*(1+'General Inputs'!$B$4)+'RAB Calculations'!L95","v":{"$error":"#REF!"}},{"$f":"L109*(1+'General Inputs'!$B$4)+'RAB Calculations'!M96","v":{"$error":"#REF!"}},{"$f":"M109*(1+'General Inputs'!$B$4)+'RAB Calculations'!N97","v":{"$error":"#REF!"}},{"$f":"N109*(1+'General Inputs'!$B$4)+'RAB Calculations'!O98","v":{"$error":"#REF!"}},{"$f":"O109*(1+'General Inputs'!$B$4)+'RAB Calculations'!P99","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J82*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K111+K82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L111+L82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M111+M82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N111+N82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O111+O82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K105-K111+K109+(K109+((J109-(J109/'RAB Calculations'!$J$47*'RAB Calculations'!I47)))+K70)","v":{"$error":"#REF!"}},{"$f":"L105-L111+L109+(L109+((K109-(K109/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L70)","v":{"$error":"#REF!"}},{"$f":"M105-M111+M109+(M109+((L109-(L109/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M70)","v":{"$error":"#REF!"}},{"$f":"N105-N111+N109+(N109+((M109-(M109/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N70)","v":{"$error":"#REF!"}},{"$f":"O105-O111+O109+(O109+((N109-(N109/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O70)","v":{"$error":"#REF!"}},{"$f":"P105-P111+P109+(P109+((O109-(O109/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P70)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K105+K109-K111)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L105+L109-L111)*'General Inputs'!$B$5+((K109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M105+M109-M111)*'General Inputs'!$B$5+((L109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N105+N109-N111)*'General Inputs'!$B$5+((M109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O105+O109-O111)*'General Inputs'!$B$5+((N109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P105+P109-P111)*'General Inputs'!$B$5+((O109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P107*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K88-K82-K111","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"'General Inputs'!B6","v":5.1778486196710195E-2},null,null,{"$f":"L126+L125+NPV(I127,M125:P125)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K92","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I127","v":5.1778486196710195E-2},null,null,{"$f":"L131+NPV(I132,L130:P130)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L127-L132","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L122+L127+L132","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"M82","v":{"$error":"#REF!"}},{"$f":"N82","v":{"$error":"#REF!"}},{"$f":"O82","v":{"$error":"#REF!"}},{"$f":"P82","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L115","v":{"$error":"#REF!"}},{"$f":"M115","v":{"$error":"#REF!"}},{"$f":"N115","v":{"$error":"#REF!"}},{"$f":"O115","v":{"$error":"#REF!"}},{"$f":"P115","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P105-P111-P137+P109+P107+P130)+(O109-(K109/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L137+L138+L140","v":{"$error":"#REF!"}},{"$f":"M137+M138+M140","v":{"$error":"#REF!"}},{"$f":"N137+N138+N140","v":{"$error":"#REF!"}},{"$f":"O137+O138+O140","v":{"$error":"#REF!"}},{"$f":"P137+P138+P140","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I132","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I144,L142:P142)","v":{"$error":"#REF!"}},{"$f":"L135-L144","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L135-L144,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K105-K111-K82+K100+K109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 2 - \"&E14","v":"Asset Class 2 - Meters"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K176","v":{"$error":"#REF!"}},{"$f":"L176","v":{"$error":"#REF!"}},{"$f":"M176","v":{"$error":"#REF!"}},{"$f":"N176","v":{"$error":"#REF!"}},{"$f":"O176","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K174+K172+K171+K168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!K$47*('RAB Calculations'!K183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!L$47*('RAB Calculations'!L183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!M$47*('RAB Calculations'!M183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!N$47*('RAB Calculations'!N183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!O$47*('RAB Calculations'!O183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!P$47*('RAB Calculations'!P183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L171*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M171*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N171*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O171*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O171*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P171*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K195:K200)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K168*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}},{"$f":"K210*(1+'General Inputs'!$B$4)+'RAB Calculations'!L196","v":{"$error":"#REF!"}},{"$f":"L210*(1+'General Inputs'!$B$4)+'RAB Calculations'!M197","v":{"$error":"#REF!"}},{"$f":"M210*(1+'General Inputs'!$B$4)+'RAB Calculations'!N198","v":{"$error":"#REF!"}},{"$f":"N210*(1+'General Inputs'!$B$4)+'RAB Calculations'!O199","v":{"$error":"#REF!"}},{"$f":"O210*(1+'General Inputs'!$B$4)+'RAB Calculations'!P200","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J183*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K212+K183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L212+L183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M212+M183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N212+N183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O212+O183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K206-K212+K210+(K210+((J210-(J210/'RAB Calculations'!$J$47*'RAB Calculations'!$I$47)))+K171)","v":{"$error":"#REF!"}},{"$f":"L206-L212+L210+(L210+((K210-(K210/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L171)","v":{"$error":"#REF!"}},{"$f":"M206-M212+M210+(M210+((L210-(L210/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M171)","v":{"$error":"#REF!"}},{"$f":"N206-N212+N210+(N210+((M210-(M210/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N171)","v":{"$error":"#REF!"}},{"$f":"O206-O212+O210+(O210+((N210-(N210/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O171)","v":{"$error":"#REF!"}},{"$f":"P206-P212+P210+(P210+((O210-(O210/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P171)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K206+K210-K212)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L206+L210-L212)*'General Inputs'!$B$5+((K210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M206+M210-M212)*'General Inputs'!$B$5+((L210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N206+N210-N212)*'General Inputs'!$B$5+((M210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O206+O210-O212)*'General Inputs'!$B$5+((N210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P206+P210-P212)*'General Inputs'!$B$5+((O210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P208*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K189-K183-K212","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1778486196710195E-2},null,null,{"$f":"L226+L225+NPV(I227,M225:P225)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K193","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I227","v":5.1778486196710195E-2},null,null,{"$f":"L231+NPV(I232,L230:P230)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L235-L227-L232","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L222+L227+L232","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L183","v":{"$error":"#REF!"}},{"$f":"M183","v":{"$error":"#REF!"}},{"$f":"N183","v":{"$error":"#REF!"}},{"$f":"O183","v":{"$error":"#REF!"}},{"$f":"P183","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L216","v":{"$error":"#REF!"}},{"$f":"M216","v":{"$error":"#REF!"}},{"$f":"N216","v":{"$error":"#REF!"}},{"$f":"O216","v":{"$error":"#REF!"}},{"$f":"P216","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P206-P212-P237+P210)+P208+P230+(O210-(K210/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L237+L238+L240","v":{"$error":"#REF!"}},{"$f":"M237+M238+M240","v":{"$error":"#REF!"}},{"$f":"N237+N238+N240","v":{"$error":"#REF!"}},{"$f":"O237+O238+O240","v":{"$error":"#REF!"}},{"$f":"P237+P238+P240","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I232","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I244,L242:P242)","v":{"$error":"#REF!"}},{"$f":"L235-L244","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L235-L244,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K206-K212-K183+K201+K210","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 3 - \"&E15","v":"Asset Class 3 - Telemetry"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K276","v":{"$error":"#REF!"}},{"$f":"L276","v":{"$error":"#REF!"}},{"$f":"M276","v":{"$error":"#REF!"}},{"$f":"N276","v":{"$error":"#REF!"}},{"$f":"O276","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K274+K272+K271+K268","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!K$47*('RAB Calculations'!K283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!L$47*('RAB Calculations'!L283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!M$47*('RAB Calculations'!M283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!N$47*('RAB Calculations'!N283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!O$47*('RAB Calculations'!O283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!P$47*('RAB Calculations'!P283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L271*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M271*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N271*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O271*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O271*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P271*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K295:K300)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K268*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}},{"$f":"K310*(1+'General Inputs'!$B$4)+'RAB Calculations'!L296","v":{"$error":"#REF!"}},{"$f":"L310*(1+'General Inputs'!$B$4)+'RAB Calculations'!M297","v":{"$error":"#REF!"}},{"$f":"M310*(1+'General Inputs'!$B$4)+'RAB Calculations'!N298","v":{"$error":"#REF!"}},{"$f":"N310*(1+'General Inputs'!$B$4)+'RAB Calculations'!O299","v":{"$error":"#REF!"}},{"$f":"O310*(1+'General Inputs'!$B$4)+'RAB Calculations'!P300","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J283*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K312+K283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L312+L283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M312+M283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N312+N283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O312+O283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K306-K312+K310+(K310+((J310-(J310/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K271)","v":{"$error":"#REF!"}},{"$f":"L306-L312+L310+(L310+((K310-(K310/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L271)","v":{"$error":"#REF!"}},{"$f":"M306-M312+M310+(M310+((L310-(L310/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M271)","v":{"$error":"#REF!"}},{"$f":"N306-N312+N310+(N310+((M310-(M310/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N271)","v":{"$error":"#REF!"}},{"$f":"O306-O312+O310+(O310+((N310-(N310/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O271)","v":{"$error":"#REF!"}},{"$f":"P306-P312+P310+(P310+((O310-(O310/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P271)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K306+K310-K312)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L306+L310-L312)*'General Inputs'!$B$5+((K310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M306+M310-M312)*'General Inputs'!$B$5+((L310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N306+N310-N312)*'General Inputs'!$B$5+((M310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O306+O310-O312)*'General Inputs'!$B$5+((N310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P306+P310-P312)*'General Inputs'!$B$5+((O310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P308*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K289-K283-K312","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1778486196710195E-2},null,null,{"$f":"L326+L325+NPV(I327,M325:P325)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K272","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K293","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I327","v":5.1778486196710195E-2},null,null,{"$f":"L331+NPV(I332,L330:P330)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L322+L327+L332","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L283","v":{"$error":"#REF!"}},{"$f":"M283","v":{"$error":"#REF!"}},{"$f":"N283","v":{"$error":"#REF!"}},{"$f":"O283","v":{"$error":"#REF!"}},{"$f":"P283","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L316","v":{"$error":"#REF!"}},{"$f":"M316","v":{"$error":"#REF!"}},{"$f":"N316","v":{"$error":"#REF!"}},{"$f":"O316","v":{"$error":"#REF!"}},{"$f":"P316","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P306-P312-P337+P310+P308+P330)+(O310-(K310/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L337+L338+L340","v":{"$error":"#REF!"}},{"$f":"M337+M338+M340","v":{"$error":"#REF!"}},{"$f":"N337+N338+N340","v":{"$error":"#REF!"}},{"$f":"O337+O338+O340","v":{"$error":"#REF!"}},{"$f":"P337+P338+P340","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I332","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I344,L342:P342)","v":{"$error":"#REF!"}},{"$f":"L335-L344","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L335-L344,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K306-K312-K283+K301+K310","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 4 - \"&E16","v":"Asset Class 4 - IT Systems"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K376","v":{"$error":"#REF!"}},{"$f":"L376","v":{"$error":"#REF!"}},{"$f":"M376","v":{"$error":"#REF!"}},{"$f":"N376","v":{"$error":"#REF!"}},{"$f":"O376","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K374+K372+K371+K368","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!K$47*('RAB Calculations'!K383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!L$47*('RAB Calculations'!L383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!M$47*('RAB Calculations'!M383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!N$47*('RAB Calculations'!N383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!O$47*('RAB Calculations'!O383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!P$47*('RAB Calculations'!P383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L371*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M371*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N371*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O371*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O371*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P371*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K395:K400)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K368*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}},{"$f":"K410*(1+'General Inputs'!$B$4)+'RAB Calculations'!L396","v":{"$error":"#REF!"}},{"$f":"L410*(1+'General Inputs'!$B$4)+'RAB Calculations'!M397","v":{"$error":"#REF!"}},{"$f":"M410*(1+'General Inputs'!$B$4)+'RAB Calculations'!N398","v":{"$error":"#REF!"}},{"$f":"N410*(1+'General Inputs'!$B$4)+'RAB Calculations'!O399","v":{"$error":"#REF!"}},{"$f":"O410*(1+'General Inputs'!$B$4)+'RAB Calculations'!P400","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J383*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K412+K383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L412+L383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M412+M383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N412+N383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O412+O383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K406-K412+K410+(K410+((J410-(J410/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K371)","v":{"$error":"#REF!"}},{"$f":"L406-L412+L410+(L410+((K410-(K410/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L371)","v":{"$error":"#REF!"}},{"$f":"M406-M412+M410+(M410+((L410-(L410/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M371)","v":{"$error":"#REF!"}},{"$f":"N406-N412+N410+(N410+((M410-(M410/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N371)","v":{"$error":"#REF!"}},{"$f":"O406-O412+O410+(O410+((N410-(N410/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O371)","v":{"$error":"#REF!"}},{"$f":"P406-P412+P410+(P410+((O410-(O410/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P371)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K406+K410-K412)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L406+L410-L412)*'General Inputs'!$B$5+((K410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M406+M410-M412)*'General Inputs'!$B$5+((L410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N406+N410-N412)*'General Inputs'!$B$5+((M410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O406+O410-O412)*'General Inputs'!$B$5+((N410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P406+P410-P412)*'General Inputs'!$B$5+((O410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P408*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K389-K383-K412","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1778486196710195E-2},null,null,{"$f":"L426+L425+NPV(I427,M425:P425)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K372","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K393","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I427","v":5.1778486196710195E-2},null,null,{"$f":"L431+NPV(I432,L430:P430)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L422+L427+L432","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L383","v":{"$error":"#REF!"}},{"$f":"M383","v":{"$error":"#REF!"}},{"$f":"N383","v":{"$error":"#REF!"}},{"$f":"O383","v":{"$error":"#REF!"}},{"$f":"P383","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L416","v":{"$error":"#REF!"}},{"$f":"M416","v":{"$error":"#REF!"}},{"$f":"N416","v":{"$error":"#REF!"}},{"$f":"O416","v":{"$error":"#REF!"}},{"$f":"P416","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P406-P412-P437+P410+P408+P430)+(O410-(K410/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L437+L438+L440","v":{"$error":"#REF!"}},{"$f":"M437+M438+M440","v":{"$error":"#REF!"}},{"$f":"N437+N438+N440","v":{"$error":"#REF!"}},{"$f":"O437+O438+O440","v":{"$error":"#REF!"}},{"$f":"P437+P438+P440","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I432","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I444,L442:P442)","v":{"$error":"#REF!"}},{"$f":"L435-L444","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L435-L444,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K406-K412-K383+K401+K410","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 5 - \"&E17","v":"Asset Class 5 - Other Distribution Equipment"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K476","v":{"$error":"#REF!"}},{"$f":"L476","v":{"$error":"#REF!"}},{"$f":"M476","v":{"$error":"#REF!"}},{"$f":"N476","v":{"$error":"#REF!"}},{"$f":"O476","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K474+K472+K471+K468","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!K$47*('RAB Calculations'!K483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!L$47*('RAB Calculations'!L483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!M$47*('RAB Calculations'!M483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!N$47*('RAB Calculations'!N483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!O$47*('RAB Calculations'!O483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!P$47*('RAB Calculations'!P483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L471*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M471*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N471*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O471*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O471*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P471*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K495:K500)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K468*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}},{"$f":"K510*(1+'General Inputs'!$B$4)+'RAB Calculations'!L496","v":{"$error":"#REF!"}},{"$f":"L510*(1+'General Inputs'!$B$4)+'RAB Calculations'!M497","v":{"$error":"#REF!"}},{"$f":"M510*(1+'General Inputs'!$B$4)+'RAB Calculations'!N498","v":{"$error":"#REF!"}},{"$f":"N510*(1+'General Inputs'!$B$4)+'RAB Calculations'!O499","v":{"$error":"#REF!"}},{"$f":"O510*(1+'General Inputs'!$B$4)+'RAB Calculations'!P500","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J483*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K512+K483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L512+L483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M512+M483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N512+N483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O512+O483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K506-K512+K510+(K510+((J510-(J510/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K471)","v":{"$error":"#REF!"}},{"$f":"L506-L512+L510+(L510+((K510-(K510/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L471)","v":{"$error":"#REF!"}},{"$f":"M506-M512+M510+(M510+((L510-(L510/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M471)","v":{"$error":"#REF!"}},{"$f":"N506-N512+N510+(N510+((M510-(M510/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N471)","v":{"$error":"#REF!"}},{"$f":"O506-O512+O510+(O510+((N510-(N510/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O471)","v":{"$error":"#REF!"}},{"$f":"P506-P512+P510+(P510+((O510-(O510/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P471)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K506+K510-K512)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L506+L510-L512)*'General Inputs'!$B$5+((K510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M506+M510-M512)*'General Inputs'!$B$5+((L510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N506+N510-N512)*'General Inputs'!$B$5+((M510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O506+O510-O512)*'General Inputs'!$B$5+((N510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P506+P510-P512)*'General Inputs'!$B$5+((O510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P508*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K489-K483-K512","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1778486196710195E-2},null,null,{"$f":"L526+L525+NPV(I527,M525:P525)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K472","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K493","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I527","v":5.1778486196710195E-2},null,null,{"$f":"L531+NPV(I532,L530:P530)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L522+L527+L532","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L483","v":{"$error":"#REF!"}},{"$f":"M483","v":{"$error":"#REF!"}},{"$f":"N483","v":{"$error":"#REF!"}},{"$f":"O483","v":{"$error":"#REF!"}},{"$f":"P483","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L516","v":{"$error":"#REF!"}},{"$f":"M516","v":{"$error":"#REF!"}},{"$f":"N516","v":{"$error":"#REF!"}},{"$f":"O516","v":{"$error":"#REF!"}},{"$f":"P516","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P506-P512-P537+P510+P508+P530)+(O510-(K510/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L537+L538+L540","v":{"$error":"#REF!"}},{"$f":"M537+M538+M540","v":{"$error":"#REF!"}},{"$f":"N537+N538+N540","v":{"$error":"#REF!"}},{"$f":"O537+O538+O540","v":{"$error":"#REF!"}},{"$f":"P537+P538+P540","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I532","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I544,L542:P542)","v":{"$error":"#REF!"}},{"$f":"L535-L544","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L535-L544,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
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[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K506-K512-K483+K501+K510","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"RAB Calculations"]
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[null,null,"Real calculations"]
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[null,null,null,"Real asset value"]
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[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K576","v":{"$error":"#REF!"}},{"$f":"L576","v":{"$error":"#REF!"}},{"$f":"M576","v":{"$error":"#REF!"}},{"$f":"N576","v":{"$error":"#REF!"}},{"$f":"O576","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K574+K572+K571+K568","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
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[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,"Asset Returns"]
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[null,null,null,"Initial assets"]
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[null,null,null,"Capex"]
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[null,null,null,null,"cost base of 50% of capex"]
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[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L571*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M571*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N571*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O571*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O571*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P571*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K595:K600)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K568*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
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[null,null,null,null,"WDV of 50% of capex"]
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[]
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[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K606-K612+K610+(K610+((J610-(J610/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K571)","v":{"$error":"#REF!"}},{"$f":"L606-L612+L610+(L610+((K610-(K610/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L571)","v":{"$error":"#REF!"}},{"$f":"M606-M612+M610+(M610+((L610-(L610/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M571)","v":{"$error":"#REF!"}},{"$f":"N606-N612+N610+(N610+((M610-(M610/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N571)","v":{"$error":"#REF!"}},{"$f":"O606-O612+O610+(O610+((N610-(N610/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O571)","v":{"$error":"#REF!"}},{"$f":"P606-P612+P610+(P610+((O610-(O610/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P571)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K606+K610-K612)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L606+L610-L612)*'General Inputs'!$B$5+((K610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L608*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M606+M610-M612)*'General Inputs'!$B$5+((L610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M608*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N606+N610-N612)*'General Inputs'!$B$5+((M610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N608*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O606+O610-O612)*'General Inputs'!$B$5+((N610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O608*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P606+P610-P612)*'General Inputs'!$B$5+((O610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P608*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
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[null,null,null,"Initial assets"]
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[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1778486196710195E-2},null,null,{"$f":"L626+L625+NPV(I627,M625:P625)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K572","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K593","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I627","v":5.1778486196710195E-2},null,null,{"$f":"L631+NPV(I632,L630:P630)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L622+L627+L632","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L583","v":{"$error":"#REF!"}},{"$f":"M583","v":{"$error":"#REF!"}},{"$f":"N583","v":{"$error":"#REF!"}},{"$f":"O583","v":{"$error":"#REF!"}},{"$f":"P583","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L616","v":{"$error":"#REF!"}},{"$f":"M616","v":{"$error":"#REF!"}},{"$f":"N616","v":{"$error":"#REF!"}},{"$f":"O616","v":{"$error":"#REF!"}},{"$f":"P616","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P606-P612-P637+P610+P608+P630)+(O610-(K610/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L637+L638+L640","v":{"$error":"#REF!"}},{"$f":"M637+M638+M640","v":{"$error":"#REF!"}},{"$f":"N637+N638+N640","v":{"$error":"#REF!"}},{"$f":"O637+O638+O640","v":{"$error":"#REF!"}},{"$f":"P637+P638+P640","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I632","v":5.1778486196710195E-2},null,null,{"$f":"NPV(I644,L642:P642)","v":{"$error":"#REF!"}},{"$f":"L635-L644","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L635-L644,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K606-K612-K583+K601+K610","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B21","v":"Tariff R: Res Bairnsdale"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E21","v":"Residential tariff"}]
[{"$f":"A42","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B22","v":"Tariff R: Res Albury"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E39","v":0}]
[{"$f":"A60","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B23","v":"Tariff C: Non- Res Central"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E23","v":"Non- Residential tariff"}]
["Fixed ($/day)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Peak Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B24","v":"Tariff C: Non- Res North"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E24","v":"Non- Residential tariff"}]
[{"$f":"A96","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B25","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E25","v":"Non- Residential tariff"}]
["Fixed ($/day)",0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B26","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E26","v":"Non- Residential tariff"}]
[{"$f":"A132","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B27","v":"Tariff C: Non- Res Albury"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E44","v":0}]
[{"$f":"A150","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B28","v":"Tariff D: Central"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E28","v":"Demand customers in region 1"}]
["Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B29","v":"Tariff D: North"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E29","v":"Demand customers in region 2"}]
[{"$f":"A158","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B30","v":"Tariff D: MV (Vic)"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E30","v":"Demand customers in region 3"}]
[{"$f":"A186","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B31","v":"Tariff D: Bairnsdale"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E31","v":"Demand customers in region 4"}]
[{"$f":"A206","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A207","v":"Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A208","v":"Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A210","v":"Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A211","v":"Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B32","v":"Tariff D: Albury"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E41","v":0}]
[{"$f":"A216","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]

{"sheet":"Cost allocators","index":8,"n_rows":76,"n_cols":18,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,17],[9,0,9,1],[16,0,16,1],[71,0,71,1],[39,0,39,1],[2,0,2,1],[30,0,30,1],[44,0,44,16]]}
["Cost Allocators"]
[]
["Service Cost Allocator"]
["Reference Services (%)",{"$f":"100%-SUM(B5:B5)","v":0.98286146842786193}]
["Ancillary Reference Services (%)",{"$f":"'Volume Inputs'!I204/('PTRM Inputs'!G11*1000000)","v":1.7138531572138058E-2}]
["Return on Capital Component",0]
["Return of Capital Component",0]
["Opex Component",1]
[]
["Tariff D Zonal Allocator Selection"]
[{"$f":"'FDC Calculations'!A12","v":"Return on capital"},"Assets"]
[{"$f":"'FDC Calculations'!A13","v":"Return of capital"},"Assets"]
[{"$f":"'FDC Calculations'!A14","v":"O&M"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A15","v":"Carry-over amounts"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A16","v":"Benchmark Tax liability"},"Assets"]
[]
["Tariff R+C Allocator Selection",null,{"$f":"TRANSPOSE('General Inputs'!B18:B32)","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)",{"$f":"'General Inputs'!B26","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'General Inputs'!B27","v":"Tariff C: Non- Res Albury"},{"$f":"'General Inputs'!B28","v":"Tariff D: Central"},{"$f":"'General Inputs'!B29","v":"Tariff D: North"},{"$f":"'General Inputs'!B30","v":"Tariff D: MV (Vic)"},{"$f":"'General Inputs'!B31","v":"Tariff D: Bairnsdale"},{"$f":"'General Inputs'!B25","v":"Tariff C: Non- Res MV (Vic)"},"Total"]
[{"$f":"A11","v":"Return on capital"},"Volume and Customer No",{"$f":"IF($B18=$A$26,C$26/SUM($C$26:$Q$26),IF($B18=$A$27,C$27/SUM($C$27:$Q$27),C$28/SUM($C$28:$Q$28)))","v":0.77092450082973696},{"$f":"IF($B18=$A$26,D$26/SUM($C$26:$Q$26),IF($B18=$A$27,D$27/SUM($C$27:$Q$27),D$28/SUM($C$28:$Q$28)))","v":0.10625412753418775},1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,8.3927719127888586E-3,7.8464834614678245E-4,5.8126480426335411E-4,{"$f":"IF($B18=$A$26,L$26/SUM($C$26:$Q$26),IF($B18=$A$27,L$27/SUM($C$27:$Q$27),L$28/SUM($C$28:$Q$28)))","v":2.7292826647555995E-3},{"$f":"IF($B18=$A$26,M$26/SUM($C$26:$Q$26),IF($B18=$A$27,M$27/SUM($C$27:$Q$27),M$28/SUM($C$28:$Q$28)))","v":2.375616967423803E-4},5.8874375254079633E-5,9.6357744383089408E-6,{"$f":"IF($B18=$A$26,P$26/SUM($C$26:$Q$26),IF($B18=$A$27,P$27/SUM($C$27:$Q$27),P$28/SUM($C$28:$Q$28)))","v":3.2067085131057182E-6},{"$f":"IF($B18=$A$26,Q$26/SUM($C$26:$Q$26),IF($B18=$A$27,Q$27/SUM($C$27:$Q$27),Q$28/SUM($C$28:$Q$28)))","v":7.6817988604082762E-6},{"$f":"SUM(C18:Q18)","v":1}]
[{"$f":"A12","v":"Return of capital"},"Volume and Customer No",{"$f":"IF($B19=$A$26,C$26/SUM($C$26:$Q$26),IF($B19=$A$27,C$27/SUM($C$27:$Q$27),C$28/SUM($C$28:$Q$28)))","v":0.77092450082973696},0.10625412753418775,1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,8.3927719127888586E-3,7.8464834614678245E-4,5.8126480426335411E-4,2.7292826647555995E-3,2.375616967423803E-4,5.8874375254079633E-5,9.6357744383089408E-6,3.2067085131057182E-6,7.6817988604082762E-6,{"$f":"SUM(C19:Q19)","v":1}]
[{"$f":"A13","v":"O&M"},"Volume and Customer No",{"$f":"IF($B20=$A$26,C$26/SUM($C$26:$Q$26),IF($B20=$A$27,C$27/SUM($C$27:$Q$27),C$28/SUM($C$28:$Q$28)))","v":0.77092450082973696},0.10625412753418775,1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,8.3927719127888586E-3,7.8464834614678245E-4,5.8126480426335411E-4,2.7292826647555995E-3,2.375616967423803E-4,5.8874375254079633E-5,9.6357744383089408E-6,3.2067085131057182E-6,7.6817988604082762E-6,1]
[{"$f":"A14","v":"Carry-over amounts"},"Volume and Customer No",{"$f":"IF($B21=$A$26,C$26/SUM($C$26:$Q$26),IF($B21=$A$27,C$27/SUM($C$27:$Q$27),C$28/SUM($C$28:$Q$28)))","v":0.77092450082973696},0.10625412753418775,1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,8.3927719127888586E-3,7.8464834614678245E-4,5.8126480426335411E-4,2.7292826647555995E-3,2.375616967423803E-4,5.8874375254079633E-5,9.6357744383089408E-6,3.2067085131057182E-6,7.6817988604082762E-6,1]
[{"$f":"A15","v":"Benchmark Tax liability"},"Volume and Customer No",0.77092450082973696,0.10625412753418775,1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,8.3927719127888586E-3,7.8464834614678245E-4,5.8126480426335411E-4,2.7292826647555995E-3,2.375616967423803E-4,5.8874375254079633E-5,9.6357744383089408E-6,3.2067085131057182E-6,7.6817988604082762E-6,1]
[]
["Allocators (Percentages)","Total",{"$f":"C$17","v":"Tariff R: Res Central"},{"$f":"D$17","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"'General Inputs'!B28","v":"Tariff D: Central"},{"$f":"'General Inputs'!B29","v":"Tariff D: North"},{"$f":"'General Inputs'!B30","v":"Tariff D: MV (Vic)"},{"$f":"'General Inputs'!B31","v":"Tariff D: Bairnsdale"},{"$f":"'General Inputs'!B32","v":"Tariff D: Albury"},"Total"]
["Assets",{"$f":"SUM(C25:Q25)","v":2.0899411081598252E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"'DORC Calculations'!B14/'DORC Calculations'!J5","v":1.4232209737827716E-2},{"$f":"'DORC Calculations'!B15/'DORC Calculations'!J5","v":5.9925093632958804E-3},{"$f":"'DORC Calculations'!B16/'DORC Calculations'!J5","v":2.3408239700374532E-4},{"$f":"'DORC Calculations'!B17/'DORC Calculations'!J5","v":1E-4},{"$f":"'DORC Calculations'!C17/'DORC Calculations'!K5","v":3.4060958347090816E-4},{"$f":"SUM(C25:Q25)","v":2.0899411081598252E-2}]
["Customer Number",{"$f":"SUM(C26:Q26)","v":1.0000000000000002},{"$f":"C42/SUM($C$42:$Q$42)","v":0.80186490550336009},{"$f":"D42/SUM($C$42:$Q$42)","v":0.11339438153502508},1.1735251289056016E-2,6.7859747903918199E-3,3.1849600208178848E-2,2.7552277152764759E-2,4.4842968003009883E-3,5.0129850316861036E-4,1.7610993704191233E-4,1.2762370192047671E-3,2.8763239174817406E-4,{"$f":"N42/SUM($C$42:$Q$42)","v":6.8752239016496911E-5},9.586965599909927E-6,{"$f":"P42/SUM($C$42:$Q$42)","v":4.10869954281854E-6},9.586965599909927E-6,{"$f":"SUM(C26:Q26)","v":1.0000000000000002}]
["Volume - Total",{"$f":"SUM(C27:Q27)","v":0.99999999999999989},{"$f":"C43/SUM($C$43:$Q$43)","v":0.67810328680886733},{"$f":"D43/SUM($C$43:$Q$43)","v":8.4833365531675753E-2},6.5716629330540861E-3,4.1402355816754942E-3,2.5699348706133968E-2,{"$f":"H43/SUM($C$43:$Q$43)","v":0.16988521667521247},2.0118197250252469E-2,1.6346978750812985E-3,1.7967294059276794E-3,7.0884196014080964E-3,8.7349611724999018E-5,2.92407839668278E-5,9.7822009535059807E-6,5.0073542396725275E-7,1.9662986419033223E-6,0.99999999999999989]
["Volume and Customer No",1,{"$f":"$B$29*C26+$B$30*C27","v":0.77092450082973696},{"$f":"$B$29*D26+$B$30*D27","v":0.10625412753418775},1.0444354200055532E-2,6.1245399882127382E-3,3.031203733266763E-2,6.3135512033376695E-2,{"$f":"$B$29*I26+$B$30*I27","v":8.3927719127888586E-3},7.8464834614678245E-4,5.8126480426335411E-4,2.7292826647555995E-3,2.375616967423803E-4,5.8874375254079633E-5,9.6357744383089408E-6,{"$f":"$B$29*P26+$B$30*P27","v":3.2067085131057182E-6},7.6817988604082762E-6,1]
["% Customer",0.75]
["% Volume",0.25]
["Ancillary Reference Services"]
["Disconnection",0.20521686464600347]
["Reconnection",0.10517044807948957]
["Special Meter Read - Metropolitan",0.3384380213632579]
["Special Meter Read - Non Metropolitan",0.13802160483492873]
["Meter Removal",4.157463467767164E-2]
["Meter Reinstallation",0.16831427857384637]
["Meter and Gas Installation Test ",3.2641478248023859E-3]
[]
["Allocators (Amounts)",null,{"$f":"C$24","v":"Tariff R: Res Central"},{"$f":"D$24","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"M$24","v":"Tariff D: Central"},{"$f":"N$24","v":"Tariff D: North"},{"$f":"O$24","v":"Tariff D: MV (Vic)"},{"$f":"P$24","v":"Tariff D: Bairnsdale"},{"$f":"Q$24","v":"Tariff D: Albury"}]
["Assets",null,0,null,null,0,null,null,null,null,null,null,{"$f":"'DORC Calculations'!B14","v":28116236.777898189},{"$f":"'DORC Calculations'!B15","v":11838415.485430816},{"$f":"'DORC Calculations'!B16","v":462438.10489964124},{"$f":"'DORC Calculations'!B17","v":197553.55841312674},{"$f":"'DORC Calculations'!C17","v":197553.55841312674}]
["Customer Number",null,{"$f":"AVERAGE('Connection Numbers Inputs'!B$4:B$8)","v":585488.1067452936},{"$f":"AVERAGE('Connection Numbers Inputs'!C$4:C$8)","v":82795.8192269547},{"$f":"AVERAGE('Connection Numbers Inputs'!D$4:D$8)","v":8568.5880654629564},{"$f":"AVERAGE('Connection Numbers Inputs'!E$4:E$8)","v":4954.8340439637168},{"$f":"AVERAGE('Connection Numbers Inputs'!F$4:F$8)","v":23255.24162299556},{"$f":"AVERAGE('Connection Numbers Inputs'!G$4:G$8)","v":20117.51664897654},{"$f":"AVERAGE('Connection Numbers Inputs'!H$4:H$8)","v":3274.2453568835003},{"$f":"AVERAGE('Connection Numbers Inputs'!I$4:I$8)","v":366.02713190221959},{"$f":"AVERAGE('Connection Numbers Inputs'!J$4:J$8)","v":128.58808623501983},{"$f":"AVERAGE('Connection Numbers Inputs'!K$4:K$8)","v":931.85471892350438},{"$f":"AVERAGE('Connection Numbers Inputs'!L$4:L$8)","v":210.01710303999999},{"$f":"AVERAGE('Connection Numbers Inputs'!M$4:M$8)","v":50.2},{"$f":"AVERAGE('Connection Numbers Inputs'!N$4:N$8)","v":7},{"$f":"AVERAGE('Connection Numbers Inputs'!O$4:O$8)","v":3},{"$f":"AVERAGE('Connection Numbers Inputs'!P$4:P$8)","v":7}]
["Volume - Total",null,{"$f":"AVERAGE('Volume Inputs'!B$173:B$177)","v":26280974.415948164},{"$f":"AVERAGE('Volume Inputs'!C$173:C$177)","v":3287852.3855100633},{"$f":"AVERAGE('Volume Inputs'!D$173:D$177)","v":254695.27839423361},{"$f":"AVERAGE('Volume Inputs'!E$173:E$177)","v":160461.43340502837},{"$f":"AVERAGE('Volume Inputs'!F$173:F$177)","v":996019.24808662548},{"$f":"AVERAGE('Volume Inputs'!G$173:G$177)","v":6584172.5293797608},{"$f":"AVERAGE('Volume Inputs'!H$173:H$177)","v":779712.8217989488},{"$f":"AVERAGE('Volume Inputs'!I$173:I$177)","v":63355.323397696055},{"$f":"AVERAGE('Volume Inputs'!J$173:J$177)","v":69635.113806603084},{"$f":"AVERAGE('Volume Inputs'!K$173:K$177)","v":274723.00727340404},{"$f":"AVERAGE('Volume Inputs'!L$173:L$177)","v":3385.3735200000001},{"$f":"AVERAGE('Volume Inputs'!M$173:M$177)","v":1133.27322},{"$f":"AVERAGE('Volume Inputs'!N$173:N$177)","v":379.12479999999994},{"$f":"AVERAGE('Volume Inputs'!O$173:O$177)","v":19.4068},{"$f":"AVERAGE('Volume Inputs'!P$173:P$177)","v":76.207040000000006}]
[]
["Calculation of Consumption (GJ)"]
["Total MDQ",null,"Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"Q40","v":"Tariff D: Albury"}]
["Demand Tariff",null,"Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Demand","Demand","Demand","Demand","Demand"]
[{"$f":"'Connection Numbers Inputs'!A4","v":"2018/19"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L173,0)","v":3486},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M173,0)","v":1101},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N173,0)","v":373},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O173,0)","v":19},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P173,0)","v":75}]
[{"$f":"'Connection Numbers Inputs'!A5","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L174,0)","v":3344.0000000000005},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M174,0)","v":1212},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N174,0)","v":377},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O174,0)","v":17},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P174,0)","v":105}]
[{"$f":"'Connection Numbers Inputs'!A6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L175,0)","v":3275},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M175,0)","v":1162},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N175,0)","v":380},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O175,0)","v":20},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P175,0)","v":68}]
[{"$f":"'Connection Numbers Inputs'!A7","v":"2021-22"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L176,0)","v":3356},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M176,0)","v":1091.3},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N176,0)","v":380.00000000000006},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O176,0)","v":20},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P176,0)","v":68}]
[{"$f":"'Connection Numbers Inputs'!A8","v":"2022-23"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L177,0)","v":3465.8676000000005},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M177,0)","v":1100.0661},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N177,0)","v":385.62399999999991},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O177,0)","v":21.034000000000002},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P177,0)","v":65.035200000000003}]
[{"$f":"'Connection Numbers Inputs'!A9","v":"2023-24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L178,0)","v":3433.7406314999998},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M178,0)","v":1099.2517804100003},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N178,0)","v":391.33123519999992},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O178,0)","v":22.121457800000005},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P178,0)","v":62.199665280000012}]
[{"$f":"'Connection Numbers Inputs'!A10","v":"2024-25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L179,0)","v":3401.6146474298521},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M179,0)","v":1076.3922195731209},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N179,0)","v":397.12293748095988},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O179,0)","v":23.265137168260008},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P179,0)","v":59.487759873792008}]
[{"$f":"'Connection Numbers Inputs'!A11","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L180,0)","v":3369.4850354257323},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M180,0)","v":1042.3521175102007},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N180,0)","v":403.00035695567806},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O180,0)","v":24.467944759859051},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P180,0)","v":56.894093543294673}]
[{"$f":"'Connection Numbers Inputs'!A12","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L181,0)","v":3337.3470102962592},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M181,0)","v":1062.0196956618292},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N181,0)","v":408.96476223862203},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O181,0)","v":25.732937503943766},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P181,0)","v":54.413511064807025}]
[{"$f":"'Connection Numbers Inputs'!A13","v":"2027-28"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L182,0)","v":3305.195606100654},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M182,0)","v":1049.9031966334535},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N182,0)","v":415.01744071975372},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O182,0)","v":27.063330372897656},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P182,0)","v":52.041081982381456}]
[]
["Calculated Consumption",null,{"$f":"C$24","v":"Tariff R: Res Central"},{"$f":"D$24","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"M$24","v":"Tariff D: Central"},{"$f":"N$24","v":"Tariff D: North"},{"$f":"O$24","v":"Tariff D: MV (Vic)"},{"$f":"P$24","v":"Tariff D: Bairnsdale"},{"$f":"Q$24","v":"Tariff D: Albury"}]
[{"$f":"A48","v":"2018/19"},null,null,null,null,null,null,null,null,null,null,null,14174282.3134,5024033,372011,82914.340273183989,{"$f":"Q48/$B$73*$B$74","v":270000}]
[{"$f":"A49","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,13157251.238600001,4850671,361271,80621.495666427989,377999.99999999994]
["2020/21",null,null,null,null,null,null,null,null,null,null,null,14040124.165999999,4928736,376736,107846.59371846,244800]
["2021-22",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51/$B$73*$B$74","v":12081600},{"$f":"N51/$B$73*$B$74","v":3928680},{"$f":"O51/$B$73*$B$74","v":1368000},{"$f":"P51/$B$73*$B$74","v":72000},{"$f":"Q51/$B$73*$B$74","v":244800}]
["2022-23",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M52/$B$73*$B$74","v":12477123.360000001},3960237.96,1388246.3999999997,75722.399999999994,{"$f":"Q52/$B$73*$B$74","v":234126.72}]
["2023-24",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M53/$B$73*$B$74","v":12361466.273399999},3957306.4094760008,1408792.4467199997,79637.248080000019,{"$f":"Q53/$B$73*$B$74","v":223918.79500800004}]
["2024-25",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M54/$B$73*$B$74","v":12245812.730747467},3875011.9904632349,1429642.5749314553,83754.493805736027,{"$f":"Q54/$B$73*$B$74","v":214155.93554565121}]
["2025-26",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M55/$B$73*$B$74","v":12130146.127532635},3752467.6230367227,1450801.285040441,88084.601135492572,{"$f":"Q55/$B$73*$B$74","v":204818.73675586079}]
["2026-27",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M56/$B$73*$B$74","v":12014449.237066532},3823270.9043825851,1472273.1440590392,92638.575014197559,{"$f":"Q56/$B$73*$B$74","v":195888.63983330526}]
["2027-28",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M57/$B$73*$B$74","v":11898704.181962354},3779651.5078804321,1494062.7865911133,97427.989342431567,{"$f":"Q57/$B$73*$B$74","v":187347.89513657324}]
["Average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(M60:M69)","v":12658095.9628709},4188006.6395238983,{"$f":"AVERAGE(O60:O69)","v":1112183.6637342046},86064.773703592975,{"$f":"AVERAGE(Q60:Q69)","v":239785.67222793904}]
[]
["Other Calculation of Consumption Inputs"]
["Load factor",1.3]
["Days x Hours",{"$f":"B75*B76","v":4680}]
["Days",260]
["Hours",18]

{"sheet":"PTRM Inputs","index":9,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,14],[13,0,13,1]]}
["PTRM Inputs"]
[]
["Building block components ($M NOMINAL)",{"$f":"'Tariff Inputs'!G4","v":"2023-24"},{"$f":"'Tariff Inputs'!H4","v":"2024-25"},{"$f":"'Tariff Inputs'!I4","v":"2025-26"},{"$f":"'Tariff Inputs'!J4","v":"2026-27"},{"$f":"'Tariff Inputs'!K4","v":"2027-28"},"TOTAL"]
[]
["Return on Capital",101.91072308266017,106.94332515026275,110.86636399706097,115.04798761852055,118.2773576291022,{"$f":"SUM(B5:F5)","v":553.04575747760668}]
["Return of Capital (regulatory depreciation)",34.797140792091028,40.066552356849755,46.379321326362387,54.070779136553526,61.683232205254612,{"$f":"SUM(B6:F6)","v":236.99702581711131}]
["Operating Expenditure",98.466584238165808,104.08292008034259,107.52672666680577,113.77289108953497,117.13407705567815,{"$f":"SUM(B7:F7)","v":540.98319913052728}]
["Revenue Adjustments",-12.667956225859552,-16.082232894081461,-17.232401688034539,-16.183347881576271,-15.584584397461729,-77.750523087013548]
["Net Tax Allowance",4.7896175528936791,2.9173281611874948,2.407630792211517,3.257387621802005,2.8319815608274146,16.203945688922111]
["TOTAL REVENUE",227.29610943995112,237.92789285456112,249.94764109440607,269.96569758483486,284.34206405340063,{"$f":"SUM(B10:F10)","v":1269.4794050271539},null," "]
["TOTAL REVENUE (SMOOTHED)",224.86288834232508,236.11421262035756,248.9412817454519,261.58350529353868,275.42835237378756,{"$f":"SUM(B11:F11)","v":1246.9302403754609}]
[]
[]
["PTRM Opening RAB 2023/24"]
["Asset Class Name (Victoria and Albury combined)","Opening Asset Value"]
["Mains & Services",1821.1804231342232]
["Meters",91.802495031958301]
["Buildings",4.5793145249487903]
["SCADA",2.7518528471461137]
["Computer Equipment",6.148662740737441]
["Other Assets",47.694858148319135]
["Equity Raising Costs",1.3779777039343266]
["Land",0]

{"sheet":"FDC Calculations","index":10,"n_rows":226,"n_cols":10,"rows_kept":226,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Fully Distributed Cost Calculations"]
[]
["Building Block Components - Total ($M NOMINAL)",{"$f":"'Tariff Inputs'!G4","v":"2023-24"},{"$f":"'Tariff Inputs'!H4","v":"2024-25"},{"$f":"'Tariff Inputs'!I4","v":"2025-26"},{"$f":"'Tariff Inputs'!J4","v":"2026-27"},{"$f":"'Tariff Inputs'!K4","v":"2027-28"},"TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5","v":101.91072308266017},{"$f":"'PTRM Inputs'!C5","v":106.94332515026275},{"$f":"'PTRM Inputs'!D5","v":110.86636399706097},{"$f":"'PTRM Inputs'!E5","v":115.04798761852055},{"$f":"'PTRM Inputs'!F5","v":118.2773576291022},{"$f":"'PTRM Inputs'!G5","v":553.04575747760668}]
["Return of capital",{"$f":"'PTRM Inputs'!B6","v":34.797140792091028},{"$f":"'PTRM Inputs'!C6","v":40.066552356849755},{"$f":"'PTRM Inputs'!D6","v":46.379321326362387},{"$f":"'PTRM Inputs'!E6","v":54.070779136553526},{"$f":"'PTRM Inputs'!F6","v":61.683232205254612},{"$f":"'PTRM Inputs'!G6","v":236.99702581711131}]
["O&M",{"$f":"'PTRM Inputs'!B7","v":98.466584238165808},{"$f":"'PTRM Inputs'!C7","v":104.08292008034259},{"$f":"'PTRM Inputs'!D7","v":107.52672666680577},{"$f":"'PTRM Inputs'!E7","v":113.77289108953497},{"$f":"'PTRM Inputs'!F7","v":117.13407705567815},{"$f":"'PTRM Inputs'!G7","v":540.98319913052728}]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":-12.667956225859552},{"$f":"'PTRM Inputs'!C8","v":-16.082232894081461},{"$f":"'PTRM Inputs'!D8","v":-17.232401688034539},{"$f":"'PTRM Inputs'!E8","v":-16.183347881576271},{"$f":"'PTRM Inputs'!F8","v":-15.584584397461729},{"$f":"'PTRM Inputs'!G8","v":-77.750523087013548}]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":4.7896175528936791},{"$f":"'PTRM Inputs'!C9","v":2.9173281611874948},{"$f":"'PTRM Inputs'!D9","v":2.407630792211517},{"$f":"'PTRM Inputs'!E9","v":3.257387621802005},{"$f":"'PTRM Inputs'!F9","v":2.8319815608274146},{"$f":"'PTRM Inputs'!G9","v":16.203945688922111}]
["Total Revenue",{"$f":"SUM(B4:B8)","v":227.29610943995112},{"$f":"SUM(C4:C8)","v":237.92789285456112},{"$f":"SUM(D4:D8)","v":249.94764109440607},{"$f":"SUM(E4:E8)","v":269.96569758483486},{"$f":"SUM(F4:F8)","v":284.34206405340063},{"$f":"SUM(B9:F9)","v":1269.4794050271539}]
[]
["Building Block Components - Total for Reference Services ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":101.91072308266017},{"$f":"'PTRM Inputs'!C5-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":106.94332515026275},{"$f":"'PTRM Inputs'!D5-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":110.86636399706097},{"$f":"'PTRM Inputs'!E5-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":115.04798761852055},{"$f":"'PTRM Inputs'!F5-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":118.2773576291022},{"$f":"SUM(B12:F12)","v":553.04575747760668}]
["Return of capital",{"$f":"'PTRM Inputs'!B6-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":34.797140792091028},{"$f":"'PTRM Inputs'!C6-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":40.066552356849755},{"$f":"'PTRM Inputs'!D6-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":46.379321326362387},{"$f":"'PTRM Inputs'!E6-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":54.070779136553526},{"$f":"'PTRM Inputs'!F6-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":61.683232205254612},{"$f":"SUM(B13:F13)","v":236.99702581711131}]
["O&M",{"$f":"'PTRM Inputs'!B7-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":94.571062690305055},{"$f":"'PTRM Inputs'!C7-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":100.00518537676241},{"$f":"'PTRM Inputs'!D7-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":103.24299112852786},{"$f":"'PTRM Inputs'!E7-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":109.146075458083},{"$f":"'PTRM Inputs'!F7-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":112.26087161361204},519.22618626729036]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":-12.667956225859552},{"$f":"'PTRM Inputs'!C8","v":-16.082232894081461},{"$f":"'PTRM Inputs'!D8","v":-17.232401688034539},{"$f":"'PTRM Inputs'!E8","v":-16.183347881576271},{"$f":"'PTRM Inputs'!F8","v":-15.584584397461729},-77.750523087013548]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":4.7896175528936791},{"$f":"'PTRM Inputs'!C9","v":2.9173281611874948},{"$f":"'PTRM Inputs'!D9","v":2.407630792211517},{"$f":"'PTRM Inputs'!E9","v":3.257387621802005},{"$f":"'PTRM Inputs'!F9","v":2.8319815608274146},16.203945688922111]
["Total Revenue",{"$f":"SUM(B12:B16)","v":223.40058789209036},{"$f":"SUM(C12:C16)","v":233.85015815098095},{"$f":"SUM(D12:D16)","v":245.66390555612819},{"$f":"SUM(E12:E16)","v":265.33888195338284},{"$f":"SUM(F12:F16)","v":279.4688586113345},1247.7223921639168]
[]
["Building Block Components - Total for Ancillary Reference Services ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
["Return on capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":0},{"$f":"SUM(B20:F20)","v":0}]
["Return of capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":0},{"$f":"SUM(B21:F21)","v":0}]
["O&M",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":3.8955215478607497},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":4.0777347035801768},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":4.2837355382779103},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":4.6268156314519668},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":4.8732054420661086},21.757012863236909]
["Carry-over amounts",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B9)","v":0},0]
["Benchmark Tax liability",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B10)","v":0},0]
["Total Revenue",{"$f":"SUM(B20:B24)","v":3.8955215478607497},{"$f":"SUM(C20:C24)","v":4.0777347035801768},{"$f":"SUM(D20:D24)","v":4.2837355382779103},{"$f":"SUM(E20:E24)","v":4.6268156314519668},{"$f":"SUM(F20:F24)","v":4.8732054420661086},{"$f":"SUM(B25:F25)","v":21.757012863236909}]
[]
["Building Block Components Tariff V (Total) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"B12-B116","v":99.780848987332732},{"$f":"C12-C116","v":104.70827263551439},108.54932228076429,112.64355243117046,115.80543051036638,{"$f":"SUM(B28:F28)","v":541.48742684514821}]
[{"$f":"A13","v":"Return of capital"},{"$f":"B13-B117","v":34.069901042212869},39.229185008521576,45.410020824277204,52.940731695876387,60.394088978555317,232.04392754944337]
[{"$f":"A14","v":"O&M"},{"$f":"B14-B118","v":94.541087412814704},99.973487697822733,103.21026719353154,109.11148047938903,112.22528936802657,519.06161215158454]
[{"$f":"A15","v":"Carry-over amounts"},-12.663940985972175,-16.077135463853324,-17.226939699898534,-16.178218401905923,-15.579644702077154,-77.72587925370712]
[{"$f":"A16","v":"Benchmark Tax liability"},4.6895173667321153,2.8563577206869142,2.3573127265523746,3.1893101388418552,2.7727948140121761,15.865292766825434]
["Total Revenue",{"$f":"SUM(B28:B32)","v":220.41741382312023},{"$f":"SUM(C28:C32)","v":230.69016759869226},{"$f":"SUM(D28:D32)","v":242.29998332522689},{"$f":"SUM(E28:E32)","v":261.70685634337178},{"$f":"SUM(F28:F32)","v":275.61795896888327},1230.7323800592944]
[]
["Building Block Components Tariff V: Res Central ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"'Cost allocators'!$C$18*B$28","v":76.923501197926853},{"$f":"'Cost allocators'!$C$18*C$28","v":80.72217281427794},{"$f":"'Cost allocators'!$C$18*D$28","v":83.683332094704454},{"$f":"'Cost allocators'!$C$18*E$28","v":86.839674429688387},{"$f":"'Cost allocators'!$C$18*F$28","v":89.277243709576993},{"$f":"SUM(B36:F36)","v":417.44592424617463}]
[{"$f":"A29","v":"Return of capital"},{"$f":"'Cost allocators'!$C$19*B$29","v":26.265321454286493},{"$f":"'Cost allocators'!$C$19*C$29","v":30.242739870651896},{"$f":"'Cost allocators'!$C$19*D$29","v":35.007697636623867},{"$f":"'Cost allocators'!$C$19*E$29","v":40.813307156204537},{"$f":"'Cost allocators'!$C$19*F$29","v":46.559282898859479},178.88834901662625]
[{"$f":"A30","v":"O&M"},{"$f":"'Cost allocators'!$C$20*B$30","v":72.884040621624706},{"$f":"'Cost allocators'!$C$20*C$30","v":77.072011099651846},{"$f":"'Cost allocators'!$C$20*D$30","v":79.56732371667708},{"$f":"'Cost allocators'!$C$20*E$30","v":84.116713623366579},{"$f":"'Cost allocators'!$C$20*F$30","v":86.517225186518672},400.15731424783888]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$C$21*B$31","v":-9.7629423831478466},{"$f":"'Cost allocators'!$C$21*C$31","v":-12.394257632243185},{"$f":"'Cost allocators'!$C$21*D$31","v":-13.280669888968255},{"$f":"'Cost allocators'!$C$21*E$31","v":-12.472184945803788},{"$f":"'Cost allocators'!$C$21*F$31","v":-12.010729815053486},-59.920784665216566]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$C$22*B$32","v":3.6152638350803383},{"$f":"'Cost allocators'!$C$22*C$32","v":2.2020361500117245},{"$f":"'Cost allocators'!$C$22*D$32","v":1.8173101370169755},{"$f":"'Cost allocators'!$C$22*E$32","v":2.4587173267778764},{"$f":"'Cost allocators'!$C$22*F$32","v":2.1376154578956204},12.230942906782536]
["Total Revenue",{"$f":"SUM(B36:B40)","v":169.92518472577052},{"$f":"SUM(C36:C40)","v":177.84470230235024},{"$f":"SUM(D36:D40)","v":186.79499369605412},{"$f":"SUM(E36:E40)","v":201.75622759023361},{"$f":"SUM(F36:F40)","v":212.48063743779727},948.80174575220576]
[]
["Building Block Components Tariff V: Res North ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A20","v":"Return on capital"},{"$f":"'Cost allocators'!$D$18*B$28","v":10.60212705376958},{"$f":"'Cost allocators'!$D$18*C$28","v":11.125686154498448},{"$f":"'Cost allocators'!$D$18*D$28","v":11.533813533369976},{"$f":"'Cost allocators'!$D$18*E$28","v":11.968842385925551},{"$f":"'Cost allocators'!$D$18*F$28","v":12.304804982599986},{"$f":"SUM(B44:F44)","v":57.535274110163542}]
[{"$f":"A21","v":"Return of capital"},{"$f":"'Cost allocators'!$D$19*B$29","v":3.6200676104164424},{"$f":"'Cost allocators'!$D$19*C$29","v":4.1682628269576973},{"$f":"'Cost allocators'!$D$19*D$29","v":4.8250021439928714},{"$f":"'Cost allocators'!$D$19*E$29","v":5.6251712573668655},{"$f":"'Cost allocators'!$D$19*F$29","v":6.4171212326384994},24.655625071372377]
[{"$f":"A22","v":"O&M"},{"$f":"'Cost allocators'!$D$20*B$30","v":10.045380759182006},{"$f":"'Cost allocators'!$D$20*C$30","v":10.622595711882006},{"$f":"'Cost allocators'!$D$20*D$30","v":10.966516893219094},{"$f":"'Cost allocators'!$D$20*E$30","v":11.593545162301039},{"$f":"'Cost allocators'!$D$20*F$30","v":11.92440020907142},55.152438735655565]
[{"$f":"A23","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$D$21*B$31","v":-1.3455960006089149},{"$f":"'Cost allocators'!$D$21*C$31","v":-1.7082620019606838},{"$f":"'Cost allocators'!$D$21*D$31","v":-1.830433447896781},{"$f":"'Cost allocators'!$D$21*E$31","v":-1.719002481352055},{"$f":"'Cost allocators'!$D$21*F$31","v":-1.6554015551118384},-8.2586954869302733]
[{"$f":"A24","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$D$22*B$32","v":0.4982805763585425},{"$f":"'Cost allocators'!$D$22*C$32","v":0.30349979753712925},{"$f":"'Cost allocators'!$D$22*D$32","v":0.25047420708505985},{"$f":"'Cost allocators'!$D$22*E$32","v":0.33887736623858056},{"$f":"'Cost allocators'!$D$22*F$32","v":0.29462089379418416},1.6857528410134961]
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[]
["Building Block Components Tariff V: Res MV (Vic) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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["Total Revenue",{"$f":"SUM(B52:B56)","v":2.3021175418288844},{"$f":"SUM(C52:C56)","v":2.4094098208709167},{"$f":"SUM(D52:D56)","v":2.5306668485162187},{"$f":"SUM(E52:E56)","v":2.7333591042332253},{"$f":"SUM(F52:F56)","v":2.8786515873673895},12.854204902816635]
[]
["Building Block Components Tariff V: Res Bairnsdale ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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[{"$f":"A40","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$F$22*B$32","v":2.8721136637968939E-2},{"$f":"'Cost allocators'!$F$22*C$32","v":1.7493877080987198E-2},{"$f":"'Cost allocators'!$F$22*D$32","v":1.4437456058492818E-2},{"$f":"'Cost allocators'!$F$22*E$32","v":1.9533057480149264E-2},{"$f":"'Cost allocators'!$F$22*F$32","v":1.6982092717526473E-2},9.7167619975124686E-2]
["Total Revenue",{"$f":"SUM(B60:B64)","v":1.349955265058135},{"$f":"SUM(C60:C64)","v":1.4128711563456895},{"$f":"SUM(D60:D64)","v":1.4839759370186316},{"$f":"SUM(E60:E64)","v":1.6028341068644272},{"$f":"SUM(F60:F64)","v":1.6880332111745031},7.5376696764613857]
[]
["Building Block Components Tariff V: Res Albury ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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["Total Revenue",{"$f":"SUM(B68:B72)","v":6.6813008765764721},{"$f":"SUM(C68:C72)","v":6.9926889725309129},{"$f":"SUM(D68:D72)","v":7.3446061402590201},{"$f":"SUM(E68:E72)","v":7.9328679996953708},{"$f":"SUM(F68:F72)","v":8.3545418618184453},37.306005850880226]
[]
["Building Block Components Tariff V: Non-Res Central ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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["Total Revenue",{"$f":"SUM(B76:B80)","v":13.916166282795379},{"$f":"SUM(C76:C80)","v":14.564741852408925},{"$f":"SUM(D76:D80)","v":15.297733512916833},{"$f":"SUM(E76:E80)","v":16.522996377884137},{"$f":"SUM(F76:F80)","v":17.401280965094656},77.702918991099935]
[]
["Building Block Components Tariff V: Non-Res North ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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["Total Revenue",{"$f":"SUM(B84:B88)","v":1.8499130798242425},{"$f":"SUM(C84:C88)","v":1.9361299591788592},{"$f":"SUM(D84:D88)","v":2.0335684945211727},{"$f":"SUM(E84:E88)","v":2.1964459533029199},{"$f":"SUM(F84:F88)","v":2.3131986646942355},10.329256151521429]
[]
["Building Block Components Tariff V: Non-Res MV (Vic) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
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[{"$f":"A61","v":"Return of capital"},{"$f":"'Cost allocators'!$J$19*B$29","v":2.6732891506156868E-2},{"$f":"'Cost allocators'!$J$19*C$29","v":3.0781115137622606E-2},{"$f":"'Cost allocators'!$J$19*D$29","v":3.5630897738260059E-2},{"$f":"'Cost allocators'!$J$19*E$29","v":4.1539857568969954E-2},{"$f":"'Cost allocators'!$J$19*F$29","v":4.7388122034065054E-2},0.18207288398507454]
[{"$f":"A62","v":"O&M"},{"$f":"'Cost allocators'!$J$20*B$30","v":7.4181507881383446E-2},{"$f":"'Cost allocators'!$J$20*C$30","v":7.8444031780622314E-2},{"$f":"'Cost allocators'!$J$20*D$30","v":8.0983765458772033E-2},{"$f":"'Cost allocators'!$J$20*E$30","v":8.5614142703779539E-2},{"$f":"'Cost allocators'!$J$20*F$30","v":8.8057387698466133E-2},0.40728083552302352]
[{"$f":"A63","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$J$21*B$31","v":-9.936740350343521E-3},{"$f":"'Cost allocators'!$J$21*C$31","v":-1.2614897752490294E-2},{"$f":"'Cost allocators'!$J$21*D$31","v":-1.3517089744695733E-2},{"$f":"'Cost allocators'!$J$21*E$31","v":-1.2694212312656925E-2},{"$f":"'Cost allocators'!$J$21*F$31","v":-1.2224542449039319E-2},-6.098748260922579E-2]
[{"$f":"A64","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$J$22*B$32","v":3.6796220460329687E-3},{"$f":"'Cost allocators'!$J$22*C$32","v":2.2412363615405802E-3},{"$f":"'Cost allocators'!$J$22*D$32","v":1.849661532240083E-3},{"$f":"'Cost allocators'!$J$22*E$32","v":2.502486925791427E-3},{"$f":"'Cost allocators'!$J$22*F$32","v":2.175668865019029E-3},1.2448675730624087E-2]
["Total Revenue",{"$f":"SUM(B92:B96)","v":0.17295015921826223},{"$f":"SUM(C92:C96)","v":0.18101065847863795},{"$f":"SUM(D92:D96)","v":0.19012028118753221},{"$f":"SUM(E92:E96)","v":0.20534785200510025},{"$f":"SUM(F92:F96)","v":0.21626317567328601},0.96569212656281866]
[]
["Building Block Components Tariff V: Non-Res Bairnsdale ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A92","v":"Return on capital"},{"$f":"'Cost allocators'!$K$18*B$28","v":5.7999095655853254E-2},{"$f":"'Cost allocators'!$K$18*C$28","v":6.0863233598236192E-2},{"$f":"'Cost allocators'!$K$18*D$28","v":6.3095900568448202E-2},{"$f":"'Cost allocators'!$K$18*E$28","v":6.5475732455433172E-2},{"$f":"'Cost allocators'!$K$18*F$28","v":6.7313620898241569E-2},{"$f":"SUM(B100:F100)","v":0.31474758317621238}]
[{"$f":"A93","v":"Return of capital"},{"$f":"'Cost allocators'!$K$19*B$29","v":1.9803634360573707E-2},{"$f":"'Cost allocators'!$K$19*C$29","v":2.28025445453892E-2},{"$f":"'Cost allocators'!$K$19*D$29","v":2.6395246866018324E-2},{"$f":"'Cost allocators'!$K$19*E$29","v":3.0772584046762336E-2},{"$f":"'Cost allocators'!$K$19*F$29","v":3.5104958308783546E-2},0.13487896812752712]
[{"$f":"A94","v":"O&M"},{"$f":"'Cost allocators'!$K$20*B$30","v":5.495340666985439E-2},{"$f":"'Cost allocators'!$K$20*C$30","v":5.8111069758199768E-2},{"$f":"'Cost allocators'!$K$20*D$30","v":5.9992495758216587E-2},{"$f":"'Cost allocators'!$K$20*E$30","v":6.3422663343736849E-2},{"$f":"'Cost allocators'!$K$20*F$30","v":6.5232610857904244E-2},0.30171224638791183]
[{"$f":"A95","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$K$21*B$31","v":-7.3611031784137845E-3},{"$f":"'Cost allocators'!$K$21*C$31","v":-9.3450729985121318E-3},{"$f":"'Cost allocators'!$K$21*D$31","v":-1.0013413732718125E-2},{"$f":"'Cost allocators'!$K$21*E$31","v":-9.4038289527136401E-3},{"$f":"'Cost allocators'!$K$21*F$31","v":-9.0558991282454794E-3},-4.5179317990603152E-2]
[{"$f":"A96","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$K$22*B$32","v":2.7258513942631426E-3},{"$f":"'Cost allocators'!$K$22*C$32","v":1.6603002114211995E-3},{"$f":"'Cost allocators'!$K$22*D$32","v":1.3702229205869796E-3},{"$f":"'Cost allocators'!$K$22*E$32","v":1.8538337335890418E-3},{"$f":"'Cost allocators'!$K$22*F$32","v":1.6117280348292309E-3},9.2219362946895957E-3]
["Total Revenue",{"$f":"SUM(B100:B104)","v":0.12812088490213069},{"$f":"SUM(C100:C104)","v":0.1340920751147342},{"$f":"SUM(D100:D104)","v":0.14084045238055196},{"$f":"SUM(E100:E104)","v":0.15212098462680779},{"$f":"SUM(F100:F104)","v":0.1602070189715131},0.71538141599573779]
[]
["Building Block Components Tariff V: Non-Res Albury ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A100","v":"Return on capital"},{"$f":"'Cost allocators'!$L$18*B$28","v":0.27233014141572354},{"$f":"'Cost allocators'!$L$18*C$28","v":0.28577847336061252},{"$f":"'Cost allocators'!$L$18*D$28","v":0.29626178357185873},{"$f":"'Cost allocators'!$L$18*E$28","v":0.30743609494688201},{"$f":"'Cost allocators'!$L$18*F$28","v":0.31606575397650216},{"$f":"SUM(B108:F108)","v":1.4778722472715791}]
[{"$f":"A101","v":"Return of capital"},{"$f":"'Cost allocators'!$L$19*B$29","v":9.2986390304450314E-2},{"$f":"'Cost allocators'!$L$19*C$29","v":0.10706753459624818},{"$f":"'Cost allocators'!$L$19*D$29","v":0.12393678264189055},{"$f":"'Cost allocators'!$L$19*E$29","v":0.14449022127703273},{"$f":"'Cost allocators'!$L$19*F$29","v":0.16483254010287823},0.63331346892249996]
[{"$f":"A102","v":"O&M"},{"$f":"'Cost allocators'!$L$20*B$30","v":0.258029350982939},{"$f":"'Cost allocators'!$L$20*C$30","v":0.27285590690882477},{"$f":"'Cost allocators'!$L$20*D$30","v":0.28168999307609915},{"$f":"'Cost allocators'!$L$20*E$30","v":0.29779607219821547},{"$f":"'Cost allocators'!$L$20*F$30","v":0.30629453681933577},1.4166658599854143]
[{"$f":"A103","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$L$21*B$31","v":-3.4563474600501791E-2},{"$f":"'Cost allocators'!$L$21*C$31","v":-4.387904712042235E-2},{"$f":"'Cost allocators'!$L$21*D$31","v":-4.7017187889723096E-2},{"$f":"'Cost allocators'!$L$21*E$31","v":-4.4154931030951874E-2},{"$f":"'Cost allocators'!$L$21*F$31","v":-4.2521254208430594E-2},-0.21213589485002968]
[{"$f":"A104","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$L$22*B$32","v":1.2799018455092289E-2},{"$f":"'Cost allocators'!$L$22*C$32","v":7.7958076114116115E-3},{"$f":"'Cost allocators'!$L$22*D$32","v":6.433772759987153E-3},{"$f":"'Cost allocators'!$L$22*E$32","v":8.7045288744703499E-3},{"$f":"'Cost allocators'!$L$22*F$32","v":7.5677408188076587E-3},4.330086851976906E-2]
["Total Revenue",{"$f":"SUM(B108:B112)","v":0.6015814265577033},{"$f":"SUM(C108:C112)","v":0.62961867535667482},{"$f":"SUM(D108:D112)","v":0.66130514416011255},{"$f":"SUM(E108:E112)","v":0.7142719862656487},{"$f":"SUM(F108:F112)","v":0.75223931750909323},3.3590165498492324]
[]
["Building Block Components D ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"B127","v":2.1298740953274384},{"$f":"B137","v":2.2350525147483662},{"$f":"B147","v":2.3170417162966812},{"$f":"B157","v":2.4044351873500873},{"$f":"B167","v":2.4719271187358181},{"$f":"SUM(B116:F116)","v":11.558330632458391}]
[{"$f":"A29","v":"Return of capital"},{"$f":"B128","v":0.72723974987816165},{"$f":"B138","v":0.83736734832818227},{"$f":"B148","v":0.96930050208518403},{"$f":"B158","v":1.1300474406771381},{"$f":"B168","v":1.2891432266992962},4.9530982676679622]
[{"$f":"A30","v":"O&M"},{"$f":"B129","v":2.9975277490344395E-2},{"$f":"B139","v":3.1697678939681534E-2},{"$f":"B149","v":3.2723934996323596E-2},{"$f":"B159","v":3.4594978693979525E-2},{"$f":"B169","v":3.5582245585476693E-2},0.16457411570580571]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"B130","v":-4.015239887376283E-3},{"$f":"B140","v":-5.0974302281352642E-3},{"$f":"B150","v":-5.4619881360058785E-3},{"$f":"B160","v":-5.1294796703469396E-3},{"$f":"B170","v":-4.9396953845745146E-3},-2.4643833306438882E-2]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"B131","v":0.10010018616156366},{"$f":"B141","v":6.0970440500580571E-2},{"$f":"B151","v":5.0318065659142548E-2},{"$f":"B161","v":6.8077482960149788E-2},{"$f":"B171","v":5.9186746815238389E-2},0.33865292209667497]
["Total Revenue",{"$f":"SUM(B116:B120)","v":2.9831740689701323},{"$f":"SUM(C116:C120)","v":3.1599905522886753},{"$f":"SUM(D116:D120)","v":3.3639222309013257},{"$f":"SUM(E116:E120)","v":3.6320256100110075},{"$f":"SUM(F116:F120)","v":3.8508996424512549},16.990012104622394]
[]
["Checks",{"$f":"B17-SUM(B41,B49,B57,B65,B81,B89,B97,B105,B121,B73,B113)","v":6.986358147082683E-2},{"$f":"C17-SUM(C41,C49,C57,C65,C81,C89,C97,C105,C121,C73,C113)","v":7.3119637142099236E-2},7.6799488442418351E-2,8.2950697780631799E-2,8.7359965790540173E-2,0.39009337062657323]
[]
["Building Blocks by Zone for Tariff D"]
["2023-24","Total",{"$f":"'General Inputs'!B28","v":"Tariff D: Central"},{"$f":"'General Inputs'!B29","v":"Tariff D: North"},{"$f":"'General Inputs'!B30","v":"Tariff D: MV (Vic)"},{"$f":"'General Inputs'!B31","v":"Tariff D: Bairnsdale"},{"$f":"'General Inputs'!B32","v":"Tariff D: Albury"}]
[{"$f":"A28","v":"Return on capital"},{"$f":"SUM(C127:G127)","v":2.1298740953274384},{"$f":"$B12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4504147854460998},{"$f":"$B12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.61070096229309467},{"$f":"$B12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.385550633957401E-2},{"$f":"$B12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0191072308266018E-2},{"$f":"$B12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4711768940403946E-2}]
[{"$f":"A29","v":"Return of capital"},{"$f":"SUM(C128:G128)","v":0.72723974987816165},{"$f":"$B13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.49524020602975999},{"$f":"$B13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.20852219201253053},{"$f":"$B13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.1453981254894729E-3},{"$f":"$B13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4797140792091029E-3},{"$f":"$B13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1852239631172672E-2}]
[{"$f":"A30","v":"O&M"},{"$f":"SUM(C129:G129)","v":2.9975277490344395E-2},{"$f":"$B14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.2466462115438887E-2},{"$f":"$B14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.5678122330061093E-3},{"$f":"$B14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.1126542847495384E-4},{"$f":"$B14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.0326183182245579E-4},{"$f":"$B14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.2647588160198507E-4}]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"SUM(C130:G130)","v":-4.015239887376283E-3},{"$f":"$B15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-3.0094211752733952E-3},{"$f":"$B15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-7.4581800854350963E-4},{"$f":"$B15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.2206556878675407E-4},{"$f":"$B15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-4.062244307311441E-5},{"$f":"$B15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-9.7312691699509836E-5}]
[{"$f":"A32","v":"Benchmark Tax liability"},0.10010018616156366,{"$f":"$B16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.8166841576763976E-2},{"$f":"$B16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.8701828032321672E-2},{"$f":"$B16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1211651575125654E-3},{"$f":"$B16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.7896175528936791E-4},{"$f":"$B16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.6313896396760665E-3}]
["Total Revenue",{"$f":"SUM(B127:B131)","v":2.9831740689701323},{"$f":"SUM(C127:C131)","v":2.0332788739927894},0.85274697656240939,3.391126948226425E-2,1.4412387531513828E-2,4.8824561401155153E-2]
[]
["Checks",{"$f":"B132-B$121","v":0}]
[]
["2024-25","Total",{"$f":"C126","v":"Tariff D: Central"},{"$f":"D126","v":"Tariff D: North"},"Tariff D: MV (Vic)",{"$f":"F126","v":"Tariff D: Bairnsdale"},{"$f":"G126","v":"Tariff D: Albury"}]
[{"$f":"A127","v":"Return on capital"},{"$f":"SUM(C137:G137)","v":2.2350525147483662},{"$f":"$C12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.5220398335992453},{"$f":"$C12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.6408588773049454},{"$f":"$C12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.5033549894724429E-2},{"$f":"$C12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0694332515026276E-2},{"$f":"$C12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.6425921434424892E-2}]
[{"$f":"A128","v":"Return of capital"},{"$f":"SUM(C138:G138)","v":0.83736734832818227},{"$f":"$C13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.5702355766143411},{"$f":"$C13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.24009919015340678},{"$f":"$C13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.378874615367452E-3},{"$f":"$C13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.0066552356849755E-3},{"$f":"$C13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3647051709381929E-2}]
[{"$f":"A129","v":"O&M"},{"$f":"SUM(C139:G139)","v":3.1697678939681534E-2},{"$f":"$C14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.3757401521139958E-2},{"$f":"$C14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.887742811225307E-3},{"$f":"$C14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.6362740895175429E-4},{"$f":"$C14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.2068747930237953E-4},{"$f":"$C14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.6821971906213188E-4}]
[{"$f":"A130","v":"Carry-over amounts"},{"$f":"SUM(C140:G140)","v":-5.0974302281352642E-3},{"$f":"$C15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-3.8205225337241129E-3},{"$f":"$C15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-9.4683141432965509E-4},{"$f":"$C15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.5496476863172137E-4},{"$f":"$C15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-5.1571033131199835E-5},{"$f":"$C15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.2354047831857545E-4}]
[{"$f":"A131","v":"Benchmark Tax liability"},6.0970440500580571E-2,{"$f":"$C16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.1520026264091688E-2},{"$f":"$C16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.7482116321722817E-2},{"$f":"$C16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.8289516881729748E-4},{"$f":"$C16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.9173281611874952E-4},{"$f":"$C16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.9366992983002307E-4}]
["Total Revenue",{"$f":"SUM(B137:B141)","v":3.1599905522886753},{"$f":"SUM(C137:C141)","v":2.1537323154650942},{"$f":"SUM(D137:D141)","v":0.90338109517697063},3.5903982319229213E-2,1.5261837013001182E-2,{"$f":"SUM(G137:G141)","v":5.1711322314380394E-2}]
[]
["Checks",{"$f":"B142-C$121","v":0}]
[]
["2025-26","Total",{"$f":"C136","v":"Tariff D: Central"},{"$f":"D136","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G136","v":"Tariff D: Albury"}]
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[{"$f":"A138","v":"Return of capital"},{"$f":"SUM(C148:G148)","v":0.96930050208518403},{"$f":"$D13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.66008022861489546},{"$f":"$D13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.2779285173115349},{"$f":"$D13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0856582707481832E-2},{"$f":"$D13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.6379321326362388E-3},{"$f":"$D13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.5797241318635701E-2}]
[{"$f":"A139","v":"O&M"},{"$f":"SUM(C149:G149)","v":3.2723934996323596E-2},{"$f":"$D14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4526580149251596E-2},{"$f":"$D14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.0783666020545642E-3},{"$f":"$D14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.9482617485082553E-4},{"$f":"$D14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.3107017857034844E-4},{"$f":"$D14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.9309189159626709E-4}]
[{"$f":"A140","v":"Carry-over amounts"},{"$f":"SUM(C150:G150)","v":-5.4619881360058785E-3},{"$f":"$D15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-4.0937585839557434E-3},{"$f":"$D15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.0145468835103808E-3},{"$f":"$D15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.6604753569623504E-4},{"$f":"$D15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-5.5259289194277704E-5},{"$f":"$D15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.3237584364924137E-4}]
[{"$f":"A141","v":"Benchmark Tax liability"},5.0318065659142548E-2,{"$f":"$D16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4265906406006609E-2},{"$f":"$D16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4427750065686994E-2},{"$f":"$D16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.6358398694089813E-4},{"$f":"$D16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.407630792211517E-4},{"$f":"$D16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.2006212128689739E-4}]
["Total Revenue",{"$f":"SUM(B147:B151)","v":3.3639222309013257},{"$f":"SUM(C147:C151)","v":2.2926523018627214},{"$f":"SUM(D147:D151)","v":0.96178781142272318},3.8200809565099088E-2,1.6241142500939561E-2,{"$f":"SUM(G147:G151)","v":5.5040165549842646E-2}]
[]
["Checks",{"$f":"B152-D$121","v":0}]
[]
["2026-27","Total",{"$f":"C146","v":"Tariff D: Central"},{"$f":"D146","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G146","v":"Tariff D: Albury"}]
[{"$f":"A147","v":"Return on capital"},{"$f":"SUM(C157:G157)","v":2.4044351873500873},{"$f":"$E12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.6373870897017908},{"$f":"$E12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.68942614303233296},{"$f":"$E12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.6930708712200505E-2},{"$f":"$E12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1504798761852056E-2},{"$f":"$E12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.9186447141910483E-2}]
[{"$f":"A148","v":"Return of capital"},{"$f":"SUM(C158:G158)","v":1.1300474406771381},{"$f":"$E13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.76954666935918881},{"$f":"$E13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.32401965025650054},{"$f":"$E13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2657017588144552E-2},{"$f":"$E13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.4070779136553525E-3},{"$f":"$E13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.8417025559648966E-2}]
[{"$f":"A149","v":"O&M"},3.4594978693979525E-2,{"$f":"$E14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.592892687859407E-2},{"$f":"$E14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.4259070040292706E-3},{"$f":"$E14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0517069639407351E-3},{"$f":"$E14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4999964934351389E-4},{"$f":"$E14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.384381980719377E-4}]
[{"$f":"A150","v":"Carry-over amounts"},-5.1294796703469396E-3,{"$f":"$E15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-3.8445435817194649E-3},{"$f":"$E15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-9.5278449604723609E-4},{"$f":"$E15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.5593908984355378E-4},{"$f":"$E15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-5.1895279422402016E-5},{"$f":"$E15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.2431722331428328E-4}]
[{"$f":"A151","v":"Benchmark Tax liability"},6.8077482960149788E-2,{"$f":"$E16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.6359823830889962E-2},{"$f":"$E16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.9519925823532614E-2},{"$f":"$E16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.6249710248174271E-4},{"$f":"$E16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.2573876218020052E-4},{"$f":"$E16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1094974410652732E-3}]
["Total Revenue",{"$f":"SUM(B157:B161)","v":3.6320256100110075},{"$f":"SUM(C157:C161)","v":2.4753779661887445},{"$f":"SUM(D157:D161)","v":1.0384388416203481},4.1245991276923979E-2,1.7535719807608718E-2,{"$f":"SUM(G157:G161)","v":5.9427091117382383E-2}]
[]
["Checks",{"$f":"B162-E$121","v":0}]
[]
["2027-28","Total",{"$f":"C156","v":"Tariff D: Central"},{"$f":"D156","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G156","v":"Tariff D: Albury"}]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C167:G167)","v":2.4719271187358181},{"$f":"$F12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.6833481610134398},{"$f":"$F12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.70877817305829038},{"$f":"$F12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.7686647385089466E-2},{"$f":"$F12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.182773576291022E-2},{"$f":"$F12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.0286401516088144E-2}]
[{"$f":"A158","v":"Return of capital"},{"$f":"SUM(C168:G168)","v":1.2891432266992962},{"$f":"$F13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.87788869805231284},{"$f":"$F13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.36963734654834224},{"$f":"$F13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4438958849544619E-2},{"$f":"$F13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.1683232205254615E-3},{"$f":"$F13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.1009900028571081E-2}]
[{"$f":"A159","v":"O&M"},3.5582245585476693E-2,{"$f":"$F14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.6668883138308192E-2},{"$f":"$F14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.609288681729851E-3},{"$f":"$F14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0817204371167248E-3},{"$f":"$F14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.5998789269203778E-4},{"$f":"$F14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.6236543562988473E-4}]
[{"$f":"A160","v":"Carry-over amounts"},-4.9396953845745146E-3,{"$f":"$F15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-3.7023003124858349E-3},{"$f":"$F15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-9.1753266999503632E-4},{"$f":"$F15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.5016953996873007E-4},{"$f":"$F15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-4.9975219460555077E-5},{"$f":"$F15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.1971764266435811E-4}]
[{"$f":"A161","v":"Benchmark Tax liability"},5.9186746815238389E-2,{"$f":"$F16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.0305355547356467E-2},{"$f":"$F16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.6970676019939564E-2},{"$f":"$F16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.6291703202888915E-4},{"$f":"$F16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.8319815608274148E-4},{"$f":"$F16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.646000598307181E-4}]
["Total Revenue",{"$f":"SUM(B167:B171)","v":3.8508996424512549},{"$f":"SUM(C167:C171)","v":2.6245087974389318},{"$f":"SUM(D167:D171)","v":1.1010779516383069},4.3720074163810976E-2,1.8589269812749908E-2,{"$f":"SUM(G167:G171)","v":6.3003549397455463E-2}]
[]
["Checks",{"$f":"B172-F$121","v":0}]
[null,null,{"$f":"'Cost allocators'!B32","v":0.20521686464600347},{"$f":"'Cost allocators'!B33","v":0.10517044807948957},{"$f":"'Cost allocators'!B34","v":0.3384380213632579},{"$f":"'Cost allocators'!B35","v":0.13802160483492873},{"$f":"'Cost allocators'!B36","v":4.157463467767164E-2},{"$f":"'Cost allocators'!B37","v":0.16831427857384637},{"$f":"'Cost allocators'!B38","v":3.2641478248023859E-3},{"$f":"SUM(C175:I175)","v":1}]
[]
["Building Blocks by Ancillary Reference Service"]
["2023-24","Total","Disconnection","Reconnection","Special Meter Read - Metropolitan","Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C179:I179)","v":0},{"$f":"$B20*C$175","v":0},{"$f":"$B20*D$175","v":0},0,0,0,0,0]
[{"$f":"A158","v":"Return of capital"},{"$f":"SUM(C180:I180)","v":0},{"$f":"$B21*C$175","v":0},0,0,0,0,0,0]
["O&M",3.8955215478607497,{"$f":"$B22*C$175","v":0.79942671821292943},0.40969374669182179,1.3183926048359278,0.53766613570478627,0.16195488523130863,0.65567189899705547,1.271555818692049E-2]
["Carry-over amounts",0,{"$f":"$B23*C$175","v":0},0,0,0,0,0,0]
["Benchmark Tax liability",0,{"$f":"$B24*C$175","v":0},0,0,0,0,0,0]
["Total Revenue",3.8955215478607497,{"$f":"SUM(C179:C183)","v":0.79942671821292943},{"$f":"SUM(D179:D183)","v":0.40969374669182179},{"$f":"SUM(E179:E183)","v":1.3183926048359278},{"$f":"SUM(F179:F183)","v":0.53766613570478627},0.16195488523130863,{"$f":"SUM(H179:H183)","v":0.65567189899705547},{"$f":"SUM(I179:I183)","v":1.271555818692049E-2}]
[]
["Checks",{"$f":"B184-B$25","v":0}]
[]
["2024-25","Total",{"$f":"C178","v":"Disconnection"},{"$f":"D178","v":"Reconnection"},{"$f":"E178","v":"Special Meter Read - Metropolitan"},"Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A179","v":"Return on capital"},{"$f":"SUM(C189:I189)","v":0},{"$f":"$C20*C$175","v":0},{"$f":"$C20*D$175","v":0},0,0,0,0,{"$f":"$C20*I$175","v":0}]
[{"$f":"A180","v":"Return of capital"},{"$f":"SUM(C190:I190)","v":0},{"$f":"$C21*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A181","v":"O&M"},4.0777347035801768,{"$f":"$C22*C$175","v":0.83681993072692418},{"$f":"$C22*D$175","v":0.42885718592481176},1.380060464723966,0.56281548787921842,0.16953033061380951,0.68634097484863477,{"$f":"$C22*I$175","v":1.3310328862812436E-2}]
[{"$f":"A182","v":"Carry-over amounts"},0,{"$f":"$C23*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A183","v":"Benchmark Tax liability"},0,{"$f":"$C24*C$175","v":0},0,0,0,0,0,0]
["Total Revenue",4.0777347035801768,{"$f":"SUM(C189:C193)","v":0.83681993072692418},{"$f":"SUM(D189:D193)","v":0.42885718592481176},1.380060464723966,0.56281548787921842,0.16953033061380951,0.68634097484863477,1.3310328862812436E-2]
[]
["Checks",{"$f":"B194-C$25","v":0}]
[]
["2025-26","Total",{"$f":"C188","v":"Disconnection"},{"$f":"D188","v":"Reconnection"},{"$f":"E188","v":"Special Meter Read - Metropolitan"},"Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A189","v":"Return on capital"},{"$f":"SUM(C199:I199)","v":0},{"$f":"$D20*C$175","v":0},{"$f":"$D20*D$175","v":0},0,0,0,0,0]
[{"$f":"A190","v":"Return of capital"},{"$f":"SUM(C200:I200)","v":0},{"$f":"$D21*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A191","v":"O&M"},4.2837355382779112,{"$f":"$D22*C$175","v":0.87909477613805276},0.45052238601472128,1.4497789796182465,0.59124805368153444,0.17809474005966319,0.72101385672639395,1.3982746039298518E-2]
[{"$f":"A192","v":"Carry-over amounts"},0,{"$f":"$D23*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A193","v":"Benchmark Tax liability"},0,{"$f":"$D24*C$175","v":0},0,0,0,0,0,0]
["Total Revenue",4.2837355382779112,{"$f":"SUM(C199:C203)","v":0.87909477613805276},{"$f":"SUM(D199:D203)","v":0.45052238601472128},{"$f":"SUM(E199:E203)","v":1.4497789796182465},{"$f":"SUM(F199:F203)","v":0.59124805368153444},{"$f":"SUM(G199:G203)","v":0.17809474005966319},{"$f":"SUM(H199:H203)","v":0.72101385672639395},{"$f":"SUM(I199:I203)","v":1.3982746039298518E-2}]
[]
["Checks",{"$f":"B204-D$25","v":0}]
[]
["2026-27","Total",{"$f":"C198","v":"Disconnection"},{"$f":"D198","v":"Reconnection"},{"$f":"E198","v":"Special Meter Read - Metropolitan"},"Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A199","v":"Return on capital"},{"$f":"SUM(C209:I209)","v":0},{"$f":"$E20*C$175","v":0},{"$f":"$E20*D$175","v":0},0,0,0,0,0]
[{"$f":"A200","v":"Return of capital"},{"$f":"SUM(C210:I210)","v":0},{"$f":"$E21*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A201","v":"O&M"},4.6268156314519668,{"$f":"$E22*C$175","v":0.94950059718169133},0.48660427314098981,1.5658903275211964,0.63860051872833457,0.19235816959855614,0.77875913510203321,1.5102610179165615E-2]
[{"$f":"A202","v":"Carry-over amounts"},0,{"$f":"$E23*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A203","v":"Benchmark Tax liability"},0,{"$f":"$E24*C$175","v":0},0,0,0,0,0,0]
["Total Revenue",4.6268156314519668,{"$f":"SUM(C209:C213)","v":0.94950059718169133},{"$f":"SUM(D209:D213)","v":0.48660427314098981},{"$f":"SUM(E209:E213)","v":1.5658903275211964},{"$f":"SUM(F209:F213)","v":0.63860051872833457},{"$f":"SUM(G209:G213)","v":0.19235816959855614},{"$f":"SUM(H209:H213)","v":0.77875913510203321},{"$f":"SUM(I209:I213)","v":1.5102610179165615E-2}]
[]
["Checks",{"$f":"B214-E$25","v":0}]
[]
["2027-28","Total",{"$f":"C208","v":"Disconnection"},{"$f":"D208","v":"Reconnection"},{"$f":"E208","v":"Special Meter Read - Metropolitan"},"Special Meter Read - Non Metropolitan","Meter Removal","Meter Reinstallation","Meter and Gas Installation Test "]
[{"$f":"A209","v":"Return on capital"},{"$f":"SUM(C219:I219)","v":0},{"$f":"$F20*C$175","v":0},{"$f":"$F20*D$175","v":0},0,0,0,0,0]
[{"$f":"A210","v":"Return of capital"},{"$f":"SUM(C220:I220)","v":0},{"$f":"$F21*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A211","v":"O&M"},4.8732054420661095,{"$f":"$F22*C$175","v":1.0000639415966481},0.51251719992549971,1.6492780075095144,0.67260763580427263,0.2026017359631398,0.82023005832349916,1.5906862943535237E-2]
[{"$f":"A212","v":"Carry-over amounts"},0,{"$f":"$F23*C$175","v":0},0,0,0,0,0,0]
[{"$f":"A213","v":"Benchmark Tax liability"},0,{"$f":"$F24*C$175","v":0},0,0,0,0,0,0]
["Total Revenue",4.8732054420661095,{"$f":"SUM(C219:C223)","v":1.0000639415966481},{"$f":"SUM(D219:D223)","v":0.51251719992549971},{"$f":"SUM(E219:E223)","v":1.6492780075095144},{"$f":"SUM(F219:F223)","v":0.67260763580427263},{"$f":"SUM(G219:G223)","v":0.2026017359631398},{"$f":"SUM(H219:H223)","v":0.82023005832349916},{"$f":"SUM(I219:I223)","v":1.5906862943535237E-2}]
[]
["Checks",{"$f":"B224-F$25","v":0}]

{"sheet":"DORC Calculations","index":11,"n_rows":30,"n_cols":22,"rows_kept":30,"cut":false,"hidden":false,"merged":[[24,11,24,12],[23,21,23,22],[24,21,24,22],[23,17,23,18],[23,19,23,20],[24,17,24,18],[24,19,24,20],[24,13,24,14],[24,15,24,16],[24,3,24,4],[23,5,23,6],[24,5,24,6],[23,7,23,8],[23,9,23,10],[24,7,24,8],[24,9,24,10],[1,0,1,8],[0,0,0,8],[23,3,23,4],[23,13,23,14],[23,15,23,16],[21,0,21,8],[23,11,23,12]]}
["DORC Inputs and Calculations"]
["Tariff D DORC Calculations"]
[]
["Tariff D Summary - 1 July 1999 DORC","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators",null,"Total 2017 RAB","Total 1 July 1999 RAB",null,null,"Mains - From 1998 DCoS Model"]
[{"$f":"'General Inputs'!D28","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},{"$f":"SUM(C5:H5)","v":8254681.647940076},{"$f":"O5*$K$5","v":8254681.647940076},{"$f":"R5*$K$5","v":0},null,null,null,null,null,{"$f":"SUM('PTRM Inputs'!B16:B23)*1000000","v":1975535584.1312673},580000000,null,"Revenue D Central",{"$f":"0.6+0.2+0.18+0.02+0.02+0.5","v":1.52},{"$f":"N5/$N$10","v":1.4232209737827716E-2}]
[{"$f":"'General Inputs'!D29","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},{"$f":"SUM(C6:H6)","v":3475655.4307116107},{"$f":"O6*$K$5","v":3475655.4307116107},0,null,null,null,null,null,null,null,null,"Revenue D North",{"$f":"0.3+0.1+0.1+0.03+0.01+0.1","v":0.64},{"$f":"N6/$N$10","v":5.9925093632958804E-3}]
[{"$f":"'General Inputs'!D30","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},{"$f":"SUM(C7:H7)","v":135767.79026217229},{"$f":"O7*$K$5","v":135767.79026217229},{"$f":"R7*$K$5","v":0},null,null,null,null,null,null,null,null,"Revenue D MV",2.5000000000000001E-2,{"$f":"N7/$N$10","v":2.3408239700374535E-4}]
[{"$f":"'General Inputs'!D31","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},{"$f":"SUM(C8:H8)","v":58000},{"$f":"O8*$K$5","v":58000},null,null,null,null,null,null,null,null,null,"Bairnsdale D ",null,1E-4]
["Tariff D - MHQ (GJ/h) Tariff D Zone - Albury",{"$f":"SUM(C9:H9)","v":4344569.2883895133},4344569.2883895133,null,null,null,null,null,null,null,null,null,"Revenue D Albury",{"$f":"0.8","v":0.8},{"$f":"N9/$N$10","v":7.4906367041198511E-3}]
["Total",{"$f":"SUM(B5:B8)","v":11924104.868913859},null,null,null,null,null,null,null,null,null,null,"Total Revenue",106.8]
[]
[]
["Tariff D Summary - Closing 2017 RAB","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators"]
[{"$f":"'General Inputs'!D28","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},{"$f":"SUM(C14:H14)","v":28116236.777898189},{"$f":"C5/$K$5*$J$5","v":28116236.777898189},{"$f":"D5/$K$5*$J$5","v":0},0,0,0,0]
[{"$f":"'General Inputs'!D29","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},{"$f":"SUM(C15:H15)","v":11838415.485430816},{"$f":"C6/$K$5*$J$5","v":11838415.485430816},0]
[{"$f":"'General Inputs'!D30","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},{"$f":"SUM(C16:H16)","v":462438.10489964124},{"$f":"C7/$K$5*$J$5","v":462438.10489964124},0,{"$f":"E7/$K$5*$J$5","v":0},0,0,0]
[{"$f":"'General Inputs'!D31","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},{"$f":"SUM(C17:H17)","v":197553.55841312674},{"$f":"O8/O5*C14","v":197553.55841312674},0,0,0,0,0]
["Tariff D - MHQ (GJ/h) Tariff D Zone - Albury",{"$f":"SUM(C18:H18)","v":14798019.35678852},{"$f":"O9/O6*C15","v":14798019.35678852},0,0,0,0,0]
["Total",{"$f":"SUM(B14:B18)","v":55412663.283430293}]
[]
[]
["Dedicated Connection Asset Cost Calculations"]
[]
["Tariff D - Summary by Region","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2011-12 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Central) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res North) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res MV) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Bairnsdale) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Albury) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Central) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res North) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res MV) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Bairnsdale Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Albury Revenue Requirement ($M)"]
[{"$f":"A5","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},null,{"$f":"B25*'FDC Calculations'!$B$121","v":0},{"$f":"B30*'FDC Calculations'!B41","v":7.8963679783333172},null,{"$f":"B30*'FDC Calculations'!B49","v":1.0883318526310626},null,{"$f":"B30*'FDC Calculations'!F57","v":0.13377000149771739},null,{"$f":"B30*'FDC Calculations'!F73","v":0.38823283869176467},null,{"$f":"B30*'FDC Calculations'!F65","v":7.8442353419198654E-2},null,{"$f":"B30*'FDC Calculations'!F81","v":0.8086318576996413},null,{"$f":"B30*'FDC Calculations'!F89","v":0.10749358838651762},null,{"$f":"B30*'FDC Calculations'!F97","v":1.0049679322315446E-2},null,{"$f":"B30*'FDC Calculations'!F105","v":7.4447679815824192E-3},null,{"$f":"B30*'FDC Calculations'!F113","v":3.4956316030541119E-2}]
[{"$f":"A6","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},null,{"$f":"B26*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A7","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},null,{"$f":"B27*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A8","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},null,{"$f":"B28*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A9","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Albury"},null,{"$f":"B29*'FDC Calculations'!$B$121","v":0}]
["All dedicated assets as a % of RAB (for tariffs V and D combined)",{"$f":"'PTRM Inputs'!B17/SUM('PTRM Inputs'!B16:B23)","v":4.6469674233849866E-2}]

{"sheet":"StandAlone & Avoidable Tests","index":12,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,7],[0,0,0,7]]}
["Standalone and Avoidable Cost Tests"]
[]
["Standalone and Avoidable Cost Tests"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2023/24 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?",null,"Tariff",{"$f":"B4","v":"FDC Cost"},{"$f":"C4","v":"Avoidable Cost"},"Expected Revenue 2023/24 ($M)","Standalone Cost",{"$f":"F4","v":"All Tests Met?"},{"$f":"G4","v":"Avoidable Test Met?"},{"$f":"H4","v":"Standalone Test Met?"}]
[{"$f":"'General Inputs'!B18","v":"Tariff R: Res Central"},{"$f":"'FDC Calculations'!B41","v":169.92518472577052},{"$f":"'DORC Calculations'!D25","v":7.8963679783333172},172.80730292549509,{"$f":"B5+'FDC Calculations'!$B$121","v":172.90835879474065},{"$f":"IF(AND(D5>=C5,D5<=E5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5>=C5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5<=E5,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: Central",{"$f":"B5+B10","v":183.84135100856591},8.7049998360329592,189.04257682634449,189.80769914650617,{"$f":"IF(AND(M5>=L5,M5<=N5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5>=L5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5<=N5,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B19","v":"Tariff R: Res North"},{"$f":"'FDC Calculations'!B49","v":23.420259999117658},{"$f":"'DORC Calculations'!F25","v":1.0883318526310626},18.89274931661614,{"$f":"B6+'FDC Calculations'!$B$121","v":26.40343406808779},{"$f":"IF(AND(D6>=C6,D6<=E6),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met",{"$f":"IF(D6<=E6,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: North",25.270173078941902,1.1958254410175801,20.496720954724335,31.236521216882167,{"$f":"IF(AND(M6>=L6,M6<=N6),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6>=L6,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6<=N6,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B20","v":"Tariff R: Res MV (Vic)"},{"$f":"'FDC Calculations'!B57","v":2.3021175418288844},{"$f":"'DORC Calculations'!H25","v":0.13377000149771739},1.6946526763686853,{"$f":"B7+'FDC Calculations'!$B$121","v":5.2852916107990167},{"$f":"IF(AND(D7>=C7,D7<=E7),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7>=C7,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7<=E7,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: MV (Vic)",{"$f":"B7+B12","v":2.4750677010471467},0.14381968082003285,1.8751496318159844,{"$f":"E7+E12","v":8.4414158389874103},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B21","v":"Tariff R: Res Bairnsdale"},{"$f":"'FDC Calculations'!B65","v":1.349955265058135},{"$f":"'DORC Calculations'!J25","v":0.38823283869176467},2.859759128721473,{"$f":"B8+'FDC Calculations'!$B$121","v":4.3331293340282677},{"$f":"IF(AND(D8>=C8,D8<=E8),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff V: Bairnsdale",{"$f":"B8+B13","v":1.4780761499602657},0.39567760667334712,3.0839453532585415,{"$f":"E8+E13","v":7.4444242879005307},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B22","v":"Tariff R: Res Albury"},{"$f":"'FDC Calculations'!B73","v":6.6813008765764721},{"$f":"'DORC Calculations'!L25","v":7.8442353419198654E-2},5.9323510722435975,{"$f":"B9+'FDC Calculations'!$B$121","v":9.6644749455466048},{"$f":"IF(AND(D9>=C9,D9<=E9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9>=C9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9<=E9,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: Albury",{"$f":"B9+B14","v":7.2828823031341754},{"$f":"C9+C14","v":0.11339866944973978},{"$f":"D9+D14","v":6.4468972370165156},{"$f":"E9+E14","v":13.24923044107444},{"$f":"IF(AND(M9>=L9,M9<=N9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9>=L9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9<=N9,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B23","v":"Tariff C: Non- Res Central"},{"$f":"'FDC Calculations'!B81","v":13.916166282795379},{"$f":"'DORC Calculations'!N25","v":0.8086318576996413},16.235273900849389,{"$f":"B10+'FDC Calculations'!$B$121","v":16.89934035176551},{"$f":"IF(AND(D10>=C10,D10<=E10),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff D: Central/North",{"$f":"SUM(B15:B16)","v":2.8860258505551988},{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":3.5114015339127338},{"$f":"E15","v":5.0164529429629212},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B24","v":"Tariff C: Non- Res North"},{"$f":"'FDC Calculations'!B89","v":1.8499130798242425},{"$f":"'DORC Calculations'!P25","v":0.10749358838651762},1.6039716381081968,{"$f":"B11+'FDC Calculations'!$B$121","v":4.833087148794375},"Test Met","Test Met","Test Met",null,"Tariff D: MV (Vic)",{"$f":"B17","v":3.391126948226425E-2},{"$f":"C17","v":0},0.32964622125617582,3.0170853384523966,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B25","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"'FDC Calculations'!B97","v":0.17295015921826223},{"$f":"'DORC Calculations'!R25","v":1.0049679322315446E-2},0.1804969554472991,{"$f":"B12+'FDC Calculations'!$B$121","v":3.1561242281883946},"Test Met","Test Met","Test Met",null,"Tariff D: Bairnsdale",{"$f":"B18","v":1.4412387531513828E-2},{"$f":"C18","v":0},4.536048701046113E-2,2.9975864565016459,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B26","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'FDC Calculations'!B105","v":0.12812088490213069},{"$f":"'DORC Calculations'!T25","v":7.4447679815824192E-3},0.22418622453706827,{"$f":"B13+'FDC Calculations'!$B$121","v":3.111294953872263},"Test Met","Test Met","Test Met",null,"Tariff D: Albury",{"$f":"B19","v":4.8824561401155153E-2},{"$f":"C19","v":0},{"$f":"D19","v":3.1190096985814337E-2},{"$f":"E19","v":3.0319986303712874},{"$f":"IF(AND(M13>=L13,M13<=N13),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M13>=L13,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M13<=N13,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B27","v":"Tariff C: Non- Res Albury"},{"$f":"'FDC Calculations'!B113","v":0.6015814265577033},{"$f":"'DORC Calculations'!V25","v":3.4956316030541119E-2},0.51454616477291781,{"$f":"B14+'FDC Calculations'!$B$121","v":3.5847554955278356},{"$f":"IF(AND(D14>=C14,D14<=E14),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D14>=C14,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D14<=E14,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B28","v":"Tariff D: Central"},{"$f":"'FDC Calculations'!C132","v":2.0332788739927894},{"$f":"'DORC Calculations'!C25","v":0},2.8136783733560917,{"$f":"B15+'FDC Calculations'!$B$121","v":5.0164529429629212},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B29","v":"Tariff D: North"},{"$f":"'FDC Calculations'!D132","v":0.85274697656240939},{"$f":"'DORC Calculations'!C26","v":0},0.6977231605566423,{"$f":"B16+'FDC Calculations'!$B$121","v":3.8359210455325417},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B30","v":"Tariff D: MV (Vic)"},{"$f":"'FDC Calculations'!E132","v":3.391126948226425E-2},{"$f":"'DORC Calculations'!C27","v":0},0.32964622125617582,{"$f":"B17+'FDC Calculations'!$B$121","v":3.0170853384523966},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B31","v":"Tariff D: Bairnsdale"},{"$f":"'FDC Calculations'!F132","v":1.4412387531513828E-2},{"$f":"'DORC Calculations'!C28","v":0},4.536048701046113E-2,{"$f":"B18+'FDC Calculations'!$B$121","v":2.9975864565016459},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B32","v":"Tariff D: Albury"},{"$f":"'FDC Calculations'!G132","v":4.8824561401155153E-2},{"$f":"'DORC Calculations'!C29","v":0},3.1190096985814337E-2,{"$f":"B19+'FDC Calculations'!$B$121","v":3.0319986303712874},{"$f":"IF(AND(D19>=C19,D19<=E19),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19>=C19,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19<=E19,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Meter and Gas Installation Test",{"$f":"'FDC Calculations'!C184","v":0.79942671821292943},0,3.7235999999999998E-2,{"$f":"D20","v":3.7235999999999998E-2},"Test Met","Test Met","Test Met"]
["Disconnection",null,0,0.42052899999999999,{"$f":"D21","v":0.42052899999999999},{"$f":"IF(AND(D21>=C21,D21<=E21),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D21>=C21,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D21<=E21,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Reconnection",null,0,0.62475233333333335,0.62475233333333335,"Test Met","Test Met","Test Met"]
["Meter Removal",null,0,0.24886800000000001,0.24886800000000001,"Test Met","Test Met","Test Met"]
["Meter Reinstallation",null,0,8.1840000000000003E-3,8.1840000000000003E-3,"Test Met","Test Met","Test Met"]
["Special Meter Read - Metropolitan",null,0,1.7076905999999998,1.7076905999999998,"Test Met","Test Met","Test Met"]
["Special Meter Read - Non Metropolitan",null,0,0.88457413333333335,{"$f":"D26","v":0.88457413333333335},{"$f":"IF(AND(D26>=C26,D26<=E26),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D26>=C26,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D26<=E26,\"Test Met\",\"Test Failed\")","v":"Test Met"}]