{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["AER only","Cover","Business & other details","ECM"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":92,"defined_names":1946,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER only","index":0,"n_rows":191,"n_cols":40,"rows_kept":191,"cut":false,"hidden":true,"merged":[[61,1,63,1],[64,1,68,1],[72,1,73,1],[116,1,116,8],[22,1,22,5],[22,14,22,21],[22,25,22,29],[22,30,22,33],[40,14,40,15],[40,25,40,28],[0,1,0,11],[4,27,4,38],[6,27,6,30],[6,33,6,37],[21,25,21,29],[21,30,21,33]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",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,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5,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,"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","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","dms_Public_Lighting_List","Column1"]
[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","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Gas"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[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 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[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 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","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,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)"]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Vic)"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,"please provide contact details",null,null,"NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","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)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,null,null,"Andrew Schille","03 8846 9860","andrew.schille@ue.com.au","NO","NO","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"NO","Multinet 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,"For EB & Reset RINs only",null,null,null,null,"For AARs 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,null,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,null,null,null,"for DNSP only",null,null,null,null,"For DNSPs only"]
[null,"dms_Model_List ","dms_Worksheet_List",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_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","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","dms_030605_UOM","dms_03060703_UOM"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"noIN"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","minutes/customer","minutes/customer","Customer / km","%","km","number","number"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"noIN"},"=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","Number of maintenance spans","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,"number","number"]
[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","km","km","Total length of maintenance spans","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,"number","number"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"noIN"},"=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","km","km","Length of vegetation corridors","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,"number","number"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2026"},"=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 $0s","(per cent)","0's","0's","Average number of trees per maintenance span",null,null,null,null,null,"Number of spans",null,"number","(per cent)"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2026"},"=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,"years","years","Average frequency of cutting cycle",null,null,null,null,null,"Years",null,"number"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2021"},"=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 $0s",null,null,null,null,null,null,null,null,null,"Years",null,"number"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2026"},"=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,null,null,null,"Trees",null,"number"]
[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,null,null,null,"Trees",null,"number"]
[null,"dms_DataQuality_List",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"number"]
[null,"Consolidated",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,null,null,null,"km",null,"(per cent)"]
[null,"Recast",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,"Spans",null,"(per cent)",""]
[null,"Public"]
[]
[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,null,null,null,null,null,null,null,null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,null,null,null,"for TNSP only"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption","dms_STPIS_Exclusion_List","dms_020301_ProjectType_List","dms_020302_ProjectType_List"]
[null,"Animal","Animal impact","Animal","Weather","New substation establishment","New line on new route - single circuit"]
[null,null,"Animal nesting/burrowing, etc and other","Asset failure","Equipment failure","Capacity upgrade","New line on new route - dual circuit"]
[null,null,"Other","Other","Operational error","Voltage upgrade","New line on new route - other"]
[null,"Asset failure","LV","Overloads","Vegetation","Other","Line rebuild over existing route - single circuit"]
[null,null,"Distribution substation","Planned","Animals",null,"Line rebuild over existing route - dual circuit"]
[null,null,"HV","Network business","Third party impacts",null,"Reconductor - Single circuit"]
[null,null,"Zone substation","Third party","Transmission failure",null,"Reconductor - Dual circuit"]
[null,null,"Subtransmission","Unknown","Load shedding",null,"Reconductor - Other"]
[null,"Other","insert description of 'other'","Vegetation","Inter-distributor connection failure",null,"Line upgrade - raising/retensoring"]
[null,"Overloads","-","Weather","Other",null,"Line upgrade - voltage upgrade"]
[null,"Planned","-","2 - STPIS Exclusion (3.3)(a)",null,null,"Line upgrade - capacity"]
[null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)",null,null,"String spare circuit"]
[null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)",null,null,"Other"]
[null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,"Unauthorised access"]
[null,null,"Vehicle impact"]
[null,"Unknown","Unknown"]
[null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,"Grow-in - NSP responsibility"]
[null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,"Grow-in - Other responsible party"]
[null,"Weather"]
[null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[]
[]
[]
[]
[]
[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",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"},null,null,null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[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,"dms_Financial_Years","dms_Calendar_Years",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2021-22"},"dms_FRCP_y1",{"$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":"2020-21"},"dms_CRCP_yZ",1,null,"2005-06","2006",null,{"$f":"CRY","v":"2018-19"},{"$f":"VALUE(LEFT(CRY,4))&\"-\"&TEXT(MID(CRY,3,2)+1,\"00\")","v":"2018-19"},"dms_CRYf_y1",{"$f":"VALUE(LEFT(CRY,4)+1)","v":2019},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$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":"2022-23"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2019-20"},"dms_CRCP_yY",2,null,"2006-07","2007",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2019-20"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2020},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$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":"2023-24"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2018-19"},"dms_CRCP_yX",3,null,"2007-08","2008",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2021},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$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":"2024-25"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2017-18"},"dms_CRCP_yW",4,null,"2008-09","2009",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2022},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$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":"2025-26"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2016-17"},"dms_CRCP_yV",5,null,"2009-10",2010,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2023},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$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":"2026-27"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2015-16"},"dms_CRCP_yU",6,null,"2010-11",2011,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2024},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$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":"2027-28"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2014-15"},"dms_CRCP_yT",7,null,"2011-12",2012,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2025},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$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":"2028-29"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2013-14"},"dms_CRCP_yS",8,null,"2012-13",2013,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2026},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$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":"2029-30"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2012-13"},"dms_CRCP_yR",9,null,"2013-14",2014,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2027},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$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":"2030-31"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2011-12"},"dms_CRCP_yQ",10,null,"2014-15",2015,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2028},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$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":"2031-32"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2010-11"},"dms_CRCP_yP",11,null,"2015-16",2016,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2028-29"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2029},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$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":"2032-33"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2009-10"},"dms_CRCP_yO",12,null,"2016-17",2017,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2029-30"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2030},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$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":"2033-34"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2008-09"},"dms_CRCP_yN",13,null,"2017-18",2018,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2030-31"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2031},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$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":"2034-35"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2007-08"},"dms_CRCP_yM",14,null,"2018-19",2019,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2031-32"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2032},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$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":"2035-36"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2006-07"},"dms_CRCP_yL",15,null,"2019-20",2020,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2032-33"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2033},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2033-34"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2034},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,"2021-22",2022,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2034-35"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2035},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,"2022-23",2023,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2035-36"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2036},"dms_CRYc_y18"]
[null,"dms_y1",{"$f":"CRY","v":"2018-19"},"2006","dms_cy1","dms_frcp_fy1","2010-11",2011,"dms_crcp_cy1",null,null,"2023-24",2024,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2036-37"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2037},"dms_CRYc_y19"]
[null,"dms_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRY,4)+1)&\"-\"&TEXT(MID(CRY,3,2)+2,\"00\"),VALUE(LEFT(CRY,4)+1))","v":"2019-20"},"2007","dms_cy2","dms_frcp_fy2","2011-12",2012,"dms_crcp_cy2",null,null,"2024-25",2025,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2037-38"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2038},"dms_CRYc_y20"]
[null,"dms_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy2,4)+1)&\"-\"&TEXT(MID(dms_fy2,3,2)+2,\"00\"),VALUE(LEFT(dms_fy2,4)+1))","v":"2020-21"},"2008","dms_cy3","dms_frcp_fy3","2012-13",2013,"dms_crcp_cy3",null,null,"2025-26",2026]
[null,"dms_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy3,4)+1)&\"-\"&TEXT(MID(dms_fy3,3,2)+2,\"00\"),VALUE(LEFT(dms_fy3,4)+1))","v":"2021-22"},"2009","dms_cy4","dms_frcp_fy4","2013-14",2014,"dms_crcp_cy4",null,null,"2026-27",2027]
[null,"dms_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy4,4)+1)&\"-\"&TEXT(MID(dms_fy4,3,2)+2,\"00\"),VALUE(LEFT(dms_fy4,4)+1))","v":"2022-23"},2010,"dms_cy5","dms_frcp_fy5","2014-15",2015,"dms_crcp_cy5",null,null,"2027-28",2028]
[null,"dms_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy5,4)+1)&\"-\"&TEXT(MID(dms_fy5,3,2)+2,\"00\"),VALUE(LEFT(dms_fy5,4)+1))","v":"2023-24"},2011,"dms_cy6","dms_frcp_fy6","2015-16",2016,"dms_crcp_cy6",null,null,"2028-29",2029]
[null,"dms_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy6,4)+1)&\"-\"&TEXT(MID(dms_fy6,3,2)+2,\"00\"),VALUE(LEFT(dms_fy6,4)+1))","v":"2024-25"},2012,"dms_cy7","dms_frcp_fy7","2016-17",2017,"dms_crcp_cy7",null,null,"2029-30",2030]
[null,"dms_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy7,4)+1)&\"-\"&TEXT(MID(dms_fy7,3,2)+2,\"00\"),VALUE(LEFT(dms_fy7,4)+1))","v":"2025-26"},2013,"dms_cy8","dms_frcp_fy8","2017-18",2018,"dms_crcp_cy8",null,null,"2030-31",2031]
[null,"dms_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy8,4)+1)&\"-\"&TEXT(MID(dms_fy8,3,2)+2,\"00\"),VALUE(LEFT(dms_fy8,4)+1))","v":"2026-27"},2014,"dms_cy9","dms_frcp_fy9","2018-19",2019,"dms_crcp_cy9",null,null,"2031-32",2032]
[null,"dms_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy9,4)+1)&\"-\"&TEXT(MID(dms_fy9,3,2)+2,\"00\"),VALUE(LEFT(dms_fy9,4)+1))","v":"2027-28"},2015,"dms_cy10","dms_frcp_fy10","2019-20",2020,"dms_crcp_cy10",null,null,"2032-33",2033]
[null,"dms_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy10,4)+1)&\"-\"&TEXT(MID(dms_fy10,3,2)+2,\"00\"),VALUE(LEFT(dms_fy10,4)+1))","v":"2028-29"},2016,"dms_cy11","dms_frcp_fy11","2020-21",2021,"dms_crcp_cy11",null,null,"2033-34",2034]
[null,"dms_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy11,4)+1)&\"-\"&TEXT(MID(dms_fy11,3,2)+2,\"00\"),VALUE(LEFT(dms_fy11,4)+1))","v":"2029-30"},2017,"dms_cy12","dms_frcp_fy12","2021-22",2022,"dms_crcp_cy12",null,null,"2034-35",2035]
[null,"dms_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy12,4)+1)&\"-\"&TEXT(MID(dms_fy12,3,2)+2,\"00\"),VALUE(LEFT(dms_fy12,4)+1))","v":"2030-31"},2018,"dms_cy13","dms_frcp_fy13","2022-23",2023,"dms_crcp_cy13",null,null,"2035-36",2036]
[null,"dms_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy13,4)+1)&\"-\"&TEXT(MID(dms_fy13,3,2)+2,\"00\"),VALUE(LEFT(dms_fy13,4)+1))","v":"2031-32"},2019,"dms_cy14","dms_frcp_fy14","2023-24",2024,"dms_crcp_cy14"]
[null,"dms_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy14,4)+1)&\"-\"&TEXT(MID(dms_fy14,3,2)+2,\"00\"),VALUE(LEFT(dms_fy14,4)+1))","v":"2032-33"},2020,"dms_cy15","dms_frcp_fy15","2024-25",2025,"dms_crcp_cy15"]
[null,"dms_y16",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy15,4)+1)&\"-\"&TEXT(MID(dms_fy15,3,2)+2,\"00\"),VALUE(LEFT(dms_fy15,4)+1))","v":"2033-34"},2021,"dms_cy16"]
[null,"dms_y17",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy16,4)+1)&\"-\"&TEXT(MID(dms_fy16,3,2)+2,\"00\"),VALUE(LEFT(dms_fy16,4)+1))","v":"2034-35"},2022,"dms_cy17"]
[null,"dms_y18",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy17,4)+1)&\"-\"&TEXT(MID(dms_fy17,3,2)+2,\"00\"),VALUE(LEFT(dms_fy17,4)+1))","v":"2035-36"},2023,"dms_cy18"]
[null,"dms_y19",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy18,4)+1)&\"-\"&TEXT(MID(dms_fy18,3,2)+2,\"00\"),VALUE(LEFT(dms_fy18,4)+1))","v":"2036-37"},2024,"dms_cy19"]
[null,"dms_y20",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy19,4)+1)&\"-\"&TEXT(MID(dms_fy19,3,2)+2,\"00\"),VALUE(LEFT(dms_fy19)+1))","v":"2037-38"},2025,"dms_cy20"]
[]
[]
[]
[]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[null,null,"Table 6.3 sustained interruptions - row descriptions"]
[null,null,"dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[]
[null,null,"Table 6.1 telephone answering - row descriptions and start date"]
[null,null,"dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2019"}]
[]
[]
[]
[null,null,null,null,null,null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values"]
[null,null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[null,"dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[]
[]
[]
[null,null,"Table 6.8.1 - row descriptions"]
[null,null,"dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[]
[]
[null,null,"Table 7.9.4 - market impact component - row descriptions"]
[null,"dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[]
[]
[]
[null,null,"Use this to add to existing files"]
[null,null,"ARRs 6.7 STPIS daily performance"]
[null,null,"dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[]
[null,null,"ARR's  6.8 STPIS exclusions"]
[null,null,"dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[null,null,"CA 6.3 sustained interruptions"]
[null,null,"dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

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

{"sheet":"Business & other details","index":2,"n_rows":153,"n_cols":9,"rows_kept":153,"cut":false,"hidden":false,"merged":[[56,2,56,8],[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],[54,2,54,3],[55,4,55,8],[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7]]}
[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 SA)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2021-22 to 2025-26"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","AGN (SA)",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":19078551685}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 6"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"400 King William Street"}]
[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",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5000}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box 6468"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Halifax Street"}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ADELAIDE"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5000}]
[]
[]
[null,"Contact name/s"]
[null,"Contact phone/s"]
[null,"Contact email address/s"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2021-22",{"$f":"dms_FRCP_y2","v":"2022-23"},{"$f":"dms_FRCP_y3","v":"2023-24"},{"$f":"dms_FRCP_y4","v":"2024-25"},{"$f":"dms_FRCP_y5","v":"2025-26"}]
[null,null,{"$f":"dms_FRCP_y6","v":"2026-27"},{"$f":"dms_FRCP_y7","v":"2027-28"},{"$f":"dms_FRCP_y8","v":"2028-29"},{"$f":"dms_FRCP_y9","v":"2029-30"},{"$f":"dms_FRCP_y10","v":"2030-31"}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+2)&\"-\"&TEXT(VALUE(MID(CRCP_y1,3,2)+3),\"00\"),VALUE(LEFT(CRCP_y1,4)+2))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+3)&\"-\"&TEXT(MID(CRCP_y1,3,2)+4,\"00\"),VALUE(LEFT(CRCP_y1,4)+3))","v":"2019-20"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+4)&\"-\"&TEXT(MID(CRCP_y1,3,2)+5,\"00\"),VALUE(LEFT(CRCP_y1,4)+4))","v":"2020-21"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+5)&\"-\"&TEXT(MID(CRCP_y1,3,2)+6,\"00\"),VALUE(LEFT(CRCP_y1,4)+5))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+6)&\"-\"&TEXT(MID(CRCP_y1,3,2)+7,\"00\"),VALUE(LEFT(CRCP_y1,4)+6))","v":"2022-23"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+7)&\"-\"&TEXT(MID(CRCP_y1,3,2)+8,\"00\"),VALUE(LEFT(CRCP_y1,4)+7))","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+8)&\"-\"&TEXT(MID(CRCP_y1,3,2)+9,\"00\"),VALUE(LEFT(CRCP_y1,4)+8))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+9)&\"-\"&TEXT(MID(CRCP_y1,3,2)+10,\"00\"),VALUE(LEFT(CRCP_y1,4)+9))","v":"2025-26"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+10)&\"-\"&TEXT(MID(CRCP_y1,3,2)+11,\"00\"),VALUE(LEFT(CRCP_y1,4)+10))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+11)&\"-\"&TEXT(MID(CRCP_y1,3,2)+12,\"00\"),VALUE(LEFT(CRCP_y1,4)+11))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+12)&\"-\"&TEXT(MID(CRCP_y1,3,2)+13,\"00\"),VALUE(LEFT(CRCP_y1,4)+12))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+13)&\"-\"&TEXT(MID(CRCP_y1,3,2)+14,\"00\"),VALUE(LEFT(CRCP_y1,4)+13))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+14)&\"-\"&TEXT(MID(CRCP_y1,3,2)+15,\"00\"),VALUE(LEFT(CRCP_y1,4)+14))","v":"2030-31"}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2011-12"},{"$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":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2013-14"},{"$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":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2015-16"}]
[]
[]
[]
[null,"Commencing regulatory year","2018-19","CRY"]
[]
[null,"Last completed regulatory year","2024-25","dms_FinalYear"]
[]
[]
[]
[]
[null,"Source","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated",null,"Use Consolidated for Consolidated Confidential version\nUse Public for Consolidated Public version"]
[null,"Amended RIN submission - amendment reason","."]
[null,"Submission Date","dd/mm/yy","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"ECM - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$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":"2026"},"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":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","Reset","dms_Model","Drop down selection"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FORECAST and MultiYear RINS"]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":{"$error":"#VALUE!"}},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"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))))","v":"June 2021"},"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,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)","v":"June 2016"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"Single Year Model T/F",{"$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,"Is this a single Year RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},null,"=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")","v":"not a single year RIN"},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[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",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2025-26"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$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":"2016-17"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2020-21"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$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,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"Is this a multi year ABC RIN?","No"]
[null,"Multiyear EB, CA or ARR?",{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year RINS",{"$f":"IF(dms_MultiYear_Flag=1,FRY,CRY)","v":"2018-19"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":{"$error":"#VALUE!"}},"dms_0306_Year","=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(SUM(dms_SingleYear_Model)>0,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))","v":"1-Jul-2019"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":43647},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","6.8 not present","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"6.8 not present\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"distribution determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[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"]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"ECM","index":3,"n_rows":80,"n_cols":26,"rows_kept":80,"cut":false,"hidden":false,"merged":[[71,2,71,6],[60,13,60,14],[61,13,61,14],[62,13,62,14],[63,13,63,14],[64,13,64,14],[70,2,70,6],[57,15,57,19],[57,20,57,24],[25,2,25,6],[25,7,25,11],[25,13,25,14],[25,15,25,19],[38,2,38,11],[38,13,38,19],[39,2,39,6],[39,7,39,11],[39,13,39,14],[39,15,39,19],[45,21,49,22],[7,1,7,12],[12,2,12,11],[12,12,12,13],[24,2,24,6],[24,7,24,11],[24,13,24,19]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"AGN (SA)"}]
[null,{"$f":"dms_Reg_Year_Span","v":"2021-22 to 2025-26"}]
[null,"EFFICIENCY CARRYOVER MECHANISM"]
[]
[null,"Intstructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is required to populate all input cells (yellow) in this worksheet.\")","v":"AGN (SA) is required to populate all input cells (yellow) in this worksheet."}]
[null,"\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry over amounts. \n\nWe will calculate the efficiency gain in first year (n) as follows:\nEn = (Fn – An) – (Fn-1 – An-1) + (Fb – Ab)\nwhere Fn is the forecast opex we approved for the first year, and An is the actual opex incurred in the first year, and so on. The formula references the base year used to forecast opex. Actual opex in the final year of the current regulatory period should be set so that any incremental efficiency gains made after the base year sum to zero."]
[]
[]
[]
[null,"Actual and estimated inflation"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,"Estimated"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(D14,4)-1)&\"-\"&TEXT(VALUE(MID(D14,3,2)),\"0#\"),VALUE(LEFT(D14,4)+1))","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(E14,4)-1)&\"-\"&TEXT(VALUE(MID(E14,3,2)),\"0#\"),VALUE(LEFT(E14,4)+1))","v":"2010-11"},{"$f":"PRCP_y1","v":"2011-12"},{"$f":"PRCP_y2","v":"2012-13"},{"$f":"PRCP_y3","v":"2013-14"},{"$f":"PRCP_y4","v":"2014-15"},{"$f":"PRCP_y5","v":"2015-16"},{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"}]
[null,"ABS CPI index - June (rebased)",null,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,{"$f":"M15*1.0225","v":116.974}]
[null,"Inflation rate (per cent) ",null,null,{"$f":"+E15/D15-1","v":1.2096774193548487E-2},2.3904382470119501E-2,3.0155642023346418E-2,1.5108593012275628E-2,1.0232558139534831E-2,1.9337016574585641E-2,2.0776874435411097E-2,1.5929203539823078E-2,-3.4843205574912606E-3,2.2499999999999964E-2]
[null,{"$f":"CONCATENATE(\"Reconstructed cumulative index (\",CRCP_y5,\"=1)\")","v":"Reconstructed cumulative index (2020-21=1)"},null,{"$f":"E17/(1+E16)","v":0.84805170379742478},{"$f":"F17/(1+F16)","v":0.85831039376271634},0.87882777369329923,0.90532938943696883,0.91900764272402402,0.92841144185887448,0.9463641492981345,0.96602663839827652,0.98141467334621368,0.97799511002444994,1]
[]
[]
[]
[null,"7.5.1 -  The carryover amounts that arise from applying the ECM during the current regulatory control period"]
[]
[null,"Base year for the previous period (drop down menu)","2014-15"]
[null,"7.5.1.1 - Opex allowance applicable to ECM (ECM target)"]
[null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y1,2)&RIGHT(PRCP_y1,2))-1)","v":"$m, real June 2011"},null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)))","v":"$m, real June 2016"},null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2021"}]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":"2011-12"},{"$f":"PRCP_y2","v":"2012-13"},{"$f":"PRCP_y3","v":"2013-14"},{"$f":"PRCP_y4","v":"2014-15"},{"$f":"PRCP_y5","v":"2015-16"},{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},null,{"$f":"dms_PRCP_BaseYear","v":"2014-15"},{"$f":"PRCP_y5","v":"2015-16"},{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"}]
[null,"Total opex allowance (inc DRC inc UAFG)",null,null,null,66,63.599999999999994,71.432587671880583,72.848869460445343,74.292093813060475,74.379492664645795,74.581474382138907,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$27:G$27,C28:G28)/$D$17","v":77.825443548387128},{"$f":"+G28/$D$17","v":74.995427419354854},{"$f":"+H28/$I$17","v":76.940658474498719},{"$f":"+I28/$I$17","v":78.46614784775447},{"$f":"+J28/$I$17","v":80.020657289953377},{"$f":"+K28/$I$17","v":80.114795349486911},{"$f":"+L28/$I$17","v":80.332351605675115}]
[null,"Approved excludable costs - allowance "]
[null,"Debt raising costs",null,null,null,-0.7,-0.69999999999999907,-0.71557730521749796,-0.75219934605224403,-0.78501463822780804,-0.81746527155882998,-0.84907897059941995,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$27:G$27,C30:G30)/$D$17","v":-0.82542137096774215},-0.82542137096774115,{"$f":"H30/$I$17","v":-0.77075450921281419},{"$f":"I30/$I$17","v":-0.8102004263822763},-0.84554606162117529,-0.88049891966227067,-0.91455030853495911]
[null,"Any cost category that is not forecast using a single year revealed cost approach for the 2021-26 access arrangement period (clause 5.1(h)(i))",null,null,null,-9,-7.2999999999999901,-12.743345207421706,-12.79149745894852,-12.736504739639242,-12.332675001290754,-11.796268163432272,null,-10.612560483870972,-8.6079657258064426,{"$f":"H31/$I$17","v":-13.725967424428609},-13.777832631335583,-13.718599497371647,-13.283630990800965,-12.705862542811481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"L32/$I$17","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Approved pass through event costs (clause 5.1(i))",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Capitalisation policy changes (clause 5.1(j))",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Forecast opex for ECM purposes",{"$f":"SUM(C28:C35)","v":0},0,0,56.3,55.600000000000009,57.973665159241385,59.305172655444572,60.770574435193424,61.229352391796212,61.936127248107212,null,{"$f":"+SUM(N28:N35)","v":66.387461693548403},{"$f":"+SUM(O28:O35)","v":65.562040322580671},{"$f":"+SUM(P28:P35)","v":62.443936540857301},{"$f":"+SUM(Q28:Q35)","v":63.878114790036605},{"$f":"+SUM(R28:R35)","v":65.456511730960557},65.95066543902368,66.711938754328685]
[]
[null,"7.5.1.2 - Actual and estimated opex applicable to ECM"]
[null,null,"$m, Actual ",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2021"}]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":"2011-12"},{"$f":"PRCP_y2","v":"2012-13"},{"$f":"PRCP_y3","v":"2013-14"},{"$f":"PRCP_y4","v":"2014-15"},{"$f":"PRCP_y5","v":"2015-16"},{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},null,{"$f":"dms_PRCP_BaseYear","v":"2014-15"},{"$f":"PRCP_y5","v":"2015-16"},{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"}]
[null,"Total opex (inc DRC inc UAFG)",null,null,null,{"$f":"[4]ECM!F42","v":68.351760999999996},{"$f":"[4]ECM!G42","v":64.456598},{"$f":"[4]ECM!H42","v":60.980969999999999},{"$f":"[4]ECM!I42","v":66.304675000000003},{"$f":"[4]ECM!J42","v":62.095097000000003},{"$f":"[4]ECM!K42","v":62.475181999999997},null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$41:G$41,C42:G42)/LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$17:N$17)*(1+LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$16:N$16))^0.5","v":74.935366731421709},{"$f":"+G42/I$17*(1+I$16)^0.5","v":69.78106224577003},{"$f":"+H42/J$17*(1+J$16)^0.5","v":65.057136871058503},{"$f":"+I42/K$17*(1+K$16)^0.5","v":69.345847406983836},{"$f":"+J42/L$17*(1+L$16)^0.5","v":63.772946801713971},{"$f":"+K42/M$17*(1+M$16)^0.5","v":63.769485762055666}]
[null,"Approved excludable costs"]
[null,{"$f":"B30","v":"Debt raising costs"},null,null,null,{"$f":"[4]ECM!F44","v":-0.760436},{"$f":"[4]ECM!G44","v":-1.2742800000000001},{"$f":"[4]ECM!H44","v":-0.94200600000000001},{"$f":"[4]ECM!I44","v":-0.99404199999999998},{"$f":"[4]ECM!J44","v":-1.052524},{"$f":"[4]ECM!K44","v":-0.95603199999999999},null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$41:G$41,C44:G44)/LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$17:N$17)*(1+LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$16:N$16))^0.5","v":-0.83368079625300973},{"$f":"G44/I$17*(1+I$16)^0.5","v":-1.3795424325456931},-1.0049727525711438,-1.039635362787511,-1.0809638812469717,-0.97583819783141423]
[null,{"$f":"B31","v":"Any cost category that is not forecast using a single year revealed cost approach for the 2021-26 access arrangement period (clause 5.1(h)(i))"},null,null,null,{"$f":"[4]ECM!F45","v":-8.892493},{"$f":"[4]ECM!G45","v":-7.7427950000000001},{"$f":"[4]ECM!H45","v":-8.7536889999999996},{"$f":"[4]ECM!I45","v":-7.8611069999999996},{"$f":"[4]ECM!J45","v":-7.9831830000000004},{"$f":"[4]ECM!K45","v":-4.2697250000000002},null,null,-9.7490132567557488,-8.3823918204810788,-9.338814115283494,-8.221669534945649,-8.1988937833102558,-4.3581812630076557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"CONCATENATE(dms_TradingName,\" to nominate base year used to forecast opex \n(drop down menu)\")","v":"AGN (SA) to nominate base year used to forecast opex \n(drop down menu)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Movements in provisions related to opex",null,null,null,{"$f":"[4]ECM!F48","v":3.7672371420476899E-2},{"$f":"[4]ECM!G48","v":4.6873844919827823E-2},{"$f":"[4]ECM!H48","v":-5.4157414987835821E-2},{"$f":"[4]ECM!I48","v":-5.6463581532147672E-2},{"$f":"[4]ECM!J48","v":-0.10210826538629277},{"$f":"[4]ECM!K48","v":-0.35150473408526461},null,null,4.1300954455815227E-2,5.0745878490966546E-2,-5.7777473192806725E-2,-5.9053376085172013E-2,-0.10486729695414342,-0.35878688813656351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"I49/K$17*(1+K$16)^0.5","v":0},0,0]
[null,"Actual opex for ECM purposes",{"$f":"SUM(C42:C49)","v":0},0,0,58.736504371420473,55.486396844919831,{"$f":"SUM(H42:H49)","v":51.231117585012164},{"$f":"SUM(I42:I49)","v":57.393062418467863},{"$f":"SUM(J42:J49)","v":52.957281734613716},{"$f":"SUM(K42:K49)","v":56.897920265914728},0,null,{"$f":"N42+SUM(N44:N49)","v":64.393973632868764},{"$f":"O42+SUM(O44:O49)","v":60.069873871234222},{"$f":"P42+SUM(P44:P49)","v":54.655572530011057},{"$f":"Q42+SUM(Q44:Q49)","v":60.025489133165507},54.388221840202604,{"$f":"S42+SUM(S44:S49)","v":58.076679413080029},{"$f":"(T36-(LOOKUP(U50,P27:T27,P36:T36)-LOOKUP(U50,P41:T41,P50:T50)))+U51","v":58.837952728385034},"2019-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year non-recurrent efficiency gain ($m)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Incremental gain $m, real \", dms_DollarReal)","v":"Incremental gain $m, real June 2021"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P36-P50)-(O36-O50)+IF(N27=O27,O36-O50,N36-N50)","v":4.2896856201794336},{"$f":"(Q36-Q50)-(P36-P50)","v":-3.9357383539751467},{"$f":"(R36-R50)-(Q36-Q50)","v":7.2156642338868551},{"$f":"(S36-S50)-(R36-R50)","v":-3.1943038648143016},{"$f":"(T36-T50)-(S36-S50)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Carryover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2021"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"},"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2016-17"},null,null,{"$f":"$P$55","v":4.2896856201794336},{"$f":"$P$55","v":4.2896856201794336},{"$f":"$P$55","v":4.2896856201794336},{"$f":"$P$55","v":4.2896856201794336},{"$f":"$P$55","v":4.2896856201794336}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2017-18"},null,null,null,{"$f":"$Q$55","v":-3.9357383539751467},{"$f":"$Q$55","v":-3.9357383539751467},{"$f":"$Q$55","v":-3.9357383539751467},{"$f":"$Q$55","v":-3.9357383539751467},{"$f":"$Q$55","v":-3.9357383539751467}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2018-19"},null,null,null,null,{"$f":"$R$55","v":7.2156642338868551},{"$f":"$R$55","v":7.2156642338868551},{"$f":"$R$55","v":7.2156642338868551},{"$f":"$R$55","v":7.2156642338868551},{"$f":"$R$55","v":7.2156642338868551}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2019-20"},null,null,null,null,null,{"$f":"$S$55","v":-3.1943038648143016},{"$f":"$S$55","v":-3.1943038648143016},{"$f":"$S$55","v":-3.1943038648143016},{"$f":"$S$55","v":-3.1943038648143016},{"$f":"$S$55","v":-3.1943038648143016}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2020-21"},null,null,null,null,null,null,{"$f":"+$T$55","v":0},{"$f":"+$T$55","v":0},{"$f":"+$T$55","v":0},{"$f":"+$T$55","v":0},{"$f":"+$T$55","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Total Carryover Amount ($m, \",dms_DollarReal,\")\")","v":"Total Carryover Amount ($m, June 2021)"},null,null,null,null,null,null,{"$f":"+SUM(U61:U65)","v":4.3753076352768403},{"$f":"+SUM(V62:V65)","v":8.5622015097406745E-2},{"$f":"+SUM(W63:W65)","v":4.0213603690725535},{"$f":"+SUM(X64:X65)","v":-3.1943038648143016},{"$f":"+SUM(Y65)","v":0},{"$f":"+SUM(U66:Y66)","v":5.2879861546324989}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"PTRM inputs ($m, \",dms_DollarReal,\")\")","v":"PTRM inputs ($m, June 2021)"},null,null,null,null,null,null,{"$f":"U66","v":4.3753076352768403},{"$f":"V66","v":8.5622015097406745E-2},{"$f":"W66","v":4.0213603690725535},{"$f":"X66","v":-3.1943038648143016},{"$f":"Y66","v":0},{"$f":"+SUM(U68:Y68)","v":5.2879861546324989}]
[]
[null,"7.5.2 - Proposed forecast opex for the ECM for the forthcoming regulatory control period"]
[null,null,"Forthcoming regulatory control period"]
[null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2021"}]
[null,null,{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Forecast opex",70.051090039261794,70.593512050203515,71.073271503438974,71.645832300352836,72.331772269587105,{"$f":"+SUM(C74:G74)","v":355.69547816284421}]
[null,"Less excluded costs"]
[null,"UAFG",8.0845200000000013,8.0845200000000013,8.0845200000000013,8.0845200000000013,8.0845200000000013,{"$f":"+SUM(C76:G76)","v":40.422600000000003}]
[null,"DRC",0.85989691038351335,0.86695217463698604,0.87650283596260969,0.88580677459380286,0.89575760783955471,{"$f":"+SUM(C77:G77)","v":4.3849163034164667}]
[null,"VCAP",0.92020583262064937,0.73926648350984747,0.73926648350984747,0.73926648350984747,0.73926648350984747,3.8772717666600394]
[null,null,null,null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Adjusted forecast opex ($m, \",CRCP_y5,\")\")","v":"Adjusted forecast opex ($m, 2020-21)"},{"$f":"+C74-SUM(C76:C79)","v":60.186467296257632},60.90277339205668,61.372982183966514,61.936239042249184,62.6122281782377,307.01069009276773]