{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["AER only","Cover","Contents","Instructions","Business & other details","1. CPI","2. Escalators","4. Connections market expansn","5. Mains augmentation","6. Mains replacement","7. Telemetry","8. Meter replacement","9. Other capex","12. IT","14. Overheads","15. Related party transactions","16. Capex allocation","17. Gross Capex ","20. Changes in provisions","21 - Indicative bill impacts","22. WACC Inputs","23.1 Opex incl. RPM","23.2 Opex excl. RPM","23.3 Opex base-step-trend","23.4 Opex incentive mechanism","24. Cost category matrix","25. ARS","26. Allocation of total revenue","27. Customer numbers","28. Consumption and demand","29.1 Gas extensions ($)","29.2 Gas extenstions cust no","29.3 Gas extensions - demand","29.4 Gas extensions - tariffs","30. Network characteristics","31 - Pass throughs"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":40,"defined_names":1577,"comments":1,"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":"AER only","index":0,"n_rows":99,"n_cols":40,"rows_kept":99,"cut":false,"hidden":true,"merged":[[82,4,82,11],[0,1,0,11],[3,28,3,38],[4,28,4,31],[4,34,4,38],[45,22,45,26],[46,1,46,5],[46,14,46,21],[46,22,46,26],[47,2,47,3],[47,34,49,34],[50,34,54,34],[58,34,59,34],[64,22,64,25]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2016-08-08","added new business names, improved column heading formatting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List",null,"dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,"NO","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"ActewAGL Gas"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 10","81 Flinders Street","ADELAIDE","SA","5000",null,null,null,null,null,null,"08 8227 1500",null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AGN (SA)"]
[null,"AGN (SA)","AGN (SA)",78551685,"SA","Gas","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Victoria)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 10","81 Flinders Street","ADELAIDE","SA","5000",null,null,null,null,null,null,"08 8227 1500",null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Albury)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Amadeus"]
[null,"APA GasNet","APA VTS Australia Limited",79096457868,"Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225",null,"02 9693 0000",null,null,null,null,null,null,null,null,null,null,null,null,null,"APA GasNet"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,null,null,null,null,null,"John Thomson","(02) 9269 2312","john.thomson@ausgrid.com.au",null,"YES","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Services (D)",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,"YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services",86015036,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AusNet (Gas)"]
[null,"AusNet (T)","AusNet (T)",78079798173,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic","8001","Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co."]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Transmission Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,"YES","YES","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",9,5,5,"transmission determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA","5000","PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW","2148","PO Box 811",null,"SEVEN HILLS","NSW","1730","Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld","4006","26 Reddacliff Street",null,"NEWSTEAD","QLD","4006","Nicola Roscoe","07 3664 5891","nicolaroscoe@energex.com.au",null,"YES","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld","4810","Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW","2444","PO Box 5730",null,"PORT MACQUARIE","NSW","2444","Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC","3000","PO Box 16182",null,"MELBOURNE","VIC",8001,"Robert McMillan","03 9173 7000","robert.mcmillan@jemena.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Jemena Electricity"]
[null,"JGN","Jemena Gas Networks",null,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)",86026986,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Murraylink"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld","4014","PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Revenue cap","Financial","June",5,5,"x","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA","5035","GPO Box 77",null,"ADELAIDE","SA","5000","Damien O'Connor","08 8404 5066","damien.oconnor@sapowernetworks.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","21 Kirksway Place",null,"HOBART","Tas","7000","GPO Box 191",null,"HOBART","Tas","7000","Leigh Mayne","03 6270 3691","rrp2012@auroraenergy.com.au",null,null,null,"YES","YES","YES",null,"Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","March",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","Heath Dillon","03 6274 3664","heath.dillon@transend.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TasNetworks (T)"]
[null,"TransGrid","TransGrid",19622755774,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,4,5,"transmission determination","180 Thomas Street",null,"HAYMARKET","NSW","2000","PO Box A1000",null,"SYDNEY SOUTH","NSW","1235","Andrew Kingsmill","02 9284 3149","andrew.kingsmill@transgrid.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic","3149","PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"United Energy"]
[null,"Western Power (D)","Western Power (D)",18540492861,"WA","Electricity","Distribution","Revenue cap","Financial","June",12,4,"x","distribution determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"Western Power (D)"]
[null,"Western Power (T)","Western Power (T)",18540492861,"WA","Electricity","Transmission","Revenue cap","Financial","June",12,4,"x","transmission determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Western Power (T)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":2012},null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,null,null,null,null,null,null,null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption"]
[null,"dms_Model_List ","DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM",null,null,null,null,null,null,null,"Animal","Animal impact","Animal"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","days","minutes/customer","minutes/customer","Customer / km","%","km",null,null,null,null,null,null,null,null,"Animal nesting/burrowing, etc and other","Asset failure"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,null,null,null,null,null,null,null,null,"Other","Other"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,null,null,null,null,null,null,null,"Asset failure","LV","Overloads"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Distribution substation","Planned"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)",null,null,null,null,null,"Number of spans",null,null,null,null,null,null,null,null,null,"HV","Network business"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Zone substation","Third party"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Subtransmission","Unknown"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Other","insert description of 'other'","Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Overloads","-","Weather"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Planned","-","2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Spans",null,null,null,null,null,null,null,null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,"km",null,null,null,null,null,null,null,null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,null,null,"",null,null,null,null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unauthorised access"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for TNSP only",null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle impact"]
[null,"dms_SourceList","dms_FormControl_Choices",null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM",null,null,null,null,null,null,null,null,"Unknown","Unknown"]
[null,"After appeal","Revenue cap",null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2018"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":2017},"dms_CRCP_yZ",1,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km",null,null,null,null,null,null,null,null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,"Draft decision","Revenue yield",null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":2019},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":2016},"dms_CRCP_yY",2,null,null,null,null,null,null,null,null,null,"number",null,"Years","%",null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility"]
[null,"Final decision","Weighted average price cap",null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":2020},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":2015},"dms_CRCP_yX",3,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km",null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,"PTRM update 1",null,null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":2021},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":2014},"dms_CRCP_yW",4,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number",null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,"PTRM update 2",null,null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":2022},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":2013},"dms_CRCP_yV",5,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Weather"]
[null,"PTRM update 3",null,null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":2023},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":2012},"dms_CRCP_yU",6,null,null,null,null,null,null,null,null,null,"number",null,"km",null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 4",null,null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":2024},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":2011},"dms_CRCP_yT",7,null,null,null,null,null,null,null,null,null,"%",null,"km",null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 5",null,null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":2025},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":2010},"dms_CRCP_yS",8,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 6",null,null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":2026},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":2009},"dms_CRCP_yR",9,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 7",null,null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":2027},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":2008},"dms_CRCP_yQ",10,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"Regulatory proposal",null,null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":2028},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":2007},"dms_CRCP_yP",11,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[null,"Reporting",null,null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":2029},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":2006},"dms_CRCP_yO",12,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":2030},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":2005},"dms_CRCP_yN",13,null,null,null,null,null,null,null,null,null,"number"]
[null,null,null,null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":2031},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":2004},"dms_CRCP_yM",14,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":2032},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":2003},"dms_CRCP_yL",15,null,null,null,null,null,null,null,null,null,"number"]
[]
[null,null,null,null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets"]
[null,"dms_DataQuality_List",null,null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list"]
[null,"Actual",null,null,"dms_fy1","2006-07",2007,"dms_cy1","dms_frcp_fy1","2016-17","2017","dms_crcp_cy1"]
[null,"Estimate",null,null,"dms_fy2","2007-08","2008","dms_cy2","dms_frcp_fy2","2017-18","2018","dms_crcp_cy2"]
[null,"Consolidated",null,null,"dms_fy3","2008-09","2009","dms_cy3","dms_frcp_fy3","2018-19","2019","dms_crcp_cy3"]
[null,"Recast",null,null,"dms_fy4","2009-10","2010","dms_cy4","dms_frcp_fy4","2019-20","2020","dms_crcp_cy4"]
[null,"Public",null,null,"dms_fy5","2010-11","2011","dms_cy5","dms_frcp_fy5","2020-21","2021","dms_crcp_cy5"]
[null,null,null,null,"dms_fy6","2011-12","2012","dms_cy6","dms_frcp_fy6","2021-22","2022","dms_crcp_cy6"]
[null,null,null,null,"dms_fy7","2012-13","2013","dms_cy7","dms_frcp_fy7","2022-23","2023","dms_crcp_cy7"]
[null,null,null,null,"dms_fy8","2013-14","2014","dms_cy8","dms_frcp_fy8","2023-24","2024","dms_crcp_cy8"]
[null,null,null,null,"dms_fy9","2014-15","2015","dms_cy9","dms_frcp_fy9","2024-25","2025","dms_crcp_cy9"]
[null,null,null,null,"dms_fy10","2015-16","2016","dms_cy10","dms_frcp_fy10","2025-26","2026","dms_crcp_cy10"]
[null,null,null,null,"dms_fy11","2016-17","2017","dms_cy11","dms_frcp_fy11","2026-27","2027","dms_crcp_cy11"]
[null,null,null,null,"dms_fy12","2017-18","2018","dms_cy12","dms_frcp_fy12","2027-28","2028","dms_crcp_cy12"]
[null,null,null,null,"dms_fy13","2018-19",2019,"dms_cy13","dms_frcp_fy13","2028-29","2029","dms_crcp_cy13"]
[null,null,null,null,"dms_fy14","2019-20","2020","dms_cy14","dms_frcp_fy14","2029-30","2030","dms_crcp_cy14"]
[null,null,null,null,"dms_fy15","2020-21","2021","dms_cy15","dms_frcp_fy15","2030-31","2031","dms_crcp_cy15"]

{"sheet":"Cover","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Contents","index":2,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["."]
[]
[]
[null,null,null,null,null,null,null,"Gas Distribution Regulatory Information Notice"]
[null,null,null,null,null,null,null,"Regulatory templates"]
[]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"For \",dms_TradingName)","v":"For AGN (Albury)"}]
[null,null,null,null,null,null,null,"for access arrangement period"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2018 to 2022"}]
[null,null,null,null,null,null,null,"Table of Contents"]

{"sheet":"Instructions","index":3,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,3,6,4]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"INSTRUCTIONS"]
[]
[]
[null,null,null,"The pro formas in this spreadsheet must be filled out as part of an access arrangement proposal"]
[]
[null,null,null,"Please follow the instructions below when completing the pro formas in this spreadsheet:"]
[null,null,null,1,"Complete the Business Details pro forma first."]
[null,null,null,2," Only input data into the yellow input cells."]
[null,null,null,3,"Check all pre-entered formulas to ensure they are operating correctly and as intended."]
[null,null,null,4,"Ensure all links within each worksheet and between worksheets are correct."]
[null,null,null,5," As stated in the notice, further information must be provided in the accompanying proposal."]
[null,null,null,6,"The service provider is encouraged to add extra rows in a regulatory template if it considers that this is necessary to fully complete the regulatory template in question."]

{"sheet":"Business & other details","index":4,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7],[82,4,82,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[49,2,49,3],[51,2,51,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","AGN (Albury)",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":19078551685}]
[]
[]
[null,"Business address","Address 1",null,"Level 6, 400 King William St"]
[null,null,null,"Address 2"]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ADELAIDE"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"5000"}]
[]
[null,"Postal address","Address 1"]
[null,null,null,"Address 2"]
[null,null,"Suburb"]
[null,null,null,"State",null,"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[]
[]
[null,"Contact name/s","Craig de Laine"]
[null,"Contact phone/s","08 8418 1129"]
[null,"Contact email address/s","craig.delaine@agnl.com.au"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2018",{"$f":"dms_FRCP_y2","v":2019},{"$f":"dms_FRCP_y3","v":2020},{"$f":"dms_FRCP_y4","v":2021},{"$f":"dms_FRCP_y5","v":2022},{"$f":"dms_FRCP_y6","v":2023},{"$f":"dms_FRCP_y7","v":2024},{"$f":"dms_FRCP_y8","v":2025},{"$f":"dms_FRCP_y9","v":2026},{"$f":"dms_FRCP_y10","v":2027}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":2013},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":2014},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y2,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y2,4)+1))","v":2015},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y3,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y3,4)+1))","v":2016},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y4,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y4,4)+1))","v":2017},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y5,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y5,4)+1))","v":2018},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y6,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y6,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y6,4)+1))","v":2019},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y7,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y7,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y7,4)+1))","v":2020},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y8,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y8,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y8,4)+1))","v":2021},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y9,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y9,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y9,4)+1))","v":2022}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":2008},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":2009},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":2010},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":2011},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":2012}]
[]
[]
[null,"Current regulatory year","2016-17","CRY"]
[]
[]
[null,null,"DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)"]
[null,null,"APPLY NR 'CRY' IF AN ANNUAL RIN (EB, CA , ARR) - including multi year annual RINs eg. Recast CA. EB"]
[]
[null,"Source","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"Amended RIN submission - amendment reason"]
[null,"Submission Date","2016-12-22","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","Yes"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2022"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Calendar"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","Reset","dms_Model","Drop down selection"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Template - version no.",5,"dms_TemplateNumber"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"December"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)))","v":"December 2017"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Weighted average price cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"RIN response - version no.",1,"dms_RINversion"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Backcast Multiyear EB, CA or ARR?",0,"dms_MultiYear_Flag","1=y, 0-n"]
[null,null,2013,"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if dms_MultiYear_Flag is set to 1"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"INDIRECT(dms_SingleYear_FinalYear_Ref)","v":{"$error":"#REF!"}},"dms_SingleYear_FinalYear_Result","=INDIRECT(dms_SingleYear_FinalYear_Ref)",null,null,null,"Formula errors OK"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":2022},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":2013},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":2017},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[null,"Backcast templates only - unit of measure ","$0s","dms_Backcast_UOM","If the cover sheet is for Backcast data ensure to apply dms_Backcast_UOM named range to this field. Otherwise, do not apply this named range."]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an EB files make sure this field is set"]
[]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]

{"sheet":"1. CPI","index":5,"n_rows":54,"n_cols":25,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"1. CPI ESCALATION"]
[]
[]
[null,null,"Instructions"]
[null,null,"SERVICE PROVIDERS ARE NOT TO MAKE ANY CHANGES TO THIS TEMPLATE EXCEPT AS INDICATED"]
[]
[null,null,"Service providers should insert inflation forecasts (yellow cells)"]
[]
[null,null,"Table 1.1 provides CPI index figures used to calculate CPI escalators to be used in the RIN"]
[]
[null,null,"Tables 1.2 provide the CPI escalators for converting nominal values to real values."]
[]
[]
[null,null,"Table 1 - CPI ESCALATION"]
[null,null,"Table 1.1 - CPI   (actual/estimated)"]
[]
[]
[null,null,null,"CPI Index","ABS series ID A2325846C, 25/1/12 release\n","ABS series ID A2325846C, 22/1/14 release","Annual CPI"]
[null,null,"Actual","1997-12-01",120,66.8]
[null,null,"Actual","1998-12-01",121.9,67.8,{"$f":"E23/E22-1","v":1.5833333333333366E-2}]
[null,null,"Actual","1999-12-01",124.1,69.099999999999994,1.8047579983593076E-2]
[null,null,"Actual","2000-12-01",131.30000000000001,73.099999999999994,5.8017727639001038E-2]
[null,null,"Actual","2001-12-01",135.4,75.400000000000006,3.1226199543031186E-2]
[null,null,"Actual","2002-12-01",139.5,77.599999999999994,3.0280649926144765E-2]
[null,null,"Actual","2003-12-01",142.80000000000001,79.5,2.3655913978494647E-2]
[null,null,"Actual","2004-12-01",146.5,81.5,2.5910364145658171E-2]
[null,null,"Actual","2005-12-01",150.6,83.8,2.7986348122866822E-2]
[null,null,"Actual","2006-12-01",155.5,86.6,3.253652058432932E-2]
[null,null,"Actual","2007-12-01",160.1,89.1,2.9581993569131715E-2]
[null,null,"Actual","2008-12-01",166,92.4,3.6851967520299844E-2]
[null,null,"Actual","2009-12-01",169.5,94.3,2.108433734939763E-2]
[null,null,"Actual","2010-12-01",174,96.9,2.6548672566371723E-2]
[null,null,"Actual","2011-12-01",179.4,99.8,3.1034482758620641E-2]
[null,null,"Actual","2012-12-01",null,102,{"$f":"F37/F36-1","v":2.2044088176352838E-2}]
[null,null,"Actual","2013-12-01",null,104.8,{"$f":"F38/F37-1","v":2.7450980392156765E-2}]
[null,null,"Actual","2014-12-01",null,106.6,{"$f":"F39/F38-1","v":1.7175572519083859E-2}]
[null,null,"Actual","2015-12-01",null,108.4,{"$f":"F40/F39-1","v":1.6885553470919357E-2}]
[null,null,"Estimated","2016-12-01"]
[null,null,"Estimated","2017-12-01"]
[null,null,"Estimated","2018-12-01"]
[null,null,"Estimated","2019-12-01"]
[null,null,"Estimated","2020-12-01"]
[]
[null,null,"Table 1.2 - CPI p.a."]
[null,null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,null,null,null,{"$f":"$G24","v":1.8047579983593076E-2},{"$f":"$G25","v":5.8017727639001038E-2},{"$f":"$G26","v":3.1226199543031186E-2},{"$f":"$G27","v":3.0280649926144765E-2},{"$f":"$G28","v":2.3655913978494647E-2},{"$f":"$G29","v":2.5910364145658171E-2},{"$f":"$G30","v":2.7986348122866822E-2},{"$f":"$G31","v":3.253652058432932E-2},{"$f":"$G32","v":2.9581993569131715E-2},{"$f":"$G33","v":3.6851967520299844E-2},{"$f":"$G34","v":2.108433734939763E-2},{"$f":"$G35","v":2.6548672566371723E-2},{"$f":"$G36","v":3.1034482758620641E-2},{"$f":"$G37","v":2.2044088176352838E-2},{"$f":"$G38","v":2.7450980392156765E-2},{"$f":"$G39","v":1.7175572519083859E-2},{"$f":"$G40","v":1.6885553470919357E-2},{"$f":"$G41","v":0},{"$f":"$G42","v":0},{"$f":"$G43","v":0},{"$f":"$G44","v":0}]
[null,null,{"$f":"CONCATENATE(\"Escalator : Nominal $ to Real $ \", dms_DollarReal)","v":"Escalator : Nominal $ to Real $ December 2017"},null,{"$f":"F50*(1+E49)","v":1.5454304836087271},{"$f":"G50*(1+F49)","v":1.5180336498944709},1.4347903728248574,1.3913439878279452,1.3504514405154393,1.3192435290749565,1.2859247505249407,1.2509161749794411,1.2114982376328221,1.1766894188126411,1.1348673250114689,1.1114334864419104,1.0826895169649644,1.0501002004008015,{"$f":"T50*(1+S49)","v":1.0274509803921568},1,{"$f":"T50/(1+T49)","v":0.98311444652908075},{"$f":"U50/(1+U49)","v":0.96678966789667897},{"$f":"V50/(1+V49)","v":0.96678966789667897},{"$f":"W50/(1+W49)","v":0.96678966789667897},{"$f":"X50/(1+X49)","v":0.96678966789667897}]
[]
[null,null,"Example"]
[null,null,"Costs ($nominal)",null,75,76,77,78,79,80,80,80,80,80,80,80,123,70,120,200,145,150,100,55,135]
[null,null,"Costs (real $2015)",null,{"$f":"E53*E$50","v":115.90728627065454},{"$f":"F53*F$50","v":115.37055739197979},110.47885870751402,108.52483105057972,106.68566380071971,105.53948232599652,102.87398004199525,100.07329399835528,96.919859010625771,94.135153505011289,90.789386000917517,88.914678915352837,133.17081058669064,73.507014028056105,123.29411764705881,200,142.55159474671672,145.01845018450186,96.678966789667896,53.17343173431734,130.51660516605165]

{"sheet":"2. Escalators","index":6,"n_rows":58,"n_cols":30,"rows_kept":58,"cut":false,"hidden":false,"merged":[[18,18,18,29],[19,18,19,29],[11,7,11,11],[12,2,12,11],[13,2,13,6],[13,7,13,11],[6,1,6,4],[11,1,12,1],[8,1,8,4],[7,1,7,4],[11,2,11,6],[29,2,29,10],[29,11,30,18],[28,2,28,10],[28,11,28,18],[30,2,30,3],[30,4,30,10]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},"2016-2021"]
[null,"2. REAL COST ESCALATORS"]
[]
[]
[null,"Instructions\nThis template asks for real cost escalators used to escalate unit costs.\nPlease identify the unit used in this sheet.\n\n"]
[null,{"$f":"CONCATENATE(\"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the \", dms_TradingName, \", enter the next access arrangement period data via link from the \", dms_TradingName, \" capex model.\")","v":"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the AGN (Albury), enter the next access arrangement period data via link from the AGN (Albury) capex model."}]
[null,{"$f":"CONCATENATE(\"If linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects.\")","v":"If linked/adjustable escalation is not provided in the AGN (Albury) capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects."}]
[]
[null,"Table 2.1 - Real cost escalators ( % )"]
[null,null,"Current access arrangement ",null,null,null,null,"Next access arrangement"]
[null,null,0]
[null,null,"Approved",null,null,null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022}]
[null,"Labour (Cumulative)",null,null,null,null,null,8.049579633929908E-3,9.1811794847027894E-3,1.1306190522843301E-2,1.3824027038481708E-2,1.5404296472707225E-2]
[null,"Materials (Cumulative)",null,null,null,null,null,0,0,0,0,0]
[null,"EGW Labour",8.9999999999999993E-3,5.0000000000000001E-3,0.01,0.01,8.9999999999999993E-3]
[null,"General Labour",8.9999999999999993E-3,5.0000000000000001E-3,0.01,0.01,8.9999999999999993E-3]
[null,"Network Materials",0,0,0,0,0]
[null,"General Materials",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance (actual vs approved)\n%",null,null,null,null,null,"Variance (actual vs approved)\n%"]
[]
[]
[]
[null,null,{"$f":"SUM(C16:C24)","v":1.7999999999999999E-2},0.01,0.02,0.02,1.7999999999999999E-2,8.049579633929908E-3,9.1811794847027894E-3,1.1306190522843301E-2,1.3824027038481708E-2,1.5404296472707225E-2]
[null,"Source(s) of data:"]
[]
[null,"Table 2.2 - Input / Cost Mix (Weights)"]
[null,null,"Forecast",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,0,null,null,null,null,null,null,null,null,"Cumulative Factor"]
[null,null,"Labour",null,"Materials"]
[null,null,null,null,null,null,null,null,null,null,null,"2012-13","2013-14","2014-15","2016-17","2017-18","2018-19","2019-20","2020-21"]
[null,"All Opex & Capex Categories",0.62,null,0.38,null,null,null,null,null,null,1,1,1.0017272775256609,1.00673192075669,1.0124860590099498,1.0196370668961585,1.0284794270037461,1.0384687963537631]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,1]
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[]
[null,"Source(s) of data:"]

{"sheet":"4. Connections market expansn","index":7,"n_rows":294,"n_cols":41,"rows_kept":294,"cut":false,"hidden":false,"merged":[[108,24,108,29],[137,24,137,29],[166,24,166,29],[195,24,195,29],[270,7,270,9],[270,18,270,22],[137,18,137,22],[195,18,195,22],[236,2,236,9],[236,10,236,16],[236,18,236,22],[235,2,235,6],[235,7,235,11],[235,12,235,16],[108,2,108,6],[236,24,236,28],[237,2,237,9],[237,10,237,16],[237,18,237,22],[237,24,237,28],[195,2,195,6],[195,7,195,9],[195,10,195,16],[224,2,224,6],[224,7,224,9],[224,10,224,16],[108,7,108,9],[108,10,108,16],[137,7,137,9],[137,10,137,16],[166,7,166,9],[166,10,166,16],[55,12,55,16],[31,2,31,6],[56,2,56,9],[56,10,56,16],[31,7,31,9],[31,10,31,16],[17,24,17,29],[18,2,18,16],[19,2,19,9],[19,10,19,16],[17,18,17,23],[18,18,18,29],[19,18,19,29],[11,1,11,5],[12,1,12,5],[17,2,17,6],[17,7,17,11],[17,12,17,16],[10,1,10,5],[6,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,5],[288,21,288,25],[235,33,235,37],[236,33,236,40],[237,33,237,40],[55,38,55,40],[235,38,235,40],[55,33,55,37],[56,33,56,40],[57,33,57,40],[55,18,55,23],[55,24,55,29],[235,18,235,23],[235,24,235,29],[57,18,57,22],[57,24,57,28],[283,18,283,22],[270,2,270,6],[270,10,270,11],[31,24,31,29],[52,7,52,9],[52,10,52,16],[52,24,52,29],[79,7,79,9],[79,10,79,16],[79,24,79,29],[56,18,56,22],[56,24,56,28],[31,18,31,22],[57,2,57,9],[57,10,57,16],[55,2,55,6],[55,7,55,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"4. NEW CUSTOMER CONNECTIONS / GROWTH CAPTIAL EXPENDITURE"]
[]
[]
[null,"Instructions\nThis template asks for information relating to new connections/ market growth capital expenditure. This does not include expenditure relating to network capacity expansion, which should be included at tab 5 relating to augmentation. "]
[null,"In table 4.1.1 AGN is to insert each residential and industrial and commerical type of new connection. This may require the insertion of new lines in the table."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 4.1 to 4.3, where the requested data is captured in the \", dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  \",dms_TradingName,\"  RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables 4.1 to 4.3, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  AGN (Albury)  RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[null,"If the expenditure for the connection is not split by the line items specified, provide assumptions on how the expenditure is split between line items. This can be provided as a note to this template or in the written RIN submission."]
[]
[]
[null,"TABLE 4 - NEW CUSTOMER CONNECTIONS / MARKET EXPANSION CAPITAL EXPENDITURE"]
[null,"TABLE 4.1 -  NEW CUSTOMER CONNECTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"Variance (actual vs approved)\n%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"Variance (actual vs approved)\n%"]
[]
[null,"Table 4.1.1 - Number of new customer connections"]
[null,"Electricity to gas",532,270,612,353,1580,27,29,21,28.573452945088054,29.103317197380658,29.777736519686179,30.327434516823622,30.88732607785392,31.457600231562871,32.038449512073512,null,null,null,null,null,null," ",19.644503349101313,23.189277844524998,23.56689171236674,23.950654639016559,24.34066675566012,{"$f":"SUM(H24:L24)/SUM(Y24:AC24)-1","v":0.17424734798322605}]
[null,"New homes",null,null,null,null,null,274,420,412,356.89182360684703,363.51000236277832,371.93372147981586,378.79963023114652,385.79285994763194,392.91577166096846,400.17077018566738,null,null,null,null,null,null,{"$f":"SUM(C25:G25)/SUM(S25:W25)-1","v":{"$error":"#DIV/0!"}},241.39905650896904,284.95858069370649,289.59884213487288,294.31466552679512,299.10728131919836,{"$f":"SUM(H25:L25)/SUM(Y25:AC25)-1","v":0.29589171512674683}]
[null,"New medium density",null,null,null,null,null,18,42,108.99999999999999,48.126683881845224,49.019141976405365,50.155076285457319,51.080940645972532,52.023974174947909,52.984495256326575,53.962828178142331,null,null,null,null,null,null,{"$f":"SUM(C26:G26)/SUM(S26:W26)-1","v":{"$error":"#DIV/0!"}},53.062003666268332,62.636836581597329,63.656813930160268,64.693400575238371,65.746866982378492,-0.14089951743987117]
[null,"I&C tariff",26,14,26,18,14,19,9,6,24.542403774923233,24.684635733698553,24.827691977262141,24.971577282637391,25.116296454532421,25.26185432550038,25.408255756100484,null,null,null,null,null,null,{"$error":"#DIV/0!"},18.710525584382935,18.718795484422117,18.727090616190139,18.735411056669932,18.743756883078959,{"$f":"SUM(H27:L27)/SUM(Y27:AC27)-1","v":-0.11116009702546592}]
[null,"I&C contract",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total number of new connections",{"$f":"SUM(C24:C28)","v":558},{"$f":"SUM(D24:D28)","v":284},638,371,1594,338,500,548,458.13436420870352,466.31709727026288,{"$f":"SUM(M24:M28)","v":476.69422626222149},485.17958267658008,{"$f":"SUM(O24:O28)","v":493.82045665496616},502.6197214743583,511.58030363198367,null,370,393,404,404,404,0.7443037974683544,{"$f":"SUM(Y24:Y28)","v":332.8160891087216},{"$f":"SUM(Z24:Z28)","v":389.50349060425094},{"$f":"SUM(AA24:AA28)","v":395.54963839359004},{"$f":"SUM(AB24:AB28)","v":401.69413179771993},{"$f":"SUM(AC24:AC28)","v":407.93857194031591},0.19867660586708502]
[null,"Total number of new connections (from tab 27 - Customer numbers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Difference",{"$f":"C29-C30","v":558},284,638,371,1594,338,500,548,458.13436420870352,466.31709727026288,{"$f":"M29-M30","v":476.69422626222149},485.17958267658008,493.82045665496616,502.6197214743583,511.58030363198367,null,370,393,404,404,404,0.7443037974683544,{"$f":"Y29-Y30","v":332.8160891087216},{"$f":"Z29-Z30","v":389.50349060425094},{"$f":"AA29-AA30","v":395.54963839359004},{"$f":"AB29-AB30","v":401.69413179771993},{"$f":"AC29-AC30","v":407.93857194031591},0.19867660586708502]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential Connections and Commercial/industrial connections\" - Quantity",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,"Table 4.1.2 -  Volume of mains / services / meters per connection"]
[null,"Number of mains metres per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C36:G36)/SUM(S36:W36)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H36:L36)/SUM(Y36:AC36)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,0,0,0,0,0,{"$f":"SUM(C37:G37)/SUM(S37:W37)-1","v":{"$error":"#DIV/0!"}},22.984669697510277,19.471172145937818,19.159184264159514,18.852195384888578,18.550125408776335,{"$f":"SUM(H37:L37)/SUM(Y37:AC37)-1","v":-1}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C38:G38)/SUM(S38:W38)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H38:L38)/SUM(Y38:AC38)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C39:G39)/SUM(S39:W39)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H39:L39)/SUM(Y39:AC39)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C40:G40)/SUM(S40:W40)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H40:L40)/SUM(Y40:AC40)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of inlets/services per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C42:G42)/SUM(S42:W42)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H42:L42)/SUM(Y42:AC42)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C43:G43)/SUM(S43:W43)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H43:L43)/SUM(Y43:AC43)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C44:G44)/SUM(S44:W44)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H44:L44)/SUM(Y44:AC44)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C45:G45)/SUM(S45:W45)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H45:L45)/SUM(Y45:AC45)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C46:G46)/SUM(S46:W46)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H46:L46)/SUM(Y46:AC46)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of meters per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C48:G48)/SUM(S48:W48)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H48:L48)/SUM(Y48:AC48)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C49:G49)/SUM(S49:W49)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H49:L49)/SUM(Y49:AC49)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C50:G50)/SUM(S50:W50)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H50:L50)/SUM(Y50:AC50)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C51:G51)/SUM(S51:W51)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H51:L51)/SUM(Y51:AC51)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C52:G52)/SUM(S52:W52)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H52:L52)/SUM(Y52:AC52)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,"TABLE 4.2 -  NEW CUSTOMER CONNECTION EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved",null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[]
[null,"Table 4.2.1 -  Unit rates - mains / services / meters"]
[null,"Unit rates per metre of mains per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C63:G63)/SUM(S63:W63)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H63:L63)/SUM(Y63:AC63)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C64:G64)/SUM(S64:W64)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H64:L64)/SUM(Y64:AC64)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C65:G65)/SUM(S65:W65)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H65:L65)/SUM(Y65:AC65)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C66:G66)/SUM(S66:W66)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H66:L66)/SUM(Y66:AC66)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C67:G67)/SUM(S67:W67)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H67:L67)/SUM(Y67:AC67)-1","v":{"$error":"#DIV/0!"}}]
[null,"Unit rates per service per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,{"$f":"1174","v":1174},{"$f":"1198","v":1198},{"$f":"1222","v":1222},{"$f":"1246","v":1246},{"$f":"1271","v":1271},{"$f":"SUM(C69:G69)/SUM(S69:W69)-1","v":-1},1625.5594328459795,1625.2146790719353,1634.6205703084759,1637.3515493645057,1643.520831052077,{"$f":"SUM(H69:L69)/SUM(Y69:AC69)-1","v":-1}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C70:G70)/SUM(S70:W70)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H70:L70)/SUM(Y70:AC70)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C71:G71)/SUM(S71:W71)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H71:L71)/SUM(Y71:AC71)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C72:G72)/SUM(S72:W72)-1","v":{"$error":"#DIV/0!"}},6463.787357857359,6483.5149964384191,6508.371821050554,6518.4139781938575,6541.0992111805763,{"$f":"SUM(H72:L72)/SUM(Y72:AC72)-1","v":-1}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C73:G73)/SUM(S73:W73)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H73:L73)/SUM(Y73:AC73)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of meters per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C75:G75)/SUM(S75:W75)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H75:L75)/SUM(Y75:AC75)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C76:G76)/SUM(S76:W76)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H76:L76)/SUM(Y76:AC76)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C77:G77)/SUM(S77:W77)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H77:L77)/SUM(Y77:AC77)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C78:G78)/SUM(S78:W78)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H78:L78)/SUM(Y78:AC78)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C79:G79)/SUM(S79:W79)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H79:L79)/SUM(Y79:AC79)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.2 - \", B24)","v":"Table 4.2.2 - Electricity to gas"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B24, \" connections\")","v":"Number of new Electricity to gas connections"},{"$f":"C24","v":532},270,612,353,1580,27,29,21,28.573452945088054,29.103317197380658,29.777736519686179,30.327434516823622,30.88732607785392,31.457600231562871,32.038449512073512,null,{"$f":"S24","v":0},{"$f":"T24","v":0},0,0,0," ",{"$f":"Y24","v":19.644503349101313},23.189277844524998,23.56689171236674,23.950654639016559,24.34066675566012,{"$f":"SUM(H83:L83)/SUM(Y83:AC83)-1","v":0.17424734798322605},null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,435.59,0,1005.5581395348838,1553.5164300255481,1582.3247376249722,1816.559030403939,1850.0927699490792,1884.2483569784752,1919.0373229914253,1954.4714133265879,null,null,null,null,null,null,{"$f":"SUM(C85:G85)/SUM(S85:W85)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H85:L85)/SUM(Y85:AC85)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,28921.7,31840.430000000004,36807.049999999996,35934.588395647123,36600.957064785354,36763.799061051366,37442.460002848042,38133.705988992355,38837.770395728126,39554.890927012711,null,null,null,null,null,null,{"$f":"SUM(C86:G86)/SUM(S86:W86)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H86:L86)/SUM(Y86:AC86)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,1782.9471159874608,1782.5951527494908,1206.9172693726937,1771.0331927198795,1803.8751170140599,1845.6768204312191,1879.7480753395064,1914.4511453819691,1949.7977468973597,1985.7998134914376,null,null,null,null,null,null,{"$f":"SUM(C87:G87)/SUM(S87:W87)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H87:L87)/SUM(Y87:AC87)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C85:C87)","v":0},{"$f":"SUM(D85:D87)","v":0},0,0,0,{"$f":"SUM(H85:H87)","v":31140.23711598746},33623.025152749498,39019.525408907575,39259.13801839255,39987.156919424386,40426.03491188652,41172.300848136627,41932.405491352802,42706.605465616914,43495.162153830737,null,0,0,0,0,0,{"$f":"SUM(C88:G88)/SUM(S88:W88)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y85:Y87)","v":0},{"$f":"SUM(Z85:Z87)","v":0},{"$f":"SUM(AA85:AA87)","v":0},{"$f":"SUM(AB85:AB87)","v":0},{"$f":"SUM(AC85:AC87)","v":0},{"$f":"SUM(H88:L88)/SUM(Y88:AC88)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH85:AH87)","v":0},{"$f":"SUM(AI85:AI87)","v":0},0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,63.115420065039501,64.285828308144232,99.169320194238992,100.99998911201305,102.86460583508598,104.76379988935113,106.69821247458815,null,null,null,null,null,null,{"$f":"SUM(C90:G90)/SUM(S90:W90)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H90:L90)/SUM(Y90:AC90)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,0,0,0,1806.059792419657,1839.5512476996773,1347.8978699792874,1372.7801090636315,1398.1237627705948,1423.9373875429262,1450.2296984934817,null,null,null,null,null,null,{"$f":"SUM(C91:G91)/SUM(S91:W91)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H91:L91)/SUM(Y91:AC91)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,347.4834136173248,353.92712343056519,376.43579965764644,383.38481692045417,390.46269630724618,397.67182742886769,405.01464420894899,null,null,null,null,null,null,{"$f":"SUM(C92:G92)/SUM(S92:W92)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H92:L92)/SUM(Y92:AC92)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C90:C92)","v":0},{"$f":"SUM(D90:D92)","v":0},0,0,0,0,0,0,2216.6586261020211,2257.7641994383866,1823.5029898311727,1857.1649150960986,1891.451064912927,1926.3730148611448,1961.9425551770189,null,0,0,0,0,0,{"$f":"SUM(C93:G93)/SUM(S93:W93)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y90:Y92)","v":0},{"$f":"SUM(Z90:Z92)","v":0},{"$f":"SUM(AA90:AA92)","v":0},{"$f":"SUM(AB90:AB92)","v":0},{"$f":"SUM(AC90:AC92)","v":0},{"$f":"SUM(H93:L93)/SUM(Y93:AC93)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH90:AH92)","v":0},{"$f":"SUM(AI90:AI92)","v":0},0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,2.69,1.2599999999999998,403.53697674418612,187.49167351292388,190.96850690747138,164.11336783882072,167.14290601560057,170.22862375121392,173.37156283574564,176.5727843781666,null,null,null,null,null,null,{"$f":"SUM(C95:G95)/SUM(S95:W95)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H95:L95)/SUM(Y95:AC95)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,15775.599999999999,6569.3699999999981,1655.7900000000002,14896.642931408071,15172.885308683561,7566.0266621003439,7705.6957635344133,7847.9548796979152,7992.8520396555296,8140.4361631197135,null,null,null,null,null,null,{"$f":"SUM(C96:G96)/SUM(S96:W96)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H96:L96)/SUM(Y96:AC96)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,-2395.0574294670837,3877.8989002036669,1896.8447601476014,4626.2907213279077,4712.0803554563245,4806.967689709214,4895.704471619777,4986.0867826404346,5078.1451373559757,5171.9106162116168,null,null,null,null,null,null,{"$f":"SUM(C97:G97)/SUM(S97:W97)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H97:L97)/SUM(Y97:AC97)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total other direct expenditure ",{"$f":"SUM(C95:C97)","v":0},{"$f":"SUM(D95:D97)","v":0},0,0,0,{"$f":"SUM(H95:H97)","v":13383.232570532915},10448.528900203666,3956.1717368917875,19710.425326248904,20075.934171047356,12537.107719648378,12768.54314116979,13004.270286089562,13244.36873984725,13488.919563709496,null,0,0,0,0,0,{"$f":"SUM(C98:G98)/SUM(S98:W98)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y95:Y97)","v":0},{"$f":"SUM(Z95:Z97)","v":0},{"$f":"SUM(AA95:AA97)","v":0},{"$f":"SUM(AB95:AB97)","v":0},{"$f":"SUM(AC95:AC97)","v":0},{"$f":"SUM(H98:L98)/SUM(Y98:AC98)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH95:AH97)","v":0},{"$f":"SUM(AI95:AI97)","v":0},0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C90+C85+C95","v":0},0,0,0,0,{"$f":"H90+H85+H95","v":438.28},1.2599999999999998,1409.09511627907,{"$f":"K90+K85+K95","v":1804.1235236035113},1837.579072840588,2079.8417184369987,2118.2356650766928,{"$f":"O90+O85+O95","v":2157.3415865647748},2197.1726857165222,2237.7424101793426,null,{"$f":"S90+S85+S95","v":0},0,0,0,0,{"$f":"SUM(C100:G100)/SUM(S100:W100)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y90+Y85+Y95","v":0},0,0,0,0,{"$f":"SUM(H100:L100)/SUM(Y100:AC100)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH90+AH85+AH95","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,{"$f":"H91+H86+H96","v":44697.3},38409.800000000003,38462.839999999997,{"$f":"K91+K86+K96","v":52637.291119474845},53613.393621168594,45677.723593130999,46520.935875446092,{"$f":"O91+O86+O96","v":47379.784631460861},48254.559822926582,49145.556788625909,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH91+AH86+AH96","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,-612.11031347962285,5660.4940529531577,3103.7620295202951,{"$f":"K92+K87+K97","v":6744.8073276651121},6869.88259590095,7029.0803097980797,7158.8373638797375,{"$f":"O92+O87+O97","v":7291.0006243296502},7425.6147116822031,7562.7250739120036,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH92+AH87+AH97","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C100:C102)","v":0},{"$f":"SUM(D100:D102)","v":0},0,0,0,{"$f":"SUM(H100:H102)","v":44523.46968652038},44071.554052953165,{"$f":"SUM(J100:J102)","v":42975.697145799364},{"$f":"SUM(K100:K102)","v":61186.221970743471},62320.855289910127,54786.645621366079,55798.008904402523,56828.12684235529,57877.347220325304,58946.024272717259,null,null,null,null,null,null,{"$error":"#DIV/0!"},28536.982899261144,31682.598222187011,33340.690369991265,33943.178447963364,34632.66576245131,0.57323244757497038,null,null,null,{"$f":"SUM(AH100:AH102)","v":0},{"$f":"SUM(AI100:AI102)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,687.16298628662128,218.08088234336185,-335.9660383657706,431.88616477952507,376.18279215193587,607.7313717304803,691.95695504179321,678.96101316412557,632.13530145803657,629.44105340006752,null,null,null,null,null,null,{"$error":"#DIV/0!"},5707.3965798522295,6336.5196444374033,6668.1380739982524,6788.6356895926729,6926.5331524902622,-0.95752498506475803]
[null,"Related party margin",null,null,null,null,null,3804.0218086225182,4073.2739688769338,3868.6249247571627,3886.9754830157262,3385.645129367424,2547.7837987546736,2128.0295605118108,2383.4562777815745,2919.8957451996339,3143.4583442664662,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Total gross expenditure on new \", B24, \" connections\")","v":"Total gross expenditure on new Electricity to gas connections"},604626.8000000004,295318.01000000007,462297,456720,552210,{"$f":"SUM(H103,H104,H105)","v":49014.654481429527},{"$f":"SUM(I103,I104,I105)","v":48362.908904173462},46508.356032190757,{"$f":"SUM(K103,K104,K105)","v":65505.083618538723},66082.683211429481,{"$f":"SUM(M103,M104,M105)","v":57942.160791851231},58617.995419956125,{"$f":"SUM(O103,O104,O105)","v":59890.544133300988},61429.378266982974,62718.923670383796,null,{"$f":"SUM(S103,S104,S105)","v":0},{"$f":"SUM(T103,T104,T105)","v":0},{"$f":"SUM(U103,U104,U105)","v":0},{"$f":"SUM(V103,V104,V105)","v":0},{"$f":"SUM(W103,W104,W105)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y103,Y104,Y105)","v":34244.37947911337},{"$f":"SUM(Z103,Z104,Z105)","v":38019.117866624416},{"$f":"SUM(AA103,AA104,AA105)","v":40008.828443989521},{"$f":"SUM(AB103,AB104,AB105)","v":40731.814137556037},{"$f":"SUM(AC103,AC104,AC105)","v":41559.198914941575},0.41585608001489316,null,null,null,{"$f":"SUM(AH103,AH104,AH105)","v":0},{"$f":"SUM(AI103,AI104,AI105)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,{"$f":"CONCATENATE(\"Total net expenditure on new \", B24, \" connections\")","v":"Total net expenditure on new Electricity to gas connections"},{"$f":"C106-C107","v":604626.8000000004},{"$f":"D106-D107","v":295318.01000000007},462297,456720,552210,49014.654481429527,48362.908904173462,46508.356032190757,65505.083618538723,66082.683211429481,57942.160791851231,58617.995419956125,59890.544133300988,61429.378266982974,62718.923670383796,null,0,0,0,0,{"$f":"W106-W107","v":0},{"$f":"SUM(C108:G108)/SUM(S108:W108)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y106-Y107","v":34244.37947911337},{"$f":"Z106-Z107","v":38019.117866624416},{"$f":"AA106-AA107","v":40008.828443989521},{"$f":"AB106-AB107","v":40731.814137556037},{"$f":"AC106-AC107","v":41559.198914941575},{"$f":"SUM(H108:L108)/SUM(Y108:AC108)-1","v":0.41585608001489316},null,null,null,{"$f":"AH106-AH107","v":0},{"$f":"AI106-AI107","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential Connections\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.3 - \", B25)","v":"Table 4.2.3 - New homes"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B25, \" connections\")","v":"Number of new New homes connections"},{"$f":"C25","v":0},0,0,0,0,274,420,412,356.89182360684703,363.51000236277832,371.93372147981586,378.79963023114652,385.79285994763194,392.91577166096846,400.17077018566738,null,{"$f":"S25","v":0},{"$f":"T25","v":0},{"$f":"U25","v":0},{"$f":"V25","v":0},{"$f":"W25","v":0},{"$f":"SUM(C112:G112)/SUM(S112:W112)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H112:L112)/SUM(Y112:AC112)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,317605.64000000007,161886.03999999998,174813.8,202590.01859459886,206346.8347179727,211515.66044165817,215420.24650148567,219397.23895115501,223447.98049004981,227573.83871648172,null,null,null,null,null,null,{"$f":"SUM(C114:G114)/SUM(S114:W114)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H114:L114)/SUM(Y114:AC114)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,210722.1,323724.69999999995,423390.95999999996,271184.44276335661,276213.26942544518,302228.72372153372,307807.87591791718,313490.48754962313,319278.47716169083,325173.79887653125,null,null,null,null,null,null,{"$f":"SUM(C115:G115)/SUM(S115:W115)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H115:L115)/SUM(Y115:AC115)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,18093.611473354234,25816.895315682279,23678.5673800738,22120.786977784934,22530.993412220185,23053.110434306836,23478.671612375198,23912.124369240541,24353.615045826784,24803.292696794215,null,null,null,null,null,null,{"$f":"SUM(C116:G116)/SUM(S116:W116)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H116:L116)/SUM(Y116:AC116)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C114:C116)","v":0},0,0,0,0,546421.35147335439,511427.63531568222,621883.32738007384,495895.24833574041,505091.09755563812,536797.49459749868,546706.794031778,556799.85087001859,567080.0726975674,577550.93028980726,null,0,0,0,0,0,{"$f":"SUM(C117:G117)/SUM(S117:W117)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y114:Y116)","v":0},{"$f":"SUM(Z114:Z116)","v":0},{"$f":"SUM(AA114:AA116)","v":0},{"$f":"SUM(AB114:AB116)","v":0},{"$f":"SUM(AC114:AC116)","v":0},{"$f":"SUM(H117:L117)/SUM(Y117:AC117)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH114:AH116)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,12346.067228607157,12575.011896002166,15870.796577217505,16163.772004873153,16462.180349796821,16766.122359652949,17075.700650363968,null,null,null,null,null,null,{"$f":"SUM(C119:G119)/SUM(S119:W119)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H119:L119)/SUM(Y119:AC119)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,0,0,0,14284.115378875187,14548.999085070382,13455.423847052887,13703.811414538772,13956.805064914794,14214.490213082467,14476.953857871567,null,null,null,null,null,null,{"$f":"SUM(C120:G120)/SUM(S120:W120)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H120:L120)/SUM(Y120:AC120)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,4340.1821053040803,4420.6661598725004,4701.8069278817829,4788.6024386646432,4877.0074797521156,4967.0518981694804,5058.7660944232675,null,null,null,null,null,null,{"$f":"SUM(C121:G121)/SUM(S121:W121)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H121:L121)/SUM(Y121:AC121)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C119:C121)","v":0},0,0,0,0,0,0,0,30970.364712786424,31544.677140945048,34028.027352152174,34656.185858076569,35295.992894463729,35947.6644709049,36611.420602658807,null,0,0,0,0,0,{"$f":"SUM(C122:G122)/SUM(S122:W122)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y119:Y121)","v":0},{"$f":"SUM(Z119:Z121)","v":0},{"$f":"SUM(AA119:AA121)","v":0},{"$f":"SUM(AB119:AB121)","v":0},{"$f":"SUM(AC119:AC121)","v":0},{"$f":"SUM(H122:L122)/SUM(Y122:AC122)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH119:AH121)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,61729.420000000006,37442.849999999991,18083.109999999997,37400.513949319553,38094.066646545172,43017.38918905719,43811.491610632249,44620.31981584477,45444.146878668696,46283.25093694363,null,null,null,null,null,null,{"$f":"SUM(C124:G124)/SUM(S124:W124)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H124:L124)/SUM(Y124:AC124)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,69332.72,156342.43000000005,59754.09,40936.350567344583,41695.471588756962,61417.142348270696,62550.904819317839,63705.691707859885,64881.892889327355,66079.905468974859,null,null,null,null,null,null,{"$f":"SUM(C125:G125)/SUM(S125:W125)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H125:L125)/SUM(Y125:AC125)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,-24305.397617554849,56162.673727087589,37214.287675276755,57783.892455811314,58855.433197824357,60040.607206152512,61148.958793128208,62277.863579817953,63427.702703420378,64598.86436891702,null,null,null,null,null,null,{"$f":"SUM(C126:G126)/SUM(S126:W126)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H126:L126)/SUM(Y126:AC126)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total other direct expenditure ",{"$f":"SUM(C124:C126)","v":0},0,0,0,0,106756.74238244517,249947.95372708762,115051.48767527676,136120.75697247544,138644.97143312648,164475.13874348041,167511.35522307828,170603.87510352262,173753.74247141642,176962.02077483552,null,0,0,0,0,0,{"$f":"SUM(C127:G127)/SUM(S127:W127)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y124:Y126)","v":0},{"$f":"SUM(Z124:Z126)","v":0},{"$f":"SUM(AA124:AA126)","v":0},{"$f":"SUM(AB124:AB126)","v":0},{"$f":"SUM(AC124:AC126)","v":0},{"$f":"SUM(H127:L127)/SUM(Y127:AC127)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH124:AH126)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C119+C114+C124","v":0},0,0,0,0,379335.06000000006,199328.88999999996,192896.90999999997,252336.59977252557,257015.91326052003,270403.84620793286,275395.51011699106,280479.73911679658,285658.24972837145,290932.79030378931,null,0,0,0,0,0,{"$f":"SUM(C129:G129)/SUM(S129:W129)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y119+Y114+Y124","v":0},0,0,0,0,{"$f":"SUM(H129:L129)/SUM(Y129:AC129)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH119+AH114+AH124","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,280054.82,480067.13,483145.04999999993,326404.90870957635,332457.74009927252,377101.28991685732,384062.5921517738,391152.9843223978,398374.86026410066,405730.65820337768,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH120+AH115+AH125","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,{"$f":"H121+H116+H126","v":-6211.7861442006142},{"$f":"I121+I116+I126","v":81979.569042769872},60892.855055350556,84244.861538900324,85807.092769917042,87795.524568341134,89416.232844168044,91066.995428810609,92748.369647416635,94460.923160134495,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH121+AH116+AH126","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C129:C131)","v":0},{"$f":"SUM(D129:D131)","v":0},0,0,0,653178.09385579953,761375.58904276986,{"$f":"SUM(J129:J131)","v":736934.81505535054},662986.37002100225,{"$f":"SUM(L129:L131)","v":675280.74612970953},735300.66069313127,748874.33511293295,762699.71886800497,{"$f":"SUM(P129:P131)","v":776781.47963988874},791124.3716673014,null,null,null,null,null,null,{"$error":"#DIV/0!"},435318.09092161246,515549.10202862485,526094.98827062582,535544.93992886785,546292.98990076105,0.363825020576517,null,null,null,{"$f":"SUM(AH129:AH131)","v":0},{"$f":"SUM(AI129:AI131)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,10080.971063376983,3767.1152797848822,-5761.0483782962438,4679.7241507472418,4076.1474691545923,8156.4635704415814,9286.86909816968,9112.4484060356899,8483.9927602407643,8447.8328100443723,null,null,null,null,null,null,{"$error":"#DIV/0!"},49138.904657616928,57787.559209554973,59190.679870581174,60262.395476707119,61491.320381481419,-0.94149143956978376]
[null,"Related party margin",null,null,null,null,null,55806.605627013829,70361.475256445745,66338.06041057095,42117.517356725184,36685.327222391337,34194.229073169809,28560.637799088388,31988.762150141734,39188.40524456295,42188.875978547927,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Tottal Gross expenditure on new \", B25, \" connections\")","v":"Tottal Gross expenditure on new New homes connections"},{"$f":"SUM(C132,C133,C134)","v":0},{"$f":"SUM(D132,D133,D134)","v":0},0,0,0,719065.67054619035,835504.17957900045,797511.82708762528,709783.61152847472,716042.22082125547,777651.35333674261,{"$f":"SUM(N132,N133,N134)","v":786721.84201019106},803800.9294241824,{"$f":"SUM(P132,P133,P134)","v":824453.87764469255},841761.08045589377,null,{"$f":"SUM(S132,S133,S134)","v":0},{"$f":"SUM(T132,T133,T134)","v":0},{"$f":"SUM(U132,U133,U134)","v":0},{"$f":"SUM(V132,V133,V134)","v":0},{"$f":"SUM(W132,W133,W134)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y132,Y133,Y134)","v":484456.99557922938},{"$f":"SUM(Z132,Z133,Z134)","v":573336.66123817977},{"$f":"SUM(AA132,AA133,AA134)","v":585285.66814120696},{"$f":"SUM(AB132,AB133,AB134)","v":595807.335405575},{"$f":"SUM(AC132,AC133,AC134)","v":607784.31028224248},0.32713177902138924,null,null,null,{"$f":"SUM(AH132,AH133,AH134)","v":0},{"$f":"SUM(AI132,AI133,AI134)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Total Net expenditure on new \", B25, \" connections\")","v":"Total Net expenditure on new New homes connections"},{"$f":"C135-C136","v":0},{"$f":"D135-D136","v":0},0,0,0,719065.67054619035,835504.17957900045,797511.82708762528,709783.61152847472,716042.22082125547,777651.35333674261,786721.84201019106,{"$f":"O135-O136","v":803800.9294241824},824453.87764469255,841761.08045589377,null,0,0,0,0,{"$f":"W135-W136","v":0},{"$f":"SUM(C137:G137)/SUM(S137:W137)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y135-Y136","v":484456.99557922938},{"$f":"Z135-Z136","v":573336.66123817977},{"$f":"AA135-AA136","v":585285.66814120696},{"$f":"AB135-AB136","v":595807.335405575},{"$f":"AC135-AC136","v":607784.31028224248},{"$f":"SUM(H137:L137)/SUM(Y137:AC137)-1","v":0.32713177902138924},null,null,null,{"$f":"AH135-AH136","v":0},{"$f":"AI135-AI136","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.4 - \", B26)","v":"Table 4.2.4 - New medium density"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B26, \" connections\")","v":"Number of new New medium density connections"},{"$f":"C26","v":0},0,0,0,0,18,42,108.99999999999999,48.126683881845224,49.019141976405365,50.155076285457319,51.080940645972532,52.023974174947909,52.984495256326575,53.962828178142331,null,{"$f":"S26","v":0},0,0,0,0,{"$error":"#DIV/0!"},null,null,null,null,null,{"$f":"SUM(H141:L141)/SUM(Y141:AC141)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,0,0,1053.4418604651164,654.15259993931681,666.2831631903955,764.91422280126039,779.03456455315381,793.41675300375459,808.06564382121326,822.98618271686564,null,null,null,null,null,null,{"$f":"SUM(C143:G143)/SUM(S143:W143)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H143:L143)/SUM(Y143:AC143)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,32945.839999999997,23343.489999999994,61085.4,45449.249141541884,46292.05706048412,50928.49095668146,51868.632577506549,52826.208123377968,53801.540887867799,54794.960159682654,null,null,null,null,null,null,{"$f":"SUM(C144:G144)/SUM(S144:W144)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H144:L144)/SUM(Y144:AC144)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,1188.6314106583072,2581.6895315682282,6264.4753505535045,2982.9770582535402,3038.2931907355,3108.7004099801093,3166.087121959933,3224.538009392852,3284.0728062792482,3344.7116125654929,null,null,null,null,null,null,{"$f":"SUM(C145:G145)/SUM(S145:W145)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H145:L145)/SUM(Y145:AC145)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C143:C145)","v":0},0,0,0,0,34134.471410658305,25925.179531568221,68403.317211018613,49086.378799734746,49996.633414410018,54802.10558946283,55813.754264019641,56844.162885774575,57893.679337968257,58962.657954965012,null,0,0,0,0,0,{"$f":"SUM(C146:G146)/SUM(S146:W146)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y143:Y145)","v":0},{"$f":"SUM(Z143:Z145)","v":0},{"$f":"SUM(AA143:AA145)","v":0},{"$f":"SUM(AB143:AB145)","v":0},{"$f":"SUM(AC143:AC145)","v":0},{"$f":"SUM(H146:L146)/SUM(Y146:AC146)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH143:AH145)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,26.576555827690051,27.069389749764991,41.758083394205997,42.528938989322121,43.314089280438381,44.113799347467669,44.928339185947095,null,null,null,null,null,null,{"$f":"SUM(C148:G148)/SUM(S148:W148)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H148:L148)/SUM(Y148:AC148)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,0,0,0,3498.4987981247414,3563.3747322086415,4289.803613334625,4368.9935293580957,4449.6519380318205,4531.8060709879874,4615.4836648403634,null,null,null,null,null,null,{"$f":"SUM(C149:G149)/SUM(S149:W149)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H149:L149)/SUM(Y149:AC149)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,585.27138576789628,596.12462026511093,634.03631219332715,645.7406434038154,657.6620189707304,669.80446375049962,682.1720772362205,null,null,null,null,null,null,{"$f":"SUM(C150:G150)/SUM(S150:W150)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H150:L150)/SUM(Y150:AC150)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C148:C150)","v":0},0,0,0,0,0,0,0,4110.3467397203276,4186.5687422235169,4965.5980089221575,5057.2631117512337,5150.6280462829891,5245.724334085955,5342.5840812625311,null,0,0,0,0,0,{"$f":"SUM(C151:G151)/SUM(S151:W151)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y148:Y150)","v":0},{"$f":"SUM(Z148:Z150)","v":0},{"$f":"SUM(AA148:AA150)","v":0},{"$f":"SUM(AB148:AB150)","v":0},{"$f":"SUM(AC148:AC150)","v":0},{"$f":"SUM(H151:L151)/SUM(Y151:AC151)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH148:AH150)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,0,0,422.7530232558139,78.948740628018783,80.412760937454252,69.104635253066832,70.380309096389738,71.679638952461559,73.003063496844078,74.351029539869486,null,null,null,null,null,null,{"$f":"SUM(C153:G153)/SUM(S153:W153)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H153:L153)/SUM(Y153:AC153)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,7012.5400000000009,128.43000000000038,65512.21,14402.429528131866,14669.507244212813,7998.1012634516492,8145.7464762607315,8296.1296122896165,8449.3014434084143,8605.3136829974064,null,null,null,null,null,null,{"$f":"SUM(C154:G154)/SUM(S154:W154)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H154:L154)/SUM(Y154:AC154)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,-1596.7049529780556,5616.2673727087586,9845.5275645756446,7792.1289918562852,7936.6257248892916,8096.4458470409963,8245.9065041029462,8398.1387498648164,8553.1939804871763,8711.124545217579,null,null,null,null,null,null,{"$f":"SUM(C155:G155)/SUM(S155:W155)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H155:L155)/SUM(Y155:AC155)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C153:C155)","v":0},0,0,0,0,5415.8350470219448,5744.6973727087588,75780.49058783146,22273.50726061617,22686.545730039557,16163.651745745712,16462.033289460065,16765.948001106895,17075.498487392433,17390.789257754855,null,0,0,0,0,0,{"$f":"SUM(C156:G156)/SUM(S156:W156)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y153:Y155)","v":0},{"$f":"SUM(Z153:Z155)","v":0},{"$f":"SUM(AA153:AA155)","v":0},{"$f":"SUM(AB153:AB155)","v":0},{"$f":"SUM(AC153:AC155)","v":0},{"$f":"SUM(H156:L156)/SUM(Y156:AC156)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH153:AH155)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C148+C143+C153","v":0},0,0,0,0,0,0,1476.1948837209302,759.67789639502564,773.76531387761474,875.77694144853319,891.94381263886567,908.4104812366545,925.18250666552501,942.26555144268229,null,0,0,0,0,0,{"$f":"SUM(C158:G158)/SUM(S158:W158)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y148+Y143+Y153","v":0},0,0,0,0,{"$f":"SUM(H158:L158)/SUM(Y158:AC158)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH148+AH143+AH153","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,39958.379999999997,23471.919999999995,126597.61,63350.177467798494,64524.939036905576,63216.395833467737,64383.372583125376,65571.989673699398,66782.648402264196,68015.757507520422,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH149+AH144+AH154","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,-408.07354231974841,8197.9569042769872,16110.002915129149,11360.377435877723,11571.043535889903,11839.182569214434,12057.734269466695,12280.338778228399,12507.071250516925,12738.008235019293,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH150+AH145+AH155","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C158:C160)","v":0},{"$f":"SUM(D158:D160)","v":0},0,0,0,39550.30645768025,31669.876904276982,144183.80779885009,75470.232800071244,76869.747886673096,75931.355344130701,77333.050665230927,78760.738933164452,80214.902159446647,81696.031293982407,null,0,0,0,0,{"$f":"SUM(W158:W160)","v":0},{"$error":"#DIV/0!"},46742.187875517113,55373.029033146209,56526.20931236913,57549.936371176016,58724.130220817031,0.33766186868799108,null,null,null,{"$f":"SUM(AH158:AH160)","v":0},{"$f":"SUM(AI158:AI160)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,610.40855273322688,156.69543246717663,-1127.1687469857875,532.71060623134963,464.00320177739599,842.2831187651102,959.01526439922543,941.00358528375853,876.10565779665853,872.37157434703954,null,null,null,null,null,null,{"$error":"#DIV/0!"},9348.4375751034222,11074.605806629243,11305.241862473827,11509.987274235202,11744.826044163407,-0.98842100458382753]
[null,"Related party margin",null,null,null,null,null,3379.1218285997375,2926.7280068389368,12979.267577781429,4794.3954560821485,4176.0288159965648,3531.0918339525924,2949.3349503226536,3303.3426946082695,4046.8190538408148,4356.6648375874447,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Tottal Gross expenditure on new \", B26, \" connections\")","v":"Tottal Gross expenditure on new New medium density connections"},{"$f":"SUM(C161,C162,C163)","v":0},{"$f":"SUM(D161,D162,D163)","v":0},0,0,0,{"$f":"SUM(H161,H162,H163)","v":43539.836839013216},34753.300343583091,156035.90662964573,80797.338862384742,81509.779904447059,80304.730296848415,81241.400879952795,83005.085213056489,{"$f":"SUM(P161,P162,P163)","v":85137.826871084108},86925.067705916896,null,{"$f":"SUM(S161,S162,S163)","v":0},{"$f":"SUM(T161,T162,T163)","v":0},{"$f":"SUM(U161,U162,U163)","v":0},{"$f":"SUM(V161,V162,V163)","v":0},{"$f":"SUM(W161,W162,W163)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y161,Y162,Y163)","v":56090.625450620537},{"$f":"SUM(Z161,Z162,Z163)","v":66447.634839775448},{"$f":"SUM(AA161,AA162,AA163)","v":67831.45117484295},{"$f":"SUM(AB161,AB162,AB163)","v":69059.923645411211},{"$f":"SUM(AC161,AC162,AC163)","v":70468.956264980443},0.20229722996135568,null,null,null,{"$f":"SUM(AH161,AH162,AH163)","v":0},{"$f":"SUM(AI161,AI162,AI163)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,{"$f":"CONCATENATE(\"Total Net expenditure on new \", B26, \" connections\")","v":"Total Net expenditure on new New medium density connections"},{"$f":"C164-C165","v":0},{"$f":"D164-D165","v":0},0,0,0,43539.836839013216,34753.300343583091,156035.90662964573,80797.338862384742,81509.779904447059,80304.730296848415,81241.400879952795,83005.085213056489,85137.826871084108,86925.067705916896,null,0,0,0,0,{"$f":"W164-W165","v":0},{"$f":"SUM(C166:G166)/SUM(S166:W166)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y164-Y165","v":56090.625450620537},{"$f":"Z164-Z165","v":66447.634839775448},{"$f":"AA164-AA165","v":67831.45117484295},{"$f":"AB164-AB165","v":69059.923645411211},{"$f":"AC164-AC165","v":70468.956264980443},{"$f":"SUM(H166:L166)/SUM(Y166:AC166)-1","v":0.20229722996135568},null,null,null,{"$f":"AH164-AH165","v":0},{"$f":"AI164-AI165","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[null,"Table 4.2.5 - I&C volume"]
[null,"Number of new I&C tariff connections",{"$f":"C27","v":26},14,26,18,14,19,9,6,24.542403774923233,24.684635733698553,24.827691977262141,24.971577282637391,25.116296454532421,25.26185432550038,25.408255756100484,null,{"$f":"S27","v":0},0,0,0,0,{"$error":"#DIV/0!"},18.710525584382935,18.718795484422117,18.727090616190139,18.735411056669932,18.743756883078959,{"$f":"SUM(H170:L170)/SUM(Y170:AC170)-1","v":-0.11116009702546592},null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,14832.4,0,21804.039999999997,246294.35440045045,247721.71778273952,159710.32436735387,160635.9025006021,161566.84468832935,162503.18201713965,163444.94575379306,null,null,null,null,null,null,{"$f":"SUM(C172:G172)/SUM(S172:W172)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H172:L172)/SUM(Y172:AC172)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,35020.65,11076.3,35605.79,92827.129524421194,93365.09575547307,93524.678027089656,94066.686799808987,94611.836706140428,95160.145950070728,95711.632841084196,null,null,null,null,null,null,{"$f":"SUM(C173:G173)/SUM(S173:W173)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H173:L173)/SUM(Y173:AC173)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,2323.73,4701.41,4030.5,119868.4025737855,120563.08259982102,104485.74628801939,105091.27834979065,105700.31968522708,106312.89063181813,106929.01164491491,null,null,null,null,null,null,{"$f":"SUM(C174:G174)/SUM(S174:W174)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H174:L174)/SUM(Y174:AC174)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C172:C174)","v":0},0,0,0,0,52176.780000000006,15777.71,61440.33,458989.88649865717,461649.8961380336,357720.7486824629,359793.86765020172,361879.00107969687,363976.21859902854,366085.59023979219,null,0,0,0,0,0,{"$f":"SUM(C175:G175)/SUM(S175:W175)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y172:Y174)","v":0},{"$f":"SUM(Z172:Z174)","v":0},{"$f":"SUM(AA172:AA174)","v":0},{"$f":"SUM(AB172:AB174)","v":0},{"$f":"SUM(AC172:AC174)","v":0},{"$f":"SUM(H175:L175)/SUM(Y175:AC175)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH172:AH174)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,0,0,0,16156.507378791121,16250.140085372266,14271.941481776154,14354.652458708029,14437.84277516872,14521.515209101328,14605.67255454796,null,null,null,null,null,null,{"$f":"SUM(C177:G177)/SUM(S177:W177)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H177:L177)/SUM(Y177:AC177)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,0,0,0,5653.443485508511,5686.207201244908,8263.4211589749921,8311.3106236095755,8359.4776247243753,8407.923770742038,8456.6506794064862,null,null,null,null,null,null,{"$f":"SUM(C178:G178)/SUM(S178:W178)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H178:L178)/SUM(Y178:AC178)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,0,0,0,9394.1330843859723,9448.5754267841294,11157.48519603876,11222.14679108844,11287.183123079372,11352.59636374545,11418.38869740641,null,null,null,null,null,null,{"$f":"SUM(C179:G179)/SUM(S179:W179)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H179:L179)/SUM(Y179:AC179)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C177:C179)","v":0},0,0,0,0,0,0,0,31204.083948685602,31384.922713401302,33692.847836789908,33888.109873406043,34084.503522972467,34282.035343588817,34480.711931360856,null,0,0,0,0,0,{"$f":"SUM(C180:G180)/SUM(S180:W180)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y177:Y179)","v":0},{"$f":"SUM(Z177:Z179)","v":0},{"$f":"SUM(AA177:AA179)","v":0},{"$f":"SUM(AB177:AB179)","v":0},{"$f":"SUM(AC177:AC179)","v":0},{"$f":"SUM(H180:L180)/SUM(Y180:AC180)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH177:AH179)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,2837.9,53.449999999999996,567.73,23448.977362325822,23584.872526145493,12432.556276820816,12504.607362283115,12577.0760094118,12649.964638125284,12723.275682366117,null,null,null,null,null,null,{"$f":"SUM(C182:G182)/SUM(S182:W182)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H182:L182)/SUM(Y182:AC182)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,4487.33,5523.2499999999991,3261.8,19188.635638084754,19299.840606353562,23950.260761586251,24089.061040994166,24228.665717387812,24369.079452533901,24510.306935215456,null,null,null,null,null,null,{"$f":"SUM(C183:G183)/SUM(S183:W183)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H183:L183)/SUM(Y183:AC183)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,84727.88,31214.19,18194.609999999997,51267.665828940568,51564.78018658713,67930.726345466042,68324.409065290791,68720.373316496552,69118.632321369354,69519.199378822334,null,null,null,null,null,null,{"$f":"SUM(C184:G184)/SUM(S184:W184)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H184:L184)/SUM(Y184:AC184)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C182:C184)","v":0},0,0,0,0,92053.11,36790.89,22024.139999999996,93905.278829351155,94449.493319086178,104313.54338387311,104918.07746856808,105526.11504329616,106137.67641202854,106752.78199640391,null,0,0,0,0,0,{"$f":"SUM(C185:G185)/SUM(S185:W185)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y182:Y184)","v":0},{"$f":"SUM(Z182:Z184)","v":0},{"$f":"SUM(AA182:AA184)","v":0},{"$f":"SUM(AB182:AB184)","v":0},{"$f":"SUM(AC182:AC184)","v":0},{"$f":"SUM(H185:L185)/SUM(Y185:AC185)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH182:AH184)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C177+C172+C182","v":0},0,0,0,0,17670.3,53.449999999999996,22371.769999999997,285899.83914156741,287556.73039425729,186414.82212595083,187495.16232159323,188581.76347290986,189674.66186436627,190773.89399070712,null,0,0,0,0,0,{"$f":"SUM(C187:G187)/SUM(S187:W187)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y177+Y172+Y182","v":0},0,0,0,0,{"$f":"SUM(H187:L187)/SUM(Y187:AC187)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH177+AH172+AH182","v":0},0,0,0,0,0,0,0]
[null,"Service Pipes",0,0,0,0,0,39507.980000000003,16599.55,38867.590000000004,117669.20864801446,118351.14356307154,125738.3599476509,126467.05846441272,127199.98004825262,127937.14917334667,128678.59045570614,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH178+AH173+AH183","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,87051.61,35915.599999999999,22225.109999999997,180530.20148711203,181576.43821319228,183573.95782952418,184637.83420616988,185707.87612480301,186784.11931693292,187866.59972114366,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH179+AH174+AH184","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C187:C189)","v":0},{"$f":"SUM(D187:D189)","v":0},0,0,0,{"$f":"SUM(H187:H189)","v":144229.89000000001},52568.6,83464.47,{"$f":"SUM(K187:K189)","v":584099.24927669391},587484.31217052112,495727.13990312594,498600.05499217584,501489.61964596552,504395.93035464588,507319.0841675569,null,null,null,null,null,null,{"$error":"#DIV/0!"},120940.85873120111,121363.59123851458,121882.86885667215,122125.16531900501,122604.77336246827,1.384308382700866,null,null,null,{"$f":"SUM(AH187:AH189)","v":0},{"$f":"SUM(AI187:AI189)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,2017.8816143079875,451.23358576582359,-674.09338407312771,4122.8952613111605,3546.1883164101373,5498.9483535721974,6183.1915261914492,5991.6087185252836,5509.0028966802529,5417.2857743721142,null,null,null,null,null,null,{"$error":"#DIV/0!"},26969.548621916871,26050.816675547794,26518.68576601363,31045.13794556056,28566.753734486858,-0.93198676769897548]
[null,"Related party margin",null,null,null,null,null,12605.455904375129,4875.6312879552388,7511.4196592710305,37106.057351800446,31915.694847691244,23053.164896732062,19015.654442329895,21033.22155071636,25446.631569550074,27054.180973325467,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total gross expenditure on I&C volume connections",55000,89118.000000000015,57180,164560,31730,{"$f":"SUM(H190,H191,H192)","v":158853.22751868312},57895.464873721066,90301.796275197907,{"$f":"SUM(K190,K191,K192)","v":625328.20188980561},622946.19533462252,524279.25315343024,523798.90096069715,528514.44991520711,535351.56482087623,539790.55091525451,null,{"$f":"SUM(S190,S191,S192)","v":0},{"$f":"SUM(T190,T191,T192)","v":0},{"$f":"SUM(U190,U191,U192)","v":0},{"$f":"SUM(V190,V191,V192)","v":0},{"$f":"SUM(W190,W191,W192)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y190,Y191,Y192)","v":147910.40735311797},{"$f":"SUM(Z190,Z191,Z192)","v":147414.40791406238},{"$f":"SUM(AA190,AA191,AA192)","v":148401.55462268577},{"$f":"SUM(AB190,AB191,AB192)","v":153170.30326456556},{"$f":"SUM(AC190,AC191,AC192)","v":151171.52709695513},1.0791217770911352,null,null,null,{"$f":"SUM(AH190,AH191,AH192)","v":0},{"$f":"SUM(AI190,AI191,AI192)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,"Total Net expenditure on I&C volume connections",{"$f":"C193-C194","v":55000},{"$f":"D193-D194","v":89118.000000000015},57180,164560,31730,158853.22751868312,57895.464873721066,90301.796275197907,625328.20188980561,622946.19533462252,524279.25315343024,523798.90096069715,528514.44991520711,535351.56482087623,539790.55091525451,null,0,0,0,0,{"$f":"W193-W194","v":0},{"$f":"SUM(C195:G195)/SUM(S195:W195)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y193-Y194","v":147910.40735311797},{"$f":"Z193-Z194","v":147414.40791406238},{"$f":"AA193-AA194","v":148401.55462268577},{"$f":"AB193-AB194","v":153170.30326456556},{"$f":"AC193-AC194","v":151171.52709695513},{"$f":"SUM(H195:L195)/SUM(Y195:AC195)-1","v":1.0791217770911352},null,null,null,{"$f":"AH193-AH194","v":0},{"$f":"AI193-AI194","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Commercial/industrial Connections\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - I&C Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[null,null,null,null,null,null,null,{"$f":"SUM(H187:J188)","v":135070.64000000001},{"$f":"SUM(H189:J189)","v":145192.31999999998},{"$f":"SUM(H197:I197)","v":280262.95999999996},{"$f":"H197/J197","v":0.48194252997256587},{"$f":"1-K197","v":0.51805747002743407}]
[null,"Table 4.2.6 - Demand"]
[null,"Number of new I&C contract connections",{"$f":"C28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S28","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$f":"SUM(H199:L199)/SUM(Y199:AC199)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH28","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,3567.52,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C201:G201)/SUM(S201:W201)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H201:L201)/SUM(Y201:AC201)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C202:G202)/SUM(S202:W202)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H202:L202)/SUM(Y202:AC202)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C203:G203)/SUM(S203:W203)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H203:L203)/SUM(Y203:AC203)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C201:C203)","v":0},0,0,0,0,3567.52,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C204:G204)/SUM(S204:W204)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y201:Y203)","v":0},{"$f":"SUM(Z201:Z203)","v":0},{"$f":"SUM(AA201:AA203)","v":0},{"$f":"SUM(AB201:AB203)","v":0},{"$f":"SUM(AC201:AC203)","v":0},{"$f":"SUM(H204:L204)/SUM(Y204:AC204)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH201:AH203)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C206:G206)/SUM(S206:W206)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H206:L206)/SUM(Y206:AC206)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C207:G207)/SUM(S207:W207)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H207:L207)/SUM(Y207:AC207)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C208:G208)/SUM(S208:W208)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H208:L208)/SUM(Y208:AC208)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C206:C208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C209:G209)/SUM(S209:W209)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y206:Y208)","v":0},{"$f":"SUM(Z206:Z208)","v":0},{"$f":"SUM(AA206:AA208)","v":0},{"$f":"SUM(AB206:AB208)","v":0},{"$f":"SUM(AC206:AC208)","v":0},{"$f":"SUM(H209:L209)/SUM(Y209:AC209)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH206:AH208)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C211:G211)/SUM(S211:W211)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H211:L211)/SUM(Y211:AC211)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C212:G212)/SUM(S212:W212)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H212:L212)/SUM(Y212:AC212)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C213:G213)/SUM(S213:W213)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H213:L213)/SUM(Y213:AC213)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C211:C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C214:G214)/SUM(S214:W214)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y211:Y213)","v":0},{"$f":"SUM(Z211:Z213)","v":0},{"$f":"SUM(AA211:AA213)","v":0},{"$f":"SUM(AB211:AB213)","v":0},{"$f":"SUM(AC211:AC213)","v":0},{"$f":"SUM(H214:L214)/SUM(Y214:AC214)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH211:AH213)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C206+C201+C211","v":0},0,0,0,0,3567.52,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(C216:G216)/SUM(S216:W216)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y206+Y201+Y211","v":0},0,0,0,0,{"$f":"SUM(H216:L216)/SUM(Y216:AC216)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH206+AH201+AH211","v":0},0,0,0,0,0,0,0]
[null,"Service Pipes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH207+AH202+AH212","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH208+AH203+AH213","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C216:C218)","v":0},{"$f":"SUM(D216:D218)","v":0},0,0,0,3567.52,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(W216:W218)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y216:Y218)","v":0},0,0,0,{"$f":"SUM(AC216:AC218)","v":0},{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH216:AH218)","v":0},{"$f":"SUM(AI216:AI218)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party margin",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total gross expenditure on new I&C contract connections",{"$f":"SUM(C219,C220,C221)","v":0},{"$f":"SUM(D219,D220,D221)","v":0},0,0,0,3567.52,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S219,S220,S221)","v":0},{"$f":"SUM(T219,T220,T221)","v":0},{"$f":"SUM(U219,U220,U221)","v":0},{"$f":"SUM(V219,V220,V221)","v":0},{"$f":"SUM(W219,W220,W221)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y219,Y220,Y221)","v":0},{"$f":"SUM(Z219,Z220,Z221)","v":0},{"$f":"SUM(AA219,AA220,AA221)","v":0},{"$f":"SUM(AB219,AB220,AB221)","v":0},{"$f":"SUM(AC219,AC220,AC221)","v":0},{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH219,AH220,AH221)","v":0},{"$f":"SUM(AI219,AI220,AI221)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,"Total Net expenditure on new I&C contract connections",{"$f":"C222-C223","v":0},{"$f":"D222-D223","v":0},0,0,0,3567.52,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"W222-W223","v":0},{"$f":"SUM(C224:G224)/SUM(S224:W224)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y222-Y223","v":0},{"$f":"Z222-Z223","v":0},{"$f":"AA222-AA223","v":0},{"$f":"AB222-AB223","v":0},{"$f":"AC222-AC223","v":0},{"$f":"SUM(H224:L224)/SUM(Y224:AC224)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH222-AH223","v":0},{"$f":"AI222-AI223","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - I&C Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 4.2.7 - Total New Customer Connection expenditure"]
[null,"Total direct expenditure ",0,0,0,0,0,{"$f":"SUM(H103,H132,H161,H190,H219)","v":885049.28000000026},{"$f":"SUM(I103,I132,I161,I190,I219)","v":889685.62},1007558.79,1383742.0740685109,1401955.6614768137,1361745.801561754,1380605.4496747423,1399778.2042894901,1419269.6593743064,1439085.5114015581,null,{"$f":"SUM(S103,S132,S161,S190,S219)","v":0},0,0,0,0,{"$f":"SUM(C228:G228)/SUM(S228:W228)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y103,Y132,Y161,Y190,Y219)","v":631538.12042759184},{"$f":"SUM(Z103,Z132,Z161,Z190,Z219)","v":723968.32052247273},737844.75680965837,749163.22006701224,762254.55924649769,{"$f":"SUM(H228:L228)/SUM(Y228:AC228)-1","v":0.54461810478242167},null,null,null,{"$f":"SUM(AH103,AH132,AH161,AH190,AH219)","v":0},0,0,0,0,0,0,0]
[null,"Total overhead cost",0,0,0,0,0,{"$f":"SUM(H104,H133,H162,H191,H220)","v":13396.424216704818},4593.125180361244,-7898.2765477209296,9767.2161830692767,8462.5217794940618,15105.426414509369,17121.032843802146,16724.02172300886,15501.236616175713,15366.931212163594,null,0,0,0,0,0,{"$error":"#DIV/0!"},91164.287434489452,101249.5013361694,103682.74557306687,109606.15638609556,108729.43331262194,-0.94494704065259372,null,null,null,{"$f":"SUM(AH104,AH133,AH162,AH191,AH220)","v":0},0,0,0,0,0,0,0]
[null,"Related party margin",0,0,0,0,0,{"$f":"SUM(H105,H134,H163,H192,H221)","v":75595.205168611225},82237.108520116861,90697.372572380584,87904.945647623506,76162.696015446563,63326.269602609143,52653.656752252748,58708.782673247944,71601.751613153465,76743.180133727306,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH105,AH134,AH163,AH192,AH221)","v":0},0,0,0,0,0,0,0]
[null,"Total gross expenditure on new connections",659626.8000000004,384436.01000000007,519477,621280,583940,{"$f":"SUM(H228,H229,H230)","v":974040.90938531631},976515.8537004781,1090357.8860246597,1481414.2358992035,{"$f":"SUM(L228,L229,L230)","v":1486580.8792717545},1440177.4975788724,1450380.1392707971,{"$f":"SUM(O228,O229,O230)","v":1475211.0086857469},1506372.6476036354,1531195.622747449,null,{"$f":"SUM(S228,S229,S230)","v":0},{"$f":"SUM(T228,T229,T230)","v":0},{"$f":"SUM(U228,U229,U230)","v":0},{"$f":"SUM(V228,V229,V230)","v":0},{"$f":"SUM(W228,W229,W230)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y228,Y229,Y230)","v":722702.40786208131},{"$f":"SUM(Z228,Z229,Z230)","v":825217.82185864216},{"$f":"SUM(AA228,AA229,AA230)","v":841527.50238272524},{"$f":"SUM(AB228,AB229,AB230)","v":858769.3764531078},{"$f":"SUM(AC228,AC229,AC230)","v":870983.99255911959},0.4587561075019897,null,null,null,{"$f":"SUM(AH228,AH229,AH230)","v":0},{"$f":"SUM(AI228,AI229,AI230)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions",15000,0,0,0,0,{"$f":"+H270","v":7981.48},{"$f":"+I270","v":6088},14356.292307692309,{"$f":"SUM(K107,K136,K165,K194,K223)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(S107,S136,S165,S194,S223)","v":0},{"$f":"SUM(T107,T136,T165,T194,T223)","v":0},{"$f":"SUM(U107,U136,U165,U194,U223)","v":0},{"$f":"SUM(V107,V136,V165,V194,V223)","v":0},{"$f":"SUM(W107,W136,W165,W194,W223)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y107,Y136,Y165,Y194,Y223)","v":0},{"$f":"SUM(Z107,Z136,Z165,Z194,Z223)","v":0},{"$f":"SUM(AA107,AA136,AA165,AA194,AA223)","v":0},{"$f":"SUM(AB107,AB136,AB165,AB194,AB223)","v":0},{"$f":"SUM(AC107,AC136,AC165,AC194,AC223)","v":0},{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH107,AH136,AH165,AH194,AH223)","v":0},0,0,0,0,0,0,0]
[null,"Total Net expenditure on new connections",644626.8000000004,384436.01000000007,519477,621280,583940,{"$f":"H231-H232","v":966059.42938531633},970427.8537004781,1076001.5937169674,1481414.2358992035,1486580.8792717545,1440177.4975788724,1450380.1392707971,1475211.0086857469,1506372.6476036354,1531195.622747449,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"Y231-Y232","v":722702.40786208131},{"$f":"Z231-Z232","v":825217.82185864216},{"$f":"AA231-AA232","v":841527.50238272524},{"$f":"AB231-AB232","v":858769.3764531078},{"$f":"AC231-AC232","v":870983.99255911959},0.45185531008765767,null,null,null,{"$f":"AH231-AH232","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H231","v":974040.90938531631},{"$f":"+I231","v":976515.8537004781},1090357.8860246597,1481414.2358992035,1486580.8792717545,1440177.4975788724,1450380.1392707971,1475211.0086857469,1506372.6476036354,1531195.622747449]
[null,"TABLE 4.3 -  CUSTOMER CONTRIBUTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved",null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Number of connections that made a contribution"]
[null,{"$f":"B24","v":"Electricity to gas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H241:L241)/SUM(Y241:AC241)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H242:L242)/SUM(Y242:AC242)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H243:L243)/SUM(Y243:AC243)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H244:L244)/SUM(Y244:AC244)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H245:L245)/SUM(Y245:AC245)-1","v":{"$error":"#DIV/0!"}}]
[null,"Rate of contributions"]
[null,{"$f":"B24","v":"Electricity to gas"},{"$f":"C241/C24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H247:L247)/SUM(Y247:AC247)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH241/AH24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B25","v":"New homes"},{"$f":"C242/C25","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H248:L248)/SUM(Y248:AC248)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH242/AH25","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B26","v":"New medium density"},{"$f":"C243/C26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H249:L249)/SUM(Y249:AC249)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH243/AH26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"I&C tariff"},{"$f":"C244/C27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H250:L250)/SUM(Y250:AC250)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH244/AH27","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C contract"},{"$f":"C245/C28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H251:L251)/SUM(Y251:AC251)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH245/AH28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Value of contribution"]
[null,{"$f":"B24","v":"Electricity to gas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H253:L253)/SUM(Y253:AC253)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H254:L254)/SUM(Y254:AC254)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H255:L255)/SUM(Y255:AC255)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H256:L256)/SUM(Y256:AC256)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H257:L257)/SUM(Y257:AC257)-1","v":{"$error":"#DIV/0!"}}]
[null,"Average value of contribution"]
[null,{"$f":"B24","v":"Electricity to gas"},{"$f":"C253/C241","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$259:$L$259)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$259:$L$259)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$259:$L$259)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$259:$L$259)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$259:$L$259)","v":{"$error":"#DIV/0!"}},null,{"$f":"S253/S241","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H259:L259)/SUM(Y259:AC259)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH253/AH241","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B25","v":"New homes"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$260:$L$260)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$260:$L$260)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$260:$L$260)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$260:$L$260)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$260:$L$260)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H260:L260)/SUM(Y260:AC260)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH254/AH242","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B26","v":"New medium density"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$261:$L$261)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$261:$L$261)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$261:$L$261)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$261:$L$261)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$261:$L$261)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H261:L261)/SUM(Y261:AC261)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH255/AH243","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"I&C tariff"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$262:$L$262)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$262:$L$262)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$262:$L$262)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$262:$L$262)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$262:$L$262)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H262:L262)/SUM(Y262:AC262)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH256/AH244","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C contract"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AVERAGE($H$263:$L$263)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$263:$L$263)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$263:$L$263)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$263:$L$263)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE($H$263:$L$263)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(H263:L263)/SUM(Y263:AC263)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH257/AH245","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Contribution (rate of contributions x number of connections x average value)"]
[null,{"$f":"B24","v":"Electricity to gas"},null,null,null,null,null,null,null,null,null,{"$f":"L247*L241*L259","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H265:L265)/SUM(Y265:AC265)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B26","v":"New medium density"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"I&C tariff"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C contract"},null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total contributions",15000,null,null,null,null,7981.48,6088,14356.292307692309,null,{"$f":"SUM(L265:L269)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,0,0,0,0,{"$f":"SUM(Z265:Z269)","v":0},0,0,0,{"$error":"#DIV/0!"}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Customer Contributions\"",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Customer and Government Contributions",null,null,null,null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p19"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"Z294","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z286/Z285","v":1.140932642487047}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment to December 2017 dollars rather than June 2017 dollars"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-09-01",108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-01",108.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01",108.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01",108.6,"Actual inflation to June 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",109.4,{"$f":"W294/W290-1","v":1.2962962962963065E-2},{"$f":"X294+X294/2","v":1.9444444444444597E-2},{"$f":"W290*(1+Y294)","v":110.10000000000002}]

{"sheet":"5. Mains augmentation","index":8,"n_rows":92,"n_cols":34,"rows_kept":92,"cut":false,"hidden":false,"merged":[[88,6,88,10],[15,17,15,21],[15,16,16,16],[16,17,16,21],[17,17,17,21],[15,11,15,15],[17,14,17,15],[17,6,17,13],[66,6,66,15],[16,14,16,15],[16,6,16,13],[81,11,81,15],[81,6,81,10],[62,6,62,10],[62,11,62,13],[17,0,18,0],[17,1,18,1],[17,2,18,2],[65,6,65,10],[65,11,65,15],[19,4,27,4],[28,4,36,4],[37,4,45,4],[46,4,54,4],[56,4,61,4],[62,4,62,5],[15,4,18,5],[65,4,68,5],[67,6,67,15],[15,6,15,10],[81,4,81,5],[69,4,74,4],[6,4,6,6],[7,4,7,6],[8,4,8,6],[9,4,9,6],[10,4,10,6],[15,26,15,30],[15,31,15,33],[16,26,16,33],[17,26,17,33],[75,4,80,4],[15,22,18,22],[62,14,62,22],[65,26,65,30],[65,31,65,33],[66,26,66,33],[67,26,67,33]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"5A. MAINS AUGMENTATION CAPITAL EXPENDITURE"]
[]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to network augmentation capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 5.1 to 5.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables 5.1 to 5.2, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Albury) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any Related party margin expenditure or management fees in the separate 'Related party margin expenditure' line item."]
["TM","Tariff meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and Related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and Related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and Related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and Related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["RC","Regulatory costs",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 5 - MAINS AUGMENTATION CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 5.1 - Mains augmentation expenditure (actual/forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,"Actual vs Approved","Forecast",null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"General","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,9650.7700000000023,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,80.47999999999999,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,9731.2500000000018,0,0,0,0,0,{"$f":"SUM(R20:R22)","v":0},{"$f":"SUM(S20:S22)","v":0},{"$f":"SUM(T20:T22)","v":0},{"$f":"SUM(U20:U22)","v":0},{"$f":"SUM(V20:V22)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,150.70131630252843,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,831.4672035450393,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",0,39720,360250,0,2250,10713.418519847568,0,0,0,0,0,{"$f":"SUM(R23:R25)","v":0},0,0,0,0,null,null,null,null,{"$f":"SUM(AA23:AA25)","v":0},{"$f":"SUM(AB23:AB25)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G26-G27","v":0},{"$f":"H26-H27","v":39720},{"$f":"I26-I27","v":360250},{"$f":"J26-J27","v":0},{"$f":"K26-K27","v":2250},10713.418519847568,0,0,0,0,0,{"$f":"R26-R27","v":0},{"$f":"S26-S27","v":0},0,0,0,null,null,null,null,{"$f":"AA26-AA27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"[insert project name]","Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R29:R31)","v":0},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":0},{"$f":"SUM(V29:V31)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G32:G34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA32:AA34)","v":0},{"$f":"SUM(AB32:AB34)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G35-G36","v":0},0,0,0,0,0,0,{"$f":"N35-N36","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA35-AA36","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"[insert project name]","Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R38:R40)","v":0},{"$f":"SUM(S38:S40)","v":0},{"$f":"SUM(T38:T40)","v":0},{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(V38:V40)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G41:G43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA41:AA43)","v":0},{"$f":"SUM(AB41:AB43)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G44-G45","v":0},0,0,0,0,0,0,{"$f":"N44-N45","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA44-AA45","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"[insert project name]","Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R47:R49)","v":0},{"$f":"SUM(S47:S49)","v":0},{"$f":"SUM(T47:T49)","v":0},{"$f":"SUM(U47:U49)","v":0},{"$f":"SUM(V47:V49)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G50:G52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA50:AA52)","v":0},{"$f":"SUM(AB50:AB52)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G53-G54","v":0},0,0,0,0,0,0,{"$f":"N53-N54","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA53-AA54","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct expenditure",{"$f":"SUMIF($F$20:$V$55,\"Total direct expenditure\",G$20:G$55)","v":0},0,0,0,0,{"$f":"SUMIF($F$20:$V$55,\"Total direct expenditure\",L$20:L$55)","v":9731.2500000000018},{"$f":"SUMIF($F$20:$V$55,\"Total direct expenditure\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($F$20:$V$55,\"Total overhead expenditure\",G$20:G$55)","v":0},0,0,0,0,{"$f":"SUMIF($F$20:$V$55,\"Total overhead expenditure\",L$20:L$55)","v":150.70131630252843},{"$f":"SUMIF($F$20:$V$55,\"Total overhead expenditure\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$55,\"Total overhead expenditure\",AA20:AA55)","v":0},{"$f":"SUMIF($F$20:$F$55,\"Total overhead expenditure\",AB20:AB55)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$20:$V$55,\"Related party margin expenditure\",G$20:G$55)","v":0},0,0,0,0,{"$f":"SUMIF($F$20:$V$55,\"Related party margin expenditure\",L$20:L$55)","v":831.4672035450393},{"$f":"SUMIF($F$20:$V$55,\"Related party margin expenditure\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$55,\"Related party margin expenditure\",AA20:AA55)","v":0},{"$f":"SUMIF($F$20:$F$55,\"Related party margin expenditure\",AB20:AB55)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$20:$V$55,\"Total gross expenditure\",G$20:G$55)","v":0},39720,360250,0,2250,{"$f":"SUMIF($F$20:$V$55,\"Total gross expenditure\",L$20:L$55)","v":10713.418519847568},{"$f":"SUMIF($F$20:$V$55,\"Total gross expenditure\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$55,\"Total gross expenditure\",AA20:AA55)","v":0},{"$f":"SUMIF($F$20:$F$55,\"Total gross expenditure\",AB20:AB55)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$20:$V$55,\"Less customer contributions\",G$20:G$55)","v":0},0,0,0,0,{"$f":"SUMIF($F$20:$V$55,\"Less customer contributions\",L$20:L$55)","v":0},{"$f":"SUMIF($F$20:$V$55,\"Less customer contributions\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$55,\"Less customer contributions\",AA20:AA55)","v":0},{"$f":"SUMIF($F$20:$F$55,\"Less customer contributions\",AB20:AB55)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$20:$V$55,\"Total net expenditure\",G$20:G$55)","v":0},39720,360250,0,2250,{"$f":"SUMIF($F$20:$V$55,\"Total net expenditure\",L$20:L$55)","v":10713.418519847568},{"$f":"SUMIF($F$20:$V$55,\"Total net expenditure\",M$20:M$55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$55,\"Total net expenditure\",AA20:AA55)","v":0},{"$f":"SUMIF($F$20:$F$55,\"Total net expenditure\",AB20:AB55)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"Regulatory Accounting Statements ",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Mains Augmentation.  Forecast from Capex model at Attachment 8.8 to the AAI.",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L62","v":10713.418519847568},{"$f":"+M62","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Table 5.2 - Mains augmentation expenditure (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"A64","Total direct expenditure",null,null,null,null,null,9127.4611398963752,0,0,0,471205.18134715041]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,1035.950036951418,0,0,0,57527.810903450481]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA71:AA72)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA73-AA74","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTALS","Total Direct expenditure",0,{"$f":"0.14*H90*1000000","v":181254.43786982252},{"$f":"0.81*I90*1000000","v":1048686.3905325446},{"$f":"SUMIF($F$70:$P$75,\"Total direct expenditure\",J70:J75)","v":0},0,9127.4611398963752,0,0,0,471205.18134715041,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Total direct expenditure\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($F$70:$P$75,\"Total overhead expenditure\",G70:G75)","v":0},0,0,0,0,1035.950036951418,0,0,0,57527.810903450481,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Total overhead expenditure\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$70:$P$75,\"Related party margin expenditure\",G70:G75)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Related party margin expenditure\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",L70:L75)","v":0},{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",M70:M75)","v":0},{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",N70:N75)","v":0},{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",O70:O75)","v":0},{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",P70:P75)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Total gross expenditure\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$70:$P$75,\"Less customer contributions\",G70:G75)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Less customer contributions\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$70:$P$75,\"Total net expenditure\",G70:G75)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$70:$P$75,\"Total net expenditure\",AA70:AA75)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'AER Final Decision ENA - sent to DNSP'"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M91/M90","v":1.140932642487047}]

{"sheet":"6. Mains replacement","index":9,"n_rows":131,"n_cols":45,"rows_kept":131,"cut":false,"hidden":false,"merged":[[109,4,114,4],[70,4,73,5],[70,6,70,10],[70,11,70,15],[70,16,70,20],[74,4,84,4],[96,4,105,4],[71,14,71,20],[72,14,72,20],[71,6,71,13],[72,6,72,13],[85,4,95,4],[127,22,127,26],[72,22,72,26],[72,28,72,32],[70,22,70,27],[70,28,70,33],[71,22,71,26],[71,28,71,32],[106,28,106,33],[115,28,115,33],[106,22,106,26],[115,22,115,26],[17,37,17,41],[17,42,17,44],[18,37,18,44],[19,37,19,44],[67,22,67,26],[67,28,67,33],[18,28,18,32],[19,28,19,32],[17,28,17,33],[17,16,17,20],[19,22,19,26],[17,22,17,27],[17,11,17,15],[18,22,18,26],[18,14,18,20],[19,14,19,20],[56,4,66,4],[21,4,37,4],[38,4,54,4],[7,4,7,8],[8,4,8,8],[9,4,9,8],[10,4,10,8],[17,4,20,5],[17,6,17,10],[67,11,67,15],[67,16,67,20],[106,11,106,13],[106,14,106,20],[18,6,18,13],[19,6,19,13],[67,6,67,10]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"6. MAINS REPLACEMENT CAPITAL EXPENDITURE"]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to mains replacement capital expenditure."]
["TRS","TRS & DRS - valves & regulators",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 6.1.1 to 6.1.3, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" capex model please enter into the tables below. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables 6.1.1 to 6.1.3, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Albury) capex model please enter into the tables below. This may require the insertion of new lines in each table."}]
["CM","Contract meters",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["ITS","IT System",null,null,{"$f":"CONCATENATE(\"Subject to cl.7.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.7.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["ERC","Equity raising expenditure",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[]
[null,null,null,null,"Table 6 - MAINS REPLACEMENT CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 6.1 - Mains replacement expenditure (actual/forecast)"]
[null,null,null,null,"Table 6.1.1 - Proactive mains replacement expenditure"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved",null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"LP pipe replacement","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L30:L32)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W30:W32)","v":0},0,0,0,0,{"$f":"SUM(G33:K33)/SUM(W33:AA33)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC30:AC32)","v":0},0,0,0,0,{"$f":"SUM(L33:P33)/SUM(AC33:AG33)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G34:K34)/SUM(W34:AA34)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L34:P34)/SUM(AC34:AG34)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",1000,0,1950.0000000000002,0,12750,{"$f":"SUM(L34:L35)","v":0},{"$f":"SUM(M34:M35)","v":0},{"$f":"SUM(N34:N35)","v":0},{"$f":"SUM(O34:O35)","v":0},{"$f":"SUM(P34:P35)","v":0},{"$f":"SUM(Q34:Q35)","v":0},0,0,0,0,null,{"$f":"SUM(W34:W35)","v":0},{"$f":"SUM(X34:X35)","v":0},{"$f":"SUM(Y34:Y35)","v":0},{"$f":"SUM(Z34:Z35)","v":0},{"$f":"SUM(AA34:AA35)","v":0},{"$f":"SUM(G36:K36)/SUM(W36:AA36)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC33:AC35)","v":0},{"$f":"SUM(AD33:AD35)","v":0},{"$f":"SUM(AE33:AE35)","v":0},{"$f":"SUM(AF33:AF35)","v":0},{"$f":"SUM(AG33:AG35)","v":0},{"$f":"SUM(L36:P36)/SUM(AC36:AG36)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G36-G37","v":1000},{"$f":"H36-H37","v":0},{"$f":"I36-I37","v":1950.0000000000002},{"$f":"J36-J37","v":0},{"$f":"K36-K37","v":12750},{"$f":"M36-M37","v":0},{"$f":"N36-N37","v":0},{"$f":"N36-N37","v":0},{"$f":"O36-O37","v":0},{"$f":"P36-P37","v":0},{"$f":"R36-R37","v":0},{"$f":"S36-S37","v":0},{"$f":"S36-S37","v":0},0,0,null,{"$f":"W36-W37","v":0},0,0,0,0,{"$f":"SUM(G38:K38)/SUM(W38:AA38)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC36-AC37","v":0},{"$f":"AD36-AD37","v":0},{"$f":"AE36-AE37","v":0},{"$f":"AF36-AF37","v":0},{"$f":"AG36-AG37","v":0},{"$f":"SUM(L38:P38)/SUM(AC38:AG38)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"LP pipe replacement - adhoc","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L47:L49)","v":0},0,0,0,0,0,{"$f":"SUM(R47:R49)","v":0},0,0,0,null,0,{"$f":"SUM(X47:X49)","v":0},0,0,0,{"$f":"SUM(G50:K50)/SUM(W50:AA50)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC47:AC49)","v":0},0,0,0,0,{"$f":"SUM(L50:P50)/SUM(AC50:AG50)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G51:K51)/SUM(W51:AA51)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L51:P51)/SUM(AC51:AG51)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",3000,10153,34302.000000000007,46830,63620.000000000007,{"$f":"SUM(L51:L52)","v":0},{"$f":"SUM(M51:M52)","v":0},{"$f":"SUM(N51:N52)","v":0},{"$f":"SUM(O51:O52)","v":0},{"$f":"SUM(P51:P52)","v":0},{"$f":"SUM(Q51:Q52)","v":0},0,0,0,0,null,{"$f":"SUM(W51:W52)","v":0},{"$f":"SUM(X51:X52)","v":0},{"$f":"SUM(Y51:Y52)","v":0},{"$f":"SUM(Z51:Z52)","v":0},{"$f":"SUM(AA51:AA52)","v":0},{"$f":"SUM(G53:K53)/SUM(W53:AA53)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC50:AC52)","v":0},{"$f":"SUM(AD50:AD52)","v":0},{"$f":"SUM(AE50:AE52)","v":0},{"$f":"SUM(AF50:AF52)","v":0},{"$f":"SUM(AG50:AG52)","v":0},{"$f":"SUM(L53:P53)/SUM(AC53:AG53)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G53-G54","v":3000},{"$f":"H53-H54","v":10153},{"$f":"I53-I54","v":34302.000000000007},{"$f":"J53-J54","v":46830},{"$f":"K53-K54","v":63620.000000000007},{"$f":"M53-M54","v":0},{"$f":"N53-N54","v":0},{"$f":"N53-N54","v":0},{"$f":"O53-O54","v":0},{"$f":"P53-P54","v":0},{"$f":"R53-R54","v":0},{"$f":"S53-S54","v":0},{"$f":"S53-S54","v":0},0,0,null,0,0,0,0,0,{"$f":"SUM(G55:K55)/SUM(W55:AA55)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC53-AC54","v":0},{"$f":"AD53-AD54","v":0},{"$f":"AE53-AE54","v":0},{"$f":"AF53-AF54","v":0},{"$f":"AG53-AG54","v":0},{"$f":"SUM(L55:P55)/SUM(AC55:AG55)-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Total of all projects","Length of mains replaced (metres)",{"$f":"SUMIF($F$56:$AH$56,\"Length of mains replaced (metres)\",H56:H56)","v":0},0,0,0,0,0,{"$f":"SUMIF($F$56:$AH$56,\"Length of mains replaced (metres)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Length of mains replaced (metres)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct contractor expenditure (excl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Direct contractor expenditure (excl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct contractor expenditure (excl. escalation)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct internal labour expenditure (excl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Direct internal labour expenditure (excl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct internal labour expenditure (excl. escalation)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct material expenditure (excl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Direct material expenditure (excl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Direct material expenditure (excl. escalation)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUMIF($F$56:$AH$56,\"Total direct expenditure (excl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Total direct expenditure (excl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Total direct expenditure (excl. escalation)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($F$56:$AH$56,\"Total overhead expenditure\",H56:H56)","v":0},0,0,0,0,0,{"$f":"SUMIF($F$56:$AH$56,\"Total overhead expenditure\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Total overhead expenditure\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",H56:H56)","v":0},0,0,0,0,0,{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"G36+G53","v":4000},{"$f":"H36+H53","v":10153},36252.000000000007,46830,76370,{"$f":"SUMIF($F$56:$AH$56,\"Gross total expenditure (incl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Gross total expenditure (incl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(W63:W64)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",H56:H56)","v":0},0,0,0,0,0,{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G65-G66","v":4000},{"$f":"H65-H66","v":10153},36252.000000000007,46830,76370,{"$f":"SUMIF($F$56:$AH$56,\"Net total expenditure (incl. escalation)\",M56:M56)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Net total expenditure (incl. escalation)\",M56:M56)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Net total expenditure (incl. escalation)\",W56:W56)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 Regulatory Accounting Statements",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.1 Mains - Total mains replacement",null,null,null,null,"APA  Forecast",null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[null,null,null,null,"Table 6.1.2 - Ad hoc/reactive mains replacement"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance"]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%"]
[null,null,null,null,"Mains ","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,26742.250000000004,3653.0499999999997,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,4346.8900000000003,175.76,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,31089.14,3828.81,0,0,0,0,0,0,0,null,{"$f":"0.01*1000000*W129","v":12946.745562130178},{"$f":"0.01*1000000*X129","v":12946.745562130178},12946.745562130178,12946.745562130178,12946.745562130178,{"$f":"SUM(G80:K80)/SUM(W80:AA80)-1","v":-1},8054.0001251713384,8111.1111070738425,8183.0709442709986,8212.1427184986496,8277.8158564789119,{"$f":"SUM(L80:P80)/SUM(AC80:AG80)-1","v":-0.14496719592400165}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,148.13743436009156,-7.1101474186839875,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G81:K81)/SUM(W81:AA81)-1","v":{"$error":"#DIV/0!"}},1796.0245218657028,1741.0581404938196,1780.4330420487943,2087.5886051697053,1928.7203960025563,{"$f":"SUM(L81:P81)/SUM(AC81:AG81)-1","v":-0.9848907290001826}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,2743.5873297074659,51.523664929263582,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G80:G82)","v":0},{"$f":"SUM(H80:H82)","v":0},0,0,0,{"$f":"SUM(L80:L82)","v":0},{"$f":"SUM(M80:M82)","v":33980.864764067555},3873.2235175105798,0,0,{"$f":"SUM(Q80:Q82)","v":0},0,{"$f":"SUM(S80:S82)","v":0},0,0,null,{"$f":"SUM(W81:W82)","v":0},{"$f":"SUM(X81:X82)","v":0},{"$f":"SUM(Y81:Y82)","v":0},{"$f":"SUM(Z81:Z82)","v":0},{"$f":"SUM(AA81:AA82)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(AC80:AC82)","v":9850.0246470370403},{"$f":"SUM(AD80:AD82)","v":9852.1692475676628},{"$f":"SUM(AE80:AE82)","v":9963.5039863197926},{"$f":"SUM(AF80:AF82)","v":10299.731323668355},{"$f":"SUM(AG80:AG82)","v":10206.536252481468},-0.24551314789600975]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G83-G84","v":0},0,0,0,0,{"$f":"L83-L84","v":0},{"$f":"M83-M84","v":33980.864764067555},3873.2235175105798,0,0,0,0,0,0,0,null,{"$f":"W83-W84","v":0},{"$f":"X83-X84","v":0},{"$f":"Y83-Y84","v":0},{"$f":"Z83-Z84","v":0},{"$f":"AA83-AA84","v":0},{"$error":"#DIV/0!"},{"$f":"AC83-AC84","v":9850.0246470370403},{"$f":"AD83-AD84","v":9852.1692475676628},{"$f":"AE83-AE84","v":9963.5039863197926},{"$f":"AF83-AF84","v":10299.731323668355},{"$f":"AG83-AG84","v":10206.536252481468},-0.24551314789600975]
[null,null,null,null,"Services","Services replaced (number)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure "]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,10874.509999999998,8519.1,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,90.97,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,2058.3900000000003,359.1,7606.5900000000011,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,12932.9,8878.1999999999989,7697.5600000000013,23953.383024726383,23968.037991717221,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,null,{"$f":"SUM(W88:W90)","v":0},0,0,0,0,{"$f":"SUM(G91:K91)/SUM(W91:AA91)-1","v":{"$error":"#DIV/0!"}},0,0,0,null,0,{"$f":"SUM(L91:P91)/SUM(AC91:AG91)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ88:AQ90)","v":0},{"$f":"SUM(AR88:AR90)","v":0},{"$f":"SUM(AS88:AS90)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,114.76039121182775,46.701775917113331,-108.18161213645106,169.07621348137232,144.676503751187,192.45455701994314,215.15509326139414,207.28732658881682,189.4927860834668,185.26432600159686,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,1097.8299073775918,863.16748647948521,737.473828738669,1521.6859213323512,1302.0885337606833,806.82456950630115,661.68335359425419,727.67105958003731,875.28600056813787,925.21879263962228,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G92:G93)","v":0},0,0,0,0,{"$f":"SUM(L91:L93)","v":14145.49029858942},{"$f":"SUM(M91:M93)","v":9788.0692623965988},{"$f":"SUM(N91:N93)","v":8326.8522166022194},25644.145159540109,25414.803029229093,{"$f":"SUM(Q91:Q93)","v":18348.950550671012},{"$f":"SUM(R91:R93)","v":18226.509871000413},{"$f":"SUM(S91:S93)","v":18284.629810313618},{"$f":"SUM(T91:T93)","v":18414.450210796371},18460.154542785986,null,{"$f":"SUM(W92:W93)","v":0},{"$f":"SUM(X92:X93)","v":0},{"$f":"SUM(Y92:Y93)","v":0},{"$f":"SUM(Z92:Z93)","v":0},{"$f":"SUM(AA92:AA93)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(AC92:AC93)","v":0},{"$f":"SUM(AD92:AD93)","v":0},{"$f":"SUM(AE92:AE93)","v":0},{"$f":"SUM(AF92:AF93)","v":0},{"$f":"SUM(AG92:AG93)","v":0},{"$f":"SUM(L94:P94)/SUM(AC94:AG94)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL92:AL93)","v":0},{"$f":"SUM(AM92:AM93)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G94-G95","v":0},0,0,0,0,{"$f":"L94-L95","v":14145.49029858942},{"$f":"M94-M95","v":9788.0692623965988},8326.8522166022194,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986,null,{"$f":"W94-W95","v":0},{"$f":"X94-X95","v":0},{"$f":"Y94-Y95","v":0},{"$f":"Z94-Z95","v":0},{"$f":"AA94-AA95","v":0},{"$error":"#DIV/0!"},{"$f":"AC94-AC95","v":0},{"$f":"AD94-AD95","v":0},{"$f":"AE94-AE95","v":0},null,{"$f":"AG94-AG95","v":0},{"$error":"#DIV/0!"},null,null,null,{"$f":"AL94-AL95","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Total","Total direct expenditure "]
[null,null,null,null,null,"Total direct contractor expenditure",{"$f":"G77","v":0},{"$f":"H77","v":0},0,0,0,{"$f":"L77+L88","v":10874.509999999998},{"$f":"M77+M88","v":35261.350000000006},{"$f":"N77+N88","v":3653.0499999999997},0,0,0,0,0,0,0,null,{"$f":"W77","v":0},0,0,0,0,{"$f":"SUM(G98:K98)/SUM(W98:AA98)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC77","v":0},0,0,0,0,{"$f":"SUM(L98:P98)/SUM(AC98:AG98)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total direct internal labor expenditure ",0,{"$f":"H78","v":0},0,0,0,{"$f":"L78+L89","v":0},{"$f":"M78+M89","v":0},90.97,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total Other internal direct expenditure ",0,0,0,0,0,{"$f":"L79+L90","v":2058.3900000000003},4705.9900000000007,7782.3500000000013,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total direct expenditure",0,0,0,0,0,{"$f":"L80+L91","v":12932.9},39967.339999999997,11526.37,23953.383024726383,23968.037991717221,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,null,12946.745562130178,12946.745562130178,12946.745562130178,12946.745562130178,12946.745562130178,-1,8054.0001251713384,8111.1111070738425,8183.0709442709986,8212.1427184986496,8277.8158564789119,1.7510564621464613]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,{"$f":"L81+L92","v":114.76039121182775},194.8392102772049,-115.29175955513506,169.07621348137232,144.676503751187,192.45455701994314,215.15509326139414,207.28732658881682,189.4927860834668,185.26432600159686,null,0,0,0,0,0,{"$error":"#DIV/0!"},1796.0245218657028,1741.0581404938196,1780.4330420487943,2087.5886051697053,1928.7203960025563,-0.94556780578247912]
[null,null,null,null,null,"Related party margin expenditure",0,0,0,0,0,{"$f":"L82+L93","v":1097.8299073775918},3606.7548161869508,788.99749366793253,1521.6859213323512,1302.0885337606833,806.82456950630115,661.68335359425419,727.67105958003731,875.28600056813787,925.21879263962228,null,{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",U57:U85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",V57:V85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",W57:W85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",X57:X85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",Y57:Y85)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AA57:AA85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AB57:AB85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AC57:AC85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AD57:AD85)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AE57:AE85)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"L83+L94","v":14145.49029858942},43768.934026464151,12200.075734112799,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986,null,{"$f":"W83","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC83","v":9850.0246470370403},9852.1692475676628,9963.5039863197926,10299.731323668355,10206.536252481468,1.4151624745817082]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,{"$f":"L84+L95","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",0,{"$f":"H85","v":0},0,0,0,{"$f":"L85+L96","v":14145.49029858942},43768.934026464151,12200.075734112799,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986,null,0,0,0,0,0,{"$error":"#DIV/0!"},9850.0246470370403,9852.1692475676628,9963.5039863197926,10299.731323668355,10206.536252481468,1.4151624745817082]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Other",null,null,"APA  Forecast",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p13",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L106","v":14145.49029858942},{"$f":"+M106","v":43768.934026464151},12200.075734112799,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986]
[null,null,null,null,"Table 6.1.3 - Total Mains replacement"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"SUM(G62,G101)","v":0},0,0,0,0,12932.9,39967.339999999997,11526.37,23953.383024726383,23968.037991717221,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,17349.671424144766,null,{"$f":"SUM(W62,W101)","v":12946.745562130178},12946.745562130178,12946.745562130178,12946.745562130178,12946.745562130178,{"$f":"SUM(G110:K110)/SUM(W110:AA110)-1","v":-1},{"$f":"SUM(AC62,AC101)","v":8054.0001251713384},{"$f":"SUM(AD62,AD101)","v":8111.1111070738425},{"$f":"SUM(AF62,AE101)","v":8183.0709442709986},{"$f":"SUM(AG62,AF101)","v":8212.1427184986496},{"$f":"SUM(AG62,AG101)","v":8277.8158564789119},{"$f":"SUM(#REF!,AH103)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUM(G63,G102)","v":0},0,0,0,0,114.76039121182775,194.8392102772049,-115.29175955513506,169.07621348137232,144.676503751187,192.45455701994314,215.15509326139414,207.28732658881682,189.4927860834668,185.26432600159686,null,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AC63,AC102)","v":1796.0245218657028},{"$f":"SUM(AD63,AD102)","v":1741.0581404938196},{"$f":"SUM(AF63,AE102)","v":1780.4330420487943},{"$f":"SUM(AG63,AF102)","v":2087.5886051697053},{"$f":"SUM(AG63,AG102)","v":1928.7203960025563},{"$f":"SUM(#REF!,AH106)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUM(G64,G103)","v":0},0,0,0,0,1097.8299073775918,3606.7548161869508,788.99749366793253,1521.6859213323512,1302.0885337606833,806.82456950630115,661.68335359425419,727.67105958003731,875.28600056813787,925.21879263962228,null,{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",U57:U109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",W57:W109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",X57:X109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",Y57:Y109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",Z57:Z109)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AB57:AB109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AC57:AC109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AD57:AD109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AE57:AE109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Related party margin\",AF57:AF109)","v":0},{"$f":"SUM(#REF!,AH107)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65,G104)","v":4000},10153,36252.000000000007,46830,76370,14145.49029858942,43768.934026464151,12200.075734112799,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986,null,{"$f":"SUM(W65,W104)","v":0},{"$f":"SUM(X65,X104)","v":0},{"$f":"SUM(Y65,Y104)","v":0},{"$f":"SUM(Z65,Z104)","v":0},{"$f":"SUM(AA65,AA104)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(AC65,AC104)","v":9850.0246470370403},{"$f":"SUM(AD65,AD104)","v":9852.1692475676628},{"$f":"SUM(AF65,AE104)","v":9963.5039863197926},{"$f":"SUM(AG65,AF104)","v":10299.731323668355},{"$f":"SUM(AG65,AG104)","v":10206.536252481468}]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUM(G66,G105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",U57:U109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",W57:W109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",X57:X109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",Y57:Y109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",Z57:Z109)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",AB57:AB109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",AC57:AC109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",AD57:AD109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",AE57:AE109)","v":0},{"$f":"SUMIF($F$56:$AH$56,\"Less customer contributions\",AF57:AF109)","v":0}]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G67,G106)","v":4000},10153,36252.000000000007,46830,76370,14145.49029858942,43768.934026464151,12200.075734112799,25644.145159540109,25414.803029229093,18348.950550671012,18226.509871000413,18284.629810313618,18414.450210796371,18460.154542785986,null,{"$f":"W113-W114","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC113-AC114","v":9850.0246470370403},{"$f":"AD113-AD114","v":9852.1692475676628},{"$f":"AE113-AE114","v":9963.5039863197926},{"$f":"AF113-AF114","v":10299.731323668355},{"$f":"AG113-AG114","v":10206.536252481468}]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD130/AD129","v":1.140932642487047}]

{"sheet":"7. Telemetry","index":10,"n_rows":79,"n_cols":34,"rows_kept":79,"cut":false,"hidden":false,"merged":[[60,4,60,5],[60,6,60,10],[75,6,75,10],[6,4,6,11],[39,4,42,4],[39,6,39,10],[39,11,39,15],[41,6,41,15],[7,4,7,11],[8,4,8,11],[9,4,9,11],[10,4,10,11],[15,6,15,10],[15,11,15,15],[16,14,16,15],[17,14,17,15],[54,4,59,4],[36,11,36,13],[36,14,36,21],[19,4,19,5],[30,4,35,4],[36,4,36,5],[43,4,43,5],[60,11,60,15],[15,26,15,30],[15,31,15,33],[16,26,16,33],[17,26,17,33],[15,16,16,16],[15,17,15,21],[15,22,17,22],[16,17,16,21],[17,17,17,21],[30,22,35,22],[40,6,40,15],[16,6,16,13],[17,6,17,13],[20,22,29,22]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,null,null,"7. TELEMETRY CAPITAL EXPENDITURE"]
[]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to telemetry capital expenditure"]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 7.1 to 7.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables 7.1 to 7.2, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Albury) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPS","MP services",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
[null,null,null,null,"Table 7 - TELEMETRY CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 7.1 - Telemetry expenditure (actual / forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,"$0's, real June 2016",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,"Actual vs Approved","Forecast",null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"SCADA REGIONAL TOWNS & FRINGE POINTS","Direct expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,89140.740740740483,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF22:AF24)","v":0},{"$f":"SUM(AG22:AG24)","v":0},{"$f":"SUM(AH22:AH24)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,973.59349947110354,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,null,0,0,0,4497.1250776577808,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G25:G27)","v":0},0,0,0,0,{"$f":"SUM(L25:L27)","v":0},{"$f":"SUM(M25:M27)","v":0},0,0,0,0,0,0,0,94611.459317869361,0,null,null,null,null,{"$f":"SUM(AA26:AA27)","v":0},{"$f":"SUM(AB26:AB27)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G28-G29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U28-U29","v":94611.459317869361},{"$f":"V28-V29","v":0},null,null,null,null,{"$f":"AA28-AA29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"G25","v":0},{"$f":"H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,89140.740740740483,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total overhead expenditure",0,{"$f":"H26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,973.59349947110354,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",0,{"$f":"H27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4497.1250776577808,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",0,{"$f":"H28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,94611.459317869361,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",0,{"$f":"H29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",0,{"$f":"H30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,94611.459317869361,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,null,null,null,"Table 7.2 - Telemetry expenditure (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"Telemetry Expenditure","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,19458.348596437048,21776.504138004409,21810.768532721475,21830.088538624623,21861.720176752326]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,4339.1694426461836,4674.3484709393661,4745.481645288959,5549.3731228541155,5093.7525462831882]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G49:G51)","v":0},0,0,0,0,{"$f":"SUM(L49:L51)","v":23797.518039083232},26450.852608943776,26556.250178010436,27379.461661478737,26955.472723035513]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G52-G53","v":0},0,0,0,0,23797.518039083232,{"$f":"M52-M53","v":26450.852608943776},{"$f":"N52-N53","v":26556.250178010436},{"$f":"O52-O53","v":27379.461661478737},{"$f":"P52-P53","v":26955.472723035513}]
[null,null,null,null,"TOTALS",{"$f":"CONCATENATE(\"Total direct expenditure - \",E44)","v":"Total direct expenditure - < insert sub-category >"},{"$f":"G49","v":0},0,0,0,0,{"$f":"L49","v":19458.348596437048},21776.504138004409,21810.768532721475,21830.088538624623,21861.720176752326]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \",E44)","v":"Total overhead expenditure - < insert sub-category >"},{"$f":"G50","v":0},0,0,0,0,4339.1694426461836,4674.3484709393661,4745.481645288959,5549.3731228541155,5093.7525462831882]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Related party margin expenditure - \",E44)","v":"Related party margin expenditure - < insert sub-category >"},{"$f":"G51","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E44)","v":"Total gross expenditure - < insert sub-category >"},{"$f":"G52","v":0},0,0,0,0,23797.518039083232,26450.852608943776,26556.250178010436,27379.461661478737,26955.472723035513]
[null,null,null,null,null,"Less customer contributions",{"$f":"G53","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E44)","v":"Total net expenditure - < insert sub-category >"},{"$f":"G54","v":0},0,0,0,0,23797.518039083232,26450.852608943776,26556.250178010436,27379.461661478737,{"$f":"P54","v":26955.472723035513}]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[]
[]
[null,null,null,null,null,null,"Telemetry allowance = 0"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M78/M77","v":1.140932642487047}]

{"sheet":"8. Meter replacement","index":11,"n_rows":440,"n_cols":30,"rows_kept":440,"cut":false,"hidden":false,"merged":[[394,1,394,2],[395,1,395,2],[396,1,396,2],[397,1,397,2],[436,3,436,7],[41,1,41,2],[389,1,391,2],[392,1,392,2],[393,1,393,2],[150,1,153,2],[203,1,203,2],[204,1,204,2],[98,1,98,2],[99,1,99,2],[101,1,101,2],[102,1,102,2],[319,1,319,2],[406,1,406,2],[407,1,407,2],[408,1,408,2],[409,1,409,2],[398,1,398,2],[400,1,402,2],[403,1,403,2],[404,1,404,2],[405,1,405,2],[46,1,49,2],[50,1,50,2],[59,1,59,2],[58,1,58,2],[57,1,57,2],[56,1,56,2],[55,1,55,2],[54,1,54,2],[53,1,53,2],[52,1,52,2],[51,1,51,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[109,1,109,2],[110,1,110,2],[127,1,135,1],[145,1,145,2],[136,1,144,1],[318,1,318,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[90,1,90,2],[6,1,6,5],[7,1,7,5],[19,1,22,2],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[19,3,19,7],[23,1,25,1],[26,1,28,1],[29,1,31,1],[32,1,34,1],[35,1,37,1],[38,1,40,1],[75,1,75,2],[74,1,74,2],[73,1,73,2],[63,1,66,2],[70,1,70,2],[69,1,69,2],[68,1,68,2],[72,1,72,2],[71,1,71,2],[42,1,42,2],[60,1,60,2],[376,1,378,2],[385,1,385,2],[384,1,384,2],[383,1,383,2],[382,1,382,2],[381,1,381,2],[380,1,380,2],[379,1,379,2],[327,1,336,1],[337,1,346,1],[347,1,356,1],[357,1,357,2],[372,1,372,2],[371,1,371,2],[370,1,370,2],[369,1,369,2],[368,1,368,2],[367,1,367,2],[366,1,366,2],[361,1,365,2],[358,1,358,2],[76,1,76,2],[92,1,92,2],[93,1,93,2],[96,1,96,2],[91,1,91,2],[94,1,94,2],[95,1,95,2],[323,1,326,1],[323,3,323,7],[150,3,150,7],[324,3,324,10],[317,1,317,2],[316,1,316,2],[108,1,108,2],[261,1,271,1],[272,1,282,1],[283,1,293,1],[294,1,304,1],[305,1,315,1],[111,1,111,2],[77,1,77,2],[79,1,79,2],[80,1,80,2],[97,1,97,2],[118,1,126,1],[114,1,117,2],[323,2,326,2],[320,1,320,2],[145,3,145,7],[145,8,145,12],[155,1,162,1],[163,1,170,1],[171,1,178,1],[179,1,186,1],[187,1,194,1],[195,1,202,1],[206,1,216,1],[217,1,227,1],[228,1,238,1],[239,1,249,1],[250,1,260,1],[46,3,46,7],[151,3,151,10],[19,13,19,17],[19,8,19,12],[63,3,63,7],[46,8,46,12],[46,13,46,17],[63,8,63,12],[63,13,63,17],[21,11,21,17],[21,3,21,10],[48,3,48,10],[48,11,48,17],[114,8,114,12],[115,3,115,12],[47,3,47,10],[47,11,47,17],[114,3,114,7],[20,3,20,17],[64,3,64,10],[64,11,64,17],[65,3,65,10],[65,11,65,17],[60,8,60,10],[376,9,376,11],[376,12,376,14],[376,15,376,17],[361,7,364,7],[376,3,376,5],[376,6,376,8],[361,3,364,3],[361,4,364,4],[361,5,364,5],[361,6,364,6],[400,12,400,14],[400,15,400,17],[389,9,389,11],[400,3,400,5],[400,6,400,8],[400,9,400,11],[389,3,389,5],[389,6,389,8],[389,12,389,14],[389,15,389,17],[46,21,46,25],[46,26,46,28],[47,21,47,28],[48,21,48,28],[63,21,63,25],[63,26,63,28],[152,21,152,28],[323,21,323,25],[323,26,323,28],[60,11,60,17],[111,3,111,7],[111,8,111,10],[111,11,111,17],[324,21,324,28],[325,21,325,28],[64,21,64,28],[65,21,65,28],[150,21,150,25],[150,26,150,28],[151,21,151,28],[323,8,323,12],[323,13,323,17],[150,8,150,12],[150,13,150,17],[116,3,116,12],[151,11,151,17],[152,3,152,10],[152,11,152,17],[324,11,324,17],[325,3,325,10],[325,11,325,17]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"8. METER REPLACEMENT CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to meter replacement"]
[null,"Record data on the meters removed from service as part of the service provider's meter replacement program in Table 8.1. The data should be INCLUSIVE of meters removed through providing ancillary services. "]
[null,"Record data on the cost and volume of meters refurbished and procured for the service provider's meter replacement program in Table 8.6. These data are to be exclusive of meters procured for new connections."]
[null,"Record Other internal expenditure attributable to the service provider's meter replacement program in tables 8.8."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 8.2 to 8.8, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \",dms_TradingName,\" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables 8.2 to 8.8, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Albury) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor). Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[null,"Table 8 - METER REPLACEMENT CAPITAL EXPENDITURE"]
[null,"Table 8.1 - Number of meters removed (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D24+D25","v":0},{"$f":"E24+E25","v":0},0,0,0,0,{"$f":"J24+J25","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D27+D28","v":0},{"$f":"E27+E28","v":0},0,0,0,0,{"$f":"J27+J28","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D30+D31","v":0},{"$f":"E30+E31","v":0},0,0,0,0,{"$f":"J30+J31","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D33+D34","v":0},{"$f":"E33+E34","v":0},0,0,0,0,{"$f":"J33+J34","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D36+D37","v":0},{"$f":"E36+E37","v":0},0,0,0,0,{"$f":"J36+J37","v":0},0,0,0,0,0,0,0,0]
[null,"<insert meter type>","Refurbishable meters"]
[null,null,"Meters decommissioned"]
[null,null,"Total meters removed",{"$f":"D39+D40","v":0},{"$f":"E39+E40","v":0},0,0,0,0,{"$f":"J39+J40","v":0},0,0,0,0,0,0,0,0]
[null,"Total meters removed",null,{"$f":"D41+D38+D35+D32+D29+D26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 8.2 - Meter replacement expenditure  (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Volume",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,0,0,0,13182.521254943051,13098.410424729962,23353.576066571361,23353.576066571361,23353.576066571361,17331.259701932908,17331.259701932908]
[null,"Direct contractor expenditure",null,null,null,null,null,null,48960.589999999982,12233.720000000001,30184.829999999998,94920.080023595161,95800.040313868652,124244.04300132884,124244.04300132884,124244.04300132884,71329.635873315812,71329.635873315812]
[null,"Other internal direct expenditure",null,null,null,null,null,null,91857.390000000058,37605.64999999998,60789.130000000026,99249.203899151646,99567.690521601471,199717.83200171913,199717.83200171913,199717.83200171913,131895.44928684836,131895.44928684836]
[null,"Total direct expenditure",null,{"$f":"SUM(D52:D54)","v":0},0,0,0,0,{"$f":"SUM(I52:I54)","v":140817.98000000004},49839.369999999981,90973.960000000021,207351.80517768985,208466.14126020009,347315.45106961933,347315.45106961933,347315.45106961933,220556.34486209709,220556.34486209709,null,null,null,{"$f":"SUM(V52:V54)","v":0},0,0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,4612.0097612413583,422.95568289508282,-734.76296077037671,1463.6036188199969,1258.3488259843978,3852.663237688967,4307.0953010679677,4149.5939361145147,2408.9122643638125,2355.1582953546558]
[null,"Related party margin expenditure",null,null,null,null,null,null,12236.476686429085,4622.0546375066424,8187.2375315044119,13172.432569379971,11325.139433859584,16151.466644040245,13245.948398712984,14566.927298498196,11127.00501783642,11761.771742739313]
[null,"Total gross expenditure",null,{"$f":"SUM(D55:D57)","v":0},{"$f":"SUM(E55:E57)","v":0},0,0,0,{"$f":"SUM(I55:I57)","v":157666.46644767048},54884.380320401702,98426.434570734069,221987.84136588982,221049.62952004408,367319.58095134853,364868.49476940028,366031.97230423207,234092.26214429733,{"$f":"SUM(R55:R57)","v":234673.27490019106},null,null,null,{"$f":"SUM(V55:V57)","v":0},{"$f":"SUM(W55:W57)","v":0},0,0,0,0,0,0]
[null,"Less contributions",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D58-D59","v":0},0,0,0,0,157666.46644767048,{"$f":"J58-J59","v":54884.380320401702},98426.434570734069,221987.84136588982,221049.62952004408,{"$f":"N58-N59","v":367319.58095134853},{"$f":"O58-O59","v":364868.49476940028},{"$f":"P58-P59","v":366031.97230423207},{"$f":"Q58-Q59","v":234092.26214429733},{"$f":"R58-R59","v":234673.27490019106},null,null,null,{"$f":"V58-V59","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates ",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 8.3 - Replacement meter installation expenditure (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 8.3.1 - Residential meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,0,0,0,4037.3458344050887,4173.4361434299799,12343.519104672399,12343.519104672399,12343.519104672399,6321.2027400339421,6321.2027400339421]
[null,"Contractor expenditure",null,null,null,null,null,null,45745.789999999986,11644.840000000002,27866.39,35473.686246824014,36669.428479863025,108454.94586305304,108454.94586305304,108454.94586305304,55540.53873504002,55540.53873504002]
[null,"Other expenditure",null,null,null,null,null,null,57924.960000000057,25341.84999999998,45593.590000000018,45467.955808686551,47000.583532574863,139010.77692979496,139010.77692979496,139010.77692979496,71188.394214924221,71188.394214924221]
[null,"Total direct expenditure",null,{"$f":"D70+D71+D72","v":0},{"$f":"E70+E71+E72","v":0},0,0,0,{"$f":"SUM(I70:I72)","v":103670.75000000004},{"$f":"SUM(J70:J72)","v":36986.689999999981},73459.98000000001,84978.987889915647,87843.448155867867,259809.24189752041,259809.24189752041,259809.24189752041,133050.13568999819,133050.13568999819,null,null,null,{"$f":"V70+V71+V72","v":0},{"$f":"W70+W71+W72","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,4155.7959001403742,305.62569002372493,-593.29325104820975,599.82865397654848,530.24294107976209,2881.9838333935081,3221.9216320627588,3104.1027728661411,1453.1710880469227,1420.7441230688082]
[null,"Related party margin expenditure",null,null,null,null,null,null,9072.5236056977428,3429.3502804844265,6611.0614025969662,5398.4578857889373,4772.1864697178598,12082.100843477985,9908.6285999797419,10896.786556842484,6712.3415940361065,7095.2632412579605]
[null,"Total gross expenditure",null,392000,316000,144938,27590,235700,{"$f":"SUM(I73:I75)","v":116899.06950583817},{"$f":"SUM(J73:J75)","v":40721.665970508133},{"$f":"SUM(K73:K75)","v":79477.748151548774},{"$f":"SUM(L73:L75)","v":90977.274429681143},93145.877566665484,274773.32657439192,272939.79212956288,{"$f":"SUM(P73:P75)","v":273810.13122722902},141215.64837208122,141566.14305432496,null,null,null,{"$f":"V73+V74+V75","v":0},{"$f":"W73+W74+W75","v":0},0,0,0,0,0,0]
[null,"Less contributions",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D76-D77","v":392000},{"$f":"E76-E77","v":316000},144938,27590,235700,116899.06950583817,{"$f":"J76-J77","v":40721.665970508133},79477.748151548774,90977.274429681143,{"$f":"M76-M77","v":93145.877566665484},274773.32657439192,272939.79212956288,273810.13122722902,141215.64837208122,141566.14305432496,null,null,null,{"$f":"V76-V77","v":0},{"$f":"W76-W77","v":0},0,0,0,0,0,0]
[null,"Table 8.3.2 - Industrial and commercial meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,0,0,0,3303.0170885696889,3082.8159493317098,11010.056961898965,11010.056961898965,11010.056961898965,11010.056961898965,11010.056961898965]
[null,"Contractor expenditure",null,null,null,null,null,null,3214.7999999999997,588.88000000000011,2318.44,4736.7291414827396,4420.9471987172237,15789.0971382758,15789.0971382758,15789.0971382758,15789.0971382758,15789.0971382758]
[null,"Other expenditure",null,null,null,null,null,null,33932.429999999993,12263.8,15195.540000000006,18212.116521577249,16997.97542013877,60707.055071924173,60707.055071924173,60707.055071924173,60707.055071924173,60707.055071924173]
[null,"Total direct expenditure",null,{"$f":"D81+D82+D83","v":0},{"$f":"E81+E82+E83","v":0},0,0,0,{"$f":"SUM(I81:I83)","v":37147.229999999996},{"$f":"SUM(J81:J83)","v":12852.68},17513.980000000007,26251.862751629676,24501.738568187702,87506.209172098941,87506.209172098941,87506.209172098941,87506.209172098941,87506.209172098941,null,null,null,{"$f":"V81+V82+V83","v":0},{"$f":"W81+W82+W83","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,456.2138611009841,117.32999287135793,-141.46970972216695,185.30015348130254,147.89804126211823,970.67940429545877,1085.1736690052094,1045.4911632483743,955.74117631688955,934.41417228584794]
[null,"Related party margin expenditure",null,null,null,null,null,null,3163.9530807313417,1192.7043570222156,1576.1761289074466,1667.7013813317233,1331.0823713590644,4069.3658005622624,3337.3197987332428,3670.1407416557131,4414.6634238003135,4666.5085014813512]
[null,"Total gross expenditure",null,42000,33210,10140,23820,10090,{"$f":"SUM(I84:I86)","v":40767.396941832325},14162.714349893575,18948.686419185284,{"$f":"SUM(L84:L86)","v":28104.864286442702},25980.718980808884,92546.254376956655,{"$f":"SUM(O84:O86)","v":91928.702639837386},92221.841077003031,92876.613772216151,93107.131845866141,null,null,null,{"$f":"V84+V85+V86","v":0},{"$f":"W84+W85+W86","v":0},0,0,0,0,0,0]
[null,"Less contributions",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D87-D88","v":42000},{"$f":"E87-E88","v":33210},10140,23820,10090,40767.396941832325,14162.714349893575,18948.686419185284,28104.864286442702,{"$f":"M87-M88","v":25980.718980808884},92546.254376956655,91928.702639837386,92221.841077003031,92876.613772216151,93107.131845866141,null,null,null,{"$f":"V87-V88","v":0},{"$f":"W87-W88","v":0},0,0,0,0,0,0]
[null,"Table 8.3.3 - Water meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,0,0,0,5842.1583319682741,5842.1583319682741,0,0,0,0,0]
[null,"Contractor expenditure",null,null,null,null,null,null,0,0,0,54709.664635288405,54709.664635288405,0,0,0,0,0]
[null,"Other expenditure",null,null,null,null,null,null,0,0,0,35569.131568887853,35569.131568887853,0,0,0,0,0]
[null,"Total direct expenditure",null,{"$f":"D92+D93+D94","v":0},{"$f":"E92+E93+E94","v":0},0,0,0,0,{"$f":"J92+J93+J94","v":0},0,96120.954536144534,96120.954536144534,0,0,0,0,0,null,null,null,{"$f":"V92+V93+V94","v":0},{"$f":"W92+W93+W94","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,0,0,0,678.47481136214572,580.20784364251756,0,0,0,0,0]
[null,"Related party margin expenditure",null,null,null,null,null,null,0,0,0,6106.273302259312,5221.8705927826595,0,0,0,0,0]
[null,"Total gross expenditure",null,{"$f":"D95+D96+D97","v":0},0,0,0,0,0,0,0,102905.702649766,101923.03297256972,0,0,0,0,0,null,null,null,{"$f":"V95+V96+V97","v":0},{"$f":"W95+W96+W97","v":0},0,0,0,0,0,0]
[null,"Less contributions",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D98-D99","v":0},{"$f":"E98-E99","v":0},0,0,0,0,{"$f":"J98-J99","v":0},0,102905.702649766,101923.03297256972,0,0,0,0,0,null,null,null,{"$f":"V98-V99","v":0},{"$f":"W98-W99","v":0},0,0,0,0,0,0]
[null,"Table 8.3.4 - Total meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"V69+V80+V91","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure",null,{"$f":"D70+D81+D92","v":0},0,0,0,0,{"$f":"I70+I81+I92","v":0},0,0,{"$f":"L70+L81+L92","v":13182.521254943051},13098.410424729964,23353.576066571364,23353.576066571364,23353.576066571364,17331.259701932908,17331.259701932908,null,null,null,{"$f":"V70+V81+V92","v":0},0,0,0,0,0,0,0]
[null,"Contractor expenditure",null,{"$f":"D71+D82+D93","v":0},0,0,0,0,{"$f":"I71+I82+I93","v":48960.589999999989},12233.720000000001,30184.829999999998,94920.080023595161,95800.040313868652,124244.04300132884,124244.04300132884,124244.04300132884,71329.635873315827,71329.635873315827,null,null,null,{"$f":"V71+V82+V93","v":0},0,0,0,0,0,0,0]
[null,"Other expenditure",null,{"$f":"D72+D83+D94","v":0},0,0,0,0,{"$f":"I72+I83+I94","v":91857.390000000043},37605.64999999998,60789.130000000026,99249.203899151646,99567.690521601486,199717.83200171913,199717.83200171913,199717.83200171913,131895.44928684839,131895.44928684839,null,null,null,{"$f":"V72+V83+V94","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure",null,{"$f":"D73+D84+D95","v":0},0,0,0,0,{"$f":"I73+I84+I95","v":140817.98000000004},49839.369999999981,90973.960000000021,{"$f":"L73+L84+L95","v":207351.80517768985},{"$f":"M73+M84+M95","v":208466.14126020012},347315.45106961933,347315.45106961933,347315.45106961933,220556.34486209712,220556.34486209712,null,null,null,{"$f":"V73+V84+V95","v":0},0,0,0,0,0,0,0]
[null,"Total overhead expenditure",null,{"$f":"D74+D85+D96","v":0},0,0,0,0,4612.0097612413583,422.95568289508287,-734.76296077037671,{"$f":"L74+L85+L96","v":1463.6036188199969},1258.348825984398,3852.663237688967,4307.0953010679677,4149.5939361145156,2408.912264363812,2355.1582953546563,null,null,null,{"$f":"V74+V85+V96","v":0},0,0,0,0,0,0,0]
[null,"Related party margin expenditure",null,{"$f":"D75+D86+D97","v":0},0,0,0,0,12236.476686429085,4622.0546375066424,8187.2375315044128,13172.432569379973,{"$f":"M75+M86+M97","v":11325.139433859584},16151.466644040247,13245.948398712984,14566.927298498198,11127.00501783642,11761.771742739311,null,null,null,{"$f":"V75+V86+V97","v":0},0,0,0,0,0,0,0]
[null,"Total gross expenditure",null,{"$f":"D76+D87+D98","v":434000},349210,155078,51410,245790,157666.46644767048,54884.380320401709,98426.434570734054,{"$f":"L76+L87+L98","v":221987.84136588985},221049.62952004408,367319.58095134859,364868.49476940028,366031.97230423207,234092.26214429736,234673.27490019111,null,null,null,{"$f":"V76+V87+V98","v":0},0,0,0,0,0,0,0]
[null,"Less contributions",null,{"$f":"D77+D88+D99","v":0},0,0,0,0,0,0,0,{"$f":"L77+L88+L99","v":0},0,0,0,0,0,0,null,null,null,{"$f":"V77+V88+V99","v":0},0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D78+D89+D100","v":434000},349210,155078,51410,245790,157666.46644767048,54884.380320401709,98426.434570734054,{"$f":"L78+L89+L100","v":221987.84136588985},221049.62952004408,367319.58095134859,364868.49476940028,366031.97230423207,234092.26214429736,234673.27490019111,null,null,null,{"$f":"V78+V89+V100","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential meter replacements and Commercial/industrial meter replacements\" - Total Cost and Quantity",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.3 Meters",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 8.4 - Meter replacement expenditure by category / project  (approved)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Approved"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Residential Meter Replacement Expenditure","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"0.45*1000000*D438","v":582603.55029585795},{"$f":"0.24*1000000*E438","v":310721.89349112427},{"$f":"0.25*1000000*F438","v":323668.63905325445},{"$f":"0.27*1000000*G438","v":349562.1301775148},{"$f":"0.33*1000000*H438","v":427242.60355029587},78128.42976112655,68487.515896858618,107599.5646326838,60891.372212173417,50550.142040969818]
[null,null,"Total overhead expenditure",null,null,null,null,null,17422.470018009877,14700.914030191698,23410.993438376179,15479.045986005453,11778.117762662647]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D122+D123+D124","v":582603.55029585795},{"$f":"E122+E123+E124","v":310721.89349112427},323668.63905325445,349562.1301775148,427242.60355029587,95550.899779136424,83188.429927050311,{"$f":"K122+K123+K124","v":131010.55807105999},76370.418198178872,62328.259803632463]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D125-D126","v":582603.55029585795},{"$f":"E125-E126","v":310721.89349112427},323668.63905325445,349562.1301775148,427242.60355029587,95550.899779136424,{"$f":"J125-J126","v":83188.429927050311},{"$f":"K125-K126","v":131010.55807105999},{"$f":"L125-L126","v":76370.418198178872},{"$f":"M125-M126","v":62328.259803632463}]
[null,"Commercial Meter Replacement Expenditure","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"0.03*1000000*D438","v":38840.236686390534},{"$f":"0.03*1000000*E438","v":38840.236686390534},{"$f":"0.03*1000000*F438","v":38840.236686390534},{"$f":"0.03*1000000*G438","v":38840.236686390534},{"$f":"0.03*1000000*H438","v":38840.236686390534},29057.979408427447,28484.76846253706,33635.517940144127,24141.171540151608,25471.539336602073]
[null,null,"Total overhead expenditure",null,null,null,null,null,6479.86624811408,6114.2841414822051,7318.2534936940629,6136.8678492574045,5934.835745063664]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D131+D132+D133","v":38840.236686390534},38840.236686390534,38840.236686390534,38840.236686390534,38840.236686390534,{"$f":"I131+I132+I133","v":35537.845656541525},34599.052604019264,40953.771433838192,30278.039389409012,{"$f":"M131+M132+M133","v":31406.375081665738}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D134-D135","v":38840.236686390534},38840.236686390534,38840.236686390534,38840.236686390534,38840.236686390534,35537.845656541525,34599.052604019264,40953.771433838192,30278.039389409012,31406.375081665738]
[null,"TOTALS","Direct internal labour expenditure",{"$f":"D119+D128","v":0},{"$f":"E119+E128","v":0},0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",{"$f":"D120+D129","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure",{"$f":"D122+D131","v":621443.78698224854},{"$f":"E122+E131","v":349562.1301775148},362508.87573964498,388402.36686390534,466082.8402366864,107186.409169554,96972.284359395679,141235.08257282793,85032.543752325029,76021.681377571891]
[null,null,"Total overhead expenditure",0,0,0,0,0,23902.336266123959,20815.198171673903,30729.246932070244,21615.913835262858,17712.95350772631]
[null,null,"Related party margin expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total gross expenditure",621443.78698224854,349562.1301775148,362508.87573964498,388402.36686390534,466082.8402366864,131088.74543567793,117787.48253106957,171964.32950489817,106648.45758758788,93734.634885298205]
[null,null,"Less contributions",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",621443.78698224854,349562.1301775148,362508.87573964498,388402.36686390534,466082.8402366864,131088.74543567793,117787.48253106957,171964.32950489817,106648.45758758788,93734.634885298205]
[null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[null,"Table 8.5 - Meter replacement expenditure by meter type (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 8.5.1 - New meters acquired"]
[null,"750","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,0.26174990169091622,0.17392553309026626,0.16387745079520985,0.1262726353489248,6.6282698421509786E-2,7.5397166272585775E-2,7.5397166272585775E-2,7.5397166272585775E-2,7.5397166272585775E-2,7.4927832634693228E-2]
[null,null,"Total direct expenditure",null,null,null,null,null,27135.808620723561,6432.9297754944164,12038.4342578671,10730.520750144016,5822.5007824209197,19588.880610501801,19588.880610501801,19588.880610501801,10031.603203208892,9969.1582990034076]
[null,null,"Total overhead expenditure",null,null,null,null,null,1087.7791683092557,53.156111063456827,-97.227385555783073,75.741944895417092,35.145932953724262,217.29341428127447,242.92376100987673,234.04055289298299,109.5649821479882,106.45327787002365]
[null,null,"Related party margin expenditure",null,null,null,null,null,2374.7321618799015,596.45157568650802,1083.4038897081953,681.67750405875404,316.3133965835184,910.95616621785848,747.0825180859714,821.58682786313,506.09153524393372,531.63269664006748]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I157:I159)","v":30598.319950912715},{"$f":"SUM(J157:J159)","v":7082.5374622443815},13024.610762019513,11487.940199098188,6173.960111958163,20717.130191000935,20578.886889597648,20644.507991257917,10647.259720600812,10607.244273513497]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I160:I161)","v":30598.319950912715},{"$f":"SUM(J160:J161)","v":7082.5374622443815},13024.610762019513,11487.940199098188,6173.960111958163,20717.130191000935,20578.886889597648,20644.507991257917,10647.259720600812,10607.244273513497]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561216,105.82922523508491,143.24853938504182,141.8806268949495,141.5105473907295,140.56626190937561,141.01449377984773,142.01569305192959,142.36817343058217]
[null,"U8","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,7.4785686197404652E-2,8.696276654513313E-2,0.16387745079520985,0.2525452706978496,0.23198944447528422,0.26389008195405017,0.26389008195405017,0.26389008195405017,0.26389008195405017,0.26224741422142628]
[null,null,"Total direct expenditure",null,null,null,null,null,7753.0881773495912,3216.4648877472082,12038.4342578671,21461.041500288033,20378.752738473217,68561.082136756319,68561.082136756319,68561.082136756319,35110.611211231117,34892.054046511927]
[null,null,"Total overhead expenditure",null,null,null,null,null,310.79404808835886,26.578055531728413,-97.227385555783073,151.48388979083418,123.01076533803487,760.52694998446043,850.23316353456846,819.14193512544034,383.47743751795866,372.58647254508276]
[null,null,"Related party margin expenditure",null,null,null,null,null,678.49490339425768,298.22578784325401,1083.4038897081953,1363.3550081175081,1107.096888042314,3188.3465817625042,2614.7888133009001,2875.5538975209552,1771.3203733537678,1860.7144382402362]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I165:I167)","v":8742.3771288322077},{"$f":"SUM(J165:J167)","v":3541.2687311221907},13024.610762019513,22975.880398196376,21608.860391853566,72509.955668503288,72026.104113591777,72255.777969402712,37265.409022102845,37125.354957297241]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I168:I169)","v":8742.3771288322077},{"$f":"SUM(J168:J169)","v":3541.2687311221907},13024.610762019513,22975.880398196376,21608.860391853566,72509.955668503288,72026.104113591777,72255.777969402712,37265.409022102845,37125.354957297241]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561216,105.82922523508491,143.24853938504182,141.88062689494947,141.5105473907295,140.56626190937561,141.01449377984775,142.01569305192959,142.36817343058217]
[null,"U10 etc","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,3.7392843098702326E-2,2.8987588848377713E-2,3.6417211287824415E-2,4.20908784496416E-2,3.3141349210754893E-2,3.7698583136292887E-2,3.7698583136292887E-2,3.7698583136292887E-2,3.7698583136292887E-2,3.7463916317346614E-2]
[null,null,"Total direct expenditure",null,null,null,null,null,3876.5440886747956,1072.154962582403,2675.2076128593562,3576.8402500480051,2911.2503912104598,9794.4403052509006,9794.4403052509006,9794.4403052509006,5015.8016016044458,4984.5791495017038]
[null,null,"Total overhead expenditure",null,null,null,null,null,155.39702404417943,8.8593518439094723,-21.606085679062907,25.247314965139033,17.572966476862131,108.64670714063723,121.46188050493836,117.02027644649149,54.782491073994102,53.226638935011827]
[null,null,"Related party margin expenditure",null,null,null,null,null,339.24745169712884,99.408595947751351,240.7564199351545,227.22583468625132,158.1566982917592,455.47808310892924,373.5412590429857,410.793413931565,253.04576762196686,265.81634832003374]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I173:I175)","v":4371.1885644161039},{"$f":"SUM(J173:J175)","v":1180.4229103740638},2894.357947115448,3829.3133996993956,3086.9800559790815,10358.565095500468,10289.443444798824,10322.253995628958,5323.6298603004061,5303.6221367567487]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I176:I177)","v":4371.1885644161039},{"$f":"SUM(J176:J177)","v":1180.4229103740638},2894.357947115448,3829.3133996993956,3086.9800559790815,10358.565095500468,10289.443444798824,10322.253995628958,5323.6298603004061,5303.6221367567487]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561216,105.82922523508491,143.24853938504182,141.8806268949495,141.5105473907295,140.56626190937561,141.01449377984773,142.01569305192959,142.36817343058217]
[null,"AL425 etc","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,5.1999999999999991E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999991E-2,5.1999999999999984E-2,4.1880969875091843E-2,4.1880969875091843E-2,4.1880969875091843E-2,4.1880969875091843E-2,4.1880969875091843E-2]
[null,null,"Total direct expenditure",null,null,null,null,null,1931.6559599999991,668.33935999999994,910.72696000000042,6363.386498964258,6272.3800414252746,3664.8449102201616,3664.8449102201616,3664.8449102201616,3664.8449102201616,3664.8449102201616]
[null,null,"Total overhead expenditure",null,null,null,null,null,23.723120777251172,6.1011596293106116,-7.3564249055526822,44.916298171859303,37.861506015041044,40.652994889670211,45.44812574085006,43.786183912679888,40.027367413712497,39.134171800362481]
[null,null,"Related party margin expenditure",null,null,null,null,null,23.723120777251172,6.1011596293106116,-7.3564249055526822,404.24668354673372,340.75355413536948,40.652994889670211,45.44812574085006,43.786183912679888,40.027367413712497,39.134171800362481]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I181:I183)","v":1979.1022015545013},{"$f":"SUM(J181:J183)","v":680.54167925862112},896.01411018889507,6812.549480682851,6650.9951015756851,3746.1508999995017,3755.741161701862,3752.4172780455215,3744.8996450475865,3743.1132538208863]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I184:I185)","v":1979.1022015545013},{"$f":"SUM(J184:J185)","v":680.54167925862112},896.01411018889507,6812.549480682851,6650.9951015756851,3746.1508999995017,3755.741161701862,3752.4172780455215,3744.8996450475865,3743.1132538208863]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1654.7677270522595,2617.4679971485425,1723.1040580555675,4589.798524682702,4646.9162729558229,1754.865596622536,1759.3581066076733,1757.8010499830486,1754.2794525172039,1753.4426265084476]
[null,"AL1000 etc","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,3.0999999999999989E-2,3.0999999999999993E-2,3.0999999999999993E-2,3.0999999999999993E-2,3.0999999999999996E-2,4.3350477590007347E-2,4.3350477590007347E-2,4.3350477590007347E-2,4.3350477590007347E-2,4.3350477590007347E-2]
[null,null,"Total direct expenditure",null,null,null,null,null,1151.5641299999993,398.4330799999999,542.93338000000017,3793.5573359210002,3739.3034862342988,3793.4359597015705,3793.4359597015705,3793.4359597015705,3793.4359597015705,3793.4359597015705]
[null,null,"Total overhead expenditure",null,null,null,null,null,14.142629694130502,3.6372297790120949,-4.3855610013871749,26.777023910146891,22.571282432043706,42.079415762991964,47.042796819476372,45.322541242949356,41.431836445772582,40.507300635462911]
[null,null,"Related party margin expenditure",null,null,null,null,null,14.142629694130502,3.6372297790120949,-4.3855610013871749,240.99321519132201,203.14154188839339,42.079415762991964,47.042796819476372,45.322541242949356,41.431836445772582,40.507300635462911]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I189:I191)","v":1179.8493893882601},{"$f":"SUM(J189:J191)","v":405.70753955802411},534.16225799722588,4061.3275750224693,3965.0163105547358,3877.5947912275547,3887.521553340523,3884.0810421874689,3876.2996325931158,3874.4505609724961]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I192:I193)","v":1179.8493893882601},{"$f":"SUM(J192:J193)","v":405.70753955802411},534.16225799722588,4061.3275750224693,3965.0163105547358,3877.5947912275547,3887.521553340523,3884.0810421874689,3876.2996325931158,3874.4505609724961]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1654.767727052259,2617.467997148543,1723.1040580555673,4589.7985246827029,4646.9162729558229,1754.865596622536,1759.3581066076729,1757.8010499830486,1754.2794525172037,1753.4426265084478]
[null,"Larger Meters","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,1.6999999999999998E-2,1.6999999999999998E-2,1.6999999999999998E-2,1.6999999999999998E-2,1.6999999999999998E-2,1.4695077149155033E-2,1.4695077149155033E-2,1.4695077149155033E-2,1.4695077149155033E-2,1.4695077149155033E-2]
[null,null,"Total direct expenditure",null,null,null,null,null,631.50290999999982,218.49555999999995,297.73766000000006,2080.3378938921614,2050.5857827736477,1285.9104948140919,1285.9104948140919,1285.9104948140919,1285.9104948140919,1285.9104948140919]
[null,null,"Total overhead expenditure",null,null,null,null,null,7.7556356387167291,1.9946098788130844,-2.4049850652768381,14.68417440233862,12.377800043378807,14.264208733217618,15.94671078626318,15.363573302694698,14.044690320600877,13.73128835100438]
[null,null,"Related party margin expenditure",null,null,null,null,null,7.7556356387167291,1.9946098788130844,-2.4049850652768381,132.15756962104754,111.4002003904093,14.264208733217618,15.94671078626318,15.363573302694698,14.044690320600877,13.73128835100438]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I197:I199)","v":647.01418127743329},{"$f":"SUM(J197:J199)","v":222.48477975762614},292.9276898694464,2227.1796379155476,2174.363783207436,1314.4389122805271,1317.8039163866181,1316.6376414194813,1313.9998754552937,1313.3730715161007]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I200:I201)","v":647.01418127743329},{"$f":"SUM(J200:J201)","v":222.48477975762614},292.9276898694464,2227.1796379155476,2174.363783207436,1314.4389122805271,1317.8039163866181,1316.6376414194813,1313.9998754552937,1313.3730715161007]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1654.7677270522593,2617.467997148543,1723.1040580555668,4589.7985246827029,4646.916272955822,1754.8655966225363,1759.3581066076729,1757.8010499830486,1754.2794525172039,1753.4426265084478]
[null,"Total number of new meters acquired for meter replacement",null,{"$f":"D156+D189+D198","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"+I156+I164+I172+I180+I188+I196","v":{"$error":"#VALUE!"}},{"$f":"+J156+J164+J172+J180+J188+J196","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Total cost of new meters acquired for meter replacement",null,{"$f":"D160+D193+D202","v":0},0,0,0,0,{"$f":"+I162+I170+I178+I186+I194+I202","v":47517.851416381221},{"$f":"+J162+J170+J178+J186+J194+J202","v":13112.963102314909},30666.68352921004,51394.190690614829,43660.175755128672,112523.83555851228,111855.50107941727,112175.67591794206,62171.497756100063,61967.158253876965,null,null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Table 8.5.2 - Meters refurbished"]
[null,"602","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,0.3452221785292961,0.51331344602806317,0.43855540024932943,0.41733185741387574,0.11037784405515962,0.53665846620683433,0.53665846620683433,0.53665846620683433,0.53665846620683433,0.5386998341831587]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,1434.6729141695771,156.88177614078288,-260.19195917867347,250.32760629409793,58.527072661851172,1546.6410236618528,1729.0715213014205,1665.8430330347248,779.85656724737805,765.35462351386411]
[null,null,"Related party margin expenditure",null,null,null,null,null,3132.0363639174393,1760.3316101127659,2899.3166794888057,2252.9484566468818,526.74365395666064,6483.961707217195,5317.5494266783007,5847.852760178338,3602.2349445117543,3822.2171315515252]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I211:I213)","v":4566.7092780870162},{"$f":"SUM(J211:J213)","v":1917.2133862535488},2639.124720310132,2503.27606294098,585.27072661851184,8030.6027308790481,7046.6209479797217,7513.6957932130626,4382.0915117591321,4587.571755065389]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I214:I215)","v":4566.7092780870162},{"$f":"SUM(J214:J215)","v":1917.2133862535488},2639.124720310132,2503.27606294098,585.27072661851184,8030.6027308790481,7046.6209479797217,7513.6957932130626,4382.0915117591321,4587.571755065389]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561214,105.82922523508489,143.24853938504182,141.88062689494947,141.51054739072953,140.56626190937564,141.01449377984775,142.01569305192959,142.36817343058217]
[null,"610","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,0.22705465985057019,6.794829300629765E-2,7.4496618941483128E-2,0.15816817542941553,0.48752648417050415,2.8944143164708704E-3,2.8944143164708704E-3,2.8944143164708704E-3,2.8944143164708704E-3,2.8716071881828486E-3]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,943.5928245147669,20.766743935983961,-44.198341243892166,94.873803769752897,258.50747682084415,8.3416552672117685,9.3255760983896394,8.9845595055806857,4.206079201524564,4.0798190363729265]
[null,null,"Related party margin expenditure",null,null,null,null,null,2059.9587612779696,233.01849767958484,492.50172210801315,853.86423392777647,2326.5672913875983,34.970605654407457,28.67967647637408,31.539815013652202,19.428297606821008,20.374808925645898]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I222:I224)","v":3003.5515857927367},{"$f":"SUM(J222:J224)","v":253.78524161556879},{"$f":"SUM(K222:K224)","v":448.30338086412098},{"$f":"SUM(L222:L224)","v":948.73803769752931},{"$f":"SUM(M222:M224)","v":2585.0747682084425},{"$f":"SUM(N222:N224)","v":43.312260921619227},{"$f":"SUM(O222:O224)","v":38.005252574763716},{"$f":"SUM(P222:P224)","v":40.524374519232886},{"$f":"SUM(Q222:Q224)","v":23.634376808345571},{"$f":"SUM(R222:R224)","v":24.454627962018826}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I225:I226)","v":3003.5515857927367},{"$f":"SUM(J225:J226)","v":253.78524161556879},{"$f":"SUM(K225:K226)","v":448.30338086412098},{"$f":"SUM(L225:L226)","v":948.73803769752931},{"$f":"SUM(M225:M226)","v":2585.0747682084425},{"$f":"SUM(N225:N226)","v":43.312260921619227},{"$f":"SUM(O225:O226)","v":38.005252574763716},{"$f":"SUM(P225:P226)","v":40.524374519232886},{"$f":"SUM(Q225:Q226)","v":23.634376808345571},{"$f":"SUM(R225:R226)","v":24.454627962018826}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600833,119.76960579561216,105.82922523508491,143.24853938504182,141.8806268949495,141.5105473907295,140.56626190937564,141.01449377984773,142.01569305192959,142.36817343058215]
[null,"DS5","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,4.1683051513959892E-3,7.3288402754760062E-2,7.5176608363869898E-2,0,2.2303918452329582E-3,0,0,0,0,0]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,17.322625458705453,22.398818662660204,-44.601774378978405,0,1.1826495317766412,0,0,0,0,0]
[null,null,"Related party margin expenditure",null,null,null,null,null,37.817046881791619,251.33160454329206,496.99717393252854,0,10.643845785989775,0,0,0,0,0]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I233:I235)","v":55.139672340497071},{"$f":"SUM(J233:J235)","v":273.73042320595226},{"$f":"SUM(K233:K235)","v":452.39539955355013},{"$f":"SUM(L233:L235)","v":0},{"$f":"SUM(M233:M235)","v":11.826495317766417},{"$f":"SUM(N233:N235)","v":0},{"$f":"SUM(O233:O235)","v":0},{"$f":"SUM(P233:P235)","v":0},{"$f":"SUM(Q233:Q235)","v":0},{"$f":"SUM(R233:R235)","v":0}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I236:I237)","v":55.139672340497071},{"$f":"SUM(J236:J237)","v":273.73042320595226},{"$f":"SUM(K236:K237)","v":452.39539955355013},{"$f":"SUM(L236:L237)","v":0},{"$f":"SUM(M236:M237)","v":11.826495317766417},{"$f":"SUM(N236:N237)","v":0},{"$f":"SUM(O236:O237)","v":0},{"$f":"SUM(P236:P237)","v":0},{"$f":"SUM(Q236:Q237)","v":0},{"$f":"SUM(R236:R237)","v":0}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561216,105.82922523508489,{"$error":"#DIV/0!"},141.8806268949495,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"MR8","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,1.9386551317341721E-2,1.2705778367031267E-2,1.0653167617392618E-2,3.5911826602927511E-3,6.053920722775173E-3,1.4369915782949499E-2,1.4369915782949499E-2,1.4369915782949499E-2,1.4369915782949499E-2,1.4426407540632883E-2]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,80.566550482469708,3.8832122807124483,-6.3204524496843764,2.1540942613073217,3.2100487291080269,41.413864973686671,46.298742512005042,44.605695427706465,20.88194615345137,20.496233730349704]
[null,null,"Related party margin expenditure",null,null,null,null,null,175.88494445965344,43.572564606751641,70.428745250740207,19.386848351765899,28.89043856197225,173.61877160188175,142.3861585062337,156.58590512660271,96.45578341268785,102.35915912645915]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I244:I246)","v":256.45149494212313},{"$f":"SUM(J244:J246)","v":47.45577688746409},{"$f":"SUM(K244:K246)","v":64.108292801055825},{"$f":"SUM(L244:L246)","v":21.54094261307322},{"$f":"SUM(M244:M246)","v":32.100487291080277},{"$f":"SUM(N244:N246)","v":215.0326365755684},{"$f":"SUM(O244:O246)","v":188.68490101823875},{"$f":"SUM(P244:P246)","v":201.19160055430916},{"$f":"SUM(Q244:Q246)","v":117.33772956613922},{"$f":"SUM(R244:R246)","v":122.85539285680885}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I247:I248)","v":256.45149494212313},{"$f":"SUM(J247:J248)","v":47.45577688746409},{"$f":"SUM(K247:K248)","v":64.108292801055825},{"$f":"SUM(L247:L248)","v":21.54094261307322},{"$f":"SUM(M247:M248)","v":32.100487291080277},{"$f":"SUM(N247:N248)","v":215.0326365755684},{"$f":"SUM(O247:O248)","v":188.68490101823875},{"$f":"SUM(P247:P248)","v":201.19160055430916},{"$f":"SUM(Q247:Q248)","v":117.33772956613922},{"$f":"SUM(R247:R248)","v":122.85539285680885}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600833,119.76960579561215,105.82922523508491,143.24853938504182,141.88062689494947,141.51054739072953,140.56626190937564,141.01449377984773,142.01569305192956,142.36817343058217]
[null,"U10","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,3.023987416437279E-2,4.2868191360070709E-2,3.6946091949680786E-2,0,6.2397867098779196E-2,3.6435568454398021E-2,3.6435568454398021E-2,3.6435568454398021E-2,3.6435568454398021E-2,3.6612991649331322E-2]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,125.67074507306128,13.101620564490693,-21.919867006352202,0,33.086028567560803,105.00671924607757,117.39254617972843,113.09974907025098,52.947114654485695,52.017692713754826]
[null,null,"Related party margin expenditure",null,null,null,null,null,274.35197218960144,147.01004406451855,244.2528824653331,0,297.77425710804732,440.21821235548214,361.02651564376788,397.03061252479836,244.56798163880566,259.77881380198522]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I255:I257)","v":400.0227172626627},{"$f":"SUM(J255:J257)","v":160.11166462900925},{"$f":"SUM(K255:K257)","v":222.3330154589809},{"$f":"SUM(L255:L257)","v":0},{"$f":"SUM(M255:M257)","v":330.86028567560811},{"$f":"SUM(N255:N257)","v":545.22493160155966},{"$f":"SUM(O255:O257)","v":478.41906182349629},{"$f":"SUM(P255:P257)","v":510.13036159504935},{"$f":"SUM(Q255:Q257)","v":297.51509629329138},{"$f":"SUM(R255:R257)","v":311.79650651574002}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I258:I259)","v":400.0227172626627},{"$f":"SUM(J258:J259)","v":160.11166462900925},{"$f":"SUM(K258:K259)","v":222.3330154589809},{"$f":"SUM(L258:L259)","v":0},{"$f":"SUM(M258:M259)","v":330.86028567560811},{"$f":"SUM(N258:N259)","v":545.22493160155966},{"$f":"SUM(O258:O259)","v":478.41906182349629},{"$f":"SUM(P258:P259)","v":510.13036159504935},{"$f":"SUM(Q258:Q259)","v":297.51509629329138},{"$f":"SUM(R258:R259)","v":311.79650651574002}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},72.698426309600848,119.76960579561215,105.82922523508492,0,141.8806268949495,141.5105473907295,140.56626190937558,141.0144937798477,142.01569305192956,142.36817343058217]
[null,"750","Volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,0,0,0,0,0,1.9341498020652406E-2,1.9341498020652406E-2,1.9341498020652406E-2,1.9341498020652406E-2,1.9383348520234229E-2]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,55.741884609132768,62.316790869239007,60.037997637292115,28.106505723128855,27.53877849551726]
[null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,233.6859295494522,191.64772045388801,210.76017562064064,129.82674165499216,137.5299602481098]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I266:I268)","v":0},{"$f":"SUM(J266:J268)","v":0},{"$f":"SUM(K266:K268)","v":0},{"$f":"SUM(L266:L268)","v":0},{"$f":"SUM(M266:M268)","v":0},{"$f":"SUM(N266:N268)","v":289.42781415858497},{"$f":"SUM(O266:O268)","v":253.96451132312703},{"$f":"SUM(P266:P268)","v":270.79817325793277},{"$f":"SUM(Q266:Q268)","v":157.93324737812102},{"$f":"SUM(R266:R268)","v":165.06873874362705}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I269:I270)","v":0},{"$f":"SUM(J269:J270)","v":0},{"$f":"SUM(K269:K270)","v":0},{"$f":"SUM(L269:L270)","v":0},{"$f":"SUM(M269:M270)","v":0},{"$f":"SUM(N269:N270)","v":289.42781415858497},{"$f":"SUM(O269:O270)","v":253.96451132312703},{"$f":"SUM(P269:P270)","v":270.79817325793277},{"$f":"SUM(Q269:Q270)","v":157.93324737812102},{"$f":"SUM(R269:R270)","v":165.06873874362705}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,141.5105473907295,140.56626190937561,141.01449377984773,142.01569305192959,142.36817343058215]
[null,"UGI08","Volume",null,null,null,null,null,0,0,0,0,0,25.360021498568699,25.360021498568699,25.360021498568699,12.987044944370162,13.03810028854212,null,null,0,0,0,0,0,1.3314305855766005E-2,1.3314305855766005E-2,1.3314305855766005E-2,1.3314305855766005E-2,1.3366647744993973E-2]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,38.371614229174142,42.897650052592347,41.328973725671148,19.347964327012999,18.990586228831123]
[null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,160.86478601027432,131.92651179132079,145.08314906280015,89.370168991376659,94.839884403899362]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I277:I279)","v":0},{"$f":"SUM(J277:J279)","v":0},{"$f":"SUM(K277:K279)","v":0},{"$f":"SUM(L277:L279)","v":0},{"$f":"SUM(M277:M279)","v":0},{"$f":"SUM(N277:N279)","v":199.23640023944847},{"$f":"SUM(O277:O279)","v":174.82416184391315},{"$f":"SUM(P277:P279)","v":186.41212278847129},{"$f":"SUM(Q277:Q279)","v":108.71813331838966},{"$f":"SUM(R277:R279)","v":113.83047063273048}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I280:I281)","v":0},{"$f":"SUM(J280:J281)","v":0},{"$f":"SUM(K280:K281)","v":0},{"$f":"SUM(L280:L281)","v":0},{"$f":"SUM(M280:M281)","v":0},{"$f":"SUM(N280:N281)","v":199.23640023944847},{"$f":"SUM(O280:O281)","v":174.82416184391315},{"$f":"SUM(P280:P281)","v":186.41212278847129},{"$f":"SUM(Q280:Q281)","v":108.71813331838966},{"$f":"SUM(R280:R281)","v":113.83047063273048}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,141.5105473907295,140.56626190937561,141.01449377984773,142.01569305192959,142.36817343058217]
[null,"AL425 etc","Volume",null,null,null,null,null,6.4170000000000007,1.395,2.79,7.8120000000000012,7.5330000000000004,18.88317413666422,18.88317413666422,18.88317413666422,18.88317413666422,18.88317413666422,null,null,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.37766348273328437,0.37766348273328437,0.37766348273328437,0.37766348273328437,0.37766348273328437]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,127.28366724717458,32.735068011108858,-39.47004901248458,240.99321519132212,203.14154188839339,366.59016444369286,409.83046720696376,394.84383387925379,360.94854123944253,352.89411062081257]
[null,null,"Related party margin expenditure",null,null,null,null,null,882.74290952404442,332.7645156091981,439.75313996517764,2168.9389367218987,1828.2738769955411,1536.8508607560641,1260.38381818434,1386.0781346150161,1667.2571637276717,1762.3698528739271]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I288:I290)","v":1010.026576771219},{"$f":"SUM(J288:J290)","v":365.49958362030696},{"$f":"SUM(K288:K290)","v":400.28309095269304},{"$f":"SUM(L288:L290)","v":2409.9321519132209},{"$f":"SUM(M288:M290)","v":2031.4154188839345},{"$f":"SUM(N288:N290)","v":1903.441025199757},{"$f":"SUM(O288:O290)","v":1670.2142853913037},{"$f":"SUM(P288:P290)","v":1780.92196849427},{"$f":"SUM(Q288:Q290)","v":2028.2057049671143},{"$f":"SUM(R288:R290)","v":2115.2639634947395}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I291:I292)","v":1010.026576771219},{"$f":"SUM(J291:J292)","v":365.49958362030696},{"$f":"SUM(K291:K292)","v":400.28309095269304},{"$f":"SUM(L291:L292)","v":2409.9321519132209},{"$f":"SUM(M291:M292)","v":2031.4154188839345},{"$f":"SUM(N291:N292)","v":1903.441025199757},{"$f":"SUM(O291:O292)","v":1670.2142853913037},{"$f":"SUM(P291:P292)","v":1780.92196849427},{"$f":"SUM(Q291:Q292)","v":2028.2057049671143},{"$f":"SUM(R291:R292)","v":2115.2639634947395}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1772.4955192101011,2832.5428699787144,1894.8686419185287,4589.7985246827029,4646.9162729558248,1815.6585088759448,1803.5428044239347,1809.2938669742407,1822.1398068066728,1826.6623248133712]
[null,"AL1000 etc","Volume",null,null,null,null,null,10.764000000000001,2.3400000000000003,4.68,13.104000000000003,12.636000000000001,19.47097722263042,19.47097722263042,19.47097722263042,19.47097722263042,19.47097722263042,null,null,0.46800000000000008,0.46800000000000003,0.46799999999999997,0.46800000000000008,0.46800000000000003,0.3894195444526084,0.3894195444526084,0.3894195444526084,0.3894195444526084,0.3894195444526084]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,213.50808699526058,54.910436663795508,-66.20782414997413,404.24668354673389,340.7535541353696,378.00153143026694,422.58783583597426,407.13469252140953,372.18429349592321,363.87914130161607]
[null,null,"Related party margin expenditure",null,null,null,null,null,1480.730041782268,558.18563908639692,737.65042832868494,3638.2201519206046,3066.7819872183268,1584.6905762659801,1299.6175557153701,1429.2245356925262,1719.1562194079106,1817.2296148310922]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I299:I301)","v":1694.2381287775286},{"$f":"SUM(J299:J301)","v":613.09607575019243},{"$f":"SUM(K299:K301)","v":671.44260417871078},{"$f":"SUM(L299:L301)","v":4042.4668354673386},{"$f":"SUM(M299:M301)","v":3407.5355413536963},{"$f":"SUM(N299:N301)","v":1962.6921076962471},{"$f":"SUM(O299:O301)","v":1722.2053915513443},{"$f":"SUM(P299:P301)","v":1836.3592282139357},{"$f":"SUM(Q299:Q301)","v":2091.3405129038338},{"$f":"SUM(R299:R301)","v":2181.1087561327085}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I302:I303)","v":1694.2381287775286},{"$f":"SUM(J302:J303)","v":613.09607575019243},{"$f":"SUM(K302:K303)","v":671.44260417871078},{"$f":"SUM(L302:L303)","v":4042.4668354673386},{"$f":"SUM(M302:M303)","v":3407.5355413536963},{"$f":"SUM(N302:N303)","v":1962.6921076962471},{"$f":"SUM(O302:O303)","v":1722.2053915513443},{"$f":"SUM(P302:P303)","v":1836.3592282139357},{"$f":"SUM(Q302:Q303)","v":2091.3405129038338},{"$f":"SUM(R302:R303)","v":2181.1087561327085}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1772.4955192101008,2832.5428699787144,1894.8686419185285,4589.798524682702,4646.9162729558229,1815.6585088759446,1803.542804423935,1809.2938669742407,1822.1398068066728,1826.6623248133717]
[null,"Larger Meters","Volume",null,null,null,null,null,3.5190000000000006,0.76500000000000012,1.53,4.2839999999999998,4.1310000000000002,6.6495224099926533,6.6495224099926533,6.6495224099926533,6.6495224099926533,6.6495224099926533,null,null,0.15300000000000002,0.15300000000000002,0.153,0.153,0.15300000000000002,0.13299044819985306,0.13299044819985306,0.13299044819985306,0.13299044819985306,0.13299044819985306]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"K307*1000/K306","v":0}]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total overhead expenditure",null,null,null,null,null,69.800720748450573,17.951488909317764,-21.644865587491545,132.15756962104757,111.40020039040928,129.09108903561943,144.31773261568179,139.04033838938705,127.10444740143792,124.26815957658964]
[null,null,"Related party margin expenditure",null,null,null,null,null,484.08482135189536,182.48376662439901,241.15494772283932,1189.4181265894281,1002.6018035136838,541.18678170592921,443.83165581977732,488.09366218933445,587.10806738270151,620.60105714042959]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I310:I312)","v":553.8855421003459},{"$f":"SUM(J310:J312)","v":200.43525553371677},{"$f":"SUM(K310:K312)","v":219.51008213534777},{"$f":"SUM(L310:L312)","v":1321.5756962104756},{"$f":"SUM(M310:M312)","v":1114.002003904093},{"$f":"SUM(N310:N312)","v":670.27787074154867},{"$f":"SUM(O310:O312)","v":588.14938843545906},{"$f":"SUM(P310:P312)","v":627.1340005787215},{"$f":"SUM(Q310:Q312)","v":714.21251478413944},{"$f":"SUM(R310:R312)","v":744.86921671701919}]
[null,null,"Less contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"SUM(I313:I314)","v":553.8855421003459},{"$f":"SUM(J313:J314)","v":200.43525553371677},{"$f":"SUM(K313:K314)","v":219.51008213534777},{"$f":"SUM(L313:L314)","v":1321.5756962104756},{"$f":"SUM(M313:M314)","v":1114.002003904093},{"$f":"SUM(N313:N314)","v":670.27787074154867},{"$f":"SUM(O313:O314)","v":588.14938843545906},{"$f":"SUM(P313:P314)","v":627.1340005787215},{"$f":"SUM(Q313:Q314)","v":714.21251478413944},{"$f":"SUM(R313:R314)","v":744.86921671701919}]
[null,null,"Unit cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1772.4955192101008,2832.5428699787144,1894.8686419185285,4589.7985246827011,4646.9162729558229,1815.6585088759446,1803.5428044239345,1809.2938669742405,1822.1398068066724,1826.6623248133712]
[null,"Total number of refurbished meters used for meter replacement",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Total gross expenditure on refurbished meters used for meter replacement",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Total number of meters refurbished and acquired",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"V204+V317","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total gross expenditure on refurbishing and acquiring meters ",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Source(s) of data:"]
[]
[null,"Table 8.6 - Other meter replacement expenditure (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D329+D330+D331","v":0},{"$f":"E329+E330+E331","v":0},0,0,0,0,{"$f":"J329+J330+J331","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"V329+V330+V331","v":0},{"$f":"W329+W330+W331","v":0},0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D332+D333+D334","v":0},{"$f":"E332+E333+E334","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V332+V333+V334","v":0},{"$f":"W332+W333+W334","v":0},0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D335-D336","v":0},{"$f":"E335-E336","v":0},0,0,0,0,{"$f":"J335-J336","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"V335-V336","v":0},{"$f":"W335-W336","v":0},0,0,0,0,0,0]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D339+D340+D341","v":0},{"$f":"E339+E340+E341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V339+V340+V341","v":0},{"$f":"W339+W340+W341","v":0},0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D342+D343+D344","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V342+V343+V344","v":0},{"$f":"W342+W343+W344","v":0},0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D345-D346","v":0},{"$f":"E345-E346","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V345-V346","v":0},{"$f":"W345-W346","v":0},0,0,0,0,0,0]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D349+D350+D351","v":0},{"$f":"E349+E350+E351","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V349+V350+V351","v":0},{"$f":"W349+W350+W351","v":0},0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D352+D353+D354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V352+V353+V354","v":0},{"$f":"W352+W353+W354","v":0},0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D355-D356","v":0},{"$f":"E355-E356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V355-V356","v":0},{"$f":"W355-W356","v":0},0,0,0,0,0,0]
[null,"Total other meter replacement expenditure",null,{"$f":"D357+D346+D335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"V357+V346+V335","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,{"$f":"CONCATENATE(\"Table 8.7 - Meter family expected lives in \", dms_DollarReal, \" (actual)*\")","v":"Table 8.7 - Meter family expected lives in December 2017 (actual)*"}]
[null,null,null,"Original installation year","Total units within network","Expected testing year","Expected removal year","Expected life"]
[]
[]
[]
[null,null,null,"YYYY","0's","YYYY","YYYY","0's"]
[null,"<insert meter family>",null,null,null,null,null,{"$f":"G367-D367","v":0}]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,"<insert meter family>",null,null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2018 to 2022"},{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2018 to 2022"}]
[]
[null,"Table 8.8 - In service compliance testing results"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[]
[null,"Table 8.9 - Meter removals"]
[null,"Table 8.9.1 - Time expired meter removals"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"Table 8.9.2 - Voluntary meter removals"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[null,"<insert meter family>"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K439/K438","v":1.140932642487047}]

{"sheet":"9. Other capex","index":12,"n_rows":195,"n_cols":33,"rows_kept":195,"cut":false,"hidden":false,"merged":[[191,6,191,10],[126,6,126,10],[126,11,126,13],[40,4,49,4],[40,21,49,21],[50,4,59,4],[50,21,59,21],[60,4,69,4],[60,21,69,21],[70,4,79,4],[70,21,79,21],[80,4,89,4],[80,21,89,21],[90,4,99,4],[90,21,99,21],[100,4,109,4],[7,4,7,7],[7,8,7,10],[8,4,8,10],[9,4,9,10],[10,4,10,10],[11,4,11,10],[130,6,130,15],[18,14,18,20],[126,4,126,5],[16,16,16,20],[17,14,17,20],[18,6,18,13],[129,11,129,15],[110,4,119,4],[16,11,16,15],[126,14,126,20],[16,25,16,29],[16,30,16,32],[17,25,17,32],[18,25,18,32],[133,4,142,4],[17,6,17,13],[16,21,19,21],[20,21,29,21],[120,4,125,4],[20,4,29,4],[30,4,39,4],[131,6,131,15],[100,21,109,21],[110,21,119,21],[30,21,39,21],[16,6,16,10],[149,4,149,5],[143,4,148,4],[129,6,129,10],[149,6,149,10],[149,11,149,15]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"9. REGULATORS CAPITAL EXPENDITURE"]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to regulatory capital expenditure"]
["HPS","HP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  9.1 to 9.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables  9.1 to 9.2, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between \", dms_TradingName,\" and any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item.\")","v":"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN (Albury) and any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."}]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 9 - OTHER CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
["Internal identification code","Asset category","Percent allocation",null,"Table 9.1 - Other capital expenditure (actual / forecast )"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"Gas extensions - other","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE22:AE24)","v":0},{"$f":"SUM(AF22:AF24)","v":0},{"$f":"SUM(AG22:AG24)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",245000,449820,131369.99999999997,292500,449799.99999999994,{"$f":"SUM(L26:L27)","v":0},{"$f":"SUM(M26:M27)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z26:Z27)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G28-G29","v":245000},449820,131369.99999999997,292500,449799.99999999994,{"$f":"L28-L29","v":0},{"$f":"M28-M29","v":0},0,{"$f":"O28-O29","v":0},0,{"$f":"Q28-Q29","v":0},{"$f":"R28-R29","v":0},{"$f":"S28-S29","v":0},{"$f":"T28-T29","v":0},{"$f":"U28-U29","v":0},null,null,null,null,{"$f":"Z28-Z29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Other - non demand","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G32:G34)","v":0},{"$f":"SUM(H32:H34)","v":0},0,{"$f":"SUM(J32:J34)","v":0},{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},{"$f":"SUM(M32:M34)","v":0},{"$f":"SUM(N32:N34)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE32:AE34)","v":0},{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",0,0,0,0,1420,{"$f":"SUM(L36:L37)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z36:Z37)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G38-G39","v":0},0,0,0,1420,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"Z38-Z39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"OTHER - NON RETIC CAPITAL","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,40785.210000000006,10919,28919,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G42:G44)","v":0},{"$f":"SUM(H42:H44)","v":0},0,0,0,40785.210000000006,10919,{"$f":"SUM(N42:N44)","v":28919},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE42:AE44)","v":0},{"$f":"SUM(AF42:AF44)","v":0},{"$f":"SUM(AG42:AG44)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,361.90851667116812,57.436945691577179,-406.42801632907418,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,3462.1178016280678,1061.5807015914825,2770.6189563047983,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G45:G47)","v":0},0,0,0,0,{"$f":"SUM(L45:L47)","v":44609.236318299241},{"$f":"SUM(M45:M47)","v":12038.017647283061},31283.190939975724,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z46:Z47)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G48:G49)","v":0},0,0,0,0,{"$f":"SUM(L48:L49)","v":44609.236318299241},{"$f":"SUM(M48:M49)","v":12038.017647283061},31283.190939975724,0,0,0,0,0,0,0,null,null,null,null,{"$f":"Z48-Z49","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"NETWORK - REGULATOR CAPEX Total","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,3770,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,2789.07,97.8,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G52:G54)","v":0},{"$f":"SUM(H52:H54)","v":0},0,0,0,0,2789.07,3867.8,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE52:AE54)","v":0},{"$f":"SUM(AF52:AF54)","v":0},{"$f":"SUM(AG52:AG54)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,14.671275952010914,-54.358113404944596,546.86977242919079,689.18880769671011,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,271.16245877715505,370.55914793719353,4921.8279518627169,6202.6992692703925,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G55:G57)","v":0},0,0,0,0,{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":3074.903734729166},4184.0010345322489,5468.6977242919074,6891.8880769671023,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z56:Z57)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G58:G59)","v":0},0,0,0,0,{"$f":"SUM(L58:L59)","v":0},{"$f":"SUM(M58:M59)","v":3074.903734729166},4184.0010345322489,5468.6977242919074,6891.8880769671023,0,0,0,0,0,null,null,null,null,{"$f":"Z58-Z59","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Refurbishment of Sleeved Railway Casing Pipes","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G62:G64)","v":0},{"$f":"SUM(H62:H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE62:AE64)","v":0},{"$f":"SUM(AF62:AF64)","v":0},{"$f":"SUM(AG62:AG64)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,379.25935700532062,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,1166.3660823515795,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65:G67)","v":0},0,0,0,0,{"$f":"SUM(L65:L67)","v":0},{"$f":"SUM(M65:M67)","v":0},0,0,0,0,1545.6254393569002,0,0,0,null,null,null,null,{"$f":"SUM(Z65:Z67)","v":0},{"$f":"SUM(AA65:AA67)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,{"$f":"SUM(L68:L69)","v":0},{"$f":"SUM(M68:M69)","v":0},0,0,0,0,1545.6254393569002,0,0,0,null,null,null,null,{"$f":"Z68-Z69","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Plant & Equipmnent Upgrade","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE72:AE74)","v":0},{"$f":"SUM(AF72:AF74)","v":0},{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,260.0874838950665,290.76550703741248,280.13282746136042,256.08487900656888,250.37044147662087]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,1090.3611505851163,894.21399646954433,983.39128945549999,1182.8814921371406,1250.3618077754036]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G75:G77)","v":0},0,0,0,0,{"$f":"SUM(L75:L77)","v":0},{"$f":"SUM(M75:M77)","v":0},0,0,0,1350.4486344801828,1184.9795035069569,1263.5241169168603,1438.9663711437095,1500.7322492520245,null,null,null,null,{"$f":"SUM(Z75:Z77)","v":0},{"$f":"SUM(AA75:AA77)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G78:G79)","v":0},0,0,0,0,{"$f":"SUM(L78:L79)","v":0},{"$f":"SUM(M78:M79)","v":0},0,0,0,1350.4486344801828,1184.9795035069569,1263.5241169168603,1438.9663711437095,1500.7322492520245,null,null,null,null,{"$f":"Z78-Z79","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Depot Office Refurbishment","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE82:AE84)","v":0},{"$f":"SUM(AF82:AF84)","v":0},{"$f":"SUM(AG82:AG84)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,531.48311926383155,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,2228.1293077174114,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G85:G87)","v":0},0,0,0,0,{"$f":"SUM(L85:L87)","v":0},{"$f":"SUM(M85:M87)","v":0},0,0,0,2759.6124269812431,0,0,0,0,null,null,null,null,{"$f":"SUM(Z85:Z87)","v":0},{"$f":"SUM(AA85:AA87)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G88:G89)","v":0},0,0,0,0,{"$f":"SUM(L88:L89)","v":0},{"$f":"SUM(M88:M89)","v":0},0,0,0,2759.6124269812431,0,0,0,0,null,null,null,null,{"$f":"Z88-Z89","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"CITY GATE & FIELD REGULATOR PIPEWORK REFURBISHMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G92:G94)","v":0},{"$f":"SUM(H92:H94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE92:AE94)","v":0},{"$f":"SUM(AF92:AF94)","v":0},{"$f":"SUM(AG92:AG94)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,243.59376300987861,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,855.12286039608693,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G97)","v":0},0,0,0,0,{"$f":"SUM(L95:L97)","v":0},{"$f":"SUM(M95:M97)","v":0},0,0,0,0,0,1098.7166234059655,0,0,null,null,null,null,{"$f":"SUM(Z95:Z97)","v":0},{"$f":"SUM(AA95:AA97)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G98:G99)","v":0},0,0,0,0,{"$f":"SUM(L98:L99)","v":0},{"$f":"SUM(M98:M99)","v":0},0,0,0,0,0,1098.7166234059655,0,0,null,null,null,null,{"$f":"Z98-Z99","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"I&C METERSET REFURBISHMENT PROGRAM","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G102:G104)","v":0},{"$f":"SUM(H102:H104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE102:AE104)","v":0},{"$f":"SUM(AF102:AF104)","v":0},{"$f":"SUM(AG102:AG104)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,632.09892834220102,645.52347197617837,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,1943.9434705859662,2266.0755800496304,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G105:G107)","v":0},0,0,0,0,{"$f":"SUM(L105:L107)","v":0},{"$f":"SUM(M105:M107)","v":0},0,0,0,0,2576.0423989281671,2911.5990520258088,0,0,null,null,null,null,{"$f":"SUM(Z105:Z107)","v":0},{"$f":"SUM(AA105:AA107)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G108:G109)","v":0},0,0,0,0,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},0,0,0,0,2576.0423989281671,2911.5990520258088,0,0,null,null,null,null,{"$f":"Z108-Z109","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"CITY GATE REFURBISHMENT VALVE REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G112:G114)","v":0},{"$f":"SUM(H112:H114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE112:AE114)","v":0},{"$f":"SUM(AF112:AF114)","v":0},{"$f":"SUM(AG112:AG114)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,85.257817053457515,745.98638667130933,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,299.29300113863042,3445.7852162255836,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G115:G117)","v":0},0,0,0,0,{"$f":"SUM(L115:L117)","v":0},{"$f":"SUM(M115:M117)","v":0},0,0,0,0,0,384.55081819208795,4191.7716028968925,0,null,null,null,null,{"$f":"SUM(Z115:Z117)","v":0},{"$f":"SUM(AA115:AA117)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,0,0,0,0,384.55081819208795,4191.7716028968925,0,null,null,null,null,{"$f":"Z118-Z119","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($F$21:$F$120,\"Total direct expenditure \",G$21:G$120)","v":0},0,0,0,0,{"$f":"SUMIF($F$21:$F$120,\"Total direct expenditure \",L$21:L$120)","v":40785.210000000006},13708.07,32786.800000000003,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Total direct expenditure \",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead expenditure",{"$f":"SUMIF($F$21:$F$120,\"Total overhead expenditure\",G$21:G$120)","v":0},0,0,0,0,361.90851667116812,72.108221643588095,-460.7861297340188,546.86977242919079,689.18880769671011,791.57060315889805,1302.1237923849339,{"$f":"SUMIF($F$21:$F$120,\"Total overhead expenditure\",S$21:S$120)","v":1254.5078795008749},1002.0712656778783,250.37044147662087,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Total overhead expenditure\",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$21:$F$120,\"Related party margin expenditure\",G$21:G$120)","v":0},0,0,0,0,3462.1178016280678,1332.7431603686375,3141.1781042419916,4921.8279518627169,6202.6992692703925,3318.4904583025277,4004.5235494070898,4403.8827310398483,4628.6667083627244,1250.3618077754036,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Related party margin expenditure\",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$21:$F$120,\"Total gross expenditure\",G$21:G$120)","v":245000},449820,131369.99999999997,292500,451219.99999999994,44609.236318299241,15112.921382012228,35467.191974507972,5468.6977242919074,{"$f":"SUMIF($F$21:$F$120,\"Total gross expenditure\",P$21:P$120)","v":6891.8880769671023},4110.0610614614261,5306.6473417920242,5658.3906105407223,5630.7379740406022,1500.7322492520245,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Total gross expenditure\",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$21:$F$120,\"Less customer contributions\",G$21:G$120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Less customer contributions\",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure ",{"$f":"SUMIF($F$21:$F$120,\"Total net expenditure\",G$21:G$120)","v":245000},449820,131369.99999999997,292500,451219.99999999994,44609.236318299241,15112.921382012228,35467.191974507972,5468.6977242919074,6891.8880769671023,4110.0610614614261,5306.6473417920242,5658.3906105407223,5630.7379740406022,1500.7322492520245,null,null,null,null,{"$f":"SUMIF($F$21:$F$120,\"Total net expenditure\",Z$21:Z$120)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Other- Non Demand and Gas Extensions - Other\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Other",null,null,"APA Forecast"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L126","v":44609.236318299241},{"$f":"+M126","v":15112.921382012228},35467.191974507972,5468.6977242919074,6891.8880769671023,4110.0610614614261,5306.6473417920242,5658.3906105407223,5630.7379740406022,1500.7322492520245]
[null,null,null,null,"Table 9.2 - Other capital expenditure  (approved)",null,null,null,null,null,null,null,null,null,null,null,"Escalation"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,2013,2014,2015,2016,2017,null,"check"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,1.3207026521749654E-2,2.3791750124899202E-2,2.6695934393514698E-2,1.8127271818630941E-2,1.9289774325171649E-2,{"$f":"SUM(Q131:U131)","v":0.10111175718396614},0]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,"Overheads"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},2013,2014,2015,2016,2017,null,"check"]
[null,null,null,null,"VA36 City Gate Lagging","Direct expenditure ",null,null,null,null,null,null,null,null,null,null,0.62123561958652396,0.63341340469265428,0.56744232843438736,0.37555920381546076,0.37134909209187467,{"$f":"SUM(Q134:U134)","v":2.5689996486209012},0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"(Q131+Q134)*$M$195*1000","v":723.85632473078704},{"$f":"(R131+R134)*$M$195*1000","v":749.82681394209999},{"$f":"(S131+S134)*$M$195*1000","v":677.87173821090198},{"$f":"(T131+T134)*$M$195*1000","v":449.16975095661667},{"$f":"(U131+U134)*$M$195*1000","v":445.6926341193452},{"$f":"SUM(Q135:U135)","v":3046.4172619597507},{"$f":"((V134+V131)*M195)-V135","v":-3043.3708446977907}]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,null,null,null,null,null,2013,2014,2015,2016,2017]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,null,null,null,null,null,2.6591851671139304E-2,2.1634160909246618E-2,2.5392800460840598E-2,4.0715035278026411E-2,4.5479018421174029E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,2289.2174819337702,2292.2635934741484,2295.8703718654183,2297.9040566973285,2301.2337028160341]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,510.49052266425684,492.0366811515122,499.52438371462733,584.14453924780173,536.18447855612521]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G138:G140)","v":0},{"$f":"SUM(H138:H140)","v":0},0,0,0,2799.7080045980269,{"$f":"SUM(M138:M140)","v":2784.3002746256607},2795.3947555800455,2882.0485959451303,2837.4181813721593]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G141-G142","v":0},{"$f":"H141-H142","v":0},0,0,0,2799.7080045980269,2784.3002746256607,{"$f":"N141-N142","v":2795.3947555800455},2882.0485959451303,2837.4181813721593]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"0.03*1000000*G193","v":38840.236686390534},{"$f":"0.04*1000000*H193","v":51786.982248520711},{"$f":"0.03*1000000*I193","v":38840.236686390534},{"$f":"0.03*1000000*J193","v":38840.236686390534},{"$f":"0.02*1000000*K193","v":25893.491124260356},{"$f":"L138","v":2289.2174819337702},{"$f":"M138","v":2292.2635934741484},2295.8703718654183,2297.9040566973285,2301.2337028160341,{"$f":"SUM(Q137:Q143)","v":2.6591851671139304E-2},{"$f":"SUM(R137:R143)","v":2.1634160909246618E-2},{"$f":"SUM(S137:S143)","v":2.5392800460840598E-2},{"$f":"SUM(T137:T143)","v":4.0715035278026411E-2},{"$f":"SUM(U137:U143)","v":4.5479018421174029E-2}]
[null,null,null,null,null,"Total Overhead expenditure",{"$f":"G139","v":0},0,0,0,0,{"$f":"L139","v":510.49052266425684},{"$f":"M139","v":492.0366811515122},{"$f":"N139","v":499.52438371462733},584.14453924780173,536.18447855612521]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"G140","v":0},0,0,0,0,{"$f":"L140","v":0},{"$f":"M140","v":0},0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G144:G146)","v":38840.236686390534},{"$f":"SUM(H144:H146)","v":51786.982248520711},38840.236686390534,38840.236686390534,25893.491124260356,{"$f":"L141","v":2799.7080045980269},{"$f":"M141","v":2784.3002746256607},{"$f":"N141","v":2795.3947555800455},2882.0485959451303,2837.4181813721593]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,{"$f":"L142","v":0},0,0,0,0]
[null,null,null,null,null,"Total net expenditure ",{"$f":"G147-G148","v":38840.236686390534},{"$f":"H147-H148","v":51786.982248520711},38840.236686390534,38840.236686390534,25893.491124260356,2799.7080045980269,{"$f":"M143","v":2784.3002746256607},2795.3947555800455,2882.0485959451303,2837.4181813721593]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M194/M193","v":1.140932642487047}]

{"sheet":"12. IT","index":13,"n_rows":171,"n_cols":33,"rows_kept":171,"cut":false,"hidden":false,"merged":[[70,4,79,4],[70,21,79,21],[167,6,167,10],[159,4,159,5],[153,4,158,4],[143,4,152,4],[159,6,159,10],[6,4,6,6],[7,4,7,6],[8,4,8,6],[15,21,18,21],[15,6,15,10],[9,4,9,6],[10,4,10,6],[15,16,15,20],[15,30,15,32],[16,25,16,32],[17,25,17,32],[15,11,15,15],[16,6,16,13],[16,14,16,20],[17,6,17,13],[17,14,17,20],[15,25,15,29],[50,21,59,21],[90,21,99,21],[111,6,111,15],[110,6,110,15],[109,6,109,10],[109,11,109,15],[60,21,69,21],[80,21,89,21],[100,21,105,21],[106,6,106,10],[106,11,106,13],[106,14,106,20],[20,21,29,21],[20,4,29,4],[159,11,159,15],[133,4,142,4],[123,4,132,4],[113,4,122,4],[60,4,69,4],[106,4,106,5],[80,4,89,4],[100,4,105,4],[30,4,39,4],[40,4,49,4],[50,4,59,4],[90,4,99,4],[30,21,39,21],[40,21,49,21]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"12. IT CAPITAL EXPENDITURE"]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to IT capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  12.1 to 12.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Albury) RIN, for tables  12.1 to 12.2, where the requested data is captured in the AGN (Albury) capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN (Albury) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["RC","Regulatory expenditure",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Albury) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Albury) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["ITS","IT System",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 12 - IT CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
["Internal identification code","Asset category","Percent allocation",null,"Table 12.1 - IT Capex (actual/forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"Applications Renewal","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,41738.911281883513,18398.77306855877,41738.91128188352,18398.773068558767,44808.807348193994]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,106684.03913661515,87282.570708590298,106684.03913661515,87282.570708590283,141634.15341279862]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,10806.446219998963,9923.9369481401354,11445.149428425975,10658.789026652932,19373.997322286035]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G22:G24)","v":0},0,0,0,0,0,0,0,5150.8323260242933,104496.65234216352,{"$f":"SUM(Q22:Q24)","v":159229.39663849762},{"$f":"SUM(R22:R24)","v":115605.28072528921},159868.09984692463,116340.13280380197,205816.95808327865,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF22:AF24)","v":0},{"$f":"SUM(AG22:AG24)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,36.357420789483029,630.76545188187674,1766.3022169286344,1433.6272725100082,1910.0938974321334,1270.6726663978645,2197.760651330133]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,327.21678710534735,5676.889066936892,7404.8442804282104,4408.9465282894007,6705.2823398070204,5869.3632575159972,10975.720475819015]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G25:G27)","v":0},{"$f":"SUM(H25:H27)","v":0},0,1109.9999999999998,1770,{"$f":"SUM(L25:L27)","v":0},{"$f":"SUM(M25:M27)","v":0},0,5514.4065339191229,110804.30686098229,168400.54313585447,121447.85452608862,168483.47608416379,123480.16872771583,218990.43921042781,null,null,null,null,{"$f":"SUM(Z26:Z27)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G28-G29","v":0},{"$f":"H28-H29","v":0},0,1109.9999999999998,1770,0,0,0,5514.4065339191229,110804.30686098229,168400.54313585447,{"$f":"R28-R29","v":121447.85452608862},168483.47608416379,123480.16872771583,218990.43921042781,null,null,null,null,{"$f":"Z28-Z29","v":0},0,0,0,0,0,{"$f":"AF28-AF29","v":0},{"$f":"AG28-AG29","v":0}]
[null,null,null,null,"Business Intelligence","Direct expenditure ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,32236.694647580494,50526.071070884886,33683.905431047184,4253.1113249465252,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,52400.080988717338,96945.224852060754,64630.92915870517,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,3128.2092910040296,25565.216740705309,17042.840519348269,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G32:G34)","v":0},0,0,0,0,{"$f":"SUM(L32:L34)","v":0},{"$f":"SUM(M32:M34)","v":0},0,0,0,{"$f":"SUM(Q32:Q34)","v":87764.984927301848},173036.51266365094,115357.67510910062,4253.1113249465252,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,973.54992397952458,2145.843924626914,1378.2499674079845,46.452402168589742,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,4081.3998404115532,6599.2823261310332,4838.2727041452772,214.56825956961916,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},0,0,0,{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},0,0,0,92819.934691692935,181781.63891440889,121574.19778065388,4514.1319866847343,0,null,null,null,null,{"$f":"SUM(Z36:Z37)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G38-G39","v":0},{"$f":"H38-H39","v":0},0,0,0,0,0,0,0,0,{"$f":"Q38-Q39","v":92819.934691692935},{"$f":"R38-R39","v":181781.63891440889},121574.19778065388,4514.1319866847343,0,null,null,null,null,{"$f":"Z38-Z39","v":0},0,0,0,0,0,{"$f":"AF38-AF39","v":0},{"$f":"AG38-AG39","v":0}]
[null,null,null,null,"Mobility Integration","Direct expenditure ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,42706.294721956212,63124.751404644812,65250.898415133524,29179.52856567203,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,41123.308321150405,39403.607809840571,39403.960599603051,16886.905329015659,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,4237.3215153890778,6239.3338030919667,6239.3896653140519,2674.847346747295,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G42:G44)","v":0},0,0,0,0,0,0,0,0,41206.658608194346,{"$f":"SUM(Q42:Q44)","v":88066.924558495695},{"$f":"SUM(R42:R44)","v":108767.69301757736},110894.24868005063,48741.281241434983,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF42:AF44)","v":0},{"$f":"SUM(AG42:AG44)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,248.73272066585125,976.89924723456352,1348.8395579904832,1324.9226328847458,532.35136008765176,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,2238.5944859926617,4095.4411618290774,4148.1922117800914,4651.0699520248882,2458.9838088236556,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,0,0,{"$f":"SUM(L45:L47)","v":0},{"$f":"SUM(M45:M47)","v":0},0,0,43693.985814852858,93139.264967559342,114264.72478734794,116870.24126496026,51732.616410346294,0,null,null,null,null,{"$f":"SUM(Z46:Z47)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G48-G49","v":0},{"$f":"H48-H49","v":0},0,0,0,0,0,0,0,43693.985814852858,93139.264967559342,114264.72478734794,116870.24126496026,51732.616410346294,0,null,null,null,null,{"$f":"Z48-Z49","v":0},0,0,0,0,0,{"$f":"AF48-AF49","v":0},{"$f":"AG48-AG49","v":0}]
[null,null,null,null,"Digital Capabilities","Direct expenditure ",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,2524.5035886495061,2549.0113586147995,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,10103.811148142573,10196.045434459198,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,11706.624563209365,8414.8085814512669,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G52:G54)","v":0},0,0,0,0,0,0,0,11222.324422002166,17061.582657840696,{"$f":"SUM(Q52:Q54)","v":24334.939300001446},21159.865374525267,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF52:AF54)","v":0},{"$f":"SUM(AG52:AG54)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,79.213366970878241,102.98757571442849,269.924703200311,262.40265478494206,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,712.92030273790431,926.88818142985667,1131.6015886084701,806.98748971372959,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G55:G57)","v":0},{"$f":"SUM(H55:H57)","v":0},0,0,0,0,0,0,792.13366970878246,1029.8757571442852,{"$f":"SUM(Q55:Q57)","v":25736.465591810229},22229.25551902394,0,0,0,null,null,null,null,{"$f":"SUM(Z56:Z57)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G58-G59","v":0},{"$f":"H58-H59","v":0},0,0,0,0,0,0,792.13366970878246,1029.8757571442852,{"$f":"Q58-Q59","v":25736.465591810229},22229.25551902394,0,0,0,null,null,null,null,{"$f":"Z58-Z59","v":0},0,0,0,0,0,{"$f":"AF58-AF59","v":0},{"$f":"AG58-AG59","v":0}]
[null,null,null,null,"GIS Upgrade","Direct expenditure ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,226015.0403265279,102180.39204959002,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,49911.5545837233,21390.027627264961,7039.4708455665314,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G62:G64)","v":0},0,0,0,0,0,0,0,0,115127.97026307764,{"$f":"SUM(Q62:Q64)","v":0},{"$f":"SUM(R62:R64)","v":275926.59491025121},123570.41967685499,7039.4708455665314,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF62:AF64)","v":0},{"$f":"SUM(AG62:AG64)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,694.93849381366624,0,380121.04284516122,168225.40751839511,7039.4708455665314,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,6254.4464443229981,0,4713.9208821068814,2009.8936824978687,76.884968623865134,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(H65:H67)","v":0},0,0,0,0,0,0,0,6949.3849381366645,{"$f":"SUM(Q65:Q67)","v":0},660761.55863751925,293805.72087774792,14155.826659756927,0,null,null,null,null,{"$f":"SUM(Z66:Z67)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,19211.011936609651,9065.5178234160503,432.02427540965141,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G68-G69","v":0},{"$f":"H68-H69","v":0},0,0,0,0,0,0,0,6949.3849381366645,0,641550.54670090962,284740.20305433188,13723.802384347277,0,null,null,null,null,{"$f":"Z68-Z69","v":0},0,0,0,0,0,{"$f":"AF68-AF69","v":0},{"$f":"AG68-AG69","v":0}]
[null,null,null,null,"Webmethods","Direct expenditure ",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G72:G74)","v":0},0,0,0,0,0,0,0,24037.217521446702,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF72:AF74)","v":0},{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,169.66796368425415,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,1527.0116731582875,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},0,0,0,0,0,0,1696.6796368425416,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z76:Z77)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G78-G79","v":0},{"$f":"H78-H79","v":0},0,0,0,0,0,0,1696.6796368425416,0,0,0,0,0,0,null,null,null,null,{"$f":"Z78-Z79","v":0},0,0,0,0,0,{"$f":"AF78-AF79","v":0},{"$f":"AG78-AG79","v":0}]
[null,null,null,null,"Small Projects","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G82:G84)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF82:AF84)","v":0},{"$f":"SUM(AG82:AG84)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G85:G87)","v":0},{"$f":"SUM(H85:H87)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q85:Q87)","v":0},0,0,0,0,null,null,null,null,{"$f":"SUM(Z86:Z87)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G88-G89","v":0},{"$f":"H88-H89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"Z88-Z89","v":0},0,0,0,0,0,{"$f":"AF88-AF89","v":0},{"$f":"AG88-AG89","v":0}]
[null,null,null,null,"Infrastructure Renewal","Direct expenditure ",null,null,null,null,null,0,0,0,1696.6796368425416,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,2990.9166373114385,1995.089054280076,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,11970.534325680455,7980.3562171203039,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G92:G94)","v":0},0,0,0,0,{"$f":"SUM(L92:L94)","v":0},{"$f":"SUM(M92:M94)","v":0},0,0,0,{"$f":"SUM(Q92:Q94)","v":14961.450962991894},9975.4452714003801,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF92:AF94)","v":0},{"$f":"SUM(AG92:AG94)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,28829.293799070176,16561.450189941126,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,319.79446939706776,205.3802791447599,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},0,0,0,{"$f":"SUM(L95:L97)","v":0},{"$f":"SUM(M95:M97)","v":0},0,0,0,44110.539231459137,26742.275740486264,0,0,0,null,null,null,null,{"$f":"SUM(Z96:Z97)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,1660.4643869976576,837.00237930822891,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G98-G99","v":0},{"$f":"H98-H99","v":0},0,0,0,0,0,0,0,0,42450.07484446148,25905.273361178035,0,0,0,null,null,null,null,{"$f":"Z98-Z99","v":0},0,0,0,0,0,{"$f":"AF98-AF99","v":0},{"$f":"AG98-AG99","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($F$21:$F$100,\"Total direct expenditure \",G$21:G$100)","v":0},0,0,0,0,0,0,0,40410.374269473163,277892.8638712762,374357.69638728851,704471.39196269435,509690.44331293087,176373.99621575003,205816.95808327865,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Total direct expenditure \",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($F$21:$F$100,\"Total overhead expenditure\",G$21:G$100)","v":0},0,0,0,0,0,0,0,285.23875144461545,1677.4242420758228,32815.969890413209,401873.20644501469,172838.67401611997,8888.9472742206381,2197.760651330133,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Total overhead expenditure\",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$21:$F$100,\"Related party margin expenditure\",G$21:G$100)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$21:$F$100,\"Related party margin expenditure\",O$21:O$100)","v":2567.148763001539},15096.81817868241,17033.08134067438,20882.709717165897,18204.518678475055,8619.8002945331355,10975.720475819015,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Related party margin expenditure\",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$21:$F$100,\"Total gross expenditure\",G$21:G$100)","v":0},0,0,1109.9999999999998,1770,0,0,0,8003.2198404704468,162477.55337111611,424206.7476183761,1127227.308124875,700733.63600752584,193882.74378450378,218990.43921042781,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Total gross expenditure\",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$21:$F$100,\"Less customer contributions\",G$21:G$100)","v":0},0,0,0,0,0,0,0,0,0,1660.4643869976576,20048.014315917881,9065.5178234160503,432.02427540965141,0,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Less customer contributions\",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$21:$F$100,\"Total net expenditure\",G$21:G$100)","v":0},0,0,1109.9999999999998,1770,0,0,0,8003.2198404704468,162477.55337111611,422546.28323137842,{"$f":"SUMIF($F$21:$F$100,\"Total net expenditure\",R$21:R$100)","v":1107179.2938089571},691668.1181841098,193450.71950909414,218990.43921042781,null,null,null,null,{"$f":"SUMIF($F$21:$F$30,\"Total net expenditure\",Z$21:Z$30)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"IT\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - IT Capex",null,null,"Forecast data sourced from APA Data "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L106","v":0},{"$f":"+M106","v":0},0,8003.2198404704468,162477.55337111611,422546.28323137842,1107179.2938089571,691668.1181841098,193450.71950909414,218990.43921042781]
[null,null,null,null,"Table 12.2 - IT Capex (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,null,null,null,"IT- ROAD MAP INITIATIVES","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,29073.907430911448,59273.28744369388,19912.909501370799,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,62136.508751490503,126302.46777228589,42347.561018240609,0,0]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,31749.871749242448,64024.534767067409,21254.046377592051,0,0]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L115:L117)","v":122960.2879316444},{"$f":"SUM(M115:M117)","v":249600.28998304717},{"$f":"SUM(N115:N117)","v":83514.516897203459},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,25335.279535534446,48906.204887800035,19593.944931960305,919.53874756972857,4881.1023581216696]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G118:G120)","v":0},0,0,0,0,{"$f":"SUM(L118:L120)","v":148295.56746717886},{"$f":"SUM(M118:M120)","v":298506.49487084721},{"$f":"SUM(N118:N120)","v":103108.46182916376},{"$f":"SUM(O118:O120)","v":919.53874756972857},{"$f":"SUM(P118:P120)","v":4881.1023581216696}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G121-G122","v":0},0,0,0,0,148295.56746717886,{"$f":"M121-M122","v":298506.49487084721},{"$f":"N121-N122","v":103108.46182916376},919.53874756972857,4881.1023581216696]
[null,null,null,null,"APPLICATIONS RENEWALS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,480.56045340349499,1700.4631643682671,2212.5455001523105,992.20373762385839,4514.0309043197431]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,1027.0497314295949,3623.4314524836113,4705.2845575822903,2099.6025314722756,9533.2452941498668]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,524.79126858251982,1836.7694400388193,2361.5607086213395,1049.5825371650396,4723.1214172426789]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L125:L127)","v":2032.4014534156099},{"$f":"SUM(M125:M127)","v":7160.6640568906978},9279.3907663559403,4141.3888062611741,18770.397615712289]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,2298.922631521405,4437.7478085723642,1777.9540731606717,83.43892296052789,442.91110591930925]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G128:G130)","v":0},0,0,0,0,4331.324084937015,{"$f":"SUM(M128:M130)","v":11598.411865463062},{"$f":"SUM(N128:N130)","v":11057.344839516612},{"$f":"SUM(O128:O130)","v":4224.8277292217017},{"$f":"SUM(P128:P130)","v":19213.308721631598}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G131-G132","v":0},0,0,0,0,4331.324084937015,{"$f":"M131-M132","v":11598.411865463062},{"$f":"N131-N132","v":11057.344839516612},4224.8277292217017,{"$f":"P131-P132","v":19213.308721631598}]
[null,null,null,null,"IT INFRASTRUCTURE UPGARDE & RENEWALS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,1201.4011335087373,971.69323678186697,2458.3838890581233,0,1253.8974734221508]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,2567.6243285739879,2070.5322585620638,5228.0939528692124,0,2648.1236928194071]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,1311.9781714562994,1049.5825371650396,2623.9563429125988,0,1311.9781714562994]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L135:L137)","v":5081.003633539025},{"$f":"SUM(M135:M137)","v":4091.8080325089704},10310.434184839934,0,5213.9993376978573]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,1371.948649966349,2648.3545080561316,1061.0455771452712,49.794593406818862,264.32002777708141]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G138:G140)","v":0},0,0,0,0,{"$f":"SUM(L138:L140)","v":6452.952283505374},{"$f":"SUM(M138:M140)","v":6740.1625405651021},{"$f":"SUM(N138:N140)","v":11371.479761985205},{"$f":"SUM(O138:O140)","v":49.794593406818862},{"$f":"SUM(P138:P140)","v":5478.3193654749384}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G141-G142","v":0},0,0,0,0,6452.952283505374,{"$f":"M141-M142","v":6740.1625405651021},11371.479761985205,49.794593406818862,5478.3193654749384]
[null,null,null,null,"IT Expenditure","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,{"$f":"L115+L125+L135","v":30755.869017823679},{"$f":"M115+M125+M135","v":61945.443844844012},24583.838890581235,992.20373762385839,5767.9283777418941]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,{"$f":"L116+L126+L136","v":65731.182811494087},{"$f":"M116+M126+M136","v":131996.43148333157},52280.939528692106,2099.6025314722756,12181.368986969273]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,33586.641189281268,{"$f":"M117+M127+M137","v":66910.886744271265},26239.563429125988,1049.5825371650396,6035.0995886989786]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"0.01*1000000*G169","v":12946.745562130178},{"$f":"0.03*1000000*H169","v":38840.236686390534},0,0,0,{"$f":"L118+L128+L138","v":130073.69301859903},{"$f":"M118+M128+M138","v":260852.76207244684},103104.34184839933,4141.3888062611741,23984.396953410145]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,29006.1508170222,{"$f":"M119+M129+M139","v":55992.307204428529},22432.944582266249,1052.7722639370752,5588.3334918180599]
[null,null,null,null,null,"Related party margin",null,null,null,null,null,0,{"$f":"M120+M130+M140","v":0},0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G148:G150)","v":12946.745562130178},38840.236686390534,0,0,0,{"$f":"L121+L131+L141","v":159079.84383562126},{"$f":"M121+M131+M141","v":316845.06927687541},{"$f":"N121+N131+N141","v":125537.28643066557},5194.161070198249,29572.730445228204]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G151-G152","v":12946.745562130178},38840.236686390534,0,0,0,159079.84383562126,{"$f":"M151-M152","v":316845.06927687541},125537.28643066557,5194.161070198249,29572.730445228204]
[null,null,null,null,"TOTALS","Total direct expenditure ",{"$f":"SUMIF($F$144:$F$153,\"Total direct expenditure \",G$144:G$153)","v":12946.745562130178},{"$f":"SUMIF($F$144:$F$153,\"Total direct expenditure \",H$144:H$153)","v":38840.236686390534},0,0,0,{"$f":"SUMIF($F$144:$F$153,\"Total direct expenditure \",L$144:L$153)","v":130073.69301859903},260852.76207244684,103104.34184839933,4141.3888062611741,23984.396953410145]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUMIF($F$144:$F$153,\"Total overhead expenditure\",G$144:G$153)","v":0},0,0,0,0,29006.1508170222,55992.307204428529,22432.944582266249,1052.7722639370752,5588.3334918180599]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$144:$F$153,\"Related party margin\",G$144:G$153)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$144:$F$153,\"Total gross expenditure\",G$144:G$153)","v":12946.745562130178},38840.236686390534,0,0,0,{"$f":"SUMIF($F$144:$F$153,\"Total gross expenditure\",L$144:L$153)","v":159079.84383562126},316845.06927687541,125537.28643066557,5194.161070198249,29572.730445228204]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$144:$F$153,\"Less customer contributions\",G$144:G$153)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$144:$F$153,\"Total net expenditure\",G$144:G$153)","v":12946.745562130178},38840.236686390534,0,0,0,159079.84383562126,316845.06927687541,125537.28643066557,5194.161070198249,29572.730445228204]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M170/M169","v":1.140932642487047}]

{"sheet":"14. Overheads","index":14,"n_rows":100,"n_cols":28,"rows_kept":100,"cut":false,"hidden":false,"merged":[[91,2,91,6],[39,2,39,9],[39,10,39,16],[38,7,38,11],[38,2,38,6],[38,12,38,16],[50,2,50,9],[50,10,50,16],[40,2,40,9],[40,10,40,16],[48,7,48,11],[48,2,48,6],[49,2,49,16],[48,12,48,16],[83,2,83,6],[83,7,83,11],[7,1,7,3],[8,1,8,3],[15,2,15,9],[15,10,15,16],[16,2,16,9],[16,10,16,16],[14,2,14,6],[14,7,14,11],[14,12,14,16],[45,2,45,6],[45,7,45,9],[45,10,45,16],[38,20,38,24],[71,1,73,1],[67,2,67,11],[53,10,53,16],[53,2,53,9],[66,2,66,6],[66,7,66,11],[68,2,68,11],[71,2,71,11],[72,2,72,11],[53,20,53,27],[49,20,49,27],[48,20,48,24],[48,25,48,27],[50,20,50,27],[38,25,38,27],[39,20,39,27],[40,20,40,27],[14,20,14,24],[34,2,34,6],[34,10,34,16],[34,7,34,9],[14,25,14,27],[15,20,15,27],[16,20,16,27]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"14. CAPITALISED OVERHEAD EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to capitalised overhead expenditure."]
[null,"For tables 14.1 to 14.5 enter the required details into the yellow cells. This may require the insertion of new lines in each table.\n"]
[null,"Ensure all dependent links are correct."]
[]
[]
[null,"Table  14 - CAPITALISED OVERHEAD EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table  14.1 - Total overhead expenditure (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 14.1.1 - Network overhead expenditure"]
[null,"Connections Market Expansion",null,null,null,null,null,null,null,null,89799.152769585315,77921.2606104773,79755.0896994621,70700.599117038742,76611.003857730539,84879.958603835476,89622.775380217543]
[null,"Mains Augmentation",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Mains Replacement",null,null,null,null,null,null,null,null,1564.3900972981696,1342.4925119667462,1023.1569443386684,895.2588533433584,957.34220872132187,1044.2214279055838,1087.3870296999091]
[null,"Telemetry",null,null,null,null,null,null,null,null,0,0,0,0,0,5365.0970848542038,0]
[null,"Meter Replacement",null,null,null,null,null,null,null,null,17966.554683127004,17834.084119868163,17299.933432101399,15038.888380644412,16002.506004977828,17739.728891286919,18422.048941955971]
[null,"Other",null,null,null,null,null,null,null,null,5292.5107958345925,6241.1646396008955,4181.6011681337104,5383.7906187816861,5757.1393826818112,5487.0311095099896,1460.2065648959106]
[null,"IT",null,null,null,null,null,null,null,null,2622.466600174268,15466.62927638052,22749.635036294254,41801.095965143344,30394.752344274664,10548.156879713541,12817.745226693778]
[null,"Table 14.1.2 - Corporate overhead expenditure"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"Total overhead expenditure",210000,261095.00000000003,155805.00000000003,152049.99999999997,353680.00000000006,111858.9009697227,97361.946702428366,93865.602574229983,{"$f":"SUM(K20:K33)","v":117245.07494601935},{"$f":"SUM(L20:L33)","v":118805.63115829363},{"$f":"SUM(M20:M33)","v":125009.41628033013},{"$f":"SUM(N20:N33)","v":133819.63293495154},{"$f":"SUM(O20:O33)","v":129722.74379838616},125064.19399710571,{"$f":"SUM(Q20:Q33)","v":123410.16314346311},null,null,null,{"$f":"SUM(U20:U33)","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b - Overheads\n",null,null,null,null,"Annual Regulatory Accounting Statements - Template 2.4 ",null,null,"AGN 2018 - 2022 Victoria and Albury Capex Model (Attachment 8.8)"]
[]
[]
[null,"Table 14.2 - Capex/opex overhead apportionment (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Opex overheads"]
[null,"Capex overheads",{"$f":"C45-C43","v":210000},{"$f":"D45-D43","v":261095.00000000003},{"$f":"E45-E43","v":155805.00000000003},152049.99999999997,353680.00000000006,{"$f":"H45-H43","v":111858.9009697227},97361.946702428366,93865.602574229983,117245.07494601935,118805.63115829363,125009.41628033013,133819.63293495154,129722.74379838616,125064.19399710571,{"$f":"Q45-Q43","v":123410.16314346311},null,null,null,{"$f":"U45-U43","v":0},{"$f":"V45-V43","v":0},0,0,0,0,0,0]
[null,"Total overheads",{"$f":"C34","v":210000},{"$f":"D34","v":261095.00000000003},{"$f":"E34","v":155805.00000000003},152049.99999999997,353680.00000000006,{"$f":"H34","v":111858.9009697227},{"$f":"I34","v":97361.946702428366},93865.602574229983,117245.07494601935,118805.63115829363,125009.41628033013,{"$f":"N34","v":133819.63293495154},129722.74379838616,125064.19399710571,123410.16314346311,null,null,null,{"$f":"U34","v":0},0,0,0,0,0,{"$f":"Z34","v":0},{"$f":"AA34","v":0}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b - Overheads\n(Including RPM)",null,null,null,null,"AGN 2018 - 2022 Victoria and Albury Capex Model",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 14.3 - Capex overhead rates (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%","%","%","%","%","%","%","%","%","%","%","%","%","%","%",null,null,null,"%"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Overhead rate",null,null,null,null,null,null,null,null,null,null,0.11652500903905705,0.11652500903905705,0.11652500903905705,0.11652500903905705,0.11652500903905705]
[null,"Capex overhead amount","$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,"Connections / market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Total overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.4 - Capex overhead rates (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Overhead rate",null,null,null,null,null,{"$f":"H100","v":0.11098741594459562},{"$f":"I100","v":8.842645699733552E-2},{"$f":"J100","v":9.2776926018043521E-2},{"$f":"K100","v":0.10595626196682945},{"$f":"L100","v":0.12312343252955993}]
[null,"Capex overhead amount",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Connections / market expansion",null,null,null,null,null,140831.62815406593,155400.52666841302,160536.69751526325,190442.93983118457,177604.3271382965]
[null,"Augmentation growth capacity",null,null,null,null,null,1035.950036951418,0,0,0,57527.810903450481]
[null,"Mains & services renewal ",null,null,null,null,null,1796.0245218657028,1741.0581404938196,1780.4330420487943,2087.5886051697053,1928.7203960025563]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade",null,null,null,null,null,23902.336266123959,20815.198171673899,30729.246932070244,21615.913835262858,17712.95350772631]
[null,"IT & communications",null,null,null,null,null,33094.064300042963,63883.451017695166,25594.478741010516,1201.1422410307982,6375.9120979188465]
[null,"Other",null,null,null,null,null,4849.6599653104404,5166.3851520908784,5245.0060290035872,6133.5176621019173,5629.9370248393125]
[null,"Capitalised regulatory expenditure",null,null,null,null,null,null,null,null,null,0]
[null,"Total overheads",{"$f":"0.17*1000000*C93","v":220094.67455621302},{"$f":"0.16*1000000*C93","v":207147.92899408285},{"$f":"0.23*1000000*C93","v":297775.14792899409},{"$f":"0.15*1000000*C93","v":194201.18343195267},{"$f":"0.16*1000000*C93","v":207147.92899408285},{"$f":"SUM(H75:H82)","v":205509.66324436042},{"$f":"SUM(I75:I82)","v":247006.61915036675},223885.86225939638,221481.10217474983,{"$f":"SUM(L75:L82)","v":266779.66106823401}]
[null,"Source(s) of data:","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'AER Final decision ENA - Sent to DNSP'"]
[]
[]
[null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z286","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,{"$f":"I94/I93","v":1.140932642487047}]
[]
[null,null,null,null,null,null,null,2013,2014,2015,2016,2017]
[null,null,null,null,null,null,null,104.22367272141204,113.10465224169569,93.582593864303178,83.572089449227505,67.872668555897221,"Direct Escalated Costs"]
[null,null,null,null,null,null,null,11.567516115604763,10.001443667648893,8.6823053875250693,8.8549862027976527,8.3567159275431955,"AER Approved Overhead"]
[null,null,null,null,null,null,null,{"$f":"H99/H98","v":0.11098741594459562},{"$f":"I99/I98","v":8.842645699733552E-2},{"$f":"J99/J98","v":9.2776926018043521E-2},{"$f":"K99/K98","v":0.10595626196682945},{"$f":"L99/L98","v":0.12312343252955993},"Overhead Rate"]

{"sheet":"15. Related party transactions","index":15,"n_rows":157,"n_cols":34,"rows_kept":157,"cut":false,"hidden":false,"merged":[[125,8,125,12],[125,13,125,15],[125,16,125,22],[123,1,123,7],[33,8,33,12],[33,13,33,15],[62,1,62,7],[63,1,63,7],[64,8,64,12],[64,13,64,15],[91,1,91,7],[92,1,92,7],[107,1,107,7],[108,1,108,7],[115,1,115,7],[116,1,116,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[68,8,68,17],[80,8,80,12],[80,13,80,17],[52,16,52,22],[117,1,117,7],[113,8,113,15],[112,8,112,15],[153,8,153,12],[120,1,120,7],[137,1,137,7],[139,1,139,7],[140,1,140,7],[132,1,132,7],[133,1,133,7],[134,1,134,7],[135,1,135,7],[136,1,136,7],[128,8,128,12],[130,8,130,17],[140,8,140,12],[128,13,128,17],[122,1,122,7],[124,1,124,7],[125,1,125,7],[129,8,129,17],[121,1,121,7],[118,1,118,7],[119,1,119,7],[12,1,15,1],[12,2,15,2],[12,3,15,3],[12,4,15,4],[12,5,15,5],[12,6,15,6],[12,8,12,12],[36,1,39,1],[36,2,39,2],[36,3,39,3],[36,4,39,4],[36,5,39,5],[38,8,38,15],[12,13,12,17],[14,8,14,15],[14,16,14,22],[36,18,36,22],[37,8,37,15],[36,8,36,12],[36,13,36,17],[33,16,33,22],[60,1,60,7],[61,1,61,7],[64,1,64,7],[51,13,51,17],[51,8,51,12],[51,18,51,22],[67,1,70,1],[67,8,67,12],[67,13,67,17],[53,16,53,22],[52,8,52,15],[93,1,93,7],[89,1,89,7],[82,8,82,15],[82,16,82,22],[113,26,113,33],[111,26,111,30],[111,31,111,33],[112,26,112,33],[113,16,113,22],[111,8,111,12],[98,8,98,17],[97,8,97,17],[111,13,111,17],[111,18,111,22],[96,8,96,12],[96,13,96,17],[103,1,103,7],[104,1,104,7],[105,1,105,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[84,1,84,7],[112,16,112,22],[12,26,12,30],[12,31,12,33],[13,26,13,33],[14,26,14,33],[36,26,36,30],[36,31,36,33],[37,26,37,33],[38,26,38,33],[90,1,90,7],[53,8,53,15],[69,8,69,17],[55,1,55,7],[85,1,85,7],[86,1,86,7],[88,1,88,7],[87,1,87,7],[81,8,81,22],[37,16,37,22],[38,16,38,22],[12,18,12,22],[13,8,13,15],[13,16,13,22],[80,18,80,22],[36,6,39,6],[108,8,108,12],[68,26,68,33],[69,26,69,33],[51,26,51,30],[51,31,51,33],[52,26,52,33],[53,26,53,33],[67,26,67,30],[67,31,67,33],[64,16,64,22]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"15. RELATED PARTY TRANSACTIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on forecast payments by the service provider to a related party or vice versa over the next access arrangement period. "]
[null,"In Table 15.1 and 15.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[]
[null,"Table 15 - RELATED PARTY TRANSACTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,{"$f":"CONCATENATE(\"Table 15.1 - Payments made by \",dms_TradingName,\" to Related Party greater than $1,000,000\")","v":"Table 15.1 - Payments made by AGN (Albury) to Related Party greater than $1,000,000"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"APA Asset Management","Shareholder (17% - 33%) to August 2014","Operation & management of the networks","Based on actual costs plus Management Fee","All costs incurred by AGN (excl Admin Costs) are related party and are therefore allocated to relevant cost categories and asset classes based on actual spend",null,"Payment made by distributor",2757477.0259603639,2710096.0085459375,2754191.8365612305,2793665.3936113706,3213354.883720404,2940887.0715327822,2734762.7539318679,3013407.8537134444,{"$f":"'16. Capex allocation'!K113+'16. Capex allocation'!K125+'16. Capex allocation'!K137+'16. Capex allocation'!K149+'16. Capex allocation'!K161+'16. Capex allocation'!K173+'16. Capex allocation'!K185+'23.1 Opex incl. RPM'!K55-'23.2 Opex excl. RPM'!K46+Q33","v":3592684.4215809591},{"$f":"'16. Capex allocation'!L113+'16. Capex allocation'!L125+'16. Capex allocation'!L137+'16. Capex allocation'!L149+'16. Capex allocation'!L161+'16. Capex allocation'!L173+'16. Capex allocation'!L185+'23.1 Opex incl. RPM'!L55-'23.2 Opex excl. RPM'!L46+R33","v":3771988.6114301053},{"$f":"'16. Capex allocation'!M113+'16. Capex allocation'!M125+'16. Capex allocation'!M161+'16. Capex allocation'!M173","v":101662.15393783302},{"$f":"'16. Capex allocation'!N113+'16. Capex allocation'!N125+'16. Capex allocation'!N161+'16. Capex allocation'!N173","v":101662.15393783303},{"$f":"'16. Capex allocation'!O113+'16. Capex allocation'!O125+'16. Capex allocation'!O161+'16. Capex allocation'!O173","v":101662.15393783303},{"$f":"'16. Capex allocation'!P113+'16. Capex allocation'!P125+'16. Capex allocation'!P161+'16. Capex allocation'!P173","v":97136.346489656135},{"$f":"'16. Capex allocation'!Q113+'16. Capex allocation'!Q125+'16. Capex allocation'!Q161+'16. Capex allocation'!Q173","v":101662.15393783305}]
[null,null,"From August 2014 no longer Related Party but considered the \"Network Operator\"",null,null,"Network Operations",null,null,null,null,null,null,null,402514.28840296809,265328.3359164389,295218.14728602627,{"$f":"'23.2 Opex excl. RPM'!K23","v":206947.22222222225},{"$f":"'23.2 Opex excl. RPM'!L23","v":251324.89288208893},{"$f":"'23.2 Opex excl. RPM'!M23","v":"N/A"},"N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"Meter Reading Services ",null,null,null,null,null,null,null,171159,122558,108930,{"$f":"'23.2 Opex excl. RPM'!K25","v":32622.222222222226},{"$f":"'23.2 Opex excl. RPM'!L25","v":39617.717104565738},"N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"Billing and Revenue Collection",null,null,null,null,null,null,null,29123,31969,30388,{"$f":"'23.2 Opex excl. RPM'!K26","v":9175},{"$f":"'23.2 Opex excl. RPM'!L26","v":11142.482935659113},"N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"Advertising and Marketing",null,null,null,null,null,null,null,45542.082216182011,101458.21500204407,67192.568286011781,{"$f":"'23.2 Opex excl. RPM'!K27","v":79516.666666666686},{"$f":"'23.2 Opex excl. RPM'!L27","v":96568.185442378977},"N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"Other Operating Costs",null,null,null,null,null,null,null,749920.1262013145,769074.18143245694,850633.10661239119,{"$f":"'23.2 Opex excl. RPM'!K34","v":1109155.555555556},{"$f":"'23.2 Opex excl. RPM'!L34","v":1347002.3815552348},"N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"Mains & Services",null,null,null,null,null,null,null,248229.95697500373,258959.8905532613,318029.01870820584,{"$f":"'23.2 Opex excl. RPM'!K38","v":401984.38713888894},{"$f":"'23.2 Opex excl. RPM'!L38","v":488185.74104593525},{"$f":"'16. Capex allocation'!K113","v":43886.817823848913},{"$f":"'16. Capex allocation'!L113","v":38008.130940976458},{"$f":"'16. Capex allocation'!M113","v":50641.100062646357},{"$f":"'16. Capex allocation'!N113","v":42134.777871962775},{"$f":"'16. Capex allocation'!O113","v":47011.893315232184}]
[null,null,null,null,null,"Mains replacement",null,null,null,null,null,null,null,0,0,0,{"$f":"'6. Mains replacement'!O65","v":0},{"$f":"'6. Mains replacement'!P65","v":0},{"$f":"'6. Mains replacement'!Q67+'6. Mains replacement'!Q85","v":0},{"$f":"'6. Mains replacement'!R67+'6. Mains replacement'!R85","v":0},{"$f":"'6. Mains replacement'!S67+'6. Mains replacement'!S85","v":0},{"$f":"'6. Mains replacement'!T67+'6. Mains replacement'!T85","v":0},{"$f":"'6. Mains replacement'!U67+'6. Mains replacement'!U85","v":0}]
[null,null,null,null,null,"Residential new customer connections",null,null,null,null,null,null,null,748630.41260239691,841401.91159459541,917065.85776744422,{"$f":"'4. Connections market expansn'!K106+'4. Connections market expansn'!K135+'4. Connections market expansn'!K164-'4. Connections market expansn'!K105-'4. Connections market expansn'!K134-'4. Connections market expansn'!K163","v":805287.14571357507},{"$f":"'4. Connections market expansn'!L106+'4. Connections market expansn'!L135+'4. Connections market expansn'!L164-'4. Connections market expansn'!L105-'4. Connections market expansn'!L134-'4. Connections market expansn'!L163","v":819387.68276937655},{"$f":"'4. Connections market expansn'!M106+'4. Connections market expansn'!M135+'4. Connections market expansn'!M164","v":915898.2444254423},{"$f":"'4. Connections market expansn'!N106+'4. Connections market expansn'!N135+'4. Connections market expansn'!N164","v":926581.23831010005},{"$f":"'4. Connections market expansn'!O106+'4. Connections market expansn'!O135+'4. Connections market expansn'!O164","v":946696.55877053994},{"$f":"'4. Connections market expansn'!P106+'4. Connections market expansn'!P135+'4. Connections market expansn'!P164","v":971021.08278275956},{"$f":"'4. Connections market expansn'!Q106+'4. Connections market expansn'!Q135+'4. Connections market expansn'!Q164","v":991405.07183219446}]
[null,null,null,null,null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,149815.29161430799,53019.833585765817,82790.376615926856,{"$f":"'4. Connections market expansn'!K195-'4. Connections market expansn'!K192","v":588222.14453800512},{"$f":"'4. Connections market expansn'!L195-'4. Connections market expansn'!L192","v":591030.5004869313},{"$f":"'4. Connections market expansn'!M195","v":524279.25315343024},{"$f":"'4. Connections market expansn'!N195","v":523798.90096069715},{"$f":"'4. Connections market expansn'!O195","v":528514.44991520711},{"$f":"'4. Connections market expansn'!P195","v":535351.56482087623},{"$f":"'4. Connections market expansn'!Q195","v":539790.55091525451}]
[null,null,null,null,null,"Residential meter replacement",null,null,null,null,null,null,null,107826.54590014039,37292.315690023708,72866.686748951804,{"$f":"'8. Meter replacement'!L78-'8. Meter replacement'!L75","v":85578.816543892201},{"$f":"'8. Meter replacement'!M78-'8. Meter replacement'!M75","v":88373.69109694763},{"$f":"'8. Meter replacement'!N78","v":274773.32657439192},{"$f":"'8. Meter replacement'!O78","v":272939.79212956288},{"$f":"'8. Meter replacement'!P78","v":273810.13122722902},{"$f":"'8. Meter replacement'!Q78","v":141215.64837208122},{"$f":"'8. Meter replacement'!R78","v":141566.14305432496}]
[null,null,null,null,null,"Commercial and industrial meter replacement",null,null,null,null,null,null,null,37603.443861100983,12970.009992871357,17372.510290277838,{"$f":"'8. Meter replacement'!L89-'8. Meter replacement'!L86","v":26437.162905110978},{"$f":"'8. Meter replacement'!M89-'8. Meter replacement'!M86","v":24649.636609449819},{"$f":"'8. Meter replacement'!N89","v":92546.254376956655},{"$f":"'8. Meter replacement'!O89","v":91928.702639837386},{"$f":"'8. Meter replacement'!P89","v":92221.841077003031},{"$f":"'8. Meter replacement'!Q89","v":92876.613772216151},{"$f":"'8. Meter replacement'!R89","v":93107.131845866141}]
[null,null,null,null,null,"Augmentation",null,null,null,null,null,null,null,9881.9513163025258,0,0,{"$f":"'5. Mains augmentation'!O62","v":0},{"$f":"'5. Mains augmentation'!P62","v":0},{"$f":"'5. Mains augmentation'!Q62","v":0},{"$f":"'5. Mains augmentation'!R62","v":0},{"$f":"'5. Mains augmentation'!S62","v":0},{"$f":"'5. Mains augmentation'!T62","v":0},{"$f":"'5. Mains augmentation'!U62","v":0}]
[null,null,null,null,null,"IT capex",null,null,null,null,null,null,null,0,0,0,{"$f":"'12. IT'!J159","v":0},{"$f":"'12. IT'!K159","v":0},{"$f":"'12. IT'!L159","v":159079.84383562126},{"$f":"'12. IT'!M159","v":316845.06927687541},{"$f":"'12. IT'!N159","v":125537.28643066557},{"$f":"'12. IT'!O159","v":5194.161070198249},{"$f":"'12. IT'!P159","v":29572.730445228204}]
[null,null,null,null,null,"SCADA",null,null,null,null,null,null,null,0,0,0,{"$f":"'7. Telemetry'!O36","v":0},{"$f":"'7. Telemetry'!P36","v":0},{"$f":"'7. Telemetry'!Q36","v":0},{"$f":"'7. Telemetry'!R36","v":0},{"$f":"'7. Telemetry'!S36","v":0},{"$f":"'7. Telemetry'!T36","v":0},{"$f":"'7. Telemetry'!U36","v":94611.459317869361}]
[null,null,null,null,null,"Other",null,null,null,null,null,null,null,54194.778907883003,56602.421513933296,46681.421836141562,{"$f":"'9. Other capex'!O126-'9. Other capex'!O123","v":546.86977242919056},{"$f":"'9. Other capex'!P126-'9. Other capex'!P123","v":689.18880769670977},{"$f":"'9. Other capex'!Q126","v":4110.0610614614261},{"$f":"'9. Other capex'!R126","v":5306.6473417920242},{"$f":"'9. Other capex'!S126","v":5658.3906105407223},{"$f":"'9. Other capex'!T126","v":5630.7379740406022},{"$f":"'9. Other capex'!U126","v":1500.7322492520245}]
[null,"APA Asset Management","Shareholder (17% - 33%) to August 2014","Operation & management of the networks","Based on actual costs plus Management Fee","All costs incurred by AGN (excl Admin Costs) are related party and are therefore allocated to relevant cost categories and asset classes based on actual spend",{"$f":"G32","v":0},"Actual cost incurred by related party",2573477.0259603639,2488096.0085459375,2521806.8140780693,2521158.8436113703,2915178.8301489754,2754440.8779976,2550634.115281391,2807167.6941513768,{"$f":"SUM(Q18:Q32)","v":3345473.1932785683},{"$f":"SUM(R18:R32)","v":3757972.1007362651},2014573.801251153,2175408.4815998413,2023079.7580938316,1793424.5866641351,1938565.7129752217]
[null,"Source(s) of data:",null,null,null,null,null,null,"2008-2012 ESC Regulatory Accounting Statements - Statement 12\nSupplementary Source: RAS Work papers including the Ring Fenced Accounts and Actual Invoices\nDo not have the Related Party Payments split per Opex line items and Capex Drivers\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 6\n",null,null,"Victoria and Albury 2018 - 2022 Capex Model and PTRM. Opex forecast is N/A since opex forecast is combined for Victoria and Albury and the combined forecast is in the Victorian RIN."]
[]
[null,{"$f":"CONCATENATE(\"Table 15.2 - Payments received by \",dms_TradingName, \" from Related Party greater than $1,000,000\")","v":"Table 15.2 - Payments received by AGN (Albury) from Related Party greater than $1,000,000"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B41","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B43","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B45","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B47","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.3 - Related party margin (actual/forecast)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains replacement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"'6. Mains replacement'!O52","v":0},{"$f":"'6. Mains replacement'!P52","v":0},{"$f":"'6. Mains replacement'!Q52","v":0},{"$f":"'6. Mains replacement'!R52","v":0},{"$f":"'6. Mains replacement'!S52","v":0},{"$f":"'6. Mains replacement'!T52","v":0},{"$f":"'6. Mains replacement'!U52","v":0}]
[null,"Residential new customer connections",null,null,null,null,null,null,null,null,null,null,null,62989.749264236081,77361.477232161618,83185.952913109533,{"$f":"'4. Connections market expansn'!K105+'4. Connections market expansn'!K134+'4. Connections market expansn'!K163","v":50798.888295823061},{"$f":"'4. Connections market expansn'!L105+'4. Connections market expansn'!L134+'4. Connections market expansn'!L163","v":44247.001167755327},{"$f":"'4. Connections market expansn'!M105+'4. Connections market expansn'!M134+'4. Connections market expansn'!M163","v":40273.104705877078},{"$f":"'4. Connections market expansn'!N105+'4. Connections market expansn'!N134+'4. Connections market expansn'!N163","v":33638.002309922857},{"$f":"'4. Connections market expansn'!O105+'4. Connections market expansn'!O134+'4. Connections market expansn'!O163","v":37675.561122531581},{"$f":"'4. Connections market expansn'!P105+'4. Connections market expansn'!P134+'4. Connections market expansn'!P163","v":46155.120043603398},{"$f":"'4. Connections market expansn'!Q105+'4. Connections market expansn'!Q134+'4. Connections market expansn'!Q163","v":49688.999160401836}]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,null,null,null,null,12605.455904375129,4875.6312879552388,7511.4196592710305,{"$f":"'4. Connections market expansn'!K192","v":37106.057351800446},{"$f":"'4. Connections market expansn'!L192","v":31915.694847691244},{"$f":"'4. Connections market expansn'!M192","v":23053.164896732062},{"$f":"'4. Connections market expansn'!N192","v":19015.654442329895},{"$f":"'4. Connections market expansn'!O192","v":21033.22155071636},{"$f":"'4. Connections market expansn'!P192","v":25446.631569550074},{"$f":"'4. Connections market expansn'!Q192","v":27054.180973325467}]
[null,"Residential meter replacement",null,null,null,null,null,null,null,null,null,null,null,9072.5236056977428,3429.3502804844265,6611.0614025969662,{"$f":"'8. Meter replacement'!L75","v":5398.4578857889373},{"$f":"'8. Meter replacement'!M75","v":4772.1864697178598},{"$f":"'8. Meter replacement'!N75","v":12082.100843477985},{"$f":"'8. Meter replacement'!O75","v":9908.6285999797419},{"$f":"'8. Meter replacement'!P75","v":10896.786556842484},{"$f":"'8. Meter replacement'!Q75","v":6712.3415940361065},{"$f":"'8. Meter replacement'!R75","v":7095.2632412579605}]
[null,"Commercial and industrial meter replacement",null,null,null,null,null,null,null,null,null,null,null,3163.9530807313417,1192.7043570222156,1576.1761289074466,{"$f":"'8. Meter replacement'!L86","v":1667.7013813317233},{"$f":"'8. Meter replacement'!M86","v":1331.0823713590644},{"$f":"'8. Meter replacement'!N86","v":4069.3658005622624},{"$f":"'8. Meter replacement'!O86","v":3337.3197987332428},{"$f":"'8. Meter replacement'!P86","v":3670.1407416557131},{"$f":"'8. Meter replacement'!Q86","v":4414.6634238003135},{"$f":"'8. Meter replacement'!R86","v":4666.5085014813512}]
[null,"Augmentation",null,null,null,null,null,null,null,null,null,null,null,831.4672035450393,0,0,{"$f":"'5. Mains augmentation'!O25","v":0},{"$f":"'5. Mains augmentation'!P25","v":0},{"$f":"'5. Mains augmentation'!Q25","v":0},{"$f":"'5. Mains augmentation'!R25","v":0},{"$f":"'5. Mains augmentation'!S25","v":0},{"$f":"'5. Mains augmentation'!T25","v":0},{"$f":"'5. Mains augmentation'!U25","v":0}]
[null,"IT capex",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"'12. IT'!O103","v":2567.148763001539},{"$f":"'12. IT'!P103","v":15096.81817868241},{"$f":"'12. IT'!Q103","v":17033.08134067438},{"$f":"'12. IT'!R103","v":20882.709717165897},{"$f":"'12. IT'!S103","v":18204.518678475055},{"$f":"'12. IT'!T103","v":8619.8002945331355},{"$f":"'12. IT'!U103","v":10975.720475819015}]
[null,"SCADA",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"'7. Telemetry'!O27","v":0},{"$f":"'7. Telemetry'!P27","v":0},{"$f":"'7. Telemetry'!Q27","v":0},{"$f":"'7. Telemetry'!R27","v":0},{"$f":"'7. Telemetry'!S27","v":0},{"$f":"'7. Telemetry'!T27","v":0},{"$f":"'7. Telemetry'!U27","v":4497.1250776577808}]
[null,"Other",null,null,null,null,null,null,92000,111000,129524.09825777308,163503.93,186569.49357142855,4559.9477090056598,4934.497976555589,3930.1755979099244,{"$f":"'9. Other capex'!O123","v":4921.8279518627169},{"$f":"'9. Other capex'!P123","v":6202.6992692703925},{"$f":"'9. Other capex'!Q123","v":3318.4904583025277},{"$f":"'9. Other capex'!R123","v":4004.5235494070898},{"$f":"'9. Other capex'!S123","v":4403.8827310398483},{"$f":"'9. Other capex'!T123","v":4628.6667083627244},{"$f":"'9. Other capex'!U123","v":1250.3618077754036}]
[null,"Source(s) of data:",null,null,null,null,null,null,"2008-2012 ESC Regulatory Accounting Statements - Statement 12\nSupplementary Source: RAS Work papers including the Ring Fenced Accounts and Actual Invoices\nDo not have the RPM split per Capex Driver. \"Other\" represents the total\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 6\nSupplementary Source: RIN supporting Work papers and Actual Invoices",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 15.4 - Related party margin (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.5 - Per cent of capex outsourced to related party (actual/forecast)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,null,null,null,null,"% "]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Mains replacement",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Residential new customer connections",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Residential meter replacement",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Commercial and industrial meter replacement",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Augmentation",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"IT capex",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"SCADA",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Other",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Source(s) of data:"]
[]
[null,"Table 15.6 - Per cent of capex outsourced to related party (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains and services",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Meters",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Buildings",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"SCADA",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Computer equipment",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Other Assets",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,"Land",1,1,1,1,1,1,1,1,1,1]
[null,"Total",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Source(s) of data:",null,null,null,null,null,null,"All capital expenditure projects are outsourced to APA"]
[]
[null,"Table 15.7 - Capex outsourced to related party (actual)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains replacement",null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"Q24","v":0},{"$f":"R24","v":0},0,0,0,0,0]
[null,"Residential new customer connections",null,null,null,null,null,null,0,0,0,0,0,811620.16186663299,918763.38882675697,1000251.8106805538,805287.14571357507,{"$f":"R25","v":819387.68276937655},915898.2444254423,926581.23831010005,946696.55877053994,971021.08278275956,991405.07183219446]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,0,0,0,0,0,162420.74751868311,57895.464873721052,90301.796275197892,588222.14453800512,{"$f":"R26","v":591030.5004869313},524279.25315343024,523798.90096069715,528514.44991520711,535351.56482087623,539790.55091525451]
[null,"Residential meter replacement",null,null,null,null,null,null,0,0,0,0,0,116899.06950583814,40721.665970508133,79477.748151548774,85578.816543892201,{"$f":"R27","v":88373.69109694763},274773.32657439192,272939.79212956288,273810.13122722902,141215.64837208122,141566.14305432496]
[null,"Commercial and industrial meter replacement",null,null,null,null,null,null,0,0,0,0,0,40767.396941832325,14162.714349893573,18948.686419185284,26437.162905110978,{"$f":"R28","v":24649.636609449819},92546.254376956655,91928.702639837386,92221.841077003031,92876.613772216151,93107.131845866141]
[null,"Augmentation",null,null,null,null,null,null,0,0,0,0,0,10713.418519847564,0,0,0,{"$f":"R29","v":0},0,0,0,0,0]
[null,"IT capex",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"R30","v":0},159079.84383562126,316845.06927687541,125537.28643066557,5194.161070198249,29572.730445228204]
[null,"SCADA",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"R31","v":0},0,0,0,0,94611.459317869361]
[null,"Other",null,null,null,null,null,null,1328000,1233000,1201000,1016000,1363000.0000000002,58754.726616888664,61536.919490488886,50611.597434051488,546.86977242919056,{"$f":"R32","v":689.18880769670977},4110.0610614614261,5306.6473417920242,5658.3906105407223,5630.7379740406022,1500.7322492520245]
[null,"Total",null,null,null,null,null,null,1328000,1233000,1201000,1016000,1363000.0000000002,1201175.5209697229,1093080.1535113687,1239591.6389605373,{"$f":"SUM(Q116:Q124)","v":1506072.1394730124},{"$f":"SUM(R116:R124)","v":1524130.6997704019},1970686.9834273038,2137400.3506588647,1972438.6580311854,1751289.808792172,1891553.8196599896]
[null,"Source(s) of data:",null,null,null,null,null,null,"Do not have the Related Party Capex split per Capex Driver. \"Gas Extensions  - Other\" represents the Total.",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 6\nSupplementary Source: RIN supporting Work papers and Actual Invoices",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 15.8 - Capex outsourced to related party (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains and services",null,null,null,null,null,null,{"$f":"(0.01+0.43+0.12)*1000000*I155","v":725017.75147928996},{"$f":"(0.01+0.47+0.12)*1000000*J155","v":776804.73372781067},{"$f":"(0.01+0.49+0.12)*1000000*K155","v":802698.22485207103},{"$f":"(0.01+0.5+0.13)*1000000*L155","v":828591.71597633138},{"$f":"(0.01+0.51+0.13)*1000000*M155","v":841538.4615384615},720315.66884683247,799421.84687751776,823551.46386956412,870895.21165879036,1426025.7061170177]
[null,"Meters",null,null,null,null,null,null,{"$f":"(0.45+0.03)*1000000*I155","v":621443.78698224854},{"$f":"(0.24+0.03)*1000000*J155","v":349562.1301775148},{"$f":"(0.25+0.03)*1000000*K155","v":362508.87573964498},{"$f":"(0.27+0.03)*1000000*L155","v":388402.36686390539},{"$f":"(0.33+0.03)*1000000*M155","v":466082.8402366864},271041.095237409,265341.92475793825,327207.26478072605,266407.30530153593,245118.93638274018]
[null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA",null,null,null,null,null,null,null,null,null,null,null,25542.357512814506,27967.8966122856,28288.04402334027,29471.962985819213,28239.986576181058]
[null,"Computer equipment",null,null,null,null,null,null,{"$f":"0.01*1000000*I155","v":12946.745562130178},{"$f":"0.03*1000000*J155","v":38840.236686390534},{"$f":"0*1000000*K155","v":0},{"$f":"0*1000000*L155","v":0},{"$f":"0*1000000*M155","v":0},194806.96319346168,382232.04033820221,152569.91713347266,6379.1024471890132,35348.335126236503]
[null,"Other Assets",null,null,null,null,null,null,{"$f":"(0.17+0.03)*1000000*I155","v":258934.91124260356},{"$f":"(0.16+0.04+0.14)*1000000*J155","v":440189.34911242605},{"$f":"(0.23+0.03+0.81)*1000000*K155","v":1385301.7751479291},{"$f":"(0.15+0.03)*1000000*L155","v":233041.4201183432},{"$f":"(0.16+0.02)*1000000*M155","v":233041.4201183432},3004.9832368017064,2943.9891170826936,2977.6888445621339,3102.3118932441275,2972.6301659137962]
[null,null,null,null,null,null,null,"Land",null,null,null,null,null,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I133:I139)","v":1618343.1952662722},{"$f":"SUM(J133:J139)","v":1605396.4497041423},2550508.8757396452,1450035.5029585799,1540662.7218934912,{"$f":"SUM(N133:N139)","v":1214711.0680273194},{"$f":"SUM(O133:O139)","v":1477907.6977030265},{"$f":"SUM(P133:P139)","v":1334594.3786516651},{"$f":"SUM(Q133:Q139)","v":1176255.8942865785},{"$f":"SUM(R133:R139)","v":1737705.5943680895}]
[null,"Source(s) of data:",null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Envestra Albury 2 - PTRM - Final Decision "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2012 to $2017"]
[null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2011-09-01",99.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'5. Mains augmentation'!M91","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O156/O155","v":1.1032064128256516}]

{"sheet":"16. Capex allocation","index":16,"n_rows":212,"n_cols":28,"rows_kept":212,"cut":false,"hidden":false,"merged":[[186,2,186,6],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[15,7,15,11],[15,12,15,16],[16,10,16,16],[17,10,17,16],[186,7,186,9],[186,10,186,16],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[15,1,18,1],[15,2,15,6],[16,2,16,9],[17,2,17,9]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"16. CAPITAL EXPENDITURE ALLOCATION"]
[]
[]
[null,"Instructions"]
[null,"If using the post-tax revenue model (PTRM) to determine total revenue,  in table 16 enter the AMOUNT of capex for each capex driver for each year that is attributable to the relevant capex asset category."]
[null,"The asset classes currently listed are from service providers' 2010 RAB RFM. "]
[null,"Change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[null,"All input amounts should be gross of contributions. Contributions are to be separately entered on the allocated line. "]
[]
[]
[null,"Table 16 - CAPITAL EXPENDITURE ALLOCATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 16.1 - Allocation of capital expenditure driver classes  to asset classes"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,{"$f":"CONCATENATE(\"Table 16.1.1 - \",'17. Gross Capex '!B21)","v":"Table 16.1.1 - Mains & Services - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C21:C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U21:U29)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.2 - \",'17. Gross Capex '!B22)","v":"Table 16.1.2 - Meters - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C33:C41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U33:U41)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.3 - \",'17. Gross Capex '!B23)","v":"Table 16.1.3 - Buildings - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C45:C53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U45:U53)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.4 - \",'17. Gross Capex '!B24)","v":"Table 16.1.4 - SCADA - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U57:U65)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.5 - \",'17. Gross Capex '!B25)","v":"Table 16.1.5 - Computer Equipment - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C69:C77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U72:U77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V72:V77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W72:W77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X72:X77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y72:Y77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z72:Z77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA72:AA77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB72:AB77)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.6 - \",'17. Gross Capex '!B26)","v":"Table 16.1.6 - Other Assets - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C81:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U81:U89)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.7 - \",'17. Gross Capex '!B27)","v":"Table 16.1.7 - Land - Victoria"}]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C93:C101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U93:U101)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.8 - \",'17. Gross Capex '!B28)","v":"Table 16.1.8 - Mains & Services - Albury"}]
[null,"Connections market expansion",659626.8000000004,384436.01000000007,519477,621280,583940,805229.64,757936.99999999988,905227.05999999994,1100861.8262789557,1116131.2043619137,1071508.0562848761,1087334.8109910577,1103431.9933333185,1119804.4844477577,1136457.2552113486]
[null,"Mains augmentation",0,39720,360250,0,2250,9731.2500000000018,0,0,{"$f":"'5. Mains augmentation'!P57","v":0},{"$f":"'5. Mains augmentation'!Q57","v":0},0,0,0,0,0]
[null,"Mains replacement ",4000,10153,36252.000000000007,46830,76370,12932.9,39967.339999999997,11526.37,24106.15613982486,24120.904575239616,17460.326497236758,17460.326497236758,17460.326497236758,17460.326497236758,17460.326497236758]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,12555.586488863773,4005.4903360508415,-7207.8291047746225,{"$f":"'4. Connections market expansn'!K229*'4. Connections market expansn'!K197+'5. Mains augmentation'!P58+'6. Mains replacement'!O63+'6. Mains replacement'!O102","v":4876.3130915387674},{"$f":"'4. Connections market expansn'!L229*'4. Connections market expansn'!K197+'5. Mains augmentation'!Q58+'6. Mains replacement'!P63+'6. Mains replacement'!P102","v":4223.1256601084951},12079.590592441798,13700.680262464743,13391.998424146877,12421.1849476727,12321.833527009961]
[null,"Related party transactions",0,0,0,0,0,70534.223508721989,73650.951809532184,82275.102351431138,{"$f":"'4. Connections market expansn'!K230*'4. Connections market expansn'!K197+'5. Mains augmentation'!P59+'6. Mains replacement'!O64+'6. Mains replacement'!O103","v":43886.817823848913},{"$f":"'4. Connections market expansn'!L230*'4. Connections market expansn'!K197+'5. Mains augmentation'!Q59+'6. Mains replacement'!P64+'6. Mains replacement'!P103","v":38008.130940976458},50641.100062646357,42134.777871962775,47011.893315232184,57374.687025693493,61535.818497881301]
[null,"Total",{"$f":"SUM(C105:C113)","v":663626.8000000004},434309.01000000007,915979,668110,662560,910983.59999758587,{"$f":"SUM(I105:I113)","v":875560.78214558284},{"$f":"SUM(J105:J113)","v":991820.70324665646},1173731.1133341682,1182483.3655382383,1151689.0734372011,1160630.5956227221,1181296.2115699342,{"$f":"SUM(P105:P113)","v":1207060.6829183607},1227775.2337334766,null,null,null,{"$f":"SUM(U105:U113)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.9 - \",'17. Gross Capex '!B29)","v":"Table 16.1.9 - Meters - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,79819.640000000014,131753.62000000002,102331.73000000001,282880.24778955523,285824.45711490011,290237.74527687789,293270.6386836844,296346.21095617162,299465.17492654873,302628.25619020942]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",434000,349210,155078,51410,245790,140817.98000000004,49839.369999999981,90973.960000000021,111230.85064154533,112345.18672405556,347315.45106961939,347315.45106961939,347315.45106961939,220556.34486209712,220556.34486209712]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,5718.3091965967578,1205.4297374826911,-1540.5021632718192,{"$f":"'4. Connections market expansn'!K229*'4. Connections market expansn'!L197+'5. Mains augmentation'!P58+'6. Mains replacement'!O63+'6. Mains replacement'!O102","v":5229.0555184932527},{"$f":"'4. Connections market expansn'!L229*'4. Connections market expansn'!L197+'5. Mains augmentation'!Q58+'6. Mains replacement'!P63+'6. Mains replacement'!P102","v":4528.7491268879394},7072.1810793925351,7943.9752208228247,7690.2266266185334,5679.6652915844252,5586.7019103013272]
[null,"Related party transactions",0,0,0,0,0,19226.755457240917,16809.892343760959,17398.505246121786,{"$f":"'4. Connections market expansn'!K230*'4. Connections market expansn'!L197+'5. Mains augmentation'!P59+'6. Mains replacement'!O64+'6. Mains replacement'!O103","v":47061.499666439282},{"$f":"'4. Connections market expansn'!L230*'4. Connections market expansn'!L197+'5. Mains augmentation'!Q59+'6. Mains replacement'!P64+'6. Mains replacement'!P103","v":40758.742141991461},29648.606628006237,24430.730805882675,26996.128754665635,26234.938122904863,27900.253156357325]
[null,"Total",{"$f":"SUM(C117:C125)","v":434000},349210,155078,51410,245790,245582.68465383773,{"$f":"SUM(I117:I125)","v":199608.31208124364},{"$f":"SUM(J117:J125)","v":209163.69308284999},446401.65361603303,443457.13510783506,674273.98405389604,672960.79578000936,678348.01740707515,551936.1232031351,556671.55611896515,null,null,null,{"$f":"SUM(U117:U125)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.10 - \",'17. Gross Capex '!B30)","v":"Table 16.1.10 - Buildings - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Related party transactions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C129:C137)","v":0},0,0,0,0,0,{"$f":"SUM(I129:I137)","v":0},{"$f":"SUM(J129:J137)","v":0},0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U131:U137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V131:V137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W131:W137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X131:X137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y131:Y137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z131:Z137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA131:AA137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB131:AB137)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.11 - \",'17. Gross Capex '!B31)","v":"Table 16.1.11 - SCADA - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,89709.274572938244]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,957.93908043228862]
[null,"Related party transactions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,4783.9930036624137]
[null,"Total",{"$f":"SUM(C141:C149)","v":0},0,0,0,0,0,{"$f":"SUM(I141:I149)","v":0},{"$f":"SUM(J141:J149)","v":0},0,0,0,0,0,0,95451.206657032948,null,null,null,{"$f":"SUM(U141:U149)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.12 - \",'17. Gross Capex '!B32)","v":"Table 16.1.12 - Computer Equipment - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,1109.9999999999998,1770,0,0,0,32038.177067871093,66571.878815006741,388225.92919351225,815251.12068766693,554349.63056995324,176374.72105248258,205816.33816088014]
[null,"Overheads",0,0,0,0,0,0,0,0,226.14315731058437,401.84293259345066,4306.4705607401002,10110.014571163991,6623.1601802227315,1926.3613972779715,2197.760651330133]
[null,"Related party transactions",0,0,0,0,0,0,0,0,2035.2884157952597,3616.5863933410565,18053.956788877898,31092.121710580497,23250.249136895363,8898.0546326950589,10975.720475819015]
[null,"Total",{"$f":"SUM(C153:C161)","v":0},0,0,1109.9999999999998,1770,0,{"$f":"SUM(I153:I161)","v":0},{"$f":"SUM(J153:J161)","v":0},34299.608640976934,70590.308140941255,410586.35654313024,856453.25696941151,584223.03988707135,187199.13708245562,218989.81928802931,null,null,null,{"$f":"SUM(U156:U161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V156:V161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W156:W161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X156:X161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y156:Y161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z156:Z161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA156:AA161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB156:AB161)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.13 - \",'17. Gross Capex '!B33)","v":"Table 16.1.13 - Other Assets - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",245000,449820,131369.99999999997,292500,451219.99999999994,40785.210000000006,13708.070000000002,32786.800000000003,77476.191676628485,114175.44036555776,71359.650228473605,105000.62819332544,105000.62819332544,91748.121722323194,23446.74221792704]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,361.90851667116812,72.108221643588095,-460.7861297340188,546.86977242919079,689.18880769671011,791.57060315889805,1302.1237923849342,1254.5078795008749,1002.0712656778782,250.37044147662087]
[null,"Related party transactions",0,0,0,0,0,3462.1178016280678,1332.7431603686375,3141.1781042419921,4921.8279518627169,6202.6992692703925,3318.4904583025277,4004.5235494070903,4403.8827310398474,4628.6667083627244,1250.3618077754036]
[null,"Total",{"$f":"SUM(C165:C173)","v":245000},449820,131369.99999999997,292500,451219.99999999994,44609.236318299241,{"$f":"SUM(I165:I173)","v":15112.921382012228},{"$f":"SUM(J165:J173)","v":35467.191974507972},82944.889400920394,121067.32844252487,75469.711289935032,{"$f":"SUM(N165:N173)","v":110307.27553511747},110659.01880386616,97378.859696363797,24947.474467179065,null,null,null,{"$f":"SUM(U165:U173)","v":0},0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"Table 16.1.14 - \",'17. Gross Capex '!B34)","v":"Table 16.1.14 - Land - Albury"}]
[null,"Connections market expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Related party transactions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C177:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U177:U185)","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\nGross Capex. \n",null,null,null,null,"AGN 2018 - 2022 Victoria and Albury Capex Model",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[]
[null,"Check Total",{"$f":"+C174+C162+C150+C126+C114","v":1342626.8000000003},{"$f":"+D174+D162+D150+D126+D114","v":1233339.01},1202427,1013130,1361340,{"$f":"+H174+H126+H114","v":1201175.5209697229},{"$f":"+I174+I126+I114","v":1090282.0156088388},1236451.5883040144]
[null,"Less Customer",15000,0,0,0,0]
[null,"Total Reported in the Annual RAS",{"$f":"+C190-C191","v":1327626.8000000003},{"$f":"+D190-D191","v":1233339.01},1202427,1013130,1361340,{"$f":"+H172+H124+H112","v":18635.804202131701},{"$f":"+I172+I124+I112","v":5283.0282951771205},-9209.117397780461]
[]
[null,"check",1327.6268000000005,1233.3390100000001,1202.4269999999999,1013.1300000000001,1361.34,{"$f":"+H173+H125+H113","v":93223.096767590978},{"$f":"+I173+I125+I113","v":91793.587313661788},102814.78570179491]
[]
[]
[null,null,null,null,null,null,"check direct Costs",1089.3166200000001,993.20540000000005,1142.84592]
[null,null,null,null,null,null,"Annual RIN",1089.3166200000001,995.98893999999973,1146.0314799999999]
[null,null,null,null,null,null,0,0,-2.7835399999996753,-3.1855599999998958]
[]
[null,null,null,null,null,null,"Overheads",18.635804202131702,5.2830282951771199,-9.2091173977804601]
[]
[]
[null,null,null,null,null,null,"Related Party Margin",93.223096767590974,91.793587313661789,102.81478570179492]
[]
[]
[null,null,null,null,null,null,"check total",1201.1755209697228,1090.2820156088387,1236.4515883040144]
[null,null,null,null,null,null,0,1201.1755209697228,1093.3508867024282,1239.8970825742299]
[]
[null,null,null,null,null,null,"contributions",-7.9814799999999995,-6.0880000000000001,-14.356292307692309]
[]
[null,null,null,null,null,null,0,1201.1675394897229,1090.2759276088386,1236.4372320117068]

{"sheet":"17. Gross Capex ","index":17,"n_rows":129,"n_cols":28,"rows_kept":129,"cut":false,"hidden":false,"merged":[[54,2,54,6],[97,2,97,6],[111,2,111,6],[61,20,61,27],[59,20,59,24],[59,25,59,27],[60,20,60,27],[60,2,60,9],[60,10,60,16],[61,2,61,9],[61,10,61,16],[59,12,59,16],[54,7,54,11],[97,7,97,11],[16,20,16,24],[16,25,16,27],[17,20,17,27],[18,20,18,27],[11,1,11,8],[18,10,18,16],[16,12,16,16],[36,1,39,1],[36,2,36,6],[36,7,36,11],[16,1,19,1],[16,2,16,6],[16,7,16,11],[17,2,17,9],[17,10,17,16],[18,2,18,9],[37,2,37,11],[38,2,38,11],[79,1,82,1],[79,2,79,6],[79,7,79,11],[59,1,62,1],[59,2,59,6],[59,7,59,11],[80,2,80,11],[81,2,81,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"17. GROSS CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on the service provider's capex including related party margins. It is divided into tables for actual/forecast capex and for approved capex."]
[]
[null,"The asset classes listed are sourced from service provider's 2010 RAB RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[]
[null,{"$f":"CONCATENATE(\"For years \", PRCP_y1,\" to \", PRCP_y5,\" provide amounts approved by the jurisdictional regulator.\")","v":"For years 2008 to 2012 provide amounts approved by the jurisdictional regulator."}]
[]
[]
[null,"Table 17 - GROSS CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 17.1 - Gross capex including RPM (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains & Services - Victoria"]
[null,"Meters - Victoria"]
[null,"Buildings - Victoria"]
[null,"SCADA - Victoria"]
[null,"Computer Equipment - Victoria"]
[null,"Other Assets - Victoria"]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury",663626.8000000004,434309.01000000007,915979,668110,662560,910983.59999758587,875560.78214558295,991820.70324665646,1204374.4389342612,1209080.307796387,1151689.073437206,1160630.5956227274,1181296.2115699395,1207060.682918366,1227775.2337334822]
[null,"Meters - Albury",434000,349210,155078,51410,245790,245582.6846538377,199608.31208124364,209163.69308284999,421929.637526365,422204.06500867638,674273.98405389895,672960.79578001227,678348.01740707818,551936.12320313754,556671.55611896759]
[null,"Buildings - Albury",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA - Albury",0,0,0,0,0,0,0,0,0,0,0,0,0,0,95451.206657033355]
[null,"Computer Equipment - Albury",0,0,0,1109.9999999999998,1770,0,0,0,34299.608640977087,70590.308140941546,410586.35654313205,856453.25696941512,584223.03988707392,187199.13708245644,218989.81928803027]
[null,"Other Assets - Albury",245000,449820,131369.99999999997,292500,451219.99999999994,44609.236318299249,15112.921382012228,35467.191974507979,82944.889400920743,121067.3284425254,75469.711289935367,110307.27553511795,110659.01880386664,97378.859696364234,24947.47446717917]
[null,"Land - Albury",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 17.2 - Gross capex including RPM (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"}]
[null,{"$f":"B22","v":"Meters - Victoria"}]
[null,"Buildings - Victoria"]
[null,"SCADA - Victoria"]
[null,"Computer Equipment - Victoria"]
[null,"Other Assets - Victoria"]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury",{"$f":"'15. Related party transactions'!I133","v":725017.75147928996},{"$f":"'15. Related party transactions'!J133","v":776804.73372781067},{"$f":"'15. Related party transactions'!K133","v":802698.22485207103},{"$f":"'15. Related party transactions'!L133","v":828591.71597633138},{"$f":"'15. Related party transactions'!M133","v":841538.4615384615},{"$f":"'15. Related party transactions'!N133","v":720315.66884683247},{"$f":"'15. Related party transactions'!O133","v":799421.84687751776},{"$f":"'15. Related party transactions'!P133","v":823551.46386956412},{"$f":"'15. Related party transactions'!Q133","v":870895.21165879036},{"$f":"'15. Related party transactions'!R133","v":1426025.7061170177}]
[null,"Meters - Albury",{"$f":"'15. Related party transactions'!I134","v":621443.78698224854},{"$f":"'15. Related party transactions'!J134","v":349562.1301775148},{"$f":"'15. Related party transactions'!K134","v":362508.87573964498},{"$f":"'15. Related party transactions'!L134","v":388402.36686390539},{"$f":"'15. Related party transactions'!M134","v":466082.8402366864},{"$f":"'15. Related party transactions'!N134","v":271041.095237409},{"$f":"'15. Related party transactions'!O134","v":265341.92475793825},{"$f":"'15. Related party transactions'!P134","v":327207.26478072605},{"$f":"'15. Related party transactions'!Q134","v":266407.30530153593},{"$f":"'15. Related party transactions'!R134","v":245118.93638274018}]
[null,"Buildings - Albury",{"$f":"'15. Related party transactions'!I135","v":0},{"$f":"'15. Related party transactions'!J135","v":0},{"$f":"'15. Related party transactions'!K135","v":0},{"$f":"'15. Related party transactions'!L135","v":0},{"$f":"'15. Related party transactions'!M135","v":0},{"$f":"'15. Related party transactions'!N135","v":0},{"$f":"'15. Related party transactions'!O135","v":0},{"$f":"'15. Related party transactions'!P135","v":0},{"$f":"'15. Related party transactions'!Q135","v":0},{"$f":"'15. Related party transactions'!R135","v":0}]
[null,"SCADA - Albury",{"$f":"'15. Related party transactions'!I136","v":0},{"$f":"'15. Related party transactions'!J136","v":0},{"$f":"'15. Related party transactions'!K136","v":0},{"$f":"'15. Related party transactions'!L136","v":0},{"$f":"'15. Related party transactions'!M136","v":0},{"$f":"'15. Related party transactions'!N136","v":25542.357512814506},{"$f":"'15. Related party transactions'!O136","v":27967.8966122856},{"$f":"'15. Related party transactions'!P136","v":28288.04402334027},{"$f":"'15. Related party transactions'!Q136","v":29471.962985819213},{"$f":"'15. Related party transactions'!R136","v":28239.986576181058}]
[null,"Computer Equipment - Albury",{"$f":"'15. Related party transactions'!I137","v":12946.745562130178},{"$f":"'15. Related party transactions'!J137","v":38840.236686390534},{"$f":"'15. Related party transactions'!K137","v":0},{"$f":"'15. Related party transactions'!L137","v":0},{"$f":"'15. Related party transactions'!M137","v":0},{"$f":"'15. Related party transactions'!N137","v":194806.96319346168},{"$f":"'15. Related party transactions'!O137","v":382232.04033820221},{"$f":"'15. Related party transactions'!P137","v":152569.91713347266},{"$f":"'15. Related party transactions'!Q137","v":6379.1024471890132},{"$f":"'15. Related party transactions'!R137","v":35348.335126236503}]
[null,"Other Assets - Albury",{"$f":"'15. Related party transactions'!I138","v":258934.91124260356},{"$f":"'15. Related party transactions'!J138","v":440189.34911242605},{"$f":"'15. Related party transactions'!K138","v":1385301.7751479291},{"$f":"'15. Related party transactions'!L138","v":233041.4201183432},{"$f":"'15. Related party transactions'!M138","v":233041.4201183432},{"$f":"'15. Related party transactions'!N138","v":3004.9832368017064},{"$f":"'15. Related party transactions'!O138","v":2943.9891170826936},{"$f":"'15. Related party transactions'!P138","v":2977.6888445621339},{"$f":"'15. Related party transactions'!Q138","v":3102.3118932441275},{"$f":"'15. Related party transactions'!R138","v":2972.6301659137962}]
[null,"Land - Albury",{"$f":"'15. Related party transactions'!I139","v":0},{"$f":"'15. Related party transactions'!J139","v":0},{"$f":"'15. Related party transactions'!K139","v":0},{"$f":"'15. Related party transactions'!L139","v":0},{"$f":"'15. Related party transactions'!M139","v":0},{"$f":"'15. Related party transactions'!N139","v":0},{"$f":"'15. Related party transactions'!O139","v":0},{"$f":"'15. Related party transactions'!P139","v":0},{"$f":"'15. Related party transactions'!Q139","v":0},{"$f":"'15. Related party transactions'!R139","v":0}]
[null,"Source(s) of data:","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Albury Final Decision PTRM 2013 - 2017 - Attachment F - Adjusted AER Post-Tax Revenue Model"]
[]
[]
[]
[null,"Table 17.3 - Gross capex excluding RPM (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"}]
[null,"Meters - Victoria"]
[null,"Buildings - Victoria"]
[null,"SCADA - Victoria"]
[null,"Computer Equipment - Victoria"]
[null,"Other Assets - Victoria"]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury",618153.50421892409,395221.37900874484,817310.7615139574,560287.10395279969,571757.20006707683,840449.37648886384,801909.83033605071,909545.6008952253,{"$f":"'16. Capex allocation'!K114-'16. Capex allocation'!K113","v":1129844.2955103193},{"$f":"'16. Capex allocation'!L114-'16. Capex allocation'!L113","v":1144475.2345972618},{"$f":"'16. Capex allocation'!M114-'16. Capex allocation'!M113","v":1101047.9733745547},{"$f":"'16. Capex allocation'!N114-'16. Capex allocation'!N113","v":1118495.8177507592},{"$f":"'16. Capex allocation'!O114-'16. Capex allocation'!O113","v":1134284.318254702},{"$f":"'16. Capex allocation'!P114-'16. Capex allocation'!P113","v":1149685.9958926672},{"$f":"'16. Capex allocation'!Q114-'16. Capex allocation'!Q113","v":1166239.4152355953}]
[null,"Meters - Albury",404261.28183945082,317781.24465721718,138373.17042646336,43113.199943442596,212104.86930162823,226355.92919659679,182798.41973748268,191765.1878367282,{"$f":"'16. Capex allocation'!K126-'16. Capex allocation'!K125","v":399340.15394959378},{"$f":"'16. Capex allocation'!L126-'16. Capex allocation'!L125","v":402698.39296584361},{"$f":"'16. Capex allocation'!M126-'16. Capex allocation'!M125","v":644625.37742588983},{"$f":"'16. Capex allocation'!N126-'16. Capex allocation'!N125","v":648530.06497412664},{"$f":"'16. Capex allocation'!O126-'16. Capex allocation'!O125","v":651351.88865240954},{"$f":"'16. Capex allocation'!P126-'16. Capex allocation'!P125","v":525701.18508023024},{"$f":"'16. Capex allocation'!Q126-'16. Capex allocation'!Q125","v":528771.30296260782}]
[null,"Buildings - Albury",0,0,0,0,0,0,0,0,{"$f":"'16. Capex allocation'!K138-'16. Capex allocation'!K137","v":0},{"$f":"'16. Capex allocation'!L138-'16. Capex allocation'!L137","v":0},{"$f":"'16. Capex allocation'!M138-'16. Capex allocation'!M137","v":0},{"$f":"'16. Capex allocation'!N138-'16. Capex allocation'!N137","v":0},{"$f":"'16. Capex allocation'!O138-'16. Capex allocation'!O137","v":0},{"$f":"'16. Capex allocation'!P138-'16. Capex allocation'!P137","v":0},{"$f":"'16. Capex allocation'!Q138-'16. Capex allocation'!Q137","v":0}]
[null,"SCADA - Albury",0,0,0,0,0,0,0,0,{"$f":"'16. Capex allocation'!K150-'16. Capex allocation'!K149","v":0},{"$f":"'16. Capex allocation'!L150-'16. Capex allocation'!L149","v":0},{"$f":"'16. Capex allocation'!M150-'16. Capex allocation'!M149","v":0},{"$f":"'16. Capex allocation'!N150-'16. Capex allocation'!N149","v":0},{"$f":"'16. Capex allocation'!O150-'16. Capex allocation'!O149","v":0},{"$f":"'16. Capex allocation'!P150-'16. Capex allocation'!P149","v":0},{"$f":"'16. Capex allocation'!Q150-'16. Capex allocation'!Q149","v":90667.213653370534}]
[null,"Computer Equipment - Albury",0,0,0,930.86271031358251,1527.4242998652589,0,0,0,{"$f":"'16. Capex allocation'!K162-'16. Capex allocation'!K161","v":32264.320225181673},{"$f":"'16. Capex allocation'!L162-'16. Capex allocation'!L161","v":66973.721747600197},{"$f":"'16. Capex allocation'!M162-'16. Capex allocation'!M161","v":392532.39975425234},{"$f":"'16. Capex allocation'!N162-'16. Capex allocation'!N161","v":825361.13525883097},{"$f":"'16. Capex allocation'!O162-'16. Capex allocation'!O161","v":560972.79075017595},{"$f":"'16. Capex allocation'!P162-'16. Capex allocation'!P161","v":178301.08244976055},{"$f":"'16. Capex allocation'!Q162-'16. Capex allocation'!Q161","v":208014.09881221029}]
[null,"Other Assets - Albury",228212.01394162548,409336.38633403805,117218.96980180612,245294.90339344408,389381.01276000112,41147.11851667118,13780.178221643589,32326.013870265982,{"$f":"'16. Capex allocation'!K174-'16. Capex allocation'!K173","v":78023.061449057685},{"$f":"'16. Capex allocation'!L174-'16. Capex allocation'!L173","v":114864.62917325448},{"$f":"'16. Capex allocation'!M174-'16. Capex allocation'!M173","v":72151.220831632498},{"$f":"'16. Capex allocation'!N174-'16. Capex allocation'!N173","v":106302.75198571038},{"$f":"'16. Capex allocation'!O174-'16. Capex allocation'!O173","v":106255.13607282631},{"$f":"'16. Capex allocation'!P174-'16. Capex allocation'!P173","v":92750.192988001072},{"$f":"'16. Capex allocation'!Q174-'16. Capex allocation'!Q173","v":23697.112659403661}]
[null,"Land - Albury",0,0,0,0,0,0,0,0,{"$f":"'16. Capex allocation'!K186-'16. Capex allocation'!K185","v":0},{"$f":"'16. Capex allocation'!L186-'16. Capex allocation'!L185","v":0},{"$f":"'16. Capex allocation'!M186-'16. Capex allocation'!M185","v":0},{"$f":"'16. Capex allocation'!N186-'16. Capex allocation'!N185","v":0},{"$f":"'16. Capex allocation'!O186-'16. Capex allocation'!O185","v":0},{"$f":"'16. Capex allocation'!P186-'16. Capex allocation'!P185","v":0},{"$f":"'16. Capex allocation'!Q186-'16. Capex allocation'!Q185","v":0}]
[]
[null,"Table 17.4 - Gross capex excluding RPM (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"}]
[null,"Meters - Victoria"]
[null,"Buildings - Victoria"]
[null,"SCADA - Victoria"]
[null,"Computer Equipment - Victoria"]
[null,"Other Assets - Victoria"]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury",{"$f":"C48-C131","v":725017.75147928996},776804.73372781067,802698.22485207103,828591.71597633138,841538.4615384615,{"$f":"H48-H122","v":665141.71328363486},749335.8660649471,766258.33759719669,801867.07554223703,1349057.4927914522]
[null,"Meters - Albury",621443.78698224854,349562.1301775148,362508.87573964498,388402.36686390539,466082.8402366864,250280.1844434372,248717.52225492173,304443.99137188023,245291.56199899554,231888.90377904018]
[null,"Buildings - Albury",0,0,0,0,0,0,0,0,0,0]
[null,"SCADA - Albury",0,0,0,0,0,23585.891814036266,26215.630848518551,26320.091139603774,27135.981979869892,26715.763484140778]
[null,"Computer Equipment - Albury",12946.745562130178,38840.236686390534,0,0,0,179885.35146752957,358284.15010589769,141955.87792501692,5873.4875969393579,33440.446518738645]
[null,"Other Assets - Albury",258934.91124260356,440189.34911242605,1385301.7751479291,233041.4201183432,233041.4201183432,2774.8108016513252,2759.5400893177411,2770.5359094319765,2856.4191557757781,2812.1856299095562]
[null,"Land - Albury",0,0,0,0,0,0,0,0,0,0]
[null,"Source: ","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p23",null,null,null,null,"Albury Final Decision PTRM 2013 - 2017 - Attachment F - Adjusted AER Post-Tax Revenue Model"]
[]
[null,"Related Party Margin (Template 15)",{"$f":"'15. Related party transactions'!I64","v":92000},{"$f":"'15. Related party transactions'!J64","v":111000},{"$f":"'15. Related party transactions'!K64","v":129524.09825777308},{"$f":"'15. Related party transactions'!L64","v":163503.93},{"$f":"'15. Related party transactions'!M64","v":186569.49357142855}]
[]
[null,"Capex per RAB Category"]
[null,{"$f":"+B28","v":"Mains & Services - Albury"},{"$f":"+C28/SUM(C28:C33)","v":0.49427495414213413},{"$f":"+D28/SUM(D28:D33)","v":0.35214081974103784},0.7617751431064006,0.6594514030775912,0.48669693096507854]
[null,{"$f":"+B29","v":"Meters - Albury"},{"$f":"+C29/SUM(C28:C33)","v":0.32324693652770814},{"$f":"+D29/SUM(D28:D33)","v":0.28314194002507065},0.12897082317679159,5.0743734762567487E-2,0.18055004627793203]
[null,{"$f":"+B32","v":"Computer Equipment - Albury"},{"$f":"+C32/SUM(C28:C33)","v":0},{"$f":"+D32/SUM(D28:D33)","v":0},0,1.0956145805572825E-3,1.300189519150249E-3]
[null,{"$f":"+B33","v":"Other Assets - Albury"},{"$f":"+C33/SUM(C28:C33)","v":0.18247810933015782},{"$f":"+D33/SUM(D28:D33)","v":0.36471724023389157},0.10925403371680774,0.28870924757928401,0.33145283323783914]
[]
[]
[]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2012 to $2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2011-09-01",99.8]
[null,null,null,null,null,null,null,"2016-09-01",{"$f":"'15. Related party transactions'!O156","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,{"$f":"I114/I113","v":1.1032064128256516}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"NMF (Real $2017)"]
[null,null,null,null,null,null,"Mains & Services",55173.955563197582,50085.98081257072,57293.126272367408,69028.136116553287,76968.213325565375]
[null,null,null,null,null,null,"Meters",20760.910793971783,16624.402503016507,22763.273408845802,21115.743302540384,13230.032603699994]
[null,null,null,null,null,null,"Buildings",0,0,0,0,0]
[null,null,null,null,null,null,"SCADA",1956.4656987782398,1752.2657637670502,1967.9528837364956,2335.9810059493211,1524.2230920402803]
[null,null,null,null,null,null,"Computer Equipment",14921.611725932091,23947.890232304544,10614.039208455753,505.61485024965532,1907.8886074978607]
[null,null,null,null,null,null,"Other Assets",230.17243515038115,184.44902776495232,207.15293513015752,245.89273746834948,160.44453600424006]
[null,null,null,null,null,null,"Land ",0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H122:H128)","v":93043.116217030067},{"$f":"SUM(I122:I128)","v":92594.98833942377},92845.544708535614,93231.368012760999,93790.802164807756]

{"sheet":"20. Changes in provisions","index":18,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":false,"merged":[[48,10,48,12],[49,10,49,12],[50,10,50,12],[14,10,14,12],[15,10,15,12],[16,10,16,12],[49,2,49,4],[49,5,49,6],[50,2,50,4],[50,5,50,6],[8,1,8,5],[14,2,14,6],[48,2,48,6],[15,5,15,6],[16,5,16,6],[15,2,15,4],[16,2,16,4]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"20. CHANGES IN PROVISIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information regarding changes in provisions"]
[null,"In tables 20.1 and 20.2 reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor)."]
[null," This may require the insertion of new lines in each table."]
[]
[]
[null,"Table 20 - CHANGES IN PROVISIONS",null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 20.1 - Changes in provisions (including RPM)"]
[null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 20.1.1 - Total Provisions"]
[null,"Opening Balance",{"$f":"SUM(C54,C62,C70,C78,C86,C94)","v":0},{"$f":"SUM(D54,D62,D70,D78,D86,D94)","v":0},0,0,0,null,null,null,{"$f":"SUM(K54,K62,K70,K78,K86,K94)","v":0},0,0]
[null,"Liabilities paid from provision charged to opex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Liabilities paid from provision charged to capex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Increase /decrease in provision charged to opex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Increase/decrease in provision charged to capex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Other adjustments",0,0,0,0,0,null,null,null,0,0,0]
[null,"Closing Balance",0,0,0,0,0,null,null,null,0,0,0]
[null,"Movement in total provisions",{"$f":"SUM(C21:C25)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},{"$f":"SUM(G21:G25)","v":0},null,null,null,{"$f":"SUM(K21:K25)","v":0},{"$f":"SUM(L21:L25)","v":0},{"$f":"SUM(M21:M25)","v":0}]
[null,"Table 20.1.2 - Allocation of movement in total provisions"]
[null,"Operating and maintenance expenditure",{"$f":"SUM(C21,C23)","v":0},0,0,0,0,null,null,null,{"$f":"SUM(K21,K23)","v":0},0,0]
[null,"Capital expenditure",0,0,0,0,0,null,null,null,0,0,0]
[null,"Table 20.1.3 - Allocation of movements in provisions for capex"]
[null,{"$f":"'17. Gross Capex '!B21","v":"Mains & Services - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B22","v":"Meters - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B23","v":"Buildings - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B24","v":"SCADA - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B25","v":"Computer Equipment - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B26","v":"Other Assets - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B27","v":"Land - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B28","v":"Mains & Services - Albury"}]
[null,{"$f":"'17. Gross Capex '!B29","v":"Meters - Albury"}]
[null,{"$f":"'17. Gross Capex '!B30","v":"Buildings - Albury"}]
[null,{"$f":"'17. Gross Capex '!B31","v":"SCADA - Albury"}]
[null,{"$f":"'17. Gross Capex '!B32","v":"Computer Equipment - Albury"}]
[null,{"$f":"'17. Gross Capex '!B33","v":"Other Assets - Albury"}]
[null,{"$f":"'17. Gross Capex '!B34","v":"Land - Albury"}]
[null,"Source(s) of data:"]
[]
[null,"Table 20.2 - Changes in provisions by provision incl. RPM"]
[null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C60","v":0},{"$f":"C60","v":0},{"$f":"D60","v":0},{"$f":"F60","v":0},null,null,null,null,{"$f":"K60","v":0},{"$f":"K60","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C54+SUM(C55:C59)","v":0},{"$f":"D54+SUM(D55:D59)","v":0},{"$f":"E54+SUM(E55:E59)","v":0},{"$f":"F54+SUM(F55:F59)","v":0},{"$f":"G54+SUM(G55:G59)","v":0},null,null,null,{"$f":"K54+SUM(K55:K59)","v":0},{"$f":"L54+SUM(L55:L59)","v":0},{"$f":"M54+SUM(M55:M59)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C68","v":0},{"$f":"C68","v":0},{"$f":"D68","v":0},{"$f":"F68","v":0},null,null,null,null,{"$f":"K68","v":0},{"$f":"K68","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C62+SUM(C63:C67)","v":0},{"$f":"D62+SUM(D63:D67)","v":0},{"$f":"E62+SUM(E63:E67)","v":0},{"$f":"F62+SUM(F63:F67)","v":0},{"$f":"G62+SUM(G63:G67)","v":0},null,null,null,{"$f":"K62+SUM(K63:K67)","v":0},{"$f":"L62+SUM(L63:L67)","v":0},{"$f":"M62+SUM(M63:M67)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C76","v":0},{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"F76","v":0},null,null,null,null,{"$f":"K76","v":0},{"$f":"K76","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C70+SUM(C71:C75)","v":0},{"$f":"D70+SUM(D71:D75)","v":0},{"$f":"E70+SUM(E71:E75)","v":0},{"$f":"F70+SUM(F71:F75)","v":0},{"$f":"G70+SUM(G71:G75)","v":0},null,null,null,{"$f":"K70+SUM(K71:K75)","v":0},{"$f":"L70+SUM(L71:L75)","v":0},{"$f":"M70+SUM(M71:M75)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C84","v":0},{"$f":"C84","v":0},{"$f":"D84","v":0},{"$f":"F84","v":0},null,null,null,null,{"$f":"K84","v":0},{"$f":"K84","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C78+SUM(C79:C83)","v":0},{"$f":"D78+SUM(D79:D83)","v":0},{"$f":"E78+SUM(E79:E83)","v":0},{"$f":"F78+SUM(F79:F83)","v":0},{"$f":"G78+SUM(G79:G83)","v":0},null,null,null,{"$f":"K78+SUM(K79:K83)","v":0},{"$f":"L78+SUM(L79:L83)","v":0},{"$f":"M78+SUM(M79:M83)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C92","v":0},{"$f":"C92","v":0},{"$f":"D92","v":0},{"$f":"F92","v":0},null,null,null,null,{"$f":"K92","v":0},{"$f":"K92","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C86+SUM(C87:C91)","v":0},{"$f":"D86+SUM(D87:D91)","v":0},{"$f":"E86+SUM(E87:E91)","v":0},{"$f":"F86+SUM(F87:F91)","v":0},{"$f":"G86+SUM(G87:G91)","v":0},null,null,null,{"$f":"K86+SUM(K87:K91)","v":0},{"$f":"L86+SUM(L87:L91)","v":0},{"$f":"M86+SUM(M87:M91)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C100","v":0},{"$f":"C100","v":0},{"$f":"D100","v":0},{"$f":"F100","v":0},null,null,null,null,{"$f":"K100","v":0},{"$f":"K100","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C94+SUM(C95:C99)","v":0},{"$f":"D94+SUM(D95:D99)","v":0},{"$f":"E94+SUM(E95:E99)","v":0},{"$f":"F94+SUM(F95:F99)","v":0},{"$f":"G94+SUM(G95:G99)","v":0},null,null,null,{"$f":"K94+SUM(K95:K99)","v":0},{"$f":"L94+SUM(L95:L99)","v":0},{"$f":"M94+SUM(M95:M99)","v":0}]

{"sheet":"21 - Indicative bill impacts","index":19,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[54,11,55,11],[7,2,7,7],[48,10,49,10],[48,11,49,11],[48,4,48,9],[48,2,49,3],[50,2,50,3],[51,2,51,3],[21,3,21,4],[56,2,56,3],[57,2,57,3],[54,10,55,10],[54,2,55,3],[54,4,54,9]]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"21. INDICATIVE BILL IMPACTS"]
[]
[]
[null,null,"Instructions"]
[null,null,"This template asks for an estimate of the service provider's proposal on indicative gas bills. It includes entries for various major tariff structures."]
[]
[null,null,"Identify the dollar unit used in the template."]
[]
[null,null,"In table 21 enter the required details into the yellow cells."]
[]
[]
[]
[]
[null,null,"Table 21 - Indicative impact of the regulatory proposal on the average residential and business customer gas bills"]
[]
[null,null,"Table 21.1 - Typical gas bill - Residential customer"]
[null,null,"Description","Residential customer","Business customer"]
[null,null,"Distribution costs as a proportion of a typical customer's gas bill (per cent)",0.30476730987514189,0.22222222222222224]
[null,null,"Source(s) of data:","Core Demand Forecast - Section A2"]
[]
[null,null,"Table 21.2 - Typical gas bill - Residential customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2017)"}]
[null,null,"Residential distribution charge - reference service","Albury Zone",259.29775768021841]
[null,null,"Source(s) of data:","Based on forecast 2018 tariffs"]
[]
[null,null,"Table 21.3 - Typical gas bill - Business customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2017)"}]
[null,null,"Business distribution charge - reference service","Albury Zone",889.80892493813428]
[null,null,"Source(s) of data:","Based on forecast 2018 tariffs"]
[]
[null,null,"Table 21.4 - Indicative annual average distribution price impact"]
[null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Average"]
[null,null,"Forecast smoothed revenues ($nominal)",209410780.01393926,220241889.26371533,231901067.65209991,243890854.76578432,256728509.91682789]
[null,null,{"$f":"CONCATENATE(\"Forecast smoothed revenues ($\",CRCP_y5,\")\")","v":"Forecast smoothed revenues ($2017)"},204522687.77609068,210080062.44631168,216037985.57972461,221904108.81622955,228132093.09923244]
[]
[null,null,"Energy delivered forecast (GJ)",36460126.965780735,36422888.988121636,36433274.569095798,36390694.911565743,36372060.939578302]
[]
[null,null,"Annual price path ($/GJ, nominal)",{"$f":"+D36/D39","v":5.7435559730902614},{"$f":"+E36/E39","v":6.0467990151890865},{"$f":"+F36/F39","v":6.365089890899017},{"$f":"+G36/G39","v":6.7020114718466282},{"$f":"+H36/H39","v":7.058398762261735}]
[null,null,{"$f":"CONCATENATE(\"Annual price path ($/GJ, \",CRCP_y5,\")\")","v":"Annual price path ($/GJ, 2017)"},{"$f":"+D37/D39","v":5.6094891816488541},{"$f":"+E37/E39","v":5.767803386349275},{"$f":"+F37/F39","v":5.9296889487659978},{"$f":"+G37/G39","v":6.0978255390694303},{"$f":"+H37/H39","v":6.2721794477967077}]
[]
[null,null,"Annual price path (per cent, nominal)",{"$f":"-12.3%+2.39%","v":-9.9100000000000008E-2},{"$f":"+E41/D41-1","v":5.2797090081402764E-2},{"$f":"+F41/E41-1","v":5.2637912209486215E-2},{"$f":"+G41/F41-1","v":5.2932729422934255E-2},{"$f":"+H41/G41-1","v":5.3176168365601129E-2},{"$f":"+AVERAGE(D44:H44)","v":2.248878001588487E-2}]
[null,null,{"$f":"CONCATENATE(\"Annual price path (per cent,  $\",CRCP_y5,\")\")","v":"Annual price path (per cent,  $2017)"},{"$f":"-12.3%","v":-0.12300000000000001},{"$f":"+E42/D42-1","v":2.8222570643034128E-2},{"$f":"+F42/E42-1","v":2.8067108320623202E-2},{"$f":"+G42/F42-1","v":2.8355043874337182E-2},2.859280043519985E-2,{"$f":"+AVERAGE(D45:H45)","v":-1.9524953453611299E-3}]
[]
[]
[null,null,"Table 21.5 - Distribution bill component - Residential customer"]
["$0's, nominal",null,"Tariff type",null,"$0's, nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":2018},null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Total 2015-20"]
[null,null,{"$f":"+C26&\" - Albury Zone\"","v":"Residential distribution charge - reference service - Albury Zone"},null,{"$f":"E26*E84","v":265.49497408877562},{"$f":"E51*(1+E44)","v":279.5123361519004},{"$f":"F51*(1+F44)","v":294.22528196373253},{"$f":"G51*(1+G44)","v":309.79942920330529},{"$f":"H51*(1+H44)","v":326.27337581018736},{"$f":"+SUM(E51:I51)","v":1475.3053972179011},{"$f":"+AVERAGE(E51:I51)","v":295.06107944358024}]
[null,null,"Annual change",null,"N/A",{"$f":"+F51-E51","v":14.017362063124779},{"$f":"+G51-F51","v":14.712945811832128},{"$f":"+H51-G51","v":15.574147239572767},{"$f":"+I51-H51","v":16.473946606882066},{"$f":"+SUM(E52:I52)","v":60.77840172141174},{"$f":"+AVERAGE(E52:I52)","v":15.194600430352935},{"$f":"+K52/E26","v":5.8599042916105085E-2}]
[]
[null,null,"Table 21.5 - Distribution bill component - Business customer"]
["$0's, nominal",null,"Tariff type",null,"$0's, nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":2018},null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Total 2015-20"]
[null,null,{"$f":"+C31&\" - Albury Zone\"","v":"Business distribution charge - reference service - Albury Zone"},null,{"$f":"E31*E84","v":911.07535824415572},{"$f":"E57*(1+E44)","v":959.17748600431867},{"$f":"F57*(1+F44)","v":1009.6665863059297},{"$f":"G57*(1+G44)","v":1063.1109945262392},{"$f":"H57*(1+H44)","v":1119.6431637624883},{"$f":"+I57*(1+IF(I55=\"$0's, nominal\",I$44,I$45))","v":1117.4570656967767},{"$f":"+AVERAGE(E57:I57)","v":1012.5347177686265}]
[null,null,"Annual change",null,"N/A",{"$f":"+F57-E57","v":48.102127760162944},{"$f":"+G57-F57","v":50.489100301611074},{"$f":"+H57-G57","v":53.444408220309469},{"$f":"+I57-H57","v":56.532169236249047},{"$f":"+SUM(E58:I58)","v":208.56780551833253},{"$f":"+AVERAGE(E58:I58)","v":52.141951379583134},{"$f":"+K58/E31","v":5.8599042916105168E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"1+2.39%","v":1.0239}]

{"sheet":"22. WACC Inputs","index":20,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[[7,1,7,2],[8,1,8,2],[6,1,6,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"22. WACC AND CAPM PARAMETERS"]
[]
[null,"Instructions"]
[null,"This template asks for inputs used to determine the weighted average cost of capital  (WACC) and capital asset pricing model (CAPM)."]
[null,{"$f":"CONCATENATE(\"Where \",dms_TradingName,\" intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item.\")","v":"Where AGN (Albury) intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item."}]
[null,{"$f":"CONCATENATE(\"Where \", dms_TradingName,\" does not intend to apply the Rate of return guideline, \", dms_TradingName,\" should provide a separate model, which shows the build-up of its forecast rate of return.\")","v":"Where AGN (Albury) does not intend to apply the Rate of return guideline, AGN (Albury) should provide a separate model, which shows the build-up of its forecast rate of return."}]
[]
[null,"Table 22 - WACC AND CAPM PARAMETERS"]
[null,"Table 22.1 - Rate of return on equity"]
[null,"Nominated (placeholder) equity averaging period (if nominated)","2016-09-01"]
[]
[null,"Nominated equity averaging period (if nominated)","2016-09-01"]
[null,"Nominal risk free rate",2.0299999999999999E-2]
[null,"Equity term -risk free rate",2.0299999999999999E-2]
[null,"Inflation rate",2.3900000000000001E-2]
[null,"Market risk premium",6.5]
[null,"Equity beta",0.7]
[null,"Equity risk premium"]
[]
[null,"Table 22.2 - Rate of return on debt - Transition - 'trailing average' approach"]
[null,"Year 1 nominated (placeholder) debt averaging period (if nominated)"]
[]
[null,"Year 1 nominated debt averaging period"]
[null,"Year 2 nominated debt averaging period"]
[null,"Year 3 nominated debt averaging period"]
[null,"Year 4 nominated debt averaging period"]
[null,"Year 5 nominated debt averaging period"]
[null,"Credit rating"]
[null,"Debt term"]
[null,"3rd party debt proxy/ies (e.g. 50% RBA BBB and 50% Bloomberg BBB)"]
[null,"Effective annual yield to maturity for debt for each year of the regulatory control period (insert formula for calculation for each year)"]
[]
[null,"Table 22.3 - Other WACC parameters"]
[null,"Corporate tax rate",0.3]
[null,"Value of imputation credits (gamma)",0.4]
[null,"Debt to equity ratio","60:40"]
[]
[null,"Table 22.4 - Debt and equity raising  expenditure"]
[null,"Equity raising expenditure ($m)",2.1005884610846093]
[null,"Debt raising expenditure"]
[]
[null,"Table 22.5 - Cost of capital measures "]
[null,"Return on equity (nominal post-tax) ",6.5799999999999997E-2]
[null,"Return on debt (nominal post-tax)",4.4200000000000003E-2]
[null,"Weighted cost of capital (nominal vanilla)",5.2839999999999998E-2]

{"sheet":"23.1 Opex incl. RPM","index":21,"n_rows":116,"n_cols":28,"rows_kept":116,"cut":false,"hidden":false,"merged":[[102,2,102,6],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[97,2,97,6],[97,7,97,11],[55,2,55,6],[55,7,55,9],[22,12,34,16],[37,12,43,16],[47,12,52,16],[55,10,55,16],[15,1,18,1],[15,2,15,6],[15,7,15,11],[15,12,15,16],[57,1,60,1],[57,2,57,6],[57,7,57,11],[16,2,16,9],[16,10,16,16],[17,2,17,9],[17,10,17,16],[58,2,58,11],[59,2,59,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.1A - OPERATING EXPENDITURE INCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In tables 23.1.1 and 23.1.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If AGN (Albury) intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.1.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 23.1 - Operating expenditure including RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 23.1.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.1.1.1 - Operating and maintenance expenditure (actual/forecast) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",272413.36655823252,265964.94204708008,304608.92906920955,380019.97636685724,386901.42201259325,244031.57228261363,126577.26857558999,90123.078038888372,206947.22222222225,228256.05330132096,"N/A"]
[null,"Customer connections",0,0,0,0,0,0,0,0,0,0]
[null,"Meter reading services",92654,111922,148449,185892,194407,171159.00000000003,122558,108929.99999999999,32622.222222222226,35981.249781489016]
[null,"Billing and revenue collection",32916,24000,11911,24067.999999999996,31469,29122.999999999996,31969,30387.999999999996,9175,10119.726501043786]
[null,"Advertising and marketing",39243.972281966096,18485.967779416529,43552.972151736241,125417.46240818591,86269.280603514693,76762.082216182025,102458.21500204407,67192.568286011781,79516.666666666686,87704.296342379472]
[null,"Regulatory costs",58500.009999999995,66163.42,72086.310000000012,47688.487000000001,53920,28396.533199999998,41346.386029999994,21990.667999999998,153936.11111111112,169786.52240640126]
[null,"Licence fees",25800,26683.330000000016,27700.000000000004,13599.99,12700,49998.01,-598,13400,15291.666666666668,16866.210835072972]
[null,"GSL payments ",0,0,0,0,0,0,0,2240,2038.8888888888891,2248.8281113430635]
[null,"Energy Safe Victoria levy",0,0,0,0,0,0,0,3698.64,0,0]
[null,"Debt raising costs",13053.63395899502,67945.286578026324,59515.597105999062,72915.89067202156,73270.346367615377,46144.297620970276,25501.865184870436,30402.241203978709,33641.666666666672,33699.77516142578]
[null,"Equity raising costs",0,0,0,0,0,0,0,0,0,0]
[null,"Other operating costs",808613.90298848378,816812.57180127921,908001.36527558463,885814.78406455403,926917.72684487188,1050379.9366800149,1356101.5458602405,1113531.7073141031,1109155.555555556,1223362.4925706263]
[null,"Movement in provisions",0,0,0,0,0,0,0,0,0,0]
[null,"Total operating costs",{"$f":"SUM(C23:C35)","v":1343194.8857876775},1397977.5182058022,1575825.1736025293,1735416.5905116186,1765854.7758285953,{"$f":"SUM(H23:H35)","v":1695994.4319997809},1805914.2806527449,{"$f":"SUM(J23:J35)","v":1481896.902842982},1642325.0000000005,1808025.1550111026,0,0,0,0,0]
[null,"Maintenance expenditure"]
[null,"Mains & Services",119757.08956273468,186300.60735680608,183277.1607014098,160551.1067045856,216497.15047019598,248229.95697500368,258959.8905532613,318029.01870820584,401984.38713888894,443375.70087577752,"N/A"]
[null,"Meters",0,0,0,0,0,0,0,0,0,0]
[null,"Buildings",0,0,0,0,0,0,0,0,0,0]
[null,"SCADA",12121.96743404018,4931.7966341184092,8257.7364100458799,0,0,0,0,0,0,0]
[null,"Computer Equipment",0,0,0,0,0,0,0,0,0,0]
[null,"Other Assets",0,0,0,0,0,0,0,0,0,0]
[null,"Land",0,0,0,0,0,0,0,0,0,0]
[null,"Total maintenance costs",{"$f":"SUM(C38:C44)","v":131879.05699677486},191232.4039909245,191534.89711145568,160551.1067045856,216497.15047019598,{"$f":"SUM(H38:H44)","v":248229.95697500368},258959.8905532613,{"$f":"SUM(J38:J44)","v":318029.01870820584},401984.38713888894,443375.70087577752,0,0,0,0,0]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C36+C45","v":1475073.9427844523},1589209.9221967268,1767360.070713985,1895967.6972162044,1982351.9262987913,1944224.3889747846,2064874.1712060063,{"$f":"J36+J45","v":1799925.9215511878},2044309.3871388894,2251400.8558868803,0,0,0,0,0,null,null,null,{"$f":"SUM(U21:U45)","v":0},0,0,0,0,0,0,0]
[null,"Table 23.1.1.2 - Ancillary reference services"]
[null,"Special meter reads",32000,42000,41000,47000,57000,52468,52724,64960.699999999793,1260.0333333333333,1262.2097605915837,"N/A"]
[null,"Disconnection",51000,47000,52000,48000,30000,66952,50113,85480,43049.100000000006,43123.457742929939]
[null,"Reconnection",54000,51000,48000,52000,33000,28464,26524,31040,24482.977777777778,24525.266675054594]
[null,"Meter and gas installation test",0,0,0,0,0,0,1188,0,2472.1527777777783,2476.422871710834]
[null,"Meter removal ",0,0,0,0,0,3480,1974,2876,44399.863888888896,44476.554775926576]
[null,"Meter reinstallaition ",0,0,0,0,0,36491,33002,55248,0,0]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C48:C53)","v":137000},140000,141000,147000,120000,187855,{"$f":"SUM(I48:I53)","v":165525},{"$f":"SUM(J48:J53)","v":239604.69999999978},115664.1277777778,115863.91182621353,0,0,0,0,0,null,null,null,{"$f":"SUM(U48:U53)","v":0},0,0,0,0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"C46+C54","v":1612073.9427844523},1729209.9221967268,1908360.070713985,2042967.6972162044,2102351.9262987915,2132079.3889747849,2230399.1712060063,{"$f":"J46+J54","v":2039530.6215511875},2159973.5149166672,2367264.7677130937,0,0,0,0,0,null,null,null,{"$f":"U54+#REF!","v":{"$error":"#REF!"}},{"$f":"V54+#REF!","v":{"$error":"#REF!"}},{"$f":"W54+#REF!","v":{"$error":"#REF!"}},{"$f":"X54+#REF!","v":{"$error":"#REF!"}},{"$f":"Y54+#REF!","v":{"$error":"#REF!"}},{"$f":"Z54+#REF!","v":{"$error":"#REF!"}},{"$f":"AA54+#REF!","v":{"$error":"#REF!"}},{"$f":"AB54+#REF!","v":{"$error":"#REF!"}}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 7 & 8\nSupplementary Source: RAS Work papers including the AGN General Ledger (SAP Business 1)\nNOTE: Does not include \"Movement in Provisions\" as reported in the Annual Regulatory accounts as the provision relates to non reference services",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3\n",null,null,"Forecast data from 2018 onwards is not available for Albury as AGN is submitting a combined opex forecast. Data for years 2016 and 2017 reflects Albury only."]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Table 23.1.2 - Operating and maintenance expenditure (approved)"]
[null,"Table 23.1.2.1 - Operating and maintenance expenditure (approved) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",null,null,null,null,null,1032291.7695777649,1036474.3185534631,1044881.2419946161,1053372.2346701808,1061090.547012269]
[null,"Customer connections"]
[null,"Meter reading services"]
[null,"Billing and revenue collection",null,null,null,null,null,28271.848920961722,28408.274429096888,28682.489700448568,28959.447124513765,29211.20142298903]
[null,"Advertising and marketing",null,null,null,null,null,254074.33695305794,255944.98735346334,286269.65113918006,279316.09500765515,292827.1519094861]
[null,"Regulatory costs",null,null,null,null,null,119993.9033003558,120295.2319425411,120900.90251333358,121512.629789834,122068.68988417285,5.2585884053062359E-2]
[null,"Licence fees"]
[null,"GSL payments "]
[null,"Energy Safe Victoria levy"]
[null,"Debt raising costs"]
[null,"Equity raising costs"]
[null,"Other operating costs",null,null,null,null,null,{"$f":"H88-H85-H70-H69-H68-H65","v":557623.13904267875},{"$f":"I88-I85-I70-I69-I68-I65","v":564913.68744859612},559044.35702959518,572180.33197359391,574958.79469538387]
[null,"Movement in provisions"]
[null,"Total operating costs",{"$f":"SUM(C65:C77)","v":0},{"$f":"SUM(D65:D77)","v":0},0,0,0,{"$f":"SUM(H65:H77)","v":1992254.9977948191},2006036.4997271607,2039778.6423771733,2055340.7385657777,2080156.3849243009]
[null,"Maintenance expenditure"]
[null,"Mains & Services"]
[null,"Meters"]
[null,"Buildings"]
[null,"SCADA"]
[null,"Computer Equipment"]
[null,"Other Assets",null,null,null,null,null,44299.377492824409,45440.310135311454,46581.242777798499,47722.175420285545,48863.108062772597]
[null,"Land"]
[null,"Total maintenance costs",{"$f":"SUM(C80:C86)","v":0},{"$f":"SUM(D80:D86)","v":0},0,0,0,44299.377492824409,45440.310135311454,46581.242777798499,47722.175420285545,48863.108062772597]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C78+C87","v":0},{"$f":"D78+D87","v":0},0,0,0,2036554.3752876434,2051476.8098624721,2086359.8851549721,2103062.9139860631,2129019.4929870735]
[null,"Table 23.1.2.2 - Ancillary reference services"]
[null,"Special meter reads"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Meter and gas installation test"]
[null,"Meter removal "]
[null,"Meter reinstallaition "]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C90:C95)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"1.53*C104*1000000","v":1980852.0710059172},{"$f":"1.56*D104*1000000","v":2019692.3076923077},{"$f":"1.58*E104*1000000","v":2045585.798816568},{"$f":"1.61*F104*1000000","v":2084426.0355029588},{"$f":"1.65*G104*1000000","v":2136213.0177514791},{"$f":"H88+H96","v":2036554.3752876434},{"$f":"I88+I96","v":2051476.8098624721},2086359.8851549721,2103062.9139860631,2129019.4929870735]
[null,"Source(s) of data:","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009, p12",null,null,null,null,"VIC GAAR 2013 0 2017 - Final Decision - Envestra Albury - Opex Model - Benchmarking"]
[null,null,"Vic AAI 211002 (saved in Will/Database/Vic, p27"]
[]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177]
[null,null,null,null,null,null,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,null,99.8,101.8,104,106.4,108,109.4]
[null,null,null,null,null,null,null,{"$f":"H106/$G$106","v":1.0200400801603207},{"$f":"I106/$G$106","v":1.0420841683366733},{"$f":"J106/$G$106","v":1.0661322645290583},{"$f":"K106/$G$106","v":1.0821643286573146},{"$f":"L106/$G$106","v":1.0961923847695392}]
[]
[null,null,null,null,null,null,null,"Conversion $11 to $17"]
[null,null,null,null,null,null,null,{"$f":"'6. Mains replacement'!AD131","v":1.140932642487047}]
[]
[null,null,null,null,null,null,"NMF",9.2451561436358548E-2,9.2006282691489291E-2,9.2255246059162507E-2,9.2638616354187617E-2,9.3194493704177761E-2]
[]
[]
[null,null,null,null,null,null,null,"Conversion $12 to $17"]
[null,null,null,null,null,null,null,{"$f":"L106/G106","v":1.0961923847695392}]

{"sheet":"23.2 Opex excl. RPM","index":22,"n_rows":105,"n_cols":28,"rows_kept":105,"cut":false,"hidden":false,"merged":[[97,2,97,6],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[55,2,55,6],[22,12,34,16],[37,12,43,16],[47,12,52,16],[55,7,55,9],[55,10,55,16],[15,1,18,1],[15,2,15,6],[15,7,15,11],[15,12,15,16],[16,2,16,9],[16,10,16,16],[17,2,17,9],[17,10,17,16],[57,1,60,1],[57,2,57,6],[57,7,57,11],[58,2,58,11],[59,2,59,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.2 - OPERATING EXPENDITURE EXCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In tables 23.2.1 and 23.2.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If AGN (Albury) intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.2.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 23.2 - Operating expenditure excluding RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 23.2.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.2.1.1 - Operating and maintenance expenditure (actual/forecast) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",272413.36655823252,265964.94204708008,304608.92906920955,380019.97636685724,386901.42201259325,244031.57228261363,126577.26857558999,90123.078038888372,206947.22222222225,251324.89288208893,"N/A"]
[null,"Customer connections",0,0,0,0,0,0,0,0,0,0]
[null,"Meter reading services",92654,111922,148449,185892,194407,171159.00000000003,122558,108929.99999999999,32622.222222222226,39617.717104565738]
[null,"Billing and revenue collection",32916,24000,11911,24067.999999999996,31469,29122.999999999996,31969,30387.999999999996,9175,11142.482935659113]
[null,"Advertising and marketing",39243.972281966096,18485.967779416529,43552.972151736241,125417.46240818591,86269.280603514693,76762.082216182025,102458.21500204407,67192.568286011781,79516.666666666686,96568.185442378977]
[null,"Regulatory costs",58500.009999999995,66163.42,72086.310000000012,47688.487000000001,53920,28396.533199999998,41346.386029999994,21990.667999999998,153936.11111111112,186946.10258716953]
[null,"Licence fees",25800,26683.330000000016,27700.000000000004,13599.99,12700,49998.01,-598,13400,15291.666666666668,18570.804892765183]
[null,"GSL payments ",0,0,0,0,0,0,0,2240,2038.8888888888891,2476.1073190353586]
[null,"Energy Safe Victoria levy",0,0,0,0,0,0,0,3698.64,0,0]
[null,"Debt raising costs",13053.63395899502,67945.286578026324,59515.597105999062,72915.89067202156,73270.346367615377,46144.297620970276,25501.865184870436,30402.241203978709,0,0]
[null,"Equity raising costs",0,0,0,0,0,0,0,0,0,0]
[null,"Other operating costs",716613.90298848378,705812.57180127921,805140.44105019642,776812.16406455403,815311.16684487183,957156.83991242386,1264037.3015350017,1010411.7770675234,1109155.555555556,1347002.3815552348]
[null,"Movement in provisions",0,0,0,0,0,0,0,0,0,0]
[null,"Total operating costs",{"$f":"SUM(C23:C35)","v":1251194.8857876775},1286977.5182058022,1472964.2493771412,1626413.9705116188,1654248.2158285952,1602771.3352321899,{"$f":"SUM(I23:I35)","v":1713850.0363275062},1378776.9725964023,1608683.3333333337,1953648.6747188976,0,0,0,0,0]
[null,"Maintenance expenditure"]
[null,"Mains & Services",119757.08956273468,186300.60735680608,183277.1607014098,160551.1067045856,216497.15047019598,248229.95697500368,258959.8905532613,318029.01870820584,401984.38713888894,488185.74104593525,"N/A"]
[null,"Meters",0,0,0,0,0,0,0,0,0,0]
[null,"Buildings",0,0,0,0,0,0,0,0,0,0]
[null,"SCADA",12121.96743404018,4931.7966341184092,8257.7364100458799,0,0,0,0,0,0,0]
[null,"Computer Equipment",0,0,0,0,0,0,0,0,0,0]
[null,"Other Assets",0,0,0,0,0,0,0,0,0,0]
[null,"Land",0,0,0,0,0,0,0,0,0,0]
[null,"Total maintenance costs",{"$f":"SUM(C38:C44)","v":131879.05699677486},191232.4039909245,191534.89711145568,160551.1067045856,216497.15047019598,248229.95697500368,258959.8905532613,{"$f":"SUM(J38:J44)","v":318029.01870820584},401984.38713888894,488185.74104593525,0,0,0,0,0]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C36+C45","v":1383073.9427844523},1478209.9221967268,1664499.1464885969,1786965.0772162043,1870745.3662987913,1851001.2922071936,1972809.9268807676,1696805.9913046081,2010667.7204722227,2441834.4157648329,0,0,0,0,0,null,null,null,{"$f":"SUM(U21:U45)","v":0},0,0,0,0,0,0,0]
[null,"Table 23.2.1.2 - Ancillary reference services"]
[null,"Special meter reads",32000,42000,41000,47000,57000,52468,52724,64960.699999999793,1260.0333333333333,1262.2097605915837,"N/A"]
[null,"Disconnection",51000,47000,52000,48000,30000,66952,50113,85480,43049.100000000006,43123.457742929939]
[null,"Reconnection",54000,51000,48000,52000,33000,28464,26524,31040,24482.977777777778,24525.266675054594]
[null,"Meter and gas installation test",0,0,0,0,0,0,1188,0,2472.1527777777783,2476.422871710834]
[null,"Meter removal ",0,0,0,0,0,3480,1974,2876,44399.863888888896,44476.554775926576]
[null,"Meter reinstallaition ",0,0,0,0,0,36491,33002,55248,0,0]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C48:C53)","v":137000},140000,141000,147000,120000,187855,165525,{"$f":"SUM(J48:J53)","v":239604.69999999978},115664.1277777778,115863.91182621353,0,0,0,0,0,null,null,null,{"$f":"SUM(U48:U53)","v":0},0,0,0,0,0,0,0]
[null,"Total operating expenditure - excluding RPM",{"$f":"C46+C54","v":1520073.9427844523},1618209.9221967268,1805499.1464885969,1933965.0772162043,1990745.3662987913,2038856.2922071936,2138334.9268807676,1936410.6913046078,2126331.8482500003,2557698.3275910462,0,0,0,0,0,null,null,null,{"$f":"U54+#REF!","v":{"$error":"#REF!"}},{"$f":"V54+#REF!","v":{"$error":"#REF!"}},{"$f":"W54+#REF!","v":{"$error":"#REF!"}},{"$f":"X54+#REF!","v":{"$error":"#REF!"}},{"$f":"Y54+#REF!","v":{"$error":"#REF!"}},{"$f":"Z54+#REF!","v":{"$error":"#REF!"}},{"$f":"AA54+#REF!","v":{"$error":"#REF!"}},{"$f":"AB54+#REF!","v":{"$error":"#REF!"}}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 7 & 8\nSupplementary Source: RAS Work papers including the AGN General Ledger (SAP Business 1)\nNOTE: Does not include \"Movement in Provisions\" as reported in the Annual Regulatory accounts as the provision relates to non reference services",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3\n",null,null,"Forecast data from 2018 onwards is not available for Albury as AGN is submitting a combined opex forecast. Data for years 2016 and 2017 reflects Albury only."]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Table 23.2.2 - Operating and maintenance expenditure (approved)"]
[null,"Table 23.2.2.1 - Operating and maintenance expenditure (approved) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",{"$f":"'23.1 Opex incl. RPM'!C65","v":0},{"$f":"'23.1 Opex incl. RPM'!D65","v":0},{"$f":"'23.1 Opex incl. RPM'!E65","v":0},{"$f":"'23.1 Opex incl. RPM'!F65","v":0},{"$f":"'23.1 Opex incl. RPM'!G65","v":0},{"$f":"'23.1 Opex incl. RPM'!H65","v":1032291.7695777649},{"$f":"'23.1 Opex incl. RPM'!I65","v":1036474.3185534631},{"$f":"'23.1 Opex incl. RPM'!J65","v":1044881.2419946161},{"$f":"'23.1 Opex incl. RPM'!K65","v":1053372.2346701808},{"$f":"'23.1 Opex incl. RPM'!L65","v":1061090.547012269}]
[null,"Customer connections"]
[null,"Meter reading services"]
[null,"Billing and revenue collection",{"$f":"'23.1 Opex incl. RPM'!C68","v":0},{"$f":"'23.1 Opex incl. RPM'!D68","v":0},{"$f":"'23.1 Opex incl. RPM'!E68","v":0},{"$f":"'23.1 Opex incl. RPM'!F68","v":0},{"$f":"'23.1 Opex incl. RPM'!G68","v":0},{"$f":"'23.1 Opex incl. RPM'!H68","v":28271.848920961722},{"$f":"'23.1 Opex incl. RPM'!I68","v":28408.274429096888},{"$f":"'23.1 Opex incl. RPM'!J68","v":28682.489700448568},{"$f":"'23.1 Opex incl. RPM'!K68","v":28959.447124513765},{"$f":"'23.1 Opex incl. RPM'!L68","v":29211.20142298903}]
[null,"Advertising and marketing",{"$f":"'23.1 Opex incl. RPM'!C69","v":0},{"$f":"'23.1 Opex incl. RPM'!D69","v":0},{"$f":"'23.1 Opex incl. RPM'!E69","v":0},{"$f":"'23.1 Opex incl. RPM'!F69","v":0},{"$f":"'23.1 Opex incl. RPM'!G69","v":0},{"$f":"'23.1 Opex incl. RPM'!H69","v":254074.33695305794},{"$f":"'23.1 Opex incl. RPM'!I69","v":255944.98735346334},{"$f":"'23.1 Opex incl. RPM'!J69","v":286269.65113918006},{"$f":"'23.1 Opex incl. RPM'!K69","v":279316.09500765515},{"$f":"'23.1 Opex incl. RPM'!L69","v":292827.1519094861}]
[null,"Regulatory costs",{"$f":"'23.1 Opex incl. RPM'!C70","v":0},{"$f":"'23.1 Opex incl. RPM'!D70","v":0},{"$f":"'23.1 Opex incl. RPM'!E70","v":0},{"$f":"'23.1 Opex incl. RPM'!F70","v":0},{"$f":"'23.1 Opex incl. RPM'!G70","v":0},{"$f":"'23.1 Opex incl. RPM'!H70","v":119993.9033003558},{"$f":"'23.1 Opex incl. RPM'!I70","v":120295.2319425411},{"$f":"'23.1 Opex incl. RPM'!J70","v":120900.90251333358},{"$f":"'23.1 Opex incl. RPM'!K70","v":121512.629789834},{"$f":"'23.1 Opex incl. RPM'!L70","v":122068.68988417285}]
[null,"Licence fees"]
[null,"GSL payments "]
[null,"Energy Safe Victoria levy",null,null,null,null,null,{"$f":"'23.1 Opex incl. RPM'!H73","v":0},{"$f":"'23.1 Opex incl. RPM'!I73","v":0},{"$f":"'23.1 Opex incl. RPM'!J73","v":0},{"$f":"'23.1 Opex incl. RPM'!K73","v":0},{"$f":"'23.1 Opex incl. RPM'!L73","v":0}]
[null,"Debt raising costs"]
[null,"Equity raising costs"]
[null,"Other operating costs",0,{"$f":"'23.1 Opex incl. RPM'!D76","v":0},{"$f":"'23.1 Opex incl. RPM'!E76","v":0},{"$f":"'23.1 Opex incl. RPM'!F76","v":0},{"$f":"'23.1 Opex incl. RPM'!G76","v":0},{"$f":"'23.1 Opex incl. RPM'!H76-'23.1 Opex incl. RPM'!H112*1000000","v":465171.57760632021},{"$f":"'23.1 Opex incl. RPM'!I76-'23.1 Opex incl. RPM'!I112*1000000","v":472907.40475710679},{"$f":"'23.1 Opex incl. RPM'!J76-'23.1 Opex incl. RPM'!J112*1000000","v":466789.11097043264},{"$f":"'23.1 Opex incl. RPM'!K76-'23.1 Opex incl. RPM'!K112*1000000","v":479541.71561940631},{"$f":"'23.1 Opex incl. RPM'!L76-'23.1 Opex incl. RPM'!L112*1000000","v":481764.30099120608}]
[null,"Movement in provisions"]
[null,"Total operating costs",{"$f":"SUM(C65:C77)","v":0},0,0,0,0,1899803.4363584605,1914030.2170356712,1947523.3963180108,1962702.1222115899,1986961.891220123]
[null,"Maintenance expenditure"]
[null,"Mains & Services"]
[null,"Meters"]
[null,"Buildings"]
[null,"SCADA"]
[null,"Computer Equipment",{"$f":"'23.1 Opex incl. RPM'!C84","v":0},{"$f":"'23.1 Opex incl. RPM'!D84","v":0},{"$f":"'23.1 Opex incl. RPM'!E84","v":0},{"$f":"'23.1 Opex incl. RPM'!F84","v":0},{"$f":"'23.1 Opex incl. RPM'!G84","v":0}]
[null,"Other Assets",null,null,null,null,null,{"$f":"'23.1 Opex incl. RPM'!H85","v":44299.377492824409},{"$f":"'23.1 Opex incl. RPM'!I85","v":45440.310135311454},{"$f":"'23.1 Opex incl. RPM'!J85","v":46581.242777798499},{"$f":"'23.1 Opex incl. RPM'!K85","v":47722.175420285545},{"$f":"'23.1 Opex incl. RPM'!L85","v":48863.108062772597}]
[null,"Land"]
[null,"Total maintenance costs",{"$f":"SUM(C80:C86)","v":0},0,0,0,0,44299.377492824409,45440.310135311454,46581.242777798499,47722.175420285545,48863.108062772597]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C78+C87","v":0},0,0,0,0,1944102.8138512848,1959470.5271709827,1994104.6390958093,2010424.2976318754,2035824.9992828956]
[null,"Table 23.2.2.2 - Ancillary reference services"]
[null,"Special meter reads"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Meter and gas installation test"]
[null,"Meter removal "]
[null,"Meter reinstallaition "]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C90:C95)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - excluding RPM",{"$f":"'23.1 Opex incl. RPM'!C97","v":1980852.0710059172},{"$f":"'23.1 Opex incl. RPM'!D97","v":2019692.3076923077},{"$f":"'23.1 Opex incl. RPM'!E97","v":2045585.798816568},{"$f":"'23.1 Opex incl. RPM'!F97","v":2084426.0355029588},{"$f":"'23.1 Opex incl. RPM'!G97","v":2136213.0177514791},{"$f":"H88+H96","v":1944102.8138512848},1959470.5271709827,1994104.6390958093,2010424.2976318754,2035824.9992828956]
[null,"Source(s) of data:","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Albury 2013 - 2017 benchmark opex model"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"NMF check",{"$f":"'23.1 Opex incl. RPM'!H76-'23.1 Opex incl. RPM'!H112*1000000-'23.2 Opex excl. RPM'!H76","v":0},{"$f":"'23.1 Opex incl. RPM'!I76-'23.1 Opex incl. RPM'!I112*1000000-'23.2 Opex excl. RPM'!I76","v":0},{"$f":"'23.1 Opex incl. RPM'!J76-'23.1 Opex incl. RPM'!J112*1000000-'23.2 Opex excl. RPM'!J76","v":0},{"$f":"'23.1 Opex incl. RPM'!K76-'23.1 Opex incl. RPM'!K112*1000000-'23.2 Opex excl. RPM'!K76","v":0},{"$f":"'23.1 Opex incl. RPM'!L76-'23.1 Opex incl. RPM'!L112*1000000-'23.2 Opex excl. RPM'!L76","v":0}]

{"sheet":"23.3 Opex base-step-trend","index":23,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[15,1,18,1],[15,4,15,8],[28,4,28,8],[51,4,51,8],[62,4,62,8],[15,2,15,3],[16,2,16,8],[17,2,17,8],[29,4,29,8],[30,4,30,8],[46,4,46,8],[49,4,49,8],[50,4,50,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"This template asks for information relating to a base-step-trend approach to forecasting \",dms_TradingName, \"'s operating expenditure.\")","v":"This template asks for information relating to a base-step-trend approach to forecasting AGN (Albury)'s operating expenditure."}]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[null,"Table 23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[null,"Table 23.3.1 - Total opex rate of change by item"]
[null,null,"Current access arrangement period",null,"Next access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Forecast"]
[null,null,2016,{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Estimated 2017 opex ($0's) ","N/A - see Victoria RIN"]
[null,"Real price growth ($0's)"]
[null,"Output growth ($0's)"]
[null,"Productivity growth ($0's)"]
[null,"Category specific forecasts ($0's) "]
[null,"Step changes ($0's)"]
[null,"Total opex",{"$f":"SUM(C20:C25)","v":0},0,0,0,0,0,0]
[]
[null,"Table 23.3.2 - Step Changes"]
[null,null,null,null,"Next access arrangement period"]
[null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Step Changes",null,"Recurrent?"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"Total step changes",null,null,{"$f":"SUM(E34:E45)","v":0},{"$f":"SUM(F34:F45)","v":0},{"$f":"SUM(G34:G45)","v":0},{"$f":"SUM(H34:H45)","v":0},{"$f":"SUM(I34:I45)","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table 23.3.3 - Category specific forecasts"]
[null,null,null,null,"Next access arrangement period"]
[null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Category specific forecasts"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"Total category specific forecasts",null,null,{"$f":"SUM(E55:E61)","v":0},{"$f":"SUM(F55:F61)","v":0},{"$f":"SUM(G55:G61)","v":0},{"$f":"SUM(H55:H61)","v":0},{"$f":"SUM(I55:I61)","v":0}]
[null,"Source(s) of data:"]

{"sheet":"23.4 Opex incentive mechanism","index":24,"n_rows":86,"n_cols":24,"rows_kept":86,"cut":false,"hidden":false,"merged":[[39,3,39,4],[39,5,39,9],[39,11,39,12],[39,13,39,17],[7,2,7,11],[11,3,11,7],[11,8,11,9],[11,11,11,15],[11,16,11,17],[22,3,22,4],[22,5,22,9],[22,11,22,12],[22,13,22,17],[22,18,22,22],[23,3,23,4],[23,5,23,9],[23,11,23,12],[23,13,23,17],[71,3,71,7],[40,3,40,4],[40,5,40,9],[40,11,40,12],[40,13,40,17],[59,13,59,22],[60,11,60,12],[61,11,61,12],[62,11,62,12],[63,11,63,12],[64,11,64,12],[70,3,70,7],[55,5,55,9],[55,3,55,4]]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"23.4 OPEX INCENTIVE MECHANISM"]
[]
[]
[null,null,"Instructions"]
[null,null,"AGN (Victoria) is required to populate all input cells (yellow) in tables 23.4.1 to 23.4.3 presented below.\n\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry-over amounts.\n\nFor the first application of the scheme, the efficiency carry forward amount for the first year of the regulatory period is expressed mathematically as: \n                 E1 = F1 – A1 where A1 is the actual operating cost for year 1 and F1 is the regulatory target operating cost for that year. \n\nFor savings that arose in the second to fifth year of the regulatory period, the efficiency carry forward amount is calculated as:\n                 Et = (Ft – At) – (Ft-1 – At-1), where: Et is the efficiency benefit/loss in year t;\n                 At, At-1 is the actual operating cost for the years t and t-1 respectively; and\n                 Ft, Ft-1 is the forecast operating cost for the years t and t-1 respectively \n\nBecause the revenue determination will  occur prior to the completion of the current period, opex for the final year will be estimated as follows:\n                 A5 = F5 – (F4 – A4)"]
[]
[]
[null,null,"Actual and estimated inflation"]
[null,null,null,"Actual",null,null,null,null,"Estimate",null,null,"Actual",null,null,null,null,"Estimate"]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
["ED_EBS751_00001",null,"ABS CPI index - December (old base)",179.4,null,null,null,null,null,null,"Inflation rate (per cent)",null,{"$f":"E15/D15-1","v":2.2044088176352838E-2},2.7450980392156765E-2,1.7175572519083859E-2,1.6885553470919357E-2,1.4999999999999902E-2,2.0000000000000018E-2]
["ED_EBS751_00002",null,"ABS CPI index - December (rebased index in March 2012)",99.8,102,104.8,106.6,108.4,{"$f":"H15*1.015","v":110.026},{"$f":"I15*1.02","v":112.22651999999999},{"$f":"CONCATENATE(\"Cumulative index (\",CRCP_y5,\"=1)\")","v":"Cumulative index (2017=1)"},{"$f":"M15/(1+M14)","v":0.88927287418339263},0.90887608383473006,0.93382562339097752,0.94986461310570791,{"$f":"Q15/(1+Q14)","v":0.96590360282043852},0.98039215686274506,1]
[]
[]
[]
[]
[null,null,{"$f":"CONCATENATE(\"TABLE 23.4.1 - The carryover amounts that arise from applying the Incentive Mechanism during the \", dms_Reg_Year_Span, \" regulatory control period\")","v":"TABLE 23.4.1 - The carryover amounts that arise from applying the Incentive Mechanism during the 2018 to 2022 regulatory control period"}]
[]
[null,null,"Table 23.4.1.1 - Opex allowance applicable to Incentive Mechanism (Incentive Mechanism target)"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,{"$f":"CONCATENATE(\"$m, real \", (PRCP_y5))","v":"$m, real 2012"},null,{"$f":"CONCATENATE(\"$m, real \", PRCP_y5)","v":"$m, real 2012"},null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2017"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
["ED_EBS751_00003",null,"Total opex allowance",2.7589821783378259,2.8822511246742533,2.0075711268841365,2.0159023145819965,2.0424666884501153,2.0606124130691921,2.09,null,{"$f":"+D26/$M$15","v":3.0355977315379761},3.1712256224340938,{"$f":"+F26/$M$15","v":2.2088502080655399},2.2180166806419872,2.2472443986341237,2.267209413603509,2.2995433999999997]
[null,null,"Less approved excludable costs - allowance "]
["ED_EBS751_00004",null,"Unaccounted for gas expenses (clause 4.13(10)(c))",null,null,null,null,null,null,null,null,{"$f":"-D28/$M$15","v":0},0,0,0,0,0,0]
["ED_EBS751_00007",null,"Licence fees  (clause 4.13(10)(d))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Energy Safe Victoria levy (clause 4.13(10)(e))",null,null,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Debt raising costs (clause 4.13(10)(f))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Network management fee (clause 4.13(10)(g))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Incentive fees (clause 4.13(10)(h))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Any other activity that AGN and the Regulator agree to exclude (clause 4.13(10)(j))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["ED_EBS751_00008",null,"Change in scale adjustment (clause 4.13(11)(b))",null,null,null,null,null,null,null,null,{"$f":"D35/$M$15","v":0},{"$f":"E35/$M$15","v":0},0,0,0,0,0]
[null,null,"Change in capitalisation policy (clause 4.12)",null,null,null,null,null,null,null,null,{"$f":"D36/$M$15","v":0},0,0,0,0,0,0]
["ED_EBS751_00011",null,"Forecast opex for Incentive Mechanism purposes",{"$f":"D26-SUM(D28:D34)+D35+D36","v":2.7589821783378259},{"$f":"E26-SUM(E28:E34)+E35+E36","v":2.8822511246742533},2.0075711268841365,2.0159023145819965,2.0424666884501153,2.0606124130691921,2.09,null,{"$f":"+SUM(L26:L36)","v":3.0355977315379761},3.1712256224340938,2.2088502080655399,2.2180166806419872,2.2472443986341237,2.267209413603509,2.2995433999999997]
[]
[null,null,"Table 23.4.2 - Actual and estimated opex applicable to Incentive Mechanism"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,null,"$m, Actual",null,"$m, Actual",null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2017"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
["ED_EBS751_00012",null,"Total opex (actual)",2.7757484865078821,3.8356929262987913,2.1314492889747845,2.2308741712060063,2.0389259215511881,2.1533864649850094,null,null,{"$f":"+D43/L$15*(1+L$14)^0.5","v":3.1213686676958576},4.2665218224416801,2.3136079794559126,2.3687069147735662,2.1286472596168036,2.2128662844837139]
[null,null,"Less approved excludable costs"]
["ED_EBS751_00013",null,"Costs associated with complying with any retailer of last resort requirements (clause 4.13(10)(a))",null,null,null,null,null,null,null,null,{"$f":"-D45/L$15*(1+L$14)^0.5","v":0},0,0,0,0,0]
[null,null,"Amounts for approved Cost Pass Through Events (clause 4.13(10)(b))",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["ED_EBS751_00016",null,{"$f":"C28","v":"Unaccounted for gas expenses (clause 4.13(10)(c))"},null,null,null,null,null,null,null,null,0,0,{"$f":"-F47/N$15*(1+N$14)^0.5","v":0},0,0,0]
["ED_EBS751_00017",null,"Licence fees  (clause 4.13(10)(d))",1.3599989999999999E-2,1.2699999999999999E-2,0.05,-1E-3,1.2999999999999999E-2,1.3259999999999999E-2,null,null,-1.5293382261871743E-2,-1.4126476802535487E-2,-5.4273118094419814E-2,1.0617841854760673E-3,-1.357205481696247E-2,-1.362626143025298E-2]
[null,null,"Energy Safe Victoria levy (clause 4.13(10)(e))",0,0,0,0,0,0,null,null,0,0,0,0,0,0]
["ED_EBS751_00018",null,"Debt raising costs (clause 4.13(10)(f))",7.291589067202156E-2,7.3270346367615383E-2,4.5999999999999999E-2,2.5999999999999999E-2,0.03,3.0599999999999999E-2,null,null,-8.1994956541297015E-2,-8.1500145533532201E-2,-4.9931268646866228E-2,-2.7606388822377748E-2,-3.1320126500682624E-2,-3.1445218685199186E-2]
[null,null,"Network management fee (clause 4.13(10)(g))",6.2750119286079903E-2,7.4475542713048903E-2,9.2999999999999999E-2,9.1999999999999998E-2,0.10299999999999999,0.10506,null,null,-7.0563401974565454E-2,-8.2840710747411506E-2,-0.10094799965562086,-9.7684145063798175E-2,-0.10753243431901033,-0.10796191748585056]
[null,null,"Incentive fees (clause 4.13(10)(h))",4.6144664231373304E-2,0,0,5.6000000000000001E-2,5.2999999999999999E-2,0,null,null,-5.1890331495546102E-2,0,0,-5.9459914386659762E-2,-5.5332223484539304E-2,0]
[null,null,"Movements in provisions (clause 4.13(10)(i))",0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[null,null,{"$f":"C34","v":"Any other activity that AGN and the Regulator agree to exclude (clause 4.13(10)(j))"},null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["ED_EBS751_00021",null,"Actual opex for Incentive Mechanism purposes",{"$f":"+D43-SUM(D45:D54)","v":2.5803378223184072},3.675247037218127,1.9424492889747844,2.0578741712060062,1.8399259215511881,2.0044664649850095,null,null,{"$f":"L43+SUM(L45:L54)","v":2.9016265954225773},4.0880544893582007,2.1084555930590057,2.1850182506862064,1.9208904204956088,2.0598328868824112,{"$f":"+Q55+R37-Q37","v":2.0921668732789014}]
[null,null,"Source(s) of data:","\n2011-2012 ESC Regulatory Accounting Statements\nSupplementary Source: Ring Fenced Accounts (RFA) and Envestra GL (SAP Business 1)",null,"Attachment 1.9 AGN Post-Tax Revenue Model"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Incremental gain ($m, \",CRCP_y5,\")\")","v":"Incremental gain ($m, 2017)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N37-N55)-(M37-M55)+(L37-L55)","v":1.15119461804604},{"$f":"(O37-O55)-(N37-N55)","v":-6.7396185050753399E-2},{"$f":"(P37-P55)-(O37-O55)","v":0.29335554818273413},{"$f":"(Q37-Q55)-(P37-P55)","v":-0.11897745141741711},{"$f":"(R37-R55)-(Q37-Q55)","v":4.4408920985006262E-16}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Carryover",null,{"$f":"CONCATENATE(\"$m, real \", CRCP_y5)","v":"$m, real 2017"},null,null,null,null,null,null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"$N$58","v":1.15119461804604},{"$f":"$N$58","v":1.15119461804604},{"$f":"$N$58","v":1.15119461804604},{"$f":"$N$58","v":1.15119461804604},{"$f":"$N$58","v":1.15119461804604}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":2014},null,null,null,{"$f":"$O$58","v":-6.7396185050753399E-2},{"$f":"$O$58","v":-6.7396185050753399E-2},{"$f":"$O$58","v":-6.7396185050753399E-2},{"$f":"$O$58","v":-6.7396185050753399E-2},{"$f":"$O$58","v":-6.7396185050753399E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":2015},null,null,null,null,{"$f":"$P$58","v":0.29335554818273413},{"$f":"$P$58","v":0.29335554818273413},{"$f":"$P$58","v":0.29335554818273413},{"$f":"$P$58","v":0.29335554818273413},{"$f":"$P$58","v":0.29335554818273413}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":2016},null,null,null,null,null,{"$f":"$Q$58","v":-0.11897745141741711},{"$f":"$Q$58","v":-0.11897745141741711},{"$f":"$Q$58","v":-0.11897745141741711},{"$f":"$Q$58","v":-0.11897745141741711},{"$f":"$Q$58","v":-0.11897745141741711}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,{"$f":"+$R$58","v":4.4408920985006262E-16},{"$f":"+$R$58","v":4.4408920985006262E-16},{"$f":"+$R$58","v":4.4408920985006262E-16},{"$f":"+$R$58","v":4.4408920985006262E-16},{"$f":"+$R$58","v":4.4408920985006262E-16}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($million, 2015-16)",null,null,null,null,null,null,{"$f":"+SUM(S61:S65)","v":1.258176529760604},{"$f":"+SUM(T61:T65)","v":0.10698191171456406},{"$f":"+SUM(U61:U65)","v":0.17437809676531746},{"$f":"+SUM(V61:V65)","v":-0.11897745141741667},{"$f":"+SUM(W61:W65)","v":4.4408920985006262E-16},{"$f":"+SUM(S66:W66)","v":1.4205590868230693}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs",null,null,null,null,null,null,{"$f":"S66","v":1.258176529760604},{"$f":"T66","v":0.10698191171456406},{"$f":"U66","v":0.17437809676531746},{"$f":"V66","v":-0.11897745141741667},{"$f":"W66","v":4.4408920985006262E-16},{"$f":"+SUM(S68:W68)","v":1.4205590868230693}]
[]
[null,null,"Table 23.4.3 - Proposed forecast opex for the Incentive Mechanism for the forthcoming regulatory control period",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Forthcoming regulatory control period"]
[null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,"Total"]
["ED_EBS752_00001",null,"Forecast opex ($million, 2017)",null,null,null,null,null,{"$f":"+SUM(D74:H74)","v":0}]
[null,null,"Less excluded costs "]
["ED_EBS752_00002",null,"< Enter category proposed for exclusion >  eg. Debt raising costs",null,null,null,null,null,{"$f":"+SUM(D76:H76)","v":0}]
["ED_EBS752_00003",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00004",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00005",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00006",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00007",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00008",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00009",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00010",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00011",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_99999",null,"Adjusted forecast opex ($million, 2015-16)",{"$f":"+D74-SUM(D76:D85)","v":0},0,0,0,0,0]

{"sheet":"24. Cost category matrix","index":25,"n_rows":40,"n_cols":28,"rows_kept":40,"cut":false,"hidden":false,"merged":[[24,2,24,6],[11,20,11,24],[11,25,11,27],[12,20,12,27],[13,20,13,27],[20,12,22,16],[24,7,24,9],[24,10,24,16],[7,1,7,3],[11,1,14,1],[11,2,11,6],[11,7,11,11],[11,12,11,16],[12,2,12,9],[12,10,12,16],[13,2,13,9],[13,10,13,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"24. COST CATEGORY MATRIX"]
[]
[]
[null,"Instructions"]
[null,"This template asks for divisions between cost categories used to escalate unit costs. The expenditure is to include related party margins and overheads."]
[]
[]
[null,"Table 24 - COST CATEGORY MATRIX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 24.1 - Capex"]
[null,"Internal labour expenditure",null,null,null,null,null,0,0,90.97,{"$f":"'4. Connections market expansn'!K93+'4. Connections market expansn'!K122+'4. Connections market expansn'!K151+'4. Connections market expansn'!K180+'4. Connections market expansn'!K209+'5. Mains augmentation'!O20+'6. Mains replacement'!O78+'7. Telemetry'!O22+'8. Meter replacement'!L52+'8. Meter replacement'!L70+'8. Meter replacement'!L81+'8. Meter replacement'!L92+'9. Other capex'!O22+'9. Other capex'!O32+'9. Other capex'!O42+'9. Other capex'!O52+'9. Other capex'!O62+'9. Other capex'!O72+'9. Other capex'!O82+'9. Other capex'!O92+'9. Other capex'!O102+'9. Other capex'!O112+'12. IT'!O22+'12. IT'!O32+'12. IT'!O42+'12. IT'!O52+'12. IT'!O62+'12. IT'!O82+'12. IT'!O92","v":94866.496537180472},{"$f":"'4. Connections market expansn'!L93+'4. Connections market expansn'!L122+'4. Connections market expansn'!L151+'4. Connections market expansn'!L180+'4. Connections market expansn'!L209+'5. Mains augmentation'!P20+'6. Mains replacement'!P78+'7. Telemetry'!P22+'8. Meter replacement'!M52+'8. Meter replacement'!M70+'8. Meter replacement'!M81+'8. Meter replacement'!M92+'9. Other capex'!P22+'9. Other capex'!P32+'9. Other capex'!P42+'9. Other capex'!P52+'9. Other capex'!P62+'9. Other capex'!P72+'9. Other capex'!P82+'9. Other capex'!P92+'9. Other capex'!P102+'9. Other capex'!P112+'12. IT'!P22+'12. IT'!P32+'12. IT'!P42+'12. IT'!P52+'12. IT'!P62+'12. IT'!P82+'12. IT'!P92","v":95570.753645468183},{"$f":"'4. Connections market expansn'!M93+'4. Connections market expansn'!M122+'4. Connections market expansn'!M151+'4. Connections market expansn'!M180+'4. Connections market expansn'!M209+'5. Mains augmentation'!Q20+'6. Mains replacement'!Q78+'7. Telemetry'!Q22+'8. Meter replacement'!N52+'8. Meter replacement'!N70+'8. Meter replacement'!N81+'8. Meter replacement'!N92+'9. Other capex'!Q22+'9. Other capex'!Q32+'9. Other capex'!Q42+'9. Other capex'!Q52+'9. Other capex'!Q62+'9. Other capex'!Q72+'9. Other capex'!Q82+'9. Other capex'!Q92+'9. Other capex'!Q102+'9. Other capex'!Q112+'12. IT'!Q22+'12. IT'!Q32+'12. IT'!Q42+'12. IT'!Q52+'12. IT'!Q62+'12. IT'!Q82+'12. IT'!Q92","v":240423.53256090786},{"$f":"'4. Connections market expansn'!N93+'4. Connections market expansn'!N122+'4. Connections market expansn'!N151+'4. Connections market expansn'!N180+'4. Connections market expansn'!N209+'5. Mains augmentation'!R20+'6. Mains replacement'!R78+'7. Telemetry'!R22+'8. Meter replacement'!O52+'8. Meter replacement'!O70+'8. Meter replacement'!O81+'8. Meter replacement'!O92+'9. Other capex'!R22+'9. Other capex'!R32+'9. Other capex'!R42+'9. Other capex'!R52+'9. Other capex'!R62+'9. Other capex'!R72+'9. Other capex'!R82+'9. Other capex'!R92+'9. Other capex'!R102+'9. Other capex'!R112+'12. IT'!R22+'12. IT'!R32+'12. IT'!R42+'12. IT'!R52+'12. IT'!R62+'12. IT'!R82+'12. IT'!R92","v":256764.48279417594},{"$f":"'4. Connections market expansn'!O93+'4. Connections market expansn'!O122+'4. Connections market expansn'!O151+'4. Connections market expansn'!O180+'4. Connections market expansn'!O209+'5. Mains augmentation'!S20+'6. Mains replacement'!S78+'7. Telemetry'!S22+'8. Meter replacement'!P52+'8. Meter replacement'!P70+'8. Meter replacement'!P81+'8. Meter replacement'!P92+'9. Other capex'!S22+'9. Other capex'!S32+'9. Other capex'!S42+'9. Other capex'!S52+'9. Other capex'!S62+'9. Other capex'!S72+'9. Other capex'!S82+'9. Other capex'!S92+'9. Other capex'!S102+'9. Other capex'!S112+'12. IT'!S22+'12. IT'!S32+'12. IT'!S42+'12. IT'!S52+'12. IT'!S62+'12. IT'!S82+'12. IT'!S92","v":263803.44278983911},{"$f":"'4. Connections market expansn'!P93+'4. Connections market expansn'!P122+'4. Connections market expansn'!P151+'4. Connections market expansn'!P180+'4. Connections market expansn'!P209+'5. Mains augmentation'!T20+'6. Mains replacement'!T78+'7. Telemetry'!T22+'8. Meter replacement'!Q52+'8. Meter replacement'!Q70+'8. Meter replacement'!Q81+'8. Meter replacement'!Q92+'9. Other capex'!T22+'9. Other capex'!T32+'9. Other capex'!T42+'9. Other capex'!T52+'9. Other capex'!T62+'9. Other capex'!T72+'9. Other capex'!T82+'9. Other capex'!T92+'9. Other capex'!T102+'9. Other capex'!T112+'12. IT'!T22+'12. IT'!T32+'12. IT'!T42+'12. IT'!T52+'12. IT'!T62+'12. IT'!T82+'12. IT'!T92","v":163895.72952648395},{"$f":"'4. Connections market expansn'!Q93+'4. Connections market expansn'!Q122+'4. Connections market expansn'!Q151+'4. Connections market expansn'!Q180+'4. Connections market expansn'!Q209+'5. Mains augmentation'!U20+'6. Mains replacement'!U78+'7. Telemetry'!U22+'8. Meter replacement'!R52+'8. Meter replacement'!R70+'8. Meter replacement'!R81+'8. Meter replacement'!R92+'9. Other capex'!U22+'9. Other capex'!U32+'9. Other capex'!U42+'9. Other capex'!U52+'9. Other capex'!U62+'9. Other capex'!U72+'9. Other capex'!U82+'9. Other capex'!U92+'9. Other capex'!U102+'9. Other capex'!U112+'12. IT'!U22+'12. IT'!U32+'12. IT'!U42+'12. IT'!U52+'12. IT'!U62+'12. IT'!U82+'12. IT'!U92","v":157867.98592251903}]
[null,"Contractor expenditure",0,672339,764883,591130,731340,736926.23,634248.54999999993,828354.38,{"$f":"'4. Connections market expansn'!K117+'4. Connections market expansn'!K146+'4. Connections market expansn'!K175+'4. Connections market expansn'!K88+'4. Connections market expansn'!K204+'5. Mains augmentation'!O21+'5. Mains augmentation'!O30+'6. Mains replacement'!O30+'6. Mains replacement'!O46+'6. Mains replacement'!O77+'7. Telemetry'!O23+'8. Meter replacement'!L71+'8. Meter replacement'!L82+'8. Meter replacement'!L53+'8. Meter replacement'!L93+'9. Other capex'!O23+'9. Other capex'!O33+'9. Other capex'!O43+'9. Other capex'!O53+'9. Other capex'!O63+'9. Other capex'!O73+'9. Other capex'!O83+'9. Other capex'!O93+'9. Other capex'!O103+'9. Other capex'!O113+'12. IT'!O23+'12. IT'!O33+'12. IT'!O43+'12. IT'!O53+'12. IT'!O63+'12. IT'!O83+'12. IT'!O93","v":1233070.8116997152},{"$f":"'4. Connections market expansn'!L117+'4. Connections market expansn'!L146+'4. Connections market expansn'!L175+'4. Connections market expansn'!L88+'4. Connections market expansn'!L204+'5. Mains augmentation'!P21+'5. Mains augmentation'!P30+'6. Mains replacement'!P30+'6. Mains replacement'!P46+'6. Mains replacement'!P77+'7. Telemetry'!P23+'8. Meter replacement'!M71+'8. Meter replacement'!M82+'8. Meter replacement'!M53+'8. Meter replacement'!M93+'9. Other capex'!P23+'9. Other capex'!P33+'9. Other capex'!P43+'9. Other capex'!P53+'9. Other capex'!P63+'9. Other capex'!P73+'9. Other capex'!P83+'9. Other capex'!P93+'9. Other capex'!P103+'9. Other capex'!P113+'12. IT'!P23+'12. IT'!P33+'12. IT'!P43+'12. IT'!P53+'12. IT'!P63+'12. IT'!P83+'12. IT'!P93","v":1248324.8646552432},{"$f":"'4. Connections market expansn'!M117+'4. Connections market expansn'!M146+'4. Connections market expansn'!M175+'4. Connections market expansn'!M88+'4. Connections market expansn'!M204+'5. Mains augmentation'!Q21+'5. Mains augmentation'!Q30+'6. Mains replacement'!Q30+'6. Mains replacement'!Q46+'6. Mains replacement'!Q77+'7. Telemetry'!Q23+'8. Meter replacement'!N71+'8. Meter replacement'!N82+'8. Meter replacement'!N53+'9. Other capex'!Q23+'9. Other capex'!Q33+'9. Other capex'!Q43+'9. Other capex'!Q53+'9. Other capex'!Q63+'9. Other capex'!Q73+'9. Other capex'!Q83+'9. Other capex'!Q93+'9. Other capex'!Q103+'9. Other capex'!Q113+'12. IT'!Q23+'12. IT'!Q33+'12. IT'!Q43+'12. IT'!Q53+'12. IT'!Q63+'12. IT'!Q83+'12. IT'!Q93","v":1451536.6260159055},{"$f":"'4. Connections market expansn'!N117+'4. Connections market expansn'!N146+'4. Connections market expansn'!N175+'4. Connections market expansn'!N88+'4. Connections market expansn'!N204+'5. Mains augmentation'!R21+'5. Mains augmentation'!R30+'6. Mains replacement'!R30+'6. Mains replacement'!R46+'6. Mains replacement'!R77+'7. Telemetry'!R23+'8. Meter replacement'!O71+'8. Meter replacement'!O82+'8. Meter replacement'!O53+'9. Other capex'!R23+'9. Other capex'!R33+'9. Other capex'!R43+'9. Other capex'!R53+'9. Other capex'!R63+'9. Other capex'!R73+'9. Other capex'!R83+'9. Other capex'!R93+'9. Other capex'!R103+'9. Other capex'!R113+'12. IT'!R23+'12. IT'!R33+'12. IT'!R43+'12. IT'!R53+'12. IT'!R63+'12. IT'!R83+'12. IT'!R93","v":1713812.3809825522},{"$f":"'4. Connections market expansn'!O117+'4. Connections market expansn'!O146+'4. Connections market expansn'!O175+'4. Connections market expansn'!O88+'4. Connections market expansn'!O204+'5. Mains augmentation'!S21+'5. Mains augmentation'!S30+'6. Mains replacement'!S30+'6. Mains replacement'!S46+'6. Mains replacement'!S77+'7. Telemetry'!S23+'8. Meter replacement'!P71+'8. Meter replacement'!P82+'8. Meter replacement'!P53+'9. Other capex'!S23+'9. Other capex'!S33+'9. Other capex'!S43+'9. Other capex'!S53+'9. Other capex'!S63+'9. Other capex'!S73+'9. Other capex'!S83+'9. Other capex'!S93+'9. Other capex'!S103+'9. Other capex'!S113+'12. IT'!S23+'12. IT'!S33+'12. IT'!S43+'12. IT'!S53+'12. IT'!S63+'12. IT'!S83+'12. IT'!S93","v":1578842.8272740142},{"$f":"'4. Connections market expansn'!P117+'4. Connections market expansn'!P146+'4. Connections market expansn'!P175+'4. Connections market expansn'!P88+'4. Connections market expansn'!P204+'5. Mains augmentation'!T21+'5. Mains augmentation'!T30+'6. Mains replacement'!T30+'6. Mains replacement'!T46+'6. Mains replacement'!T77+'7. Telemetry'!T23+'8. Meter replacement'!Q71+'8. Meter replacement'!Q82+'8. Meter replacement'!Q53+'9. Other capex'!T23+'9. Other capex'!T33+'9. Other capex'!T43+'9. Other capex'!T53+'9. Other capex'!T63+'9. Other capex'!T73+'9. Other capex'!T83+'9. Other capex'!T93+'9. Other capex'!T103+'9. Other capex'!T113+'12. IT'!T23+'12. IT'!T33+'12. IT'!T43+'12. IT'!T53+'12. IT'!T63+'12. IT'!T83+'12. IT'!T93","v":1278485.3238844187},{"$f":"'4. Connections market expansn'!Q117+'4. Connections market expansn'!Q146+'4. Connections market expansn'!Q175+'4. Connections market expansn'!Q88+'4. Connections market expansn'!Q204+'5. Mains augmentation'!U21+'5. Mains augmentation'!U30+'6. Mains replacement'!U30+'6. Mains replacement'!U46+'6. Mains replacement'!U77+'7. Telemetry'!U23+'8. Meter replacement'!R71+'8. Meter replacement'!R82+'8. Meter replacement'!R53+'9. Other capex'!U23+'9. Other capex'!U33+'9. Other capex'!U43+'9. Other capex'!U53+'9. Other capex'!U63+'9. Other capex'!U73+'9. Other capex'!U83+'9. Other capex'!U93+'9. Other capex'!U103+'9. Other capex'!U113+'12. IT'!U23+'12. IT'!U33+'12. IT'!U43+'12. IT'!U53+'12. IT'!U63+'12. IT'!U83+'12. IT'!U93","v":1330387.7657978255}]
[null,"Other expenditure",0,561000,437543.50999999995,422000,630000,464249.29096972279,456033.46942935628,408006.23830401443,{"$f":"'4. Connections market expansn'!K98+'4. Connections market expansn'!K127+'4. Connections market expansn'!K156+'4. Connections market expansn'!K185+'4. Connections market expansn'!K214+'5. Mains augmentation'!O22+'6. Mains replacement'!O32+'6. Mains replacement'!O49+'6. Mains replacement'!O79+'7. Telemetry'!O24+'8. Meter replacement'!L54+'8. Meter replacement'!L72+'8. Meter replacement'!L94+'8. Meter replacement'!L83+'9. Other capex'!O24+'9. Other capex'!O34+'9. Other capex'!O44+'9. Other capex'!O54+'9. Other capex'!O64+'9. Other capex'!O74+'9. Other capex'!O84+'9. Other capex'!O94+'9. Other capex'!O104+'9. Other capex'!O114+'12. IT'!O24+'12. IT'!O34+'12. IT'!O44+'12. IT'!O54+'12. IT'!O64+'12. IT'!O84+'12. IT'!O94","v":470508.37618699495},{"$f":"'4. Connections market expansn'!L98+'4. Connections market expansn'!L127+'4. Connections market expansn'!L156+'4. Connections market expansn'!L185+'4. Connections market expansn'!L214+'5. Mains augmentation'!P22+'6. Mains replacement'!P32+'6. Mains replacement'!P49+'6. Mains replacement'!P79+'7. Telemetry'!P24+'8. Meter replacement'!M54+'8. Meter replacement'!M72+'8. Meter replacement'!M94+'8. Meter replacement'!M83+'9. Other capex'!P24+'9. Other capex'!P34+'9. Other capex'!P44+'9. Other capex'!P54+'9. Other capex'!P64+'9. Other capex'!P74+'9. Other capex'!P84+'9. Other capex'!P94+'9. Other capex'!P104+'9. Other capex'!P114+'12. IT'!P24+'12. IT'!P34+'12. IT'!P44+'12. IT'!P54+'12. IT'!P64+'12. IT'!P84+'12. IT'!P94","v":474992.32569650258},{"$f":"'4. Connections market expansn'!M98+'4. Connections market expansn'!M127+'4. Connections market expansn'!M156+'4. Connections market expansn'!M185+'4. Connections market expansn'!M214+'5. Mains augmentation'!Q22+'6. Mains replacement'!Q32+'6. Mains replacement'!Q49+'6. Mains replacement'!Q79+'7. Telemetry'!Q24+'8. Meter replacement'!N54+'8. Meter replacement'!N72+'8. Meter replacement'!N94+'9. Other capex'!Q24+'9. Other capex'!Q34+'9. Other capex'!Q44+'9. Other capex'!Q54+'9. Other capex'!Q64+'9. Other capex'!Q74+'9. Other capex'!Q84+'9. Other capex'!Q94+'9. Other capex'!Q104+'9. Other capex'!Q114+'12. IT'!Q24+'12. IT'!Q34+'12. IT'!Q44+'12. IT'!Q54+'12. IT'!Q64+'12. IT'!Q84+'12. IT'!Q94","v":678067.18643954361},{"$f":"'4. Connections market expansn'!N98+'4. Connections market expansn'!N127+'4. Connections market expansn'!N156+'4. Connections market expansn'!N185+'4. Connections market expansn'!N214+'5. Mains augmentation'!R22+'6. Mains replacement'!R32+'6. Mains replacement'!R49+'6. Mains replacement'!R79+'7. Telemetry'!R24+'8. Meter replacement'!O54+'8. Meter replacement'!O72+'8. Meter replacement'!O94+'9. Other capex'!R24+'9. Other capex'!R34+'9. Other capex'!R44+'9. Other capex'!R54+'9. Other capex'!R64+'9. Other capex'!R74+'9. Other capex'!R84+'9. Other capex'!R94+'9. Other capex'!R104+'9. Other capex'!R114+'12. IT'!R24+'12. IT'!R34+'12. IT'!R44+'12. IT'!R54+'12. IT'!R64+'12. IT'!R84+'12. IT'!R94","v":748423.82492802269},{"$f":"'4. Connections market expansn'!O98+'4. Connections market expansn'!O127+'4. Connections market expansn'!O156+'4. Connections market expansn'!O185+'4. Connections market expansn'!O214+'5. Mains augmentation'!S22+'6. Mains replacement'!S32+'6. Mains replacement'!S49+'6. Mains replacement'!S79+'7. Telemetry'!S24+'8. Meter replacement'!P54+'8. Meter replacement'!P72+'8. Meter replacement'!P94+'9. Other capex'!S24+'9. Other capex'!S34+'9. Other capex'!S44+'9. Other capex'!S54+'9. Other capex'!S64+'9. Other capex'!S74+'9. Other capex'!S84+'9. Other capex'!S94+'9. Other capex'!S104+'9. Other capex'!S114+'12. IT'!S24+'12. IT'!S34+'12. IT'!S44+'12. IT'!S54+'12. IT'!S64+'12. IT'!S84+'12. IT'!S94","v":700746.22460588254},{"$f":"'4. Connections market expansn'!P98+'4. Connections market expansn'!P127+'4. Connections market expansn'!P156+'4. Connections market expansn'!P185+'4. Connections market expansn'!P214+'5. Mains augmentation'!T22+'6. Mains replacement'!T32+'6. Mains replacement'!T49+'6. Mains replacement'!T79+'7. Telemetry'!T24+'8. Meter replacement'!Q54+'8. Meter replacement'!Q72+'8. Meter replacement'!Q94+'9. Other capex'!T24+'9. Other capex'!T34+'9. Other capex'!T44+'9. Other capex'!T54+'9. Other capex'!T64+'9. Other capex'!T74+'9. Other capex'!T84+'9. Other capex'!T94+'9. Other capex'!T104+'9. Other capex'!T114+'12. IT'!T24+'12. IT'!T34+'12. IT'!T44+'12. IT'!T54+'12. IT'!T64+'12. IT'!T84+'12. IT'!T94","v":533668.23683142394},{"$f":"'4. Connections market expansn'!Q98+'4. Connections market expansn'!Q127+'4. Connections market expansn'!Q156+'4. Connections market expansn'!Q185+'4. Connections market expansn'!Q214+'5. Mains augmentation'!U22+'6. Mains replacement'!U32+'6. Mains replacement'!U49+'6. Mains replacement'!U79+'7. Telemetry'!U24+'8. Meter replacement'!R54+'8. Meter replacement'!R72+'8. Meter replacement'!R94+'9. Other capex'!U24+'9. Other capex'!U34+'9. Other capex'!U44+'9. Other capex'!U54+'9. Other capex'!U64+'9. Other capex'!U74+'9. Other capex'!U84+'9. Other capex'!U94+'9. Other capex'!U104+'9. Other capex'!U114+'12. IT'!U24+'12. IT'!U34+'12. IT'!U44+'12. IT'!U54+'12. IT'!U64+'12. IT'!U84+'12. IT'!U94","v":537052.35241676238}]
[null,"Table 24.2 - Opex"]
[null,"Internal labour expenditure",null,null,null,null,null,837477.95595738501,719914.32769039972,639135.05874026311,{"$f":"'23.1 Opex incl. RPM'!K55*$I$37","v":741086.21238304616},{"$f":"'23.1 Opex incl. RPM'!L55*$I$37","v":812207.77398282662},"N/A as combined opex forecast"]
[null,"Contractor expenditure",0,1190000,1251000,1548000,1234000,625265.18329332129,753539.76942395477,824383.99109705118,{"$f":"'23.1 Opex incl. RPM'!K55*$I$38","v":743333.76964042115},{"$f":"'23.1 Opex incl. RPM'!L55*$I$38","v":814671.02784777363}]
[null,"Other expenditure",0,539210.23840983282,657360.49716264522,494968.16671274393,868351.54257838707,669336.14972407592,756945.07409165148,576011.8717138744,{"$f":"'23.1 Opex incl. RPM'!K55*$I$39","v":675553.53289320006},{"$f":"'23.1 Opex incl. RPM'!L55*$I$39","v":740385.96588249353}]
[null,"Total expenditure",{"$f":"C17+C18+C19+C21+C22+C23","v":0},{"$f":"D17+D18+D19+D21+D22+D23","v":2962549.2384098331},3110787.007162645,3056098.1667127442,3463691.5425783871,{"$f":"H17+H18+H19+H21+H22+H23","v":3333254.8099445053},3320681.1906353622,{"$f":"J17+J18+J19+J21+J22+J23","v":3275982.5098552029},3958419.1993405577,4186152.7117103082,{"$f":"M17+M18+M19","v":2370027.345016357},{"$f":"N17+N18+N19","v":2719000.6887047505},2543392.4946697359,1976049.2902423264,2025308.104137107,null,null,null,{"$f":"U17+U18+U19+U21+U22+U23","v":0},{"$f":"V17+V18+V19+V21+V22+V23","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008 N/A Reported - Information not available.\n2009-2012 ESC Regulatory Accounting Statements - Statement 11\nInternal Labour and Contractor expenditure reported in total under \"Contractor expenditure\"\n",null,null,null,null,"Opex: 2013-2015 AER Annual Reporting Templates - Template 5\n2013-2015 AER Annual Reporting Templates - Template 5\nNote: The capex reconciles in total to the Annual RIN but the split differs slightly due to mapping issues in the Annual RIN\n\n",null,null,"Capex references direct costs from the capex tabs.  Opex not available as combined forecast, see Victoria RIN."]
[null,null,null,null,null,null,null,null,null,null,null,"                           "]
[]
[null,"Internal checks"]
[null,"Capex (16 Capex allocation)",null,-1.0000000009313226E-2,-0.48999999999068677,0,0,0,0,0]
[null,"Opex (23.1 Opex incl RPM)",null,0.31621310603804886,0.42644866020418704,0.46949653956107795,-0.38372040446847677,-0.10000000242143869,0,0.30000000121071935]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Total Opex","Opex Split"]
[null,null,null,null,null,null,null,{"$f":"H21+I21+J21","v":2196527.3423880478},{"$f":"H37/$H$40","v":0.34309967565117927}]
[null,null,null,null,null,null,null,{"$f":"H22+I22+J22","v":2203188.943814327},{"$f":"H38/$H$40","v":0.34414022417728546}]
[null,null,null,null,null,null,null,{"$f":"H23+I23+J23","v":2002293.0955296019},0.31276010017153533]
[null,null,null,null,null,null,null,{"$f":"SUM(H37:H39)","v":6402009.3817319768},{"$f":"SUM(I37:I39)","v":1}]

{"sheet":"25. ARS","index":26,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[13,1,16,1],[43,1,46,1],[43,2,43,6],[43,7,43,11],[43,12,43,16],[28,1,31,1],[28,2,28,6],[28,7,28,11],[28,12,28,16],[13,2,13,6],[13,7,13,11],[13,12,13,16],[30,2,30,9],[45,2,45,9],[44,2,44,10],[44,11,44,16],[45,10,45,16],[30,10,30,16],[29,2,29,10],[14,2,14,16],[15,2,15,9],[15,10,15,16],[17,12,23,16],[32,12,38,16],[25,12,25,16],[25,2,25,9],[40,7,40,9],[40,2,40,6],[40,12,40,16],[25,10,25,11],[40,10,40,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"25. ANCILLARY REFERENCE SERVICES"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to ancillary reference services"]
[null,"In tables 25.1 and 25.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table."]
[null,{"$f":"CONCATENATE(\"Ancillary reference services listed are those used in \", dms_TradingName,\"'s past access arrangements\")","v":"Ancillary reference services listed are those used in AGN (Albury)'s past access arrangements"}]
[]
[null,"Table 25 - ANCILLARY REFERENCE SERVICES"]
[null,"Table 25.1 - Volume"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Meter and Gas Installation Test",0,0,0,0,0,0,6,1,5.9999999999999991,6.0103636651539656,"N/A - combined opex forecast - see Victoria RIN"]
[null,"Disconnection",1043,755,714,768,476,1063,771,1286,621,622.07263934343541]
[null,"Reconnection",942,724,521,704,456,869,782,1109,303.99999999999994,304.52509236780094]
[null,"Meter Removal",0,0,0,0,0,38,21,30,25.000000000000004,25.043181938141526]
[null,"Meter Reinstallation",0,0,0,0,0,1,1,3,449.00000000000006,449.77554760902177]
[null,"Special Meter Read - Metropolitan",3391,4200,3582,4553,5685,4781,4671,5639,0,0]
[null,"Special Meter Read - Non Metropolitan",0,0,0,0,0,0,0,0,5698.0000000000009,5707.8420273412185]
[null,"Total quantities",{"$f":"SUM(C18:C24)","v":5376},5679,4817,6025,6617,6752,{"$f":"SUM(I18:I24)","v":6252},8068,7103.0000000000009,7115.2688522647722,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 11",null,null,null,null,null,null,null,"Internal Forecast",null,"N/A - see Victoria RIN for combined forecast"]
[]
[null,"Table 25.2 - Revenue"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Meter and Gas Installation Test",0,0,0,0,0,{"$f":"'26. Allocation of total revenue'!F26","v":0},{"$f":"'26. Allocation of total revenue'!G26","v":1188},{"$f":"'26. Allocation of total revenue'!H26","v":203},1260.0333333333333,1262.2097605915837,"N/A - combined opex forecast - see Victoria RIN"]
[null,"Disconnection",51000,47000,52000,48000,30000,{"$f":"'26. Allocation of total revenue'!F27","v":66952},{"$f":"'26. Allocation of total revenue'!G27","v":50113},{"$f":"'26. Allocation of total revenue'!H27","v":85480},43049.100000000006,43123.457742929939]
[null,"Reconnection",54000,51000,48000,52000,33000,{"$f":"'26. Allocation of total revenue'!F28","v":64865},{"$f":"'26. Allocation of total revenue'!G28","v":59432},{"$f":"'26. Allocation of total revenue'!H28","v":86002},24482.977777777778,24525.266675054594]
[null,"Meter Removal",0,0,0,0,0,{"$f":"'26. Allocation of total revenue'!F29","v":3480},{"$f":"'26. Allocation of total revenue'!G29","v":1974},{"$f":"'26. Allocation of total revenue'!H29","v":2876},2472.1527777777783,2476.422871710834]
[null,"Meter Reinstallation",0,0,0,0,0,{"$f":"'26. Allocation of total revenue'!F30","v":90},{"$f":"'26. Allocation of total revenue'!G30","v":94},{"$f":"'26. Allocation of total revenue'!H30","v":286},44399.863888888896,44476.554775926576]
[null,"Special Meter Read - Metropolitan",32000,42000,41000,47000,57000,{"$f":"'26. Allocation of total revenue'!F31","v":52467.799999999988},{"$f":"'26. Allocation of total revenue'!G31","v":52723.700000000186},{"$f":"'26. Allocation of total revenue'!H31","v":64960.699999999808},0,0]
[null,"Special Meter Read - Non Metropolitan",0,0,0,0,0,{"$f":"'26. Allocation of total revenue'!F32","v":0},{"$f":"'26. Allocation of total revenue'!G32","v":0},{"$f":"'26. Allocation of total revenue'!H32","v":0},68543.774444444469,68662.168565566346]
[null,"Total revenue",{"$f":"SUM(C33:C39)","v":137000},{"$f":"SUM(D33:D39)","v":140000},141000,147000,120000,187854.8,165524.70000000019,239807.69999999981,{"$f":"SUM(K33:K39)","v":184207.90222222227},{"$f":"SUM(L33:L39)","v":184526.08039177989},0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 11",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3.1\nSupplementary Source: Oracle Accounts Receivable",null,null,"Internal Forecast",null,"N/A - see Victoria RIN for combined forecast"]
[]
[null,"Table 25.3 - Price"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Special meter reads - Metropolitan",{"$f":"C33/C18","v":{"$error":"#DIV/0!"}},{"$f":"D33/D18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"I33/I18","v":198},203,210.00555555555559,210.00555555555559,0,0,0,0,0]
[null,"Special meter reads - Non-Metropolitan",0,0,0,{"$f":"F34/F19","v":62.5},63.025210084033617,62.984007525870176,64.997405966277555,66.469673405909802,69.322222222222237,69.322222222222237,0,0,0,0,0]
[null,"Disconnection",{"$f":"C35/C20","v":57.324840764331213},70.44198895027624,92.130518234165066,73.86363636363636,72.368421052631575,74.64326812428078,76,77.54914337240757,80.536111111111126,80.536111111111126,0,0,0,0,0]
[null,"Reconnection",{"$f":"C36/C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},91.578947368421055,94,95.86666666666666,98.88611111111112,98.88611111111112,0,0,0,0,0]
[null,"Meter and gas installation test",0,0,0,{"$f":"F37/F22","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},90,94,95.333333333333329,98.88611111111112,98.88611111111112,0,0,0,0,0]
[null,"Meter removal ",0,0,0,{"$f":"F38/F23","v":10.322864045684165},10.026385224274406,10.974231332357245,11.287454506529691,11.51989714488381,0,0,0,0,0,0,0]
[null,"Meter reinstallaition ",0,0,0,0,0,0,0,0,{"$f":"K39/K24","v":12.029444444444447},12.029444444444445,0,0,0,0,0]

{"sheet":"26. Allocation of total revenue","index":27,"n_rows":69,"n_cols":24,"rows_kept":69,"cut":false,"hidden":false,"merged":[[14,9,14,14],[37,1,37,2],[25,10,31,14],[50,10,50,15],[7,1,7,3],[10,1,10,5],[13,1,16,2],[13,3,16,3],[13,4,16,4],[8,1,8,5],[9,1,9,5],[13,15,16,15],[13,5,13,9],[13,10,13,14],[15,8,15,14],[15,5,15,7],[14,5,14,8],[32,1,32,2],[22,1,22,2],[35,1,35,2],[36,1,36,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[50,5,50,9],[49,1,49,2],[38,1,38,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[39,1,39,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"26. ALLOCATION OF TOTAL REVENUE"]
[]
[]
[null,"Instructions"]
[null,"This template asks the service provider to allocate total revenue to reference and non-reference services."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please copy and paste the relevant tables and provide historical data based on the tariff stucture at that time."]
[null,{"$f":"CONCATENATE(dms_TradingName, \" may add to and/or change the line items if necessary.\")","v":"AGN (Albury) may add to and/or change the line items if necessary."}]
[]
[null,"Table 26 - ALLOCATION OF TOTAL REVENUE"]
[null,null,null,"Standalone cost per unit of reference service","Avoidable cost per unit of reference service","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Total"]
[null,null,null,null,null,"$0's, nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,"Actual",null,null,"Forecast"]
[null,null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[]
[null,"Table 26.1 - Reference services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,"%"]
[null,"Residential","Albury",null,null,4841142.9600003147,5129626.519999587,5571089.7799995942,4869329.6200000113,4988866.7393120546,5160424.3918463178,5486862.8260743832,5838692.5071395356,6205819.0778224329,6602361.4324549856,{"$f":"SUM(K20:O20)","v":29294160.235337656},null,null,null,null,null,873174.47674677812,881702.91293146554,{"$f":"W20/V20-1","v":9.7671615602670236E-3}]
[null,"Non-Residential","Albury",null,null,522576.23000000295,541432.86000000604,563084.32000000437,474057.19000000146,495860.05409374041,379213.17557447706,400327.91119870066,422737.60649876168,446120.26522059832,469788.84664627491,2118187.8051388124,null,null,null,null,null,274479.40140566143,275094.40814546269,{"$f":"W21/V21-1","v":2.2406298492771981E-3}]
[null,"Demand","Albury",null,null,181799.27999999997,185017.32,184213.8,190154.26666666663,{"$error":"#DIV/0!"},185807.30189063193,194339.03591590648,203303.74094275865,212724.61107295047,222626.25654715754,1018800.946369405,null,null,null,null,null,{"$f":"[40]Summary!$Q$42","v":0},{"$f":"[40]Summary!$R$42","v":0},{"$error":"#DIV/0!"}]
[null,"Total reference services revenue",null,null,null,{"$f":"SUM(F20:F22)","v":5545518.4700003183},{"$f":"SUM(G20:G22)","v":5856076.6999995932},6318387.899999598,5533541.0766666792,{"$error":"#DIV/0!"},{"$f":"SUM(K20:K22)","v":5725444.8693114268},{"$f":"SUM(L20:L22)","v":6081529.7731889905},{"$f":"SUM(M20:M22)","v":6464733.8545810562},{"$f":"SUM(N20:N22)","v":6864663.9541159812},{"$f":"SUM(O20:O22)","v":7294776.5356484177}]
[null,null,null,null,null,null,null,null,null,null,"Note: Albury Haulage and ARS revenue forecast is combined with Victoria which data is in the Victoria RIN"]
[null,"Table 26.2 - Ancillary reference services"]
[null,"Meter and Gas Installation Test",null,null,null,0,1188,203,1037.0526315789473,{"$f":"I26*1.01296","v":1050.4928336842106},"N/A See Victoria RIN as opex forecast is combined",null,null,null,null,{"$f":"SUM(K26:O26)","v":0}]
[null,"Disconnection",null,null,null,66952,50113,85480,46466.526315789473,47068.732496842109,null,null,null,null,null,{"$f":"SUM(K27:O27)","v":0}]
[null,"Reconnection",null,null,null,64865,59432,86002,71043.789473684214,71964.516985263166,null,null,null,null,null,0]
[null,"Meter Removal",null,null,null,3480,1974,2876,3184.4210526315787,3225.6911494736842,null,null,null,null,null,0]
[null,"Meter Reinstallation",null,null,null,90,94,286,122.5263157894737,124.11425684210529,null,null,null,null,null,0]
[null,"Special Meter Read - Metropolitan",null,null,null,52467.799999999988,52723.700000000186,64960.699999999808,95715.157894736898,96955.626341052703,null,null,null,null,null,0]
[null,"Special Meter Read - Non Metropolitan",null,null,null,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total ancillary reference services revenue",null,null,null,{"$f":"SUM(F26:F32)","v":187854.8},165524.70000000019,239807.69999999981,217569.47368421059,220389.17406315799,0,0,0,0,0,0]
[]
[null,"Table 26.3 - Rebateable services"]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K36:O36)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K37:O37)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K38:O38)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K39:O39)","v":0}]
[null,"Total rebateable services revenue",null,null,null,{"$f":"SUM(F36:F39)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Table 26.4 - Non-reference services"]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K43:O43)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K44:O44)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K45:O45)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K46:O46)","v":0}]
[null,"Total non-reference services revenue",null,null,null,{"$f":"SUM(F43:F46)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P43:P46)","v":0}]
[]
[null,"Table 26.5 - Total revenue"]
[null,"Total",null,null,null,{"$f":"SUM(F47,F40,F33,F23)","v":5733373.2700003181},6021601.3999995934,6558195.5999995982,5751110.5503508896,{"$error":"#DIV/0!"},5725444.8693114268,6081529.7731889905,6464733.8545810562,6864663.9541159812,{"$f":"SUM(O47,O40,O33,O23)","v":7294776.5356484177},0]
[null,null,null,null,"Source(s) of data:","APA data",null,null,null,null,"Vic & Albury 2018 - 2022 submission PTRM "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Index",1.0852878464818763,1.1087420042643923,1.1343283582089554,null,null,1.0239,1.04837121,1.0734272819190001,1.0990821939568642,1.1253502583924333]

{"sheet":"27. Customer numbers","index":28,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[8,1,8,5],[15,1,18,2],[15,3,15,7],[5,1,5,5],[6,1,6,5],[10,1,10,5],[11,1,11,5],[7,1,7,5],[9,1,9,5],[23,1,27,1],[29,1,33,1],[35,1,39,1],[40,3,40,17],[15,8,15,12],[15,13,15,17],[16,3,16,17],[17,3,17,10],[17,11,17,17]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"27. CUSTOMER NUMBERS"]
[]
[null,"Instructions"]
[null,"This template asks for information on customers numbers"]
[null,"In table 27.1 enter the customer types and required data in the yellow cells. This may require the insertion of new rows for additional customer types and tariff types. For example, commercial customers that have are on a volume based tariff should be identified separately to business customers on a demand based tariff. "]
[null,"ONE ZONE PER TABLE. If the service provider has more than one zone, copy and paste Table 27.1 accordingly."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."]
[null,"Include all other non-residential customer types in the commercial/industrial customers section."]
[]
[]
[]
[null,"Table 27 - CUSTOMER NUMBERS"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"Total customer numbers"]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[]
[null,"Table 27.1 - Tariff Customer Numbers"]
[]
[null,"Residential Customers - Central Zone"]
[null,"Albury Zone","Customer numbers as at 1 January",{"$f":"[40]Summary!I18","v":18192.916666666668},{"$f":"(AVERAGE(D26:E26))","v":18342.833333333336},{"$f":"(AVERAGE(E26:F26))","v":18652.166666666664},19019.991666666669,19357.982191780822,19641.723287671233,19995.10410958904,20441.719178082189,20880.941105214733,21119.405918459139,21217.323452564517,21472.326862001668,21883.529535891088,22302.319612908097,{"$f":"(AVERAGE(Q26:R26))","v":22728.837793362611}]
[null,null,"Customer numbers as at 31 December",{"$f":"E24","v":18342.833333333336},{"$f":"(E26-E24)+E26","v":18642.666666666664},{"$f":"(F26-F24)+F26","v":18971},19436.808333333334,19617.146575342464,19950.041095890414,20393.547945205479,20936.505479452055,21264.598658109964,21212.677992052719,21319.886447181685,21879.770686258802,22298.491059412801,22724.938243420394,23159.255523759348]
[null,null,"Average customer numbers",18192.916666666668,18492.75,18811.583333333332,19228.400000000001,19487.564383561643,19795.882191780824,20194.326027397259,20689.112328767122,{"$f":"[40]Summary!$Q$18","v":21072.769881662349},{"$f":"[40]Summary!$R$18","v":21166.041955255929},21268.604949873101,21676.048774130235,22091.010297651945,22513.628928164246,22944.046658560979]
[null,null,"Gross customer connections",363,304,416,439,338,340,488,517,383.65755289522713,390.77207359357999,398.01852550085823,405.39935514082026,412.91705440539226,420.57416139599081,428.37326128041605]
[null,null,"Gross customer disconnections",34.666666666664241,4.1666666666678793,97.166666666667879,22.183333333330701,78.835616438358556,31.682191780819267,89.556164383564465,22.213698630137515,49.934407538553153,50.860387942984353,51.803539667786751,52.76418113680807,53.742636678727138,54.739236636552711,55.754317479152789]
[null,"Commercial Customers - Albury Zone"]
[null,"Albury Zone","Customer numbers as at 1 January",{"$f":"[40]Summary!I19","v":891.33333333333326},{"$f":"(AVERAGE(D32:E32))","v":890.625},{"$f":"(AVERAGE(E32:F32))","v":886.54166666666663},886.57351598173511,890.59406392694063,902.3433789954338,916.93515981735163,924.11461187214593,930.52647485752414,912.91920673599543,872.34319141371407,854.79861001176721,860.28564470090328,865.80447870761486,{"$f":"(AVERAGE(Q32:R32))","v":871.35529632025714}]
[null,null,"Customer numbers as at 31 December",{"$f":"D30","v":891.33333333333326},{"$f":"(E32-E30)+E32","v":889.20833333333326},879.79166666666663,893.38721461187208,891.82146118721448,924.61461187214604,923.84748858447483,931.56118721461132,{"$f":"(L32-L30)+L32","v":935.90362548581493},{"$f":"(M32-M30)+M32","v":872.327519864647},{"$f":"(N32-N30)+N32","v":831.78284764049954},{"$f":"(O32-O30)+O32","v":860.26979098108802},{"$f":"(P32-P30)+P32","v":865.78853310985482},{"$f":"(Q32-Q30)+Q32","v":871.33925831208671},{"$f":"(R32-R30)+R32","v":876.92215194107007}]
[null,null,"Average customer numbers",891.33333333333326,889.91666666666663,883.16666666666663,889.9803652968036,891.20776255707756,913.47899543378992,920.39132420091323,927.83789954337863,{"$f":"[40]Summary!$Q$19","v":933.21505017166953},{"$f":"[40]Summary!$R$19","v":892.62336330032122},852.0630195271068,857.53420049642762,863.03708890537905,868.57186850985079,874.1387241306636]
[null,null,"Gross customer connections",13,10,16,17,16,22,23,49,5.3771506282909058,5.4083131286516846,5.439656226785587,5.4711809693208124,5.5028884089513213,5.5347796044718507,5.5668556208129303]
[null,null,"Gross customer disconnections",5.9166666666667425,11.416666666666629,22.75,10.186301369863031,14.77260273972604,-0.27123287671236085,16.087671232876687,41.553424657534606,19.165253146632327,19.276322605046868,19.388035750476554,19.500396313316578,19.6134080455811,19.727074721028529,19.841400135287554]
[null,"Industrial Customers - Albury Zone"]
[null,"Albury Zone","Customer numbers as at 1 January",{"$f":"[40]Summary!I136","v":0},{"$f":"[40]Summary!J136","v":0},{"$f":"[40]Summary!K136","v":0},{"$f":"[40]Summary!L136","v":0},{"$f":"[40]Summary!M136","v":0},{"$f":"[40]Summary!N136","v":0},{"$f":"[40]Summary!O136","v":0},{"$f":"[40]Summary!P136","v":0},{"$f":"[40]Summary!Q136","v":0},{"$f":"[40]Summary!R136","v":0},{"$f":"[40]Summary!S136","v":0},{"$f":"[40]Summary!T136","v":0},{"$f":"[40]Summary!U136","v":0},{"$f":"[40]Summary!V136","v":0},{"$f":"[40]Summary!W136","v":0}]
[null,null,"Customer numbers as at 31 December",{"$f":"D36","v":0},{"$f":"E36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D36:D37)),0,AVERAGE(D36:D37))","v":0},0,0,0,{"$f":"IF(ISERROR(AVERAGE(H36:H37)),0,AVERAGE(H36:H37))","v":0},{"$f":"IF(ISERROR(AVERAGE(I36:I37)),0,AVERAGE(I36:I37))","v":0},0,0,{"$f":"IF(ISERROR(AVERAGE(L36:L37)),0,AVERAGE(L36:L37))","v":0},0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,null,"Source(s) of data:","Core Demand Forecast (Attachment 13.2)"]

{"sheet":"28. Consumption and demand","index":29,"n_rows":51,"n_cols":28,"rows_kept":51,"cut":false,"hidden":false,"merged":[[6,1,6,6],[7,1,7,6],[13,4,13,8],[9,1,9,6],[10,1,10,6],[13,3,16,3],[13,1,16,1],[14,4,14,19],[15,13,15,19],[15,4,15,12],[13,2,16,2],[8,1,8,6],[13,15,13,19],[45,21,45,27],[21,1,26,1],[33,1,38,1],[13,10,13,14],[39,1,44,1],[32,2,32,3],[44,2,44,3],[50,10,50,12],[50,13,50,19],[21,2,21,3],[26,2,26,3],[45,1,49,1],[45,2,45,3],[49,2,49,3],[33,2,33,3],[38,2,38,3],[27,1,32,1],[27,2,27,3],[39,2,39,3],[50,7,50,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"28. CONSUMPTION AND DEMAND"]
[]
[]
[null,"Instructions"]
[null,"In Tables 28.1 and 28.2 enter the required data relating to consumption in the yellow cells.. This may require the insertion of new rows. The zones and the tariff types in table 28 must match those in table 27."]
[null,"The band name must specify the units (eg. GJ or MHQ)."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please copy and paste the relevant tables and provide historical data based on the tariff stucture at that time."]
[]
[null,"Table 28 - CONSUMPTION AND DEMAND"]
[null,null,"Band name","Band definition","Previous access arrangement period",null,null,null,null,"Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,"0's"]
[null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Table 28.1 - Consumption and demand"]
[]
[]
[null,"Table 28.1.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015 split"]
[null,"Albury Zone - Residential (GJ)","Fixed customer tariff numbers",null,{"$f":"F22","v":18192.916666666668},{"$f":"'27. Customer numbers'!D26","v":18192.916666666668},{"$f":"'27. Customer numbers'!E26","v":18492.75},{"$f":"'27. Customer numbers'!F26","v":18811.583333333332},{"$f":"'27. Customer numbers'!G26","v":19228.400000000001},{"$f":"'27. Customer numbers'!H26","v":19487.564383561643},{"$f":"'27. Customer numbers'!I26","v":19795.882191780824},{"$f":"'27. Customer numbers'!J26","v":20194.326027397259},{"$f":"'27. Customer numbers'!K26","v":20689.112328767122},{"$f":"'27. Customer numbers'!L26","v":21072.769881662349},{"$f":"'27. Customer numbers'!M26","v":21166.041955255929},{"$f":"'27. Customer numbers'!N26","v":21268.604949873101},{"$f":"'27. Customer numbers'!O26","v":21676.048774130235},{"$f":"'27. Customer numbers'!P26","v":22091.010297651945},{"$f":"'27. Customer numbers'!Q26","v":22513.628928164246},{"$f":"'27. Customer numbers'!R26","v":22944.046658560979}]
[null,null,"Peak","First 0.1GJ/day",null,null,null,198311.41781133093,210884.75104937423,"GJ 0 - 0.0274",166004.64272477219,169544.27976377599,172251.6231216036,{"$f":"N27*$V23","v":166686.92394895479},168054.57045795966,168075.82856975342,169782.8191156814,171721.05944579429,173367.18786868133,175288.1105285777,null,{"$f":"M23/$M$27","v":0.18637986461716882}]
[null,null,"Peak","Next 0.1 GJ/day",null,null,null,138886.50750987229,147692.18476467859,"GJ 0.0274 - 0.0493",101733.24841579459,102359.08304151801,102986.9886520002,{"$f":"N27*$V24","v":99659.927924445874},{"$f":"O27*$V24","v":100477.62585350049},100575.44237995043,101681.13624258044,102925.09132137797,103994.39651804732,105227.99758871565,null,{"$f":"M24/$M$27","v":0.11143407913630465}]
[null,null,"Peak","Next 1.2GJ/day",null,null,null,183370.62989988859,194996.6878507963,"GJ > 0.0493",547324.2269163446,560283.4056954761,648957.9127566336,{"$f":"N27*$V25","v":627992.91112265014},633145.51873114926,633716.45241966168,640638.38229675347,648431.54563191312,655124.17748777976,662852.09650817572,null,0.70218605624652652]
[null,null,"Peak","Balance",null,null,null,2035.1254942936789,2164.1564462348133]
[null,null,"Total ",null,{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0},0,522603.68071538548,{"$f":"SUM(I23:I26)","v":555737.78011108388},null,{"$f":"SUM(K23:K26)","v":815062.11805691139},832186.76850077009,924196.52453023742,{"$f":"[40]Summary!R11","v":894339.76299605076},{"$f":"[40]Summary!S11","v":901677.71504260937},{"$f":"[40]Summary!T11","v":910722.32100150303},{"$f":"[40]Summary!U11","v":921007.67141881713},{"$f":"[40]Summary!V11","v":929725.72856748407},{"$f":"[40]Summary!W11","v":939918.16299168859},{"$f":"[40]Summary!X11","v":4603051.5990221025},null,{"$f":"SUM(V23:V26)","v":1}]
[null,"Albury Zone - Residential (GJ)","Fixed customer tariff numbers",null,{"$f":"F28","v":891.33333333333326},{"$f":"'27. Customer numbers'!D32","v":891.33333333333326},{"$f":"'27. Customer numbers'!E32","v":889.91666666666663},{"$f":"'27. Customer numbers'!F32","v":883.16666666666663},{"$f":"'27. Customer numbers'!G32","v":889.9803652968036},{"$f":"'27. Customer numbers'!H32","v":891.20776255707756}]
[null,null,"Off-Peak","First 0.1GJ/day",null,null,null,230590.67745508114,245210.57912905948,"GJ 0 - 0.0274",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M29/$M$27","v":0}]
[null,null,"Off-Peak","Next 0.1 GJ/day",null,null,null,62643.800101502238,66615.540017773237,"GJ 0.0274 - 0.0493",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30/$M$27","v":0}]
[null,null,"Off-Peak","Next 1.2GJ/day",null,null,null,50935.877462396093,54165.312096947193,"GJ > 0.0493",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Off-Peak","Balance",null,null,null,1108.6948361443203,1178.9882654787955]
[null,null,"Total ",null,{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},0,345279.0498551238,{"$f":"SUM(I29:I32)","v":367170.41950925876},null,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V32)","v":0}]
[null,"Albury Zone - Commercial (GJ)","Fixed customer tariff numbers",null,{"$f":"F34","v":891.33333333333326},{"$f":"'27. Customer numbers'!D30","v":891.33333333333326},{"$f":"'27. Customer numbers'!E30","v":890.625},{"$f":"'27. Customer numbers'!F30","v":886.54166666666663},{"$f":"'27. Customer numbers'!G30","v":886.57351598173511},{"$f":"'27. Customer numbers'!H30","v":890.59406392694063},{"$f":"'27. Customer numbers'!I30","v":902.3433789954338},{"$f":"'27. Customer numbers'!J30","v":916.93515981735163},{"$f":"'27. Customer numbers'!K30","v":924.11461187214593},{"$f":"'27. Customer numbers'!L30","v":930.52647485752414},{"$f":"'27. Customer numbers'!M30","v":912.91920673599543},{"$f":"'27. Customer numbers'!N30","v":872.34319141371407},{"$f":"'27. Customer numbers'!O30","v":854.79861001176721},{"$f":"'27. Customer numbers'!P30","v":860.28564470090328},{"$f":"'27. Customer numbers'!Q30","v":865.80447870761486},{"$f":"'27. Customer numbers'!R30","v":871.35529632025714}]
[null,null,"Peak","First 0.1GJ/day",null,null,null,8197.1275107746715,8999.9073798175668,"GJ 0 - 0.05",11025.745814099,11150.555983486,11176.572382418002,{"$f":"N39*$V35","v":11227.691248535923},{"$f":"O39*$V35","v":11303.191710361396},11156.589112896827,11227.691248535923,11303.191710361396,11370.358290968834,11407.73377976502,null,{"$f":"M35/$M$39","v":3.9984672069942252E-2}]
[null,null,"Peak","Next 0.1 GJ/day",null,null,null,6712.0982942776009,7369.4428802439097,"GJ 0.05 - 0.55",54479.683007890962,55518.105152319797,56881.598086804035,{"$f":"N39*$V36","v":57141.760388597642},57526.00940323119,56779.896038405735,57141.760388597642,57526.00940323119,57867.844297888812,58058.061607745534,null,{"$f":"M36/$M$39","v":0.20349638229811734}]
[null,null,"Peak","Next 1.2GJ/day",null,null,null,35208.988405474294,38657.155713366796,"GJ 0.55 - 1.37",39283.680163192999,39082.250158087998,41245.662109019999,{"$f":"N39*$V37","v":41434.309523196171},41712.933991501603,41171.916495937359,41434.309523196171,41712.933991501603,41960.80337345189,42098.732671388709,null,0.14755814370523598]
[null,null,"Peak","Balance",null,null,null,73180.393053854263,80347.262945174123,"GJ > 1.37",163442.13081630293,166019.41177700201,170217.58910223702,{"$f":"N39*$V38","v":170996.12207733057},172145.98324659697,169913.24678297414,170996.12207733057,172145.98324659697,173168.9206041382,173738.1439202608,null,0.60896080192670432]
[null,null,"Total ",null,{"$f":"SUM(E35:E38)","v":0},0,0,123298.60726438083,135373.76891860238,null,268231.23980148591,271770.3230708958,279521.42168047908,{"$f":"[40]Summary!T12","v":280799.88323766034},{"$f":"[40]Summary!U12","v":282688.11835169117},{"$f":"[40]Summary!V12","v":284367.92656644777},{"$f":"[40]Summary!W12","v":285302.67197916011},{"$f":"[40]Summary!X12","v":1412180.2485651735},{"$f":"[40]Summary!Y12","v":0},{"$f":"[40]Summary!Z12","v":5.5817397876549157E-3},null,{"$f":"SUM(V35:V38)","v":0.99999999999999989}]
[null,"Albury Zone - Commercial (GJ)","Fixed customer tariff numbers",null,{"$f":"F40","v":0},{"$f":"'27. Customer numbers'!D36","v":0},{"$f":"'27. Customer numbers'!E36","v":0},{"$f":"'27. Customer numbers'!F36","v":0},{"$f":"'27. Customer numbers'!G36","v":0},{"$f":"'27. Customer numbers'!H36","v":0}]
[null,null,"Off-Peak","First 0.1GJ/day",null,null,null,11657.729639236337,12799.42112333516,"GJ 0 - 0.05",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M41/$M$39","v":0}]
[null,null,"Off-Peak","Next 0.1 GJ/day",null,null,null,7588.3085616563985,8331.4641787157107,"GJ 0.05 - 0.55",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M42/$M$39","v":0}]
[null,null,"Off-Peak","Next 1.2GJ/day",null,null,null,41570.515483697658,45641.694434151075,"GJ 0.55 - 1.37",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Off-Peak","Balance",null,null,null,79215.625391229711,86973.551481086601,"GJ > 1.37",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total ",null,{"$f":"SUM(E41:E44)","v":0},0,0,140032.17907582011,153746.13121728855,null,{"$f":"SUM(K41:K44)","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(V41:V44)","v":0}]
[null,"Albury Zone - Industrial (MHQ)","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D38","v":0},{"$f":"'27. Customer numbers'!E38","v":0},{"$f":"'27. Customer numbers'!F38","v":0},{"$f":"'27. Customer numbers'!G38","v":0},{"$f":"'27. Customer numbers'!H38","v":0},{"$f":"'27. Customer numbers'!I38","v":0},{"$f":"'27. Customer numbers'!J38","v":0},{"$f":"'27. Customer numbers'!K38","v":0},{"$f":"'27. Customer numbers'!L38","v":0},{"$f":"'27. Customer numbers'!L36","v":0},{"$f":"'27. Customer numbers'!M36","v":0},{"$f":"'27. Customer numbers'!N36","v":0},{"$f":"'27. Customer numbers'!O36","v":0},{"$f":"'27. Customer numbers'!P36","v":0},{"$f":"'27. Customer numbers'!Q36","v":0},{"$f":"'27. Customer numbers'!R36","v":0},null,"Core Demand Forecast Tariff D Trend"]
[null,null,null,"10GJ MHQ or less",null,null,null,66.813800000000001,66.915300000000002,"10GJ MHQ or less",66.877200000000002,67.483699999999999,54.129899999999999,{"$f":"M47*(1+V48)","v":45.048410098765309},{"$f":"N47*(1+W48)","v":46.045888965677804},58.598565642801852,58.427155964546863,58.268061137113421,58.121047081492698,57.985922322065385,null,2016,2017,2018,2019,2020,2021,2022]
[null,null,null,"Next 40GJ MHQ",null,null,null,120.87109999999998,118.831,"Next 40GJ MHQ",102.3841,103.7491,110.45779999999999,{"$f":"M48*(1+V48)","v":91.926057003752064},{"$f":"N48*(1+W48)","v":93.961518388045164},119.57658602841458,119.2268064064542,118.9021565432607,118.60215877579867,118.32642237776598,null,{"$f":"'[40]Tariff D'!Q13/'[40]Tariff D'!P13-1","v":-0.16777215367541209},{"$f":"'[40]Tariff D'!R13/'[40]Tariff D'!Q13-1","v":2.2142376717082746E-2},{"$f":"'[40]Tariff D'!S13/'[40]Tariff D'!R13-1","v":7.7617869720566279E-2},{"$f":"'[40]Tariff D'!T13/'[40]Tariff D'!S13-1","v":-3.5582740544868319E-3},{"$f":"'[40]Tariff D'!U13/'[40]Tariff D'!T13-1","v":2.5517793661817834E-3},{"$f":"'[40]Tariff D'!V13/'[40]Tariff D'!U13-1","v":5.7446487945387315E-3},{"$f":"'[40]Tariff D'!W13/'[40]Tariff D'!V13-1","v":6.0684994778827939E-3}]
[null,null,null,"Balance GJ MHQ",null,null,null,209.62200000000001,186.52500000000001,"Balance GJ MHQ",180.85419999999999,170.3595,191.69639999999998,{"$f":"M49*(1+V48)","v":159.53508212017672},{"$f":"N49*(1+W48)","v":163.06756800807241},207.52179625103318,206.91476357137483,206.35134288008197,205.8307052064138,205.35217245588069]
[null,null,"Total ",null,{"$f":"SUM(E47:E49)","v":0},0,0,397.30689999999998,{"$f":"SUM(I47:I49)","v":372.2713},null,{"$f":"SUM(K47:K49)","v":350.1155},341.59230000000002,356.28409999999997,{"$f":"SUM(N47:N49)","v":296.50954922269409},{"$f":"SUM(O47:O49)","v":303.0749753617954},385.69694792224959,384.56872594237586,383.52156056045612,382.55391106370519,381.66451715571202]
[null,"Source(s) of data:",null,null,"Reset RIN",null,null,"APA Data",null,null,"Gas Tariff Models",null,null,"Core Demand Forecast (Attachment 13.2)"]

{"sheet":"29.1 Gas extensions ($)","index":30,"n_rows":67,"n_cols":33,"rows_kept":67,"cut":false,"hidden":false,"merged":[[48,2,48,4],[48,5,48,26],[49,2,49,4],[49,5,49,26],[47,7,47,11],[47,12,47,26],[38,7,38,11],[38,12,38,26],[21,2,21,4],[22,2,22,4],[21,5,21,26],[22,5,22,26],[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[47,2,47,6],[38,1,41,1],[47,1,50,1],[20,1,23,1],[20,2,20,6],[39,2,39,4],[39,5,39,26],[40,2,40,4],[40,5,40,26],[20,7,20,11],[20,12,20,26],[38,2,38,6],[49,30,49,32],[20,30,20,32],[38,30,38,32],[47,30,47,32],[21,30,21,32],[22,30,22,32],[39,30,39,32],[40,30,40,32],[48,30,48,32]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.1 - GAS EXTENTIONS - FINANCIAL INFORMATION"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.1.1 to 29.1.3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Extension name"]
[]
[]
[null,"Extension description"]
[]
[]
[null,"Table 29.1 - Gas Extensions - Financial Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 29.1.1 - Revenue Information (incl. surcharge or premium revenue)"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G24+1,(LEFT(G24,4)+1&\"-\"&IF(MID(G24,6,2)<\"09\",\"0\"&RIGHT(G24,1)+1,RIGHT(G24,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H24+1,(LEFT(H24,4)+1&\"-\"&IF(MID(H24,6,2)<\"09\",\"0\"&RIGHT(H24,1)+1,RIGHT(H24,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"Contract customers"]
[null,"Total revenue",{"$f":"SUM(C29:C33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(AE29:AE33)","v":0},{"$f":"SUM(AF29:AF33)","v":0},{"$f":"SUM(AG29:AG33)","v":0}]
[null,"Surcharge or premium revenue"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.2 - Operations and Maintenance Cost"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G42+1,(LEFT(G42,4)+1&\"-\"&IF(MID(G42,6,2)<\"09\",\"0\"&RIGHT(G42,1)+1,RIGHT(G42,2)+1))))","v":"2018"},"2019","2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"O&M incl. contributions"]
[null,"O&M excl. contributions"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.3 - Capital expenditure"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G51+1,(LEFT(G51,4)+1&\"-\"&IF(MID(G51,6,2)<\"09\",\"0\"&RIGHT(G51,1)+1,RIGHT(G51,2)+1))))","v":"2018"},"2019","2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"HP mains"]
[null,"HP services"]
[null,"MP mains"]
[null,"MP services"]
[null,"TRS & DRS - valves & regulators"]
[null,"Contract meters"]
[null,"Tariff meters"]
[null,"Regulatory costs"]
[null,"IT System"]
[null,"Equity raising costs"]
[null,"Total gross capital expenditure",{"$f":"SUM(C52:C61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(AE52:AE61)","v":0},{"$f":"SUM(AF52:AF61)","v":0},{"$f":"SUM(AG52:AG61)","v":0}]
[null,"Government contributions"]
[null,"Customer contributions"]
[null,"Total contributions",{"$f":"SUM(C63:C64)","v":0},{"$f":"SUM(D63:D64)","v":0},0,{"$f":"SUM(F63:F64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(AE63:AE64)","v":0},{"$f":"SUM(AF63:AF64)","v":0},{"$f":"SUM(AG63:AG64)","v":0}]
[null,"Total net capital expenditure",{"$f":"C62-C65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"AE62-AE65","v":0},{"$f":"AF62-AF65","v":0},{"$f":"AG62-AG65","v":0}]
[null,"Source(s) of data:"]

{"sheet":"29.2 Gas extenstions cust no","index":31,"n_rows":81,"n_cols":28,"rows_kept":81,"cut":false,"hidden":false,"merged":[[79,1,79,2],[78,1,78,2],[77,1,77,2],[76,1,76,2],[75,1,75,2],[58,1,62,1],[63,1,67,1],[48,1,52,1],[53,1,57,1],[68,1,72,1],[22,1,26,1],[27,1,31,1],[32,1,36,1],[37,1,41,1],[42,1,46,1],[16,8,16,12],[16,13,16,27],[17,3,17,27],[18,6,18,27],[18,3,18,5],[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[16,3,16,7],[16,1,19,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H20+1,(LEFT(H20,4)+1&\"-\"&IF(MID(H20,6,2)<\"09\",\"0\"&RIGHT(H20,1)+1,RIGHT(H20,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I20+1,(LEFT(I20,4)+1&\"-\"&IF(MID(I20,6,2)<\"09\",\"0\"&RIGHT(I20,1)+1,RIGHT(I20,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.2.1 - Tariff customer numbers"]
[null,"Table 29.2.1.1 - Residential tariff"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D24","v":0},{"$f":"E24","v":0},{"$f":"E24","v":0},{"$f":"F24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D23:D24)),0,AVERAGE(D23:D24))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D29","v":0},{"$f":"E29","v":0},{"$f":"E29","v":0},{"$f":"F29","v":0},{"$f":"H29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D28:D29)),0,AVERAGE(D28:D29))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D34","v":0},{"$f":"E34","v":0},{"$f":"E34","v":0},{"$f":"F34","v":0},{"$f":"H34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D33:D34)),0,AVERAGE(D33:D34))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D39","v":0},{"$f":"E39","v":0},{"$f":"E39","v":0},{"$f":"F39","v":0},{"$f":"H39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D38:D39)),0,AVERAGE(D38:D39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total","Customer numbers as at 1 July",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",D23:D42)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",E23:E42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",D23:D43)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",E23:E43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D43:D44)),0,AVERAGE(D43:D44))","v":0},{"$f":"IF(ISERROR(AVERAGE(E43:E44)),0,AVERAGE(E43:E44))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",D23:D45)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",E23:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",D23:D46)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",E23:E46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Table 29.2.1.2 - Business tariff"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D50","v":0},{"$f":"E50","v":0},{"$f":"E50","v":0},{"$f":"F50","v":0},{"$f":"H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D49:D50)),0,AVERAGE(D49:D50))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D55","v":0},{"$f":"E55","v":0},{"$f":"E55","v":0},{"$f":"F55","v":0},{"$f":"H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D54:D55)),0,AVERAGE(D54:D55))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D60","v":0},{"$f":"E60","v":0},{"$f":"E60","v":0},{"$f":"F60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D59:D60)),0,AVERAGE(D59:D60))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(I59:I60)),0,AVERAGE(I59:I60))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July",null,{"$f":"D65","v":0},{"$f":"E65","v":0},{"$f":"E65","v":0},{"$f":"F65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D64:D65)),0,AVERAGE(D64:D65))","v":0},0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(I64:I65)),0,AVERAGE(I64:I65))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total","Customer numbers as at 1 July",{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 1 July\",D49:D68)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 1 July\",E49:E68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 30 June\",D49:D69)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 30 June\",E49:E69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D69:D70)),0,AVERAGE(D69:D70))","v":0},{"$f":"IF(ISERROR(AVERAGE(E69:E70)),0,AVERAGE(E69:E70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$49:$C$68,\"Gross customer connections\",D49:D71)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Gross customer connections\",E49:E71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$49:$C$68,\"Gross customer disconnections\",D49:D72)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Gross customer disconnections\",E49:E72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29.2.2 - Contract customer numbers"]
[null,"Customer numbers as at 1 July",null,null,{"$f":"D77","v":0},{"$f":"E77","v":0},{"$f":"E77","v":0},{"$f":"F77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",null,{"$f":"IF(ISERROR(AVERAGE(D76:D77)),0,AVERAGE(D76:D77))","v":0},0,0,{"$f":"IF(ISERROR(AVERAGE(G76:G77)),0,AVERAGE(G76:G77))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,null,"Source(s) of data:"]

{"sheet":"29.3 Gas extensions - demand","index":32,"n_rows":92,"n_cols":29,"rows_kept":92,"cut":false,"hidden":false,"merged":[[80,1,80,3],[81,1,81,3],[89,1,89,3],[90,1,90,3],[84,2,84,3],[84,1,87,1],[45,2,45,3],[74,2,74,3],[74,1,79,1],[68,1,73,1],[68,2,68,3],[62,1,67,1],[62,2,62,3],[91,4,91,28],[16,3,19,3],[16,4,16,8],[16,9,16,13],[16,14,16,28],[17,4,17,28],[18,4,18,6],[18,7,18,28],[91,1,91,3],[56,1,61,1],[56,2,56,3],[29,1,36,1],[29,2,29,3],[37,1,44,1],[37,2,37,3],[45,1,52,1],[21,1,28,1],[21,2,21,3],[6,1,6,7],[7,1,7,7],[8,1,8,2],[9,1,9,7],[16,1,19,1],[16,2,19,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.3 - GAS EXTENSIONS - DEMAND"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In table 29.3 enter the required data in the yellow cells. This may require the insertion of new rows"]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29.3 - Gas Extensions - Demand"]
[null,null,"Band (Gj)","Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,null,"0's"]
[null,null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I20+1,(LEFT(I20,4)+1&\"-\"&IF(MID(I20,6,2)<\"09\",\"0\"&RIGHT(I20,1)+1,RIGHT(I20,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",J20+1,(LEFT(J20,4)+1&\"-\"&IF(MID(J20,6,2)<\"09\",\"0\"&RIGHT(J20,1)+1,RIGHT(J20,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.3.1 - Residential tariff"]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E23:E28)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P23:P28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E31:E36)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P31:P36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E39:E44)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P39:P44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E47:E52)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P47:P52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUMIF(C22:D53,\"Total\",E22:E53)","v":0},{"$f":"SUMIF(D22:E53,\"Total\",F22:F53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29.3.2 - Business tariff"]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D42","v":0},{"$f":"'29.2 Gas extenstions cust no'!E42","v":0},{"$f":"'29.2 Gas extenstions cust no'!E42","v":0},{"$f":"'29.2 Gas extenstions cust no'!F42","v":0},{"$f":"'29.2 Gas extenstions cust no'!H42","v":0},{"$f":"'29.2 Gas extenstions cust no'!I42","v":0},{"$f":"'29.2 Gas extenstions cust no'!J42","v":0},{"$f":"'29.2 Gas extenstions cust no'!K42","v":0},{"$f":"'29.2 Gas extenstions cust no'!L42","v":0},{"$f":"'29.2 Gas extenstions cust no'!M42","v":0},{"$f":"'29.2 Gas extenstions cust no'!N42","v":0},{"$f":"'29.2 Gas extenstions cust no'!O42","v":0},{"$f":"'29.2 Gas extenstions cust no'!P42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q42","v":0},{"$f":"'29.2 Gas extenstions cust no'!R42","v":0},{"$f":"'29.2 Gas extenstions cust no'!S42","v":0},{"$f":"'29.2 Gas extenstions cust no'!T42","v":0},{"$f":"'29.2 Gas extenstions cust no'!U42","v":0},{"$f":"'29.2 Gas extenstions cust no'!V42","v":0},{"$f":"'29.2 Gas extenstions cust no'!W42","v":0},{"$f":"'29.2 Gas extenstions cust no'!X42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z42","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA42","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB42","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E57:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D48","v":0},{"$f":"'29.2 Gas extenstions cust no'!E48","v":0},{"$f":"'29.2 Gas extenstions cust no'!E48","v":0},{"$f":"'29.2 Gas extenstions cust no'!F48","v":0},{"$f":"'29.2 Gas extenstions cust no'!H48","v":0},{"$f":"'29.2 Gas extenstions cust no'!I48","v":0},{"$f":"'29.2 Gas extenstions cust no'!J48","v":0},{"$f":"'29.2 Gas extenstions cust no'!K48","v":0},{"$f":"'29.2 Gas extenstions cust no'!L48","v":0},{"$f":"'29.2 Gas extenstions cust no'!M48","v":0},{"$f":"'29.2 Gas extenstions cust no'!N48","v":0},{"$f":"'29.2 Gas extenstions cust no'!O48","v":0},{"$f":"'29.2 Gas extenstions cust no'!P48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q48","v":0},{"$f":"'29.2 Gas extenstions cust no'!R48","v":0},{"$f":"'29.2 Gas extenstions cust no'!S48","v":0},{"$f":"'29.2 Gas extenstions cust no'!T48","v":0},{"$f":"'29.2 Gas extenstions cust no'!U48","v":0},{"$f":"'29.2 Gas extenstions cust no'!V48","v":0},{"$f":"'29.2 Gas extenstions cust no'!W48","v":0},{"$f":"'29.2 Gas extenstions cust no'!X48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z48","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA48","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB48","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E63:E67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D54","v":0},{"$f":"'29.2 Gas extenstions cust no'!E54","v":0},{"$f":"'29.2 Gas extenstions cust no'!E54","v":0},{"$f":"'29.2 Gas extenstions cust no'!F54","v":0},{"$f":"'29.2 Gas extenstions cust no'!H54","v":0},{"$f":"'29.2 Gas extenstions cust no'!I54","v":0},{"$f":"'29.2 Gas extenstions cust no'!J54","v":0},{"$f":"'29.2 Gas extenstions cust no'!K54","v":0},{"$f":"'29.2 Gas extenstions cust no'!L54","v":0},{"$f":"'29.2 Gas extenstions cust no'!M54","v":0},{"$f":"'29.2 Gas extenstions cust no'!N54","v":0},{"$f":"'29.2 Gas extenstions cust no'!O54","v":0},{"$f":"'29.2 Gas extenstions cust no'!P54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q54","v":0},{"$f":"'29.2 Gas extenstions cust no'!R54","v":0},{"$f":"'29.2 Gas extenstions cust no'!S54","v":0},{"$f":"'29.2 Gas extenstions cust no'!T54","v":0},{"$f":"'29.2 Gas extenstions cust no'!U54","v":0},{"$f":"'29.2 Gas extenstions cust no'!V54","v":0},{"$f":"'29.2 Gas extenstions cust no'!W54","v":0},{"$f":"'29.2 Gas extenstions cust no'!X54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z54","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA54","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB54","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E69:E73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D60","v":0},{"$f":"'29.2 Gas extenstions cust no'!E60","v":0},{"$f":"'29.2 Gas extenstions cust no'!E60","v":0},{"$f":"'29.2 Gas extenstions cust no'!F60","v":0},{"$f":"'29.2 Gas extenstions cust no'!H60","v":0},{"$f":"'29.2 Gas extenstions cust no'!I60","v":0},{"$f":"'29.2 Gas extenstions cust no'!J60","v":0},{"$f":"'29.2 Gas extenstions cust no'!K60","v":0},{"$f":"'29.2 Gas extenstions cust no'!L60","v":0},{"$f":"'29.2 Gas extenstions cust no'!M60","v":0},{"$f":"'29.2 Gas extenstions cust no'!N60","v":0},{"$f":"'29.2 Gas extenstions cust no'!O60","v":0},{"$f":"'29.2 Gas extenstions cust no'!P60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q60","v":0},{"$f":"'29.2 Gas extenstions cust no'!R60","v":0},{"$f":"'29.2 Gas extenstions cust no'!S60","v":0},{"$f":"'29.2 Gas extenstions cust no'!T60","v":0},{"$f":"'29.2 Gas extenstions cust no'!U60","v":0},{"$f":"'29.2 Gas extenstions cust no'!V60","v":0},{"$f":"'29.2 Gas extenstions cust no'!W60","v":0},{"$f":"'29.2 Gas extenstions cust no'!X60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z60","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA60","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB60","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E75:E79)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O75:O79)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y75:Y79)","v":0},0,0,0,0]
[null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average  tariff business consumption"]
[]
[null,"Table 29.3.3 - Contract tariff"]
[null,null,"Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D77","v":0},{"$f":"'29.2 Gas extenstions cust no'!E77","v":0},{"$f":"'29.2 Gas extenstions cust no'!E77","v":0},{"$f":"'29.2 Gas extenstions cust no'!F77","v":0},{"$f":"'29.2 Gas extenstions cust no'!H77","v":0},{"$f":"'29.2 Gas extenstions cust no'!I77","v":0},{"$f":"'29.2 Gas extenstions cust no'!J77","v":0},{"$f":"'29.2 Gas extenstions cust no'!K77","v":0},{"$f":"'29.2 Gas extenstions cust no'!L77","v":0},{"$f":"'29.2 Gas extenstions cust no'!M77","v":0},{"$f":"'29.2 Gas extenstions cust no'!N77","v":0},{"$f":"'29.2 Gas extenstions cust no'!O77","v":0},{"$f":"'29.2 Gas extenstions cust no'!P77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q77","v":0},{"$f":"'29.2 Gas extenstions cust no'!R77","v":0},{"$f":"'29.2 Gas extenstions cust no'!S77","v":0},{"$f":"'29.2 Gas extenstions cust no'!T77","v":0},{"$f":"'29.2 Gas extenstions cust no'!U77","v":0},{"$f":"'29.2 Gas extenstions cust no'!V77","v":0},{"$f":"'29.2 Gas extenstions cust no'!W77","v":0},{"$f":"'29.2 Gas extenstions cust no'!X77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z77","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA77","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB77","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Total demand throughput consumption",null,null,{"$f":"SUM(E86:E88)","v":0},0,{"$f":"SUM(G86:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S86:S88)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Average demand throughput consumption",null,null,{"$f":"IF(ISERROR(E90/E85),0,(E90/E85))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]

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[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.4 - GAS EXTENSIONS - TARIFFS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"The tariffs should include any new town surcharges or premiums applied to the extension in excess of the reference tariffs usually applied to the relevant customer calss."]
[null,"In tables 29.4 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Unit used in this sheet"]
[null,"$/day"]
[]
[null,"Extension name"]
[]
[]
[null,"Table 29.4 - GAS EXTENSIONS - TARIFFS"]
[null,null,"Band (Gj)","Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,null,{"$f":"B15","v":"$/day"}]
[null,null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I24+1,(LEFT(I24,4)+1&\"-\"&IF(MID(I24,6,2)<\"09\",\"0\"&RIGHT(I24,1)+1,RIGHT(I24,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",J24+1,(LEFT(J24,4)+1&\"-\"&IF(MID(J24,6,2)<\"09\",\"0\"&RIGHT(J24,1)+1,RIGHT(J24,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.4.1 - Residential tariffs"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.2 - Business tariffs"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.3 - Contract tariffs"]
[null,null,"Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Source(s) of data:"]

{"sheet":"30. Network characteristics","index":34,"n_rows":296,"n_cols":17,"rows_kept":296,"cut":false,"hidden":false,"merged":[[60,2,60,16],[72,2,72,16],[211,1,211,10],[207,2,207,16],[295,2,295,10],[77,10,77,16],[87,1,90,1],[87,2,87,6],[87,7,87,11],[89,2,89,9],[89,10,89,16],[64,1,67,1],[64,2,64,6],[87,12,87,16],[88,2,88,16],[64,7,64,11],[64,12,64,16],[66,2,66,9],[66,10,66,16],[65,2,65,16],[83,2,83,16],[75,1,78,1],[75,2,75,6],[75,7,75,11],[75,12,75,16],[76,2,76,16],[77,2,77,9],[6,1,6,4],[18,1,21,1],[18,2,18,6],[20,2,20,9],[18,7,18,11],[19,2,19,16],[12,1,12,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[11,1,11,4],[10,1,10,4],[18,12,18,16],[20,10,20,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"30. NETWORKS CHARACTERISTICS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on network characteristics."]
[null,"In tables 30.1 to 30.5 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Provide the assumptions used where necessary in the proposal submission or in this template. "]
[null,"Tables 30.4 and 30.5 must be filled in for each suburb or post code in AGN's service area."]
[null,"In table 30.4 insert the length of each asset type in each suburb/post code in AGN's service area in kilometres. "]
[null,"In table 30.5, insert the number of leaks against each cause of leak by for each suburb or post code in DNSP's service area. The forecast leak rate per kilometre relates to estimate rate of all leaks expected for each asset in the suburb/post code in the 2018-22 access arrangement period. The crack related leak per kilometre relates to leaks resulting from cracks only. Please state the assumptions used to estimate the leak rate. For example, if the estimate was based on historical data. "]
[]
[]
[]
[null,"Table 30 - NETWORK CHARACTERISTICS"]
[null,"Table 30.1 - Network Length by pressure"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"Metres, 0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Table 30.1.1 - Low pressure"]
[null,"Cast Iron"]
[null,"PVC"]
[null,"Polyamide"]
[null,"High density polyethylene (250)"]
[null,"High density polyethylene (575)"]
[null,"Medium density polyethylene"]
[null,"Unprotected steel"]
[null,"Protected steel"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Table 30.1.2 - Medium pressure"]
[null,"Cast Iron"]
[null,"PVC"]
[null,"Polyamide"]
[null,"High density polyethylene (250)"]
[null,"High density polyethylene (575)"]
[null,"Medium density polyethylene"]
[null,"Unprotected steel"]
[null,"Protected steel"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Table 30.1.3 - High pressure"]
[null,"HDPE 575",null,null,null,null,null,217753.18399999995,217752.18799999997,217740.802,219911.97796759088,221901.2023896302,223319.40391143202,225355.56108193265,226977.78456872341,228635.18441389821,230321.40906646292]
[null,"HDPE PE100",null,null,null,null,null,0,0,6200.2549999999992,6262.0800898558509,6318.7240378691931,6359.1078841478493,6417.0882606377936,6463.2817126353293,6510.4768252768463,6558.4927356489761]
[null,"MDPE PE80",null,null,null,null,null,214249.85599999997,226368.58199999997,229444.41199999995,231732.28909357483,233828.43471101797,235322.8648374732,237468.46584763713,239177.88415895251,240924.36956468286,242701.22911674611]
[null,"Steel",null,null,null,null,null,175455.24300000002,175490.31900000002,175777.78599999999,177530.53284897842,179136.39386148265,180281.27952973766,181925.02840955774,183234.61692161474,184572.60260287244,185933.85797349628]
[null,"UPS",null,null,null,null,null,258.44499999999999,258.44499999999999,0,0,0,0,0,0,0,0]
[null,"Steel"]
[null,"Plastic PE"]
[null,"Table 30.1.4 - Transmission"]
[null,"Protected steel",null,null,null,null,null,20094.141,20094.141,20094.141,20094.141,20094.141,20094.141,20094.141,20094.141,20094.141,20094.141]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Total network length",{"$f":"SUM(C24:C59)","v":0},0,0,0,0,627810.86899999983,639963.67499999981,649257.39599999983,655531.02099999995,661278.89599999995,665376.79716279067,671260.28459976532,675947.70836192591,680736.77440673031,{"$f":"SUM(Q24:Q59)","v":685609.12989235425}]
[null,"Source(s) of data:","APA Group."]
[]
[]
[null,"Table 30.2 - City Gates/Regulators"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"City Gate"]
[null,"Field Regulator"]
[null,"District Regulator"]
[null,"Total",{"$f":"C69+C70+C71","v":0},{"$f":"D69+D70+D71","v":0},0,0,0,0,0,0,{"$f":"K69+K70+K71","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","APA Group."]
[]
[null,"Table 30.3 - Unaccounted for Gas - transmission and distribution"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"TJ"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"<insert place of loss>"]
[null,"<insert place of loss>"]
[null,"<insert place of loss>"]
[null,"Total",{"$f":"SUM(C82)","v":0},{"$f":"SUM(D82)","v":0},0,0,0,0,0,0,{"$f":"SUM(K82)","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","INCLUDED IN VICTORIA TOTAL (NOT SEPARATED)"]
[]
[]
[null,"Table 30.4 - Network Length by suburb/post code"]
[null,"[Insert suburb/post code]","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"Metres, 0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"ALBURY"]
[null,"HDPE \n575",null,null,null,null,20917.500999999989,20916.172999999992,20916.172999999992,20884.672999999992]
[null,"MDPE \nPE80",null,null,null,null,1937.8439999999998,2364.3710000000001,2364.3710000000001,2404.4070000000002]
[null,"Steel",null,null,null,null,21657.444000000018,21645.422000000017,24277.491000000013,24564.958000000013]
[null,"UPS",null,null,null,null,258.44499999999999,258.44499999999999,258.44499999999999,0]
[null,"ALBURY Total",null,null,null,null,44771.234000000004,45184.411000000007,47816.480000000003,47854.038]
[null,"BAROOGA",null,null,null,null,0,0,0,0]
[null,"MDPE \nPE80",null,null,null,null,35295.400999999998,35295.400999999991,35295.400999999998,35295.4]
[null,"BAROOGA Total",null,null,null,null,35295.400999999998,35295.400999999991,35295.400999999998,35295.4]
[null,"COBRAM",null,null,null,null,0,0,0,0]
[null,"MDPE \nPE80",null,null,null,null,40067.976999999992,41159.545999999995,41166.34599999999,41198.545999999988]
[null,"Steel",null,null,null,null,1036.174,1036.174,1037.174,1037.174]
[null,"COBRAM Total",null,null,null,null,41104.150999999991,42195.719999999994,42203.51999999999,42235.719999999987]
[null,"COROWA",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,25647.347999999998,25603.891,25603.890999999996,25603.890999999996]
[null,"MDPE \nPE80",null,null,null,null,8771.6139999999978,8956.9199999999964,8956.9199999999964,8956.92]
[null,"Steel",null,null,null,null,4132.268,4132.268,4132.268,4132.268]
[null,"COROWA Total",null,null,null,null,38551.229999999996,38693.078999999998,38693.078999999998,38693.078999999998]
[null,"COROWA SOUTH",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,10259.312,10259.312,10259.312,10259.312]
[null,"MDPE \nPE80",null,null,null,null,2790.7920000000004,2852.8650000000007,3651.2770000000005,3651.2770000000005]
[null,"Steel",null,null,null,null,382.25199999999995,382.25199999999995,382.25199999999995,382.25199999999995]
[null,"COROWA SOUTH Total",null,null,null,null,13432.356,13494.429,14292.841,14292.841]
[null,"EAST ALBURY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,10125.172000000004,10123.504000000004,10123.504000000004,10123.504000000004]
[null,"MDPE \nPE80",null,null,null,null,9818.6780000000072,10009.346,10199.199999999999,10239.468999999999]
[null,"Steel",null,null,null,null,20730.949999999986,20730.949999999983,23586.641999999989,23586.641999999989]
[null,"EAST ALBURY Total",null,null,null,null,40674.800000000003,40863.799999999988,43909.34599999999,43949.614999999991]
[null,"ETTAMOGAH",null,null,null,null,0,0,0,0]
[null,"MDPE \nPE80",null,null,null,null,1546.489,1546.489,1546.489,1546.489]
[null,"Steel",null,null,null,null,0,0,447.29399999999998,447.29399999999998]
[null,"ETTAMOGAH Total",null,null,null,null,1546.489,1546.489,1993.7829999999999,1993.7829999999999]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,"GLENROY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,8651.0289999999986,8651.0289999999986,8651.0289999999986,8651.0289999999986]
[null,"MDPE \nPE80",null,null,null,null,5790.4019999999991,5877.1509999999989,6616.2839999999987,6616.2839999999987]
[null,"Steel",null,null,null,null,6375.4580000000005,6375.4580000000005,6375.4580000000005,6375.4580000000005]
[null,"GLENROY Total",null,null,null,null,20816.888999999996,20903.637999999999,21642.771000000001,21642.771000000001]
[null,"HAMILTON VALLEY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,1189.269,1189.269,1189.269,1189.269]
[null,"MDPE \nPE80",null,null,null,null,2486.5379999999996,2486.5379999999991,2911.0879999999988,2911.0879999999988]
[null,"Steel",null,null,null,null,1090.2270000000001,1090.2270000000001,1090.2270000000001,1090.2270000000001]
[null,"HAMILTON VALLEY Total",null,null,null,null,4766.0339999999997,4766.0339999999987,5190.5839999999989,5190.5839999999989]
[null,"HOWLONG",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,21103.268999999997,21103.268999999997,21103.268999999997,21103.268999999993]
[null,"HDPE \nPE100",null,null,null,null,0,0,0,707.89100000000008]
[null,"MDPE \nPE80",null,null,null,null,11131.093999999999,11131.094000000001,11131.094000000001,11111.046999999999]
[null,"HOWLONG Total",null,null,null,null,32234.362999999998,32234.362999999998,32234.362999999998,32922.206999999995]
[null,"JINDERA",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,8094.6579999999976,8094.6579999999976,8094.6589999999978,8114.7739999999976]
[null,"HDPE \nPE100",null,null,null,null,0,0,0,1285.4630000000002]
[null,"MDPE \nPE80",null,null,null,null,6178.5000000000009,6178.7120000000014,8141.3840000000009,8141.384]
[null,"Steel",null,null,null,null,2824.136,2822.05,2822.05,2822.05]
[null,"JINDERA Total",null,null,null,null,17097.293999999998,17095.419999999998,19058.092999999997,20363.670999999998]
[null,"KOONOOMOO",null,null,null,null,0,0,0,0]
[null,"Steel",null,null,null,null,1821.0129999999999,1821.0129999999999,1822.0129999999999,1822.0129999999999]
[null,"KOONOOMOO Total",null,null,null,null,1821.0129999999999,1821.0129999999999,1822.0129999999999,1822.0129999999999]
[null,"LAVINGTON",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,41938.132999999973,41809.416999999965,41809.416999999965,41809.415999999968]
[null,"HDPE \nPE100",null,null,null,null,0,0,0,648.00099999999998]
[null,"MDPE \nPE80",null,null,null,null,4811.3890000000019,6049.6839999999993,8004.2689999999993,8649.8770000000004]
[null,"Steel",null,null,null,null,41437.328999999991,41437.328999999991,41475.929999999986,41475.929999999978]
[null,"LAVINGTON Total",null,null,null,null,88186.850999999966,89296.429999999964,91289.615999999951,92583.223999999944]
[null,"MOAMA",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,17963.415999999983,17963.415999999979,17963.415999999983,17963.415999999979]
[null,"HDPE \nPE100",null,null,null,null,0,0,0,1316.9189999999999]
[null,"MDPE \nPE80",null,null,null,null,39290.685999999987,39809.82699999999,42259.008999999984,42273.469999999979]
[null,"Steel",null,null,null,null,2339.9719999999998,2339.9719999999998,2339.9719999999998,2339.9719999999998]
[null,"MOAMA Total",null,null,null,null,59594.073999999971,60113.214999999975,62562.396999999968,63893.776999999958]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,"NORTH ALBURY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,14496.237000000005,14624.479000000005,14624.479000000005,14624.479000000005]
[null,"MDPE \nPE80",null,null,null,null,2771.4149999999995,2771.4139999999998,2893.317,2893.3169999999991]
[null,"Steel",null,null,null,null,28720.645999999979,28715.591999999979,32244.549999999985,32244.549999999985]
[null,"NORTH ALBURY Total",null,null,null,null,45988.297999999981,46111.484999999986,49762.34599999999,49762.34599999999]
[null,"SOUTH ALBURY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,5535.7509999999984,5535.7509999999984,5535.7509999999984,5535.7509999999984]
[null,"MDPE \nPE80",null,null,null,null,313.024,313.024,313.024,313.024]
[null,"Steel",null,null,null,null,5247.8639999999996,5247.8639999999996,5247.8639999999996,5247.8639999999996]
[null,"SOUTH ALBURY Total",null,null,null,null,11096.638999999999,11096.638999999999,11096.638999999999,11096.638999999999]
[null,"SPLITTERS CREEK",null,null,null,null,0,0,0,0]
[null,"MDPE \nPE80",null,null,null,null,84.954999999999998,84.954999999999998,84.954999999999998,84.954999999999998]
[null,"Steel",null,null,null,null,0,0,1715.16,1715.16]
[null,"SPLITTERS CREEK Total",null,null,null,null,84.954999999999998,84.954999999999998,1800.115,1800.115]
[null,"SPRINGDALE HEIGHTS",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,1650.431,1650.431,1649.434,1649.434]
[null,"MDPE \nPE80",null,null,null,null,2044.924,2106.326,3552.8130000000006,5058.0079999999998]
[null,"Steel",null,null,null,null,8028.1200000000044,8028.4360000000024,8024.9110000000046,8024.9110000000046]
[null,"SPRINGDALE HEIGHTS Total",null,null,null,null,11723.475000000004,11785.193000000003,13227.158000000005,14732.353000000005]
[null,"THURGOONA",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,19022.664999999997,19017.253000000001,19017.253000000001,19017.253000000001]
[null,"HDPE \nPE100",null,null,null,null,0,0,0,2241.9810000000002]
[null,"MDPE \nPE80",null,null,null,null,27616.911999999989,33271.580999999998,35711.549999999988,36529.658999999978]
[null,"Steel",null,null,null,null,12563.604000000005,12563.604000000005,19677.866999999995,19677.866999999995]
[null,"THURGOONA Total",null,null,null,null,59203.180999999997,64852.438000000009,74406.669999999984,77466.75999999998]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,"WEST ALBURY",null,null,null,null,0,0,0,0]
[null,"HDPE \n575",null,null,null,null,12400.601000000004,12400.601000000004,12400.601000000004,12400.601000000004]
[null,"MDPE \nPE80",null,null,null,null,2506.9670000000006,2506.9670000000006,2516.6960000000004,2516.6959999999999]
[null,"Steel",null,null,null,null,10914.763000000003,10914.763000000003,12713.468000000004,12713.468000000004]
[null,"WEST ALBURY Total",null,null,null,null,25822.331000000006,25822.331000000006,27630.765000000007,27630.765000000007]
[null,"YARROWEYAH",null,null,null,null,0,0,0,0]
[null,"MDPE \nPE80",null,null,null,null,1964.1830000000002,1964.1830000000002,1964.1830000000002,1964.1830000000002]
[null,"Steel",null,null,null,null,7262.0959999999995,7262.0959999999995,7262.0959999999995,7262.0959999999995]
[null,"YARROWEYAH Total",null,null,null,null,9226.2790000000005,9226.2790000000005,9226.2790000000005,9226.2790000000005]
[null,"Source(s) of data:","APA Group."]
[]
[]
[]
[null,"Table 30.5 - Leaks (publicly reported or identified by AGN) by cause of leak by suburb/post code and average forecast leak rate for each asset type by suburb/post code"]
[null,"SUBURB","PRESSURELEVEL","MATERIAL","TYPE",2013,2014,2015,"KM as at June 2015","Leak Rate","Crack Rate "]
[null,"SUBURB","PRESSURELEVEL","MATERIAL","TYPE",2013,2014,2015,"KM as at Dec 2015","Leak rate","Crack rate"]
[null,"ALBURY","HIGH","Cast Iron","Joint Leak",null,null,2,"",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",4,null,0,"",""]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"",""]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"",""]
[null,null,"HIGH Total",null,null,6,null,2,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,3,2,"",""]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"",""]
[null,null,null,null,"Joint Leak",null,null,2,"",""]
[null,null,"UNKNOWN Total",null,null,1,4,4,"",""]
[null,"ALBURY Total",null,null,null,7,4,6,47854.038,0.12538126876565778,4.422528359463105E-2]
[null,"BAROOGA","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"",""]
[null,null,"HIGH Total",null,null,null,null,2,"",""]
[null,"BAROOGA Total",null,null,null,null,null,2,35295.4,5.6664607852581352E-2,0]
[null,"COBRAM","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,2,"",""]
[null,null,"HIGH Total",null,null,1,null,2,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"",""]
[null,null,"UNKNOWN Total",null,null,null,null,2,"",""]
[null,"COBRAM Total",null,null,null,1,null,4,42235.719999999987,9.4706565911508112E-2,0]
[null,"COROWA","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"",""]
[null,null,"HIGH Total",null,null,1,null,0,"",""]
[null,"COROWA Total",null,null,null,1,null,0,38693.078999999998,0,0]
[null,"EAST ALBURY","HIGH","Protected Steel Pipe","Joint Leak",2,null,0,"",""]
[null,null,"HIGH Total",null,null,2,null,0,"",""]
[null,"EAST ALBURY Total",null,null,null,2,null,0,43949.614999999991,0,0]
[null,"GLENROY","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"",""]
[null,null,"HIGH Total",null,null,null,1,2,"",""]
[null,"GLENROY Total",null,null,null,null,1,2,21642.771000000001,9.2409608732634096E-2,0]
[null,"HOWLONG","UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"",""]
[null,null,"UNKNOWN Total",null,null,1,null,0,"",""]
[null,"HOWLONG Total",null,null,null,1,null,0,32922.206999999995,0,0]
[null,"JINDERA","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"",""]
[null,null,"UNKNOWN Total",null,null,1,null,2,"",""]
[null,"JINDERA Total",null,null,null,1,null,2,20363.670999999998,9.8214118662592817E-2,9.8236652094896612E-2]
[null,"LAVINGTON","HIGH","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"",""]
[null,null,null,null,"Joint Leak",1,null,0,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,null,2,"",""]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"",""]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"",""]
[null,null,"HIGH Total",null,null,2,2,4,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"",""]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Full Break",null,1,0,"",""]
[null,null,"UNKNOWN Total",null,null,null,2,0,"",""]
[null,"LAVINGTON Total",null,null,null,2,4,4,92583.223999999944,4.3204371452867124E-2,2.1605271686291457E-2]
[null,"MOAMA","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"",""]
[null,null,"HIGH Total",null,null,null,1,0,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"",""]
[null,null,"UNKNOWN Total",null,null,null,1,0,"",""]
[null,"MOAMA Total",null,null,null,null,2,0,63893.776999999958,0,0]
[null,"NORTH ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,2,"",""]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"",""]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"",""]
[null,null,"HIGH Total",null,null,2,3,2,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,2,"",""]
[null,null,"UNKNOWN Total",null,null,1,null,2,"",""]
[null,"NORTH ALBURY Total",null,null,null,3,3,4,49762.34599999999,8.0382062373023991E-2,4.3267566632052619E-2]
[null,"SOUTH ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"",""]
[null,null,"HIGH Total",null,null,null,1,0,"",""]
[null,"SOUTH ALBURY Total",null,null,null,null,1,0,11096.638999999999,0,0]
[null,"SPRINGDALE HEIGHTS","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"",""]
[null,null,"HIGH Total",null,null,2,null,0,"",""]
[null,"SPRINGDALE HEIGHTS Total",null,null,null,2,null,0,14732.353000000005,0,0]
[null,"THURGOONA","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"",""]
[null,null,"HIGH Total",null,null,1,null,0,"",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"",""]
[null,null,"UNKNOWN Total",null,null,null,2,0,"",""]
[null,"THURGOONA Total",null,null,null,1,2,0,77466.75999999998,0,0]
[]
[]
[]
[]
[null,"WEST ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"",""]
[null,null,null,null,"Joint Leak",null,1,0,"",""]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"",""]
[null,null,null,null,"Joint Leak",null,1,0,"",""]
[null,null,"HIGH Total",null,null,null,4,0,"",""]
[null,"Source(s) of data:","APA Group."]

{"sheet":"31 - Pass throughs","index":35,"n_rows":59,"n_cols":23,"rows_kept":59,"cut":false,"hidden":false,"merged":[[32,1,35,1],[32,2,32,6],[32,7,32,11],[17,10,17,11],[18,10,18,11],[17,2,17,9],[18,2,18,9],[33,2,33,11],[8,1,8,7],[16,1,19,1],[16,2,16,6],[16,7,16,11],[9,1,9,7],[16,15,16,19],[17,15,17,22],[18,15,18,22],[16,20,16,22],[34,2,34,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"31. PASS THROUGHS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to cost pass through events."]
[null,{"$f":"CONCATENATE(\"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between \",dms_TradingName, \" and any related parties.\")","v":"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN (Albury) and any related parties."}]
[null,"In tables 31.1 and 31.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. Provide details/links to supporting information."]
[null,"In table 31.1 report the actual costs incurred as a result of an event that gave rise to a cost pass through."]
[null,"In table 31.2 report the costs approved by the relevant regulator for the cost pass through event."]
[]
[]
[null,"Table 31 - PASS THROUGHS",null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 31.1 - Pass through event costs (actual)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"<insert pass through event>"]
[null,"Total",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,{"$f":"SUM(J21:J24)","v":0},0,0,null,null,null,{"$f":"SUM(P21:P24)","v":0},0,0,0,0,0,0,{"$f":"SUM(W21:W24)","v":0}]
[null,"Source(s) of data:"]
[]
[null,"Table 31.2 - Pass through event costs (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains Replacement Event"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C37:C44)","v":0},{"$f":"SUM(D37:D44)","v":0},0,0,{"$f":"SUM(G37:G44)","v":0},0,0,{"$f":"SUM(J37:J44)","v":0},0,0]
[null,"Source(s) of data:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Conversion $2012 to $2017"]
[null,null,null,null,null,null,null,1.0961923847695392]