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

{"sheet":"General Inputs","index":1,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[3,0,3,1],[17,0,17,4],[9,0,9,18],[0,0,0,18]]}
["General Inputs"]
[]
[]
["WACC calculation"]
["Inflation from 1/1/06 to 30/6/06"]
["Inflation rate (forecast)",{"$f":"[43]WACC!$G$6","v":2.3900000000000001E-2}]
["Real Vanilla WACC",{"$f":"5.28%-2.39%","v":2.8899999999999999E-2}]
["Nominal Vanilla WACC",5.28E-2]
[]
["Inflation index"]
[null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
["March",{"$f":"[44]Data1!M237","v":82.1},{"$f":"[44]Data1!M241","v":84.5},{"$f":"[44]Data1!M245","v":86.6},{"$f":"[44]Data1!M249","v":90.3},{"$f":"[44]Data1!M253","v":92.5},{"$f":"[44]Data1!M257","v":95.2},{"$f":"[44]Data1!M261","v":98.3},{"$f":"[44]Data1!M265","v":99.9},{"$f":"[44]Data1!M269","v":102.4},{"$f":"[44]Data1!M273","v":105.4},{"$f":"[44]Data1!M277","v":106.8},{"$f":"[44]Data1!M281","v":108.2},{"$f":"M15*1.0239^0.25","v":110.6996106768222},{"$f":"N15*1.0239^0.25","v":113.3453313719983},116.0542847917891,118.8279821983129,121.66797097285263,124.57583547910386]
["June",{"$f":"[44]Data1!M238","v":82.6},{"$f":"[44]Data1!M242","v":85.9},{"$f":"[44]Data1!M246","v":87.7},{"$f":"[44]Data1!M250","v":91.6},{"$f":"[44]Data1!M254","v":92.9},{"$f":"[44]Data1!M258","v":95.8},{"$f":"[44]Data1!M262","v":99.2},{"$f":"[44]Data1!M266","v":100.4},{"$f":"[44]Data1!M270","v":102.8},{"$f":"[44]Data1!M274","v":105.9},{"$f":"[44]Data1!M278","v":107.5},{"$f":"[44]Data1!M282","v":108.6},{"$f":"N12*1.0239^0.25","v":111.35519409572512},{"$f":"O12*1.0239^0.25","v":114.01658323461299},116.74157957392029,119.53170332573703,122.38851103522219,125.31359644896406]
["September",{"$f":"[44]Data1!M239","v":83.4},{"$f":"[44]Data1!M243","v":86.7},{"$f":"[44]Data1!M247","v":88.3},{"$f":"[44]Data1!M251","v":92.7},{"$f":"[44]Data1!M255","v":93.8},{"$f":"[44]Data1!M259","v":96.5},{"$f":"[44]Data1!M263","v":99.8},{"$f":"[44]Data1!M267","v":101.8},{"$f":"[44]Data1!M271","v":104},{"$f":"[44]Data1!M275","v":106.4},{"$f":"[44]Data1!M279","v":108},{"$f":"[44]Data1!$M$283","v":109.4},{"$f":"N13*1.0239^0.25","v":112.01466000000006},114.6918103740001,117.43294464193875,120.23959201888113,123.11331826813245,126.05572657474086]
["December",{"$f":"[44]Data1!M240","v":83.8},{"$f":"[44]Data1!M244","v":86.6},{"$f":"[44]Data1!M248","v":89.1},{"$f":"[44]Data1!M252","v":92.4},{"$f":"[44]Data1!M256","v":94.3},{"$f":"[44]Data1!M260","v":96.9},{"$f":"[44]Data1!M264","v":99.8},{"$f":"[44]Data1!M268","v":102},{"$f":"[44]Data1!M272","v":104.8},{"$f":"[44]Data1!M276","v":106.6},{"$f":"[44]Data1!M280","v":108.4},{"$f":"M14*1.0239^0.25","v":110.04788688586596},{"$f":"N14*1.0239^0.25","v":112.67803138243821},115.37103633247852,118.1284041008248,120.95167295883456,123.84241794255077,126.80225173137778]
["Annual CPI",2.3594725884802159E-2,{"$f":"C12/B12-1","v":2.923264311814866E-2},2.485207100591702E-2,{"$f":"E12/D12-1","v":4.2725173210161671E-2},2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,{"$f":"I12/H12-1","v":1.6276703967446737E-2},2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,{"$f":"M12/L12-1","v":1.3108614232209881E-2},2.3101762262682124E-2,2.3900000000000476E-2,2.3900000000000476E-2,2.3900000000000254E-2,{"$f":"R12/Q12-1","v":2.3900000000000476E-2},{"$f":"S12/R12-1","v":2.3900000000000476E-2}]
[]
["Cost Pools"]
["Tariff class","Short Name","Tariff type","Description of cost centre","Description of tariff"]
[1,"Tariff R: Res Central","Non-demand","Tariff V - Residential Central","Residential tariff"]
[2,"Tariff R: Res North","Non-demand","Tariff V - Residential Northern","Residential tariff"]
[3,"Tariff R: Res MV (Vic)","Non-demand","Tariff V - Residential Murray Valley (Vic)","Residential tariff"]
[4,"Tariff R: Res Bairnsdale","Non-demand","Tariff V - Residential Bairnsdale","Residential tariff"]
[5,"Tariff R: Res Albury","Non-demand","Tariff V - Residential Albury","Residential tariff"]
[6,"Tariff C: Non- Res Central","Non-demand","Tariff V - Non- Residential Central","Non- Residential tariff"]
[7,"Tariff C: Non- Res North","Non-demand","Tariff V - Non- Residential Northern","Non- Residential tariff"]
[8,"Tariff C: Non- Res MV (Vic)","Non-demand","Tariff V - Non- Residential Murray Valley (Vic)","Non- Residential tariff"]
[9,"Tariff C: Non- Res Bairnsdale","Non-demand","Tariff V - Non- Residential Bairnsdale","Non- Residential tariff"]
[10,"Tariff C: Non- Res Albury","Non-demand","Tariff C - Non- Residential Albury","Non- Residential tariff"]
[11,"Tariff D: Central","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Central ","Demand customers in region 1"]
[12,"Tariff D: North","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - North ","Demand customers in region 2"]
[13,"Tariff D: MV (Vic)","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)","Demand customers in region 3"]
[14,"Tariff D: Bairnsdale","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale ","Demand customers in region 4"]
[15,"Tariff D: Albury","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - Albury ","Demand customers in region 5"]

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

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["Connection Numbers Inputs"]
[]
[]
["Peak Price Band 1",{"$f":"TRANSPOSE('General Inputs'!B20:B34)","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[2015,511835.02465753426,71667.273972602736,7364.9260273972604,3649.1041095890409,20689.112328767122,19796.205479452055,3213.2575342465752,334.66027397260274,99.353424657534248,927.83789954337863,198,48,7,2,7]
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[2020,559439.15055329562,78541.770042901349,9307.0616261717933,4891.7434276008744,22084.876890303,18588.851214947481,2855.3054228676924,349.88375004846614,148.60214041095887,863.03708890537894,199,48,7,2,7]
[2021,569993.07551009872,80155.028999225629,9730.2767059380949,5145.5078071486478,22505.45105169899,18706.801353766819,2862.3607410573368,357.36139613408551,159.05188356164379,868.57186850985079,200,50,7,2,7]
[2022,580723.02694364637,81795.195129072628,10160.550492271039,5403.5046641716626,22933.824312979406,18825.434273153245,2869.4313833955066,364.99021185333834,169.50162671232872,874.13872413066372,201,52,7,2,7]
[]
["Peak Price Band 2",{"$f":"B$4","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[2015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 3",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[{"$f":"A6","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A22","v":2018},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Peak Price Band 4",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[{"$f":"A6","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A38","v":2022},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[]
["Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[{"$f":"A6","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A8","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A9","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A58","v":2018},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A59","v":2019},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A60","v":2020},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A61","v":2021},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A62","v":2022},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[{"$f":"A18","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A19","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A20","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A21","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70","v":2018},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A71","v":2019},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A72","v":2020},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A73","v":2021},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A74","v":2022},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 1",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[2008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 2",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[2009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 3",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
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[{"$f":"A90","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A93","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A106","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A107","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A108","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A109","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A110","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 4",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A89","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A93","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A118","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A119","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A120","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A121","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A89","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A93","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A130","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A131","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A132","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A133","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A89","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A93","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A142","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A143","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A144","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A146","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A101","v":2008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A102","v":2009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A103","v":2010},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A104","v":2011},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A105","v":2012},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A154","v":2013},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A155","v":2014},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A156","v":2015},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A157","v":2016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A158","v":2017},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Summary",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury"]
[{"$f":"A65","v":2013},{"$f":"SUMIF($A$5:$A$170,$A173,B$5:B$170)","v":491543.07945205481},{"$f":"SUMIF($A$5:$A$170,$A173,C$5:C$170)","v":68804.235616438353},6850.4301369863015,2940.7890410958903,19795.882191780824,19217.117808219176,3169.9452054794519,310.26849315068495,82.246575342465746,913.47899543378992,194,47,7,2,8]
[2014,{"$f":"SUMIF($A$5:$A$170,$A174,B$5:B$170)","v":501388.73972602742},70194.273972602736,7102.9260273972604,3331.4520547945203,20194.326027397259,19410.035616438356,3185.9150684931506,323.84931506849313,92.246575342465746,920.39132420091323,200,50,7,2,8]
[2015,511835.02465753426,71667.273972602736,7364.9260273972604,3649.1041095890409,20689.112328767122,19796.205479452055,3213.2575342465752,334.66027397260274,99.353424657534248,927.83789954337863,198,48,7,2,7]
[2016,523065.83669006993,73384.000988612417,7815.2844513621867,3919.1439344806313,21072.769881662349,19910.80021023241,3220.2367284349612,341.42583500997097,109.80316780821917,933.21505017166953,195,48,7,2,7]
[2017,531277.11340587784,74438.062140400798,8161.1577505201531,4165.5901496220813,21166.041955255929,19132.558298055421,3030.7310814305702,338.32817002295036,118.7529109589041,892.62336330032122,194,46,7,2,7]
[2018,538799.09076258796,75386.757907348496,8479.3899697540637,4395.4624716479284,21266.560480756787,18354.983582910612,2841.240626158326,335.37004406240681,127.70265410958902,852.0630195271068,195,47,7,2,7]
[2019,549061.80956921494,76955.503478194762,8890.9276087028884,4642.2249302684286,21671.959835897607,18471.579927016144,2848.2653956146651,342.55427807804404,138.15239726027394,857.53420049642762,197,48,7,2,7]
[2020,559439.15055329562,78541.770042901349,9307.0616261717933,4891.7434276008744,22084.876890303,18588.851214947481,2855.3054228676924,349.88375004846614,148.60214041095887,863.03708890537894,199,48,7,2,7]
[2021,569993.07551009872,80155.028999225629,9730.2767059380949,5145.5078071486478,22505.45105169899,18706.801353766819,2862.3607410573368,357.36139613408551,159.05188356164379,868.57186850985079,200,50,7,2,7]
[2022,580723.02694364637,81795.195129072628,10160.550492271039,5403.5046641716626,22933.824312979406,18825.434273153245,2869.4313833955066,364.99021185333834,169.50162671232872,874.13872413066372,201,52,7,2,7]

{"sheet":"No of Connections Summ","index":4,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
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[null,"Number of connections - Summary"]
[null,"Back to table of contents"]
[null,"This page summarises the total number of connections input for each cost pools"]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Connections data"]
[]
[null,null,"Number of connections"]
[]
[]
[null,null,"Total number of connections"]
[null,null,"in connections units"]
[null,null,null,null,null,"Short name","Price bands"]
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[2015,2958021.4531743084,367144.28610665374,28640.66561220201,13774.298468961948,102986.9886520002,1397621.9063800322,180636.37621686826,20168.110785044948,10892.33432484601,56881.598086804035,1252.2731999999996,615.52809999999999,101.72240000000001,3,110.45779999999999,33942.409254006896]
[2016,{"$f":"B21*$U$5","v":2784331.8588187727},{"$f":"C21*$W$5","v":348421.64051218209},{"$f":"D21*$Y$5","v":28299.169126099325},{"$f":"E21*$AA$5","v":13565.782303588774},{"$f":"F21*$AC$5","v":98823.784338804966},{"$f":"G21*$U$10","v":1372363.3084352207},{"$f":"H21*$W$10","v":177860.93345517671},{"$f":"I21*$Y$10","v":20328.436412201874},{"$f":"J21*$AA$10","v":11062.776596036727},{"$f":"K21*$AC$10","v":56321.517691516601},{"$f":"L21*$U$15","v":1539.89111385156},{"$f":"M21*$W$15","v":411.0966857453123},{"$f":"N21*$Y$15","v":106.00685852144915},{"$f":"O21*$AA$15","v":2.9315853116588735},{"$f":"P21*$AC$15","v":109.50293868523742},33894.218715790645]
[2017,{"$f":"B22*$U$6","v":2773573.4337513703},{"$f":"C22*$W$6","v":349853.18949034502},{"$f":"D22*$Y$6","v":29510.564433277235},{"$f":"E22*$AA$6","v":14083.3929802696},{"$f":"F22*$AC$6","v":99756.948409285294},{"$f":"G22*$U$11","v":1370875.3486906528},{"$f":"H22*$W$11","v":175810.46195417372},{"$f":"I22*$Y$11","v":20784.703466376941},{"$f":"J22*$AA$11","v":11160.735009865688},{"$f":"K22*$AC$11","v":56502.89964827471},{"$f":"L22*$U$16","v":1526.1029607124883},{"$f":"M22*$W$16","v":411.27286479985139},{"$f":"N22*$Y$16","v":106.0621945708113},{"$f":"O22*$AA$16","v":2.9331156121675188},{"$f":"P22*$AC$16","v":116.85178929196741},{"$f":"E21+I21","v":34868.096446646538}]
[2018,2758019.7074426576,350608.68463633105,30581.762161429913,14503.834566553191,100575.44237995043,1370100.2621833074,173874.51818256368,21262.149876986408,11180.794395521822,56779.896038405735,{"$f":"'[43]PTRM input'!$S$287*L197","v":1537.0549851775706},{"$f":"'[43]PTRM input'!$S$287*M197","v":411.44913582063668},106.11755950583614,2.9346467114998038,119.57658602841458,35765.984443539601]
[2019,2748484.7476811139,352099.16499675938,31663.837079830526,14906.795826442274,101681.13624258044,1373729.5589971223,172516.77132082035,21819.887502559075,11167.881439087831,57141.760388597642,{"$f":"'[43]PTRM input'!$T$287*L197","v":1537.7832989546052},{"$f":"'[43]PTRM input'!$T$287*M197","v":411.64409571280504},106.16784194941734,2.9360372561786385,119.2268064064542,36726.683329001346]
[2020,2742695.2893539513,354051.79459813051,32779.057097558602,15309.202852447526,102925.09132137797,1379048.0905303599,171379.79977226752,22419.316670342781,11108.427592875283,57526.00940323119,{"$f":"'[43]PTRM input'!$U$287*L197","v":1545.838988235103},{"$f":"'[43]PTRM input'!$U$287*M197","v":413.80049637827477},106.72400298127853,2.9514177092423561,118.9021565432607,37728.51952279031]
[2021,2732316.1576978238,355403.69280813663,33835.287788583759,15668.427557605015,103994.39651804732,1383602.3859210669,170153.13853129526,23022.271135316849,10990.074439255719,57867.844297888812,{"$f":"'[43]PTRM input'!$V$287*L197","v":1546.5680625766254},{"$f":"'[43]PTRM input'!$V$287*M197","v":413.99565986342077},106.77433793387735,2.9528097060410525,118.60215877579867,38690.698692921862]
[2022,2726123.8309150692,357284.31895005261,34937.739108579495,16034.621842159877,105227.99758871565,1384716.3033343432,168511.84357657577,23583.120976592119,10798.722059898551,58058.061607745534,{"$f":"'[43]PTRM input'!$W$287*L197","v":1547.2975174981812},{"$f":"'[43]PTRM input'!$W$287*M197","v":414.19092522476996},106.82469916154422,2.9542024294682396,118.32642237776598,39617.742818751998]
[]
["Peak Price Band 3",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A17","v":2013},16451322.111669904,2092151.7324229768,150307.42061899041,48723.002980211058,547324.2269163446,979645.9324147529,116429.43653923199,12130.259767947005,8284.1126023470024,39283.680163192999,1341.6714000000002,520.68669999999997,0,0,180.85419999999999,{"$f":"E29+I29","v":60853.262748158064}]
[2014,15755587.455635499,2114899.7967430199,160551.983258666,54714.352399135998,560283.4056954761,1005312.2339373999,116882.52545238701,11869.303445789999,8922.1895193580003,39082.250158087998,1174.7716999999998,474.74910000000011,117.60249999999999,0,170.3595,66583.65584492599]
[2015,18448337.709330194,2401972.6099083638,187808.40599016024,68646.296701459025,648957.9127566336,1071120.5731085576,121896.34590611696,12415.265516655001,9210.4645899250008,41245.662109019999,1250.5217000000002,409.24729999999994,118.42230000000001,0,191.69639999999998,81061.562218114021]
[2016,{"$f":"B33*$U$5","v":17364109.012884498},{"$f":"C33*$W$5","v":2279245.8835821529},{"$f":"D33*$Y$5","v":185545.88082792313},{"$f":"E33*$AA$5","v":67620.87319983312},{"$f":"F33*$AC$5","v":622679.41899063077},{"$f":"G33*$U$10","v":1051762.6882735668},{"$f":"H33*$W$10","v":120023.43227705032},{"$f":"I33*$Y$10","v":12513.960196166254},{"$f":"J33*$AA$10","v":9354.589114256536},{"$f":"K33*$AC$10","v":40839.539786249479},{"$f":"L33*$U$15","v":1368.3808519387424},{"$f":"M33*$W$15","v":365.30948715091444},{"$f":"N33*$Y$15","v":123.41014370369363},{"$f":"O33*$AA$15","v":0},{"$f":"P33*$AC$15","v":190.03926508929877},80134.833395999376]
[2017,{"$f":"B34*$U$6","v":17297015.550197698},{"$f":"C34*$W$6","v":2288610.5490800468},{"$f":"D34*$Y$6","v":193488.49597325054},{"$f":"E34*$AA$6","v":70200.98875464742},{"$f":"F34*$AC$6","v":628559.19849024527},{"$f":"G34*$U$11","v":1050622.3338707855},{"$f":"H34*$W$11","v":118639.74097083847},{"$f":"I34*$Y$11","v":12794.833138826107},{"$f":"J34*$AA$11","v":9437.4219097757486},{"$f":"K34*$AC$11","v":40971.062443009243},{"$f":"L34*$U$16","v":1356.128398132503},{"$f":"M34*$W$16","v":365.4660437038911},{"$f":"N34*$Y$16","v":123.4745643449524},{"$f":"O34*$AA$16","v":0},{"$f":"P34*$AC$16","v":202.79298827994674},82995.821893473534]
[2018,17200016.839959316,2293552.7197185401,200511.89390855082,72296.748995949412,633716.45241966168,1050028.3169194437,117333.3348272849,13088.743858618755,9454.3839544368311,41171.916495937359,{"$f":"'[43]PTRM input'!$Y$287*L197","v":1365.8606061004411},{"$f":"'[43]PTRM input'!$Y$287*M197","v":365.62268198008132},123.53901861407101,0,207.52179625103318,85385.492854568161]
[2019,17139583.092305064,2303065.0879347562,207582.43022654255,74319.666265360385,640638.38229675347,1052809.7662266195,116417.10530265521,13432.08096063666,9443.464869102183,41434.309523196171,{"$f":"'[43]PTRM input'!$Z$287*L197","v":1366.5078016181844},{"$f":"'[43]PTRM input'!$Z$287*M197","v":365.79592759526776},123.59755599245086,0,206.91476357137483,87751.747225997038]
[2020,17102508.970821906,2315600.980853498,214870.3123407306,76339.821426507377,648431.54563191312,1056885.8246498397,115649.85852728024,13801.082914056147,9393.1912060888808,41712.933991501603,{"$f":"'[43]PTRM input'!$AA$287*L197","v":1373.6662629284976},{"$f":"'[43]PTRM input'!$AA$287*M197","v":367.71215229011403},124.24502271131884,0,206.35134288008197,90140.904340563517]
[2021,17036810.363381296,2324206.7013507308,221771.37762710763,78144.770970043246,655124.17748777976,1060376.1817104516,114822.08769800019,14172.255001362244,9293.1127933254756,41960.80337345189,{"$f":"'[43]PTRM input'!$AB$287*L197","v":1374.314134300444},{"$f":"'[43]PTRM input'!$AB$287*M197","v":367.88557882246374},124.30362121919067,0,205.8307052064138,92317.025971405485]
[2022,16997223.666029826,2336271.5251449486,228975.53023583826,79984.454465095725,662852.09650817572,1061229.8745816478,113714.51533785577,14517.50794888024,9131.3068606663164,42098.732671388709,{"$f":"'[43]PTRM input'!$AC$287*L197","v":1374.9623438641142},{"$f":"'[43]PTRM input'!$AC$287*M197","v":368.05909588423106},124.362250315743,0,205.35217245588069,94501.962413975969]
[]
["Peak Price Band 4",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A29","v":2013},null,null,null,null,null,3652205.3859741217,463921.40867496113,26242.291255461001,46819.981273808989,163442.13081630293,null,null,null,null,null,{"$f":"E41+I41","v":26242.291255461001}]
[2014,null,null,null,null,null,3550771.7519163201,433139.73914126499,23909.985698789002,55000.590360698996,166019.41177700201,null,null,null,null,null,23909.985698789002]
[2015,null,null,null,null,null,3898508.4472983172,473676.73914585361,29590.121913805,58636.426144124998,170217.58910223702,null,null,null,null,null,29590.121913805]
[2016,null,null,null,null,null,{"$f":"G45*$U$10","v":3828052.4412746229},{"$f":"H45*$W$10","v":466398.7882448365},{"$f":"I45*$Y$10","v":29825.347458926382},{"$f":"J45*$AA$10","v":59553.96368460558},{"$f":"K45*$AC$10","v":168541.55435996823},null,null,null,null,null,29825.347458926382]
[2017,null,null,null,null,null,{"$f":"G46*$U$11","v":3823901.9456313038},{"$f":"H46*$W$11","v":461021.90527891315},{"$f":"I46*$Y$11","v":30494.770485316352},{"$f":"J46*$AA$11","v":60081.300720577317},{"$f":"K46*$AC$11","v":169084.33797408003},null,null,null,null,null,30494.770485316352]
[2018,null,null,null,null,null,3821739.9293646161,455945.34455448284,31195.26730665069,60189.28590083748,169913.24678297414,null,null,null,null,null,31195.26730665069]
[2019,null,null,null,null,null,3831863.442899873,452384.97028477344,32013.565287681668,60119.771911121163,170996.12207733057,null,null,null,null,null,32013.565287681668]
[2020,null,null,null,null,null,3846698.8858869202,449403.52774867235,32893.032003352571,59799.715533997842,172145.98324659697,null,null,null,null,null,32893.032003352571]
[2021,null,null,null,null,null,3859402.578474388,446186.89492626255,33777.670942379307,59162.588014389141,173168.9206041382,null,null,null,null,null,33777.670942379307]
[2022,null,null,null,null,null,3862509.7252824246,441882.9819580646,34600.535084467389,58132.485620810818,173738.1439202608,null,null,null,null,null,34600.535084467389]
[]
["Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A41","v":2013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E53+I53","v":0}]
[2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A53","v":2013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E65+I65","v":0}]
[2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A65","v":2013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E77+I77","v":0}]
[2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Off Peak Price Band 1",{"$f":"'Connection Numbers Inputs'!B88","v":"Tariff R: Res Central"},{"$f":"'Connection Numbers Inputs'!C88","v":"Tariff R: Res North"},{"$f":"'Connection Numbers Inputs'!D88","v":"Tariff R: Res MV (Vic)"},{"$f":"'Connection Numbers Inputs'!E88","v":"Tariff R: Res Bairnsdale"},{"$f":"'Connection Numbers Inputs'!F88","v":"Tariff R: Res Albury"},{"$f":"'Connection Numbers Inputs'!G88","v":"Tariff C: Non- Res Central"},{"$f":"'Connection Numbers Inputs'!H88","v":"Tariff C: Non- Res North"},{"$f":"'Connection Numbers Inputs'!I88","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"'Connection Numbers Inputs'!J88","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'Connection Numbers Inputs'!K88","v":"Tariff C: Non- Res Albury"},{"$f":"'Connection Numbers Inputs'!L88","v":"Tariff D: Central"},{"$f":"'Connection Numbers Inputs'!M88","v":"Tariff D: North"},{"$f":"'Connection Numbers Inputs'!N88","v":"Tariff D: MV (Vic)"},{"$f":"'Connection Numbers Inputs'!O88","v":"Tariff D: Bairnsdale"},{"$f":"'Connection Numbers Inputs'!P88","v":"Tariff D: Albury"},"Total"]
[{"$f":"'Connection Numbers Inputs'!A89","v":2008}]
[{"$f":"'Connection Numbers Inputs'!A90","v":2009}]
[{"$f":"'Connection Numbers Inputs'!A91","v":2010}]
[{"$f":"'Connection Numbers Inputs'!A92","v":2011}]
[{"$f":"'Connection Numbers Inputs'!A93","v":2012}]
[{"$f":"'Connection Numbers Inputs'!A94","v":2013}]
[{"$f":"'Connection Numbers Inputs'!A95","v":2014}]
[{"$f":"'Connection Numbers Inputs'!A96","v":2015}]
[{"$f":"'Connection Numbers Inputs'!A97","v":2016}]
[{"$f":"'Connection Numbers Inputs'!A98","v":2017}]
[]
["Off Peak Price Band 2",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A89","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 3",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A101","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 4",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A113","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 5",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A125","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 6",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A137","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 7",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A149","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Summary",{"$f":"B$4","v":"Tariff R: Res Central"},{"$f":"C$4","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale","Tariff D: Albury","Total"]
[{"$f":"A53","v":2013},{"$f":"SUMIF($A$5:$A$170,$A173,B$5:B$170)","v":23702668.913718387},{"$f":"SUMIF($A$5:$A$170,$A173,C$5:C$170)","v":3044817.1398689887},227374.8743338557,80853.470394960372,815062.11805691139,{"$f":"SUMIF($A$5:$A$170,$A173,G$5:G$170)","v":6207027.3625249928},795384.15719283139,{"$f":"SUMIF($A$5:$A$170,$A173,I$5:I$170)","v":61016.584620818023},66174.680161507989,268231.23980148591,4037.8439000000008,{"$f":"SUMIF($A$5:$A$170,$A173,M$5:M$170)","v":1590.8810999999998},98.695099999999996,16.877600000000001,350.1155,141870.05501577837]
[2014,{"$f":"SUMIF($A$5:$A$170,$A174,B$5:B$170)","v":23137584.672886766},3083473.8591454588,240593.65642983641,91455.986523761909,832186.76850077009,6152120.4278443083,763723.92550435802,59401.212966589002,76070.604263672998,271770.3230708958,3860.9216999999999,1415.8394000000003,288.00019999999995,16,341.59230000000002,150857.1994903509]
[2015,25963753.495568436,3376009.8878954714,269000.50238858367,109230.54085433448,924196.52453023742,6637779.225008484,813951.56944177172,66522.176239252949,80194.691171708007,{"$f":"SUMIF($A$5:$A$170,$A175,K$5:K$170)","v":279521.42168047908},3937.7384999999995,{"$f":"SUMIF($A$5:$A$170,$A175,M$5:M$170)","v":1392.1886999999999},284.88650000000001,16,356.28409999999997,175752.71709358742]
[2016,24435003.354757659,3203128.8623913336,265717.82089624018,107562.8867822438,886651.76287934056,6517817.5988164851,801445.36200400488,67050.991741065358,81449.570510984748,276769.13493728318,4394.20806311449,1173.0987697587491,296.88567021787549,16.399724464485626,353.20417351083398,174613.87852330916]
[2017,{"$f":"SUMIF($A$5:$A$170,$A177,B$5:B$170)","v":24340588.548641331},3216289.4566734219,277092.33580983814,111667.01416444214,895024.15595943597,6510750.774638175,792205.89135423233,68555.93574467054,82170.788250947473,277660.46260959719,4354.8624151305721,1173.6015114234315,297.04064585182255,16.408285193245536,376.90805521455479,180222.94990911271]
[2018,24204090.68351486,3223234.9159277524,287150.45182043232,115000.6892693423,902367.72336936556,6507069.6266162712,783482.48522610473,70130.737401101011,82318.475256304853,279021.64843021403,{"$f":"SUMIF($A$5:$A$170,$A178,L$5:L$170)","v":4386.1149327787334},1174.1045155214881,297.19570238373637,16.416850390743754,385.69694792224959,185131.42667044332]
[2019,24116232.068389691,3236215.5686654393,297232.24901783175,118181.09082849359,912102.33765501529,6524306.3849141756,777364.4473637098,71970.370325525408,82223.403757170323,280799.88323766028,4388.1932370450122,1174.6608498768489,297.33652475288312,16.424629304595502,384.56872594237586,190151.46115401899]
[2020,{"$f":"SUMIF($A$5:$A$170,$A180,B$5:B$170)","v":24061249.237804621},3253445.8324311264,307625.3535183341,121357.09729870246,923077.69639908546,6549565.8903338611,772241.22802252811,73947.517970500892,81785.675471038878,282688.11835169117,4411.1808200448068,1180.8143194996535,298.89412435536326,16.510669847703966,383.52156056045612,195304.61526920332]
[2021,23965980.983727936,3265152.1776885786,317464.41508095548,124190.66685481547,932485.76187450835,6571195.7797846384,766713.86491232016,75936.293399729082,80914.301684607402,284367.92656644771,4413.2612946454519,1181.3712348246008,299.03509378268257,16.518456884930302,382.55391106370519,200126.96025454454]
[2022,{"$f":"SUMIF($A$5:$A$170,$A182,B$5:B$170)","v":23907462.013382651},3281720.346467956,327737.59268620494,127079.5053546658,943368.20462546905,6576486.1503995154,759318.15297273337,77786.19160698881,79505.471904886464,285302.67197916005,4415.3428552630485,1181.9284408618132,299.17613679666681,16.52624798702454,381.66451715571202,204865.69696165461]
[]
[]
["Ancillary Reference Services","Meter and Gas Installation Test","Disconnection Test","Reconnection","Meter Removal","Meter Reinstallation","Special Meter Read - Metro","Special Meter Read - Non Metro"]
[{"$f":"A178","v":2018},{"$f":"'[46]Input - ARS'!$U$8","v":61.410647166158093},11696.211455351226,5159.501093878036,1661.1076692485385,6724.9692306546895,150765.15225675964,45332.131659752995]
[{"$f":"A179","v":2019},61.76164959960694,11763.063033577597,5188.9910524259931,1670.6019973664172,6763.4068741864648,151626.87473915305,45591.234751159027]
[2020,62.197861080665668,11846.143443199569,5225.6399678428124,1682.4011603786616,6811.175606866339,152697.788227168,45913.23748526712]
[2021,62.737245047228512,11948.873982929521,5270.9570633941985,1696.9910545561811,6870.2425723850238,154021.99354980001,46311.400118551683]
[2022,63.346596577579547,12064.93047603802,5322.1525813130356,1713.4735139837092,6936.9715596431379,155517.97153555049,46761.211431013602]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Tariff D 2013 - 2015 Split Central and Northern (Band 1)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L5:L7)/SUM(L5:M7)","v":0.78883845746764258},{"$f":"1-L197","v":0.21116154253235742},{"$f":"SUM(L197:M197)","v":1}]

{"sheet":"RAB Calculations","index":6,"n_rows":647,"n_cols":16,"rows_kept":647,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Regulatory Asset Base Calculations"]
[]
[]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Summary of Regulatory Asset Base Calculations (in $million)"]
[null,null,"Depreciation",null,null,null,null,null,"5-year NPV"]
[null,null,null,null,"Mains and Inlets",null,null,null,{"$f":"NPV(realpretaxwacc,L13:P13)","v":43.49137245740539},null,{"$f":"K82","v":{"$error":"#REF!"}},8.229431321843931,8.7843678102258647,9.5151949688322812,10.163772708139899,10.82815563008295]
[null,null,null,null,"Meters",null,null,null,18.610054021707629,null,{"$f":"K183","v":{"$error":"#REF!"}},3.2436114809747862,3.6110674274150023,4.0626326679072982,4.5016585444206791,4.9581695780278645]
[null,null,null,null,"Telemetry",null,null,null,0.37427319802486908,null,{"$f":"+K278","v":{"$error":"#REF!"}},3.3011186201717772E-2,6.029364985954741E-2,8.3744651913413015E-2,0.10625346212483093,0.13092451593503959]
[null,null,null,null,"IT Systems",null,null,null,11.458764069694734,null,{"$f":"+K383","v":{"$error":"#REF!"}},0.92689547046764975,1.7626994396785995,3.0159145332413315,3.4689467501358684,3.4923493189510824]
[null,null,null,null,"Other Distribution Equipment",null,null,null,31.497643135330211,null,{"$f":"+K483","v":{"$error":"#REF!"}},6.3678537157254995,6.5513399469149389,6.8518775631548277,7.1282107119170668,7.4595601258422279]
[null,null,null,null,"Other Assets",null,null,null,4.8656514410165999,null,{"$f":"+K583","v":{"$error":"#REF!"}},0.86346855650095145,0.95729018869476301,1.0737716526263716,1.1662380079807293,1.2634877078685456]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I13:I18)","v":110.29775832317942},null,{"$f":"SUM(K13:K18)","v":{"$error":"#REF!"}},19.664271731714535,21.727058462788715,24.603136037675522,26.535080184719074,28.132646876707707]
[]
[]
[null,null,"Asset return"]
[null,null,null,null,{"$f":"E13","v":"Mains and Inlets"},null,null,null,{"$f":"NPV(NompretaxWACC,L23:P23)","v":171.09300290985195},null,{"$f":"K115","v":{"$error":"#REF!"}},34.744411093870852,37.375454928640927,40.331288037089514,42.783298195626088,45.246805527806131]
[null,null,null,null,"Meters",null,null,null,21.801705806810514,null,{"$f":"K216","v":{"$error":"#REF!"}},4.1772236917343557,4.6426589366330644,5.1475062840183652,5.6008693069175699,6.046685691302371]
[null,null,null,null,"Telemetry",null,null,null,1.0116810276201718,null,{"$f":"K316","v":{"$error":"#REF!"}},9.5699116211903537E-2,0.17885434513282539,0.24752259338495042,0.31130309843351139,0.38013116028406257]
[null,null,null,null,"IT Systems",null,null,null,1.9477634792519312,null,{"$f":"K416","v":{"$error":"#REF!"}},0.1789110275624754,0.35614812221452413,0.5919885719753325,0.64083434342138756,0.55300431229987457]
[null,null,null,null,"Other Distribution Equipment",null,null,null,56.749269058877196,null,{"$f":"K516","v":{"$error":"#REF!"}},12.830807040953223,13.005391732483472,13.23487476240676,13.395946082839666,13.68721065720014]
[null,null,null,null,"Other Assets",null,null,null,1.1789523349567543,null,{"$f":"K616","v":{"$error":"#REF!"}},0.29235244895540041,0.29157603433775919,0.28741722745310438,0.26203699247196022,0.23099735870114285]
[null,null,null,{"$f":"D19","v":"Total"},null,null,null,null,{"$f":"SUM(I23:I28)","v":253.7823746173685},null,{"$f":"SUM(K23:K28)","v":{"$error":"#REF!"}},52.319404419288212,55.850084099442576,59.840597476328028,62.99428801971019,66.144834707593731]
[]
[]
[null,null,"Closing written down value"]
[null,null,null,null,{"$f":"E23","v":"Mains and Inlets"},null,null,null,null,null,{"$f":"K147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"E24","v":"Meters"},null,null,null,null,null,{"$f":"K247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Telemetry",null,null,null,null,null,{"$f":"K347","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"IT Systems",null,null,null,null,null,{"$f":"K447","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Distribution Equipment",null,null,null,null,null,{"$f":"K547","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Assets",null,null,null,null,null,{"$f":"K647","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I33:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L38)","v":{"$error":"#REF!"}},{"$f":"SUM(M33:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N33:N38)","v":{"$error":"#REF!"}},{"$f":"SUM(O33:O38)","v":{"$error":"#REF!"}},{"$f":"SUM(P33:P38)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,"Index"]
[null,null,null,"For initial capital base and 2005/06 capex",null,null,null,null,null,1,{"$f":"J47*(1+'General Inputs'!$B$6)","v":1.0239},{"$f":"K47*(1+'General Inputs'!$B$6)","v":1.04837121},{"$f":"L47*(1+'General Inputs'!$B$6)","v":1.0734272819190001},{"$f":"M47*(1+'General Inputs'!$B$6)","v":1.0990821939568642},{"$f":"N47*(1+'General Inputs'!$B$6)","v":1.1253502583924333},{"$f":"O47*(1+'General Inputs'!$B$6)","v":1.1522461295680124}]
[null,null,null,"For capex from",null,null,"2005/06",null,null,null,1,{"$f":"K48*(1+'General Inputs'!$B$6)","v":1.0239},{"$f":"L48*(1+'General Inputs'!$B$6)","v":1.04837121},{"$f":"M48*(1+'General Inputs'!$B$6)","v":1.0734272819190001},{"$f":"N48*(1+'General Inputs'!$B$6)","v":1.0990821939568642},{"$f":"O48*(1+'General Inputs'!$B$6)","v":1.1253502583924333}]
[null,null,null,null,null,null,"2006/07",null,null,null,null,1,{"$f":"L49*(1+'General Inputs'!$B$6)","v":1.0239},{"$f":"M49*(1+'General Inputs'!$B$6)","v":1.04837121},{"$f":"N49*(1+'General Inputs'!$B$6)","v":1.0734272819190001},{"$f":"O49*(1+'General Inputs'!$B$6)","v":1.0990821939568642}]
[null,null,null,null,null,null,"2007/08",null,null,null,null,null,1,{"$f":"M50*(1+'General Inputs'!$B$6)","v":1.0239},{"$f":"N50*(1+'General Inputs'!$B$6)","v":1.04837121},{"$f":"O50*(1+'General Inputs'!$B$6)","v":1.0734272819190001}]
[null,null,null,null,null,null,"2008/09",null,null,null,null,null,null,1,{"$f":"N51*(1+'General Inputs'!$B$6)","v":1.0239},{"$f":"O51*(1+'General Inputs'!$B$6)","v":1.04837121}]
[null,null,null,null,null,null,"2009/10",null,null,null,null,null,null,null,1,{"$f":"O52*(1+'General Inputs'!$B$6)","v":1.0239}]
[null,null,null,null,null,null,"2010/11",null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 1 - \"&E13","v":"Asset Class 1 - Mains and Inlets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K75","v":{"$error":"#REF!"}},{"$f":"L75","v":{"$error":"#REF!"}},{"$f":"M75","v":{"$error":"#REF!"}},{"$f":"N75","v":{"$error":"#REF!"}},{"$f":"O75","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K73+K71+K70+K67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!K$47*('RAB Calculations'!K82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!L$47*('RAB Calculations'!L82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!M$47*('RAB Calculations'!M82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!N$47*('RAB Calculations'!N82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!O$47*('RAB Calculations'!O82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!P$47*('RAB Calculations'!P82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L70*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M70*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N70*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O70*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O70*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P70*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K94:K99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K67*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}},{"$f":"K109*(1+'General Inputs'!$B$6)+'RAB Calculations'!L95","v":{"$error":"#REF!"}},{"$f":"L109*(1+'General Inputs'!$B$6)+'RAB Calculations'!M96","v":{"$error":"#REF!"}},{"$f":"M109*(1+'General Inputs'!$B$6)+'RAB Calculations'!N97","v":{"$error":"#REF!"}},{"$f":"N109*(1+'General Inputs'!$B$6)+'RAB Calculations'!O98","v":{"$error":"#REF!"}},{"$f":"O109*(1+'General Inputs'!$B$6)+'RAB Calculations'!P99","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J82*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K111+K82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L111+L82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M111+M82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N111+N82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O111+O82)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K105-K111+K109+(K109+((J109-(J109/'RAB Calculations'!$J$47*'RAB Calculations'!I47)))+K70)","v":{"$error":"#REF!"}},{"$f":"L105-L111+L109+(L109+((K109-(K109/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L70)","v":{"$error":"#REF!"}},{"$f":"M105-M111+M109+(M109+((L109-(L109/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M70)","v":{"$error":"#REF!"}},{"$f":"N105-N111+N109+(N109+((M109-(M109/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N70)","v":{"$error":"#REF!"}},{"$f":"O105-O111+O109+(O109+((N109-(N109/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O70)","v":{"$error":"#REF!"}},{"$f":"P105-P111+P109+(P109+((O109-(O109/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P70)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K105+K109-K111)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L105+L109-L111)*'General Inputs'!$B$7+((K109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M105+M109-M111)*'General Inputs'!$B$7+((L109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N105+N109-N111)*'General Inputs'!$B$7+((M109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O105+O109-O111)*'General Inputs'!$B$7+((N109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O107*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P105+P109-P111)*'General Inputs'!$B$7+((O109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P107*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K88-K82-K111","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"'General Inputs'!B8","v":5.28E-2},null,null,{"$f":"L126+L125+NPV(I127,M125:P125)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K92","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I127","v":5.28E-2},null,null,{"$f":"L131+NPV(I132,L130:P130)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L127-L132","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L122+L127+L132","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"M82","v":{"$error":"#REF!"}},{"$f":"N82","v":{"$error":"#REF!"}},{"$f":"O82","v":{"$error":"#REF!"}},{"$f":"P82","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L115","v":{"$error":"#REF!"}},{"$f":"M115","v":{"$error":"#REF!"}},{"$f":"N115","v":{"$error":"#REF!"}},{"$f":"O115","v":{"$error":"#REF!"}},{"$f":"P115","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P105-P111-P137+P109+P107+P130)+(O109-(K109/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L137+L138+L140","v":{"$error":"#REF!"}},{"$f":"M137+M138+M140","v":{"$error":"#REF!"}},{"$f":"N137+N138+N140","v":{"$error":"#REF!"}},{"$f":"O137+O138+O140","v":{"$error":"#REF!"}},{"$f":"P137+P138+P140","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I132","v":5.28E-2},null,null,{"$f":"NPV(I144,L142:P142)","v":{"$error":"#REF!"}},{"$f":"L135-L144","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L135-L144,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K105-K111-K82+K100+K109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 2 - \"&E14","v":"Asset Class 2 - Meters"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K176","v":{"$error":"#REF!"}},{"$f":"L176","v":{"$error":"#REF!"}},{"$f":"M176","v":{"$error":"#REF!"}},{"$f":"N176","v":{"$error":"#REF!"}},{"$f":"O176","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K174+K172+K171+K168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!K$47*('RAB Calculations'!K183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!L$47*('RAB Calculations'!L183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!M$47*('RAB Calculations'!M183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!N$47*('RAB Calculations'!N183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!O$47*('RAB Calculations'!O183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!P$47*('RAB Calculations'!P183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L171*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M171*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N171*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O171*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O171*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P171*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K195:K200)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K168*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}},{"$f":"K210*(1+'General Inputs'!$B$6)+'RAB Calculations'!L196","v":{"$error":"#REF!"}},{"$f":"L210*(1+'General Inputs'!$B$6)+'RAB Calculations'!M197","v":{"$error":"#REF!"}},{"$f":"M210*(1+'General Inputs'!$B$6)+'RAB Calculations'!N198","v":{"$error":"#REF!"}},{"$f":"N210*(1+'General Inputs'!$B$6)+'RAB Calculations'!O199","v":{"$error":"#REF!"}},{"$f":"O210*(1+'General Inputs'!$B$6)+'RAB Calculations'!P200","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J183*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K212+K183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L212+L183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M212+M183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N212+N183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O212+O183)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K206-K212+K210+(K210+((J210-(J210/'RAB Calculations'!$J$47*'RAB Calculations'!$I$47)))+K171)","v":{"$error":"#REF!"}},{"$f":"L206-L212+L210+(L210+((K210-(K210/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L171)","v":{"$error":"#REF!"}},{"$f":"M206-M212+M210+(M210+((L210-(L210/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M171)","v":{"$error":"#REF!"}},{"$f":"N206-N212+N210+(N210+((M210-(M210/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N171)","v":{"$error":"#REF!"}},{"$f":"O206-O212+O210+(O210+((N210-(N210/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O171)","v":{"$error":"#REF!"}},{"$f":"P206-P212+P210+(P210+((O210-(O210/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P171)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K206+K210-K212)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L206+L210-L212)*'General Inputs'!$B$7+((K210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M206+M210-M212)*'General Inputs'!$B$7+((L210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N206+N210-N212)*'General Inputs'!$B$7+((M210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O206+O210-O212)*'General Inputs'!$B$7+((N210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O208*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P206+P210-P212)*'General Inputs'!$B$7+((O210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P208*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K189-K183-K212","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.28E-2},null,null,{"$f":"L226+L225+NPV(I227,M225:P225)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K193","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I227","v":5.28E-2},null,null,{"$f":"L231+NPV(I232,L230:P230)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L235-L227-L232","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L222+L227+L232","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L183","v":{"$error":"#REF!"}},{"$f":"M183","v":{"$error":"#REF!"}},{"$f":"N183","v":{"$error":"#REF!"}},{"$f":"O183","v":{"$error":"#REF!"}},{"$f":"P183","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L216","v":{"$error":"#REF!"}},{"$f":"M216","v":{"$error":"#REF!"}},{"$f":"N216","v":{"$error":"#REF!"}},{"$f":"O216","v":{"$error":"#REF!"}},{"$f":"P216","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P206-P212-P237+P210)+P208+P230+(O210-(K210/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L237+L238+L240","v":{"$error":"#REF!"}},{"$f":"M237+M238+M240","v":{"$error":"#REF!"}},{"$f":"N237+N238+N240","v":{"$error":"#REF!"}},{"$f":"O237+O238+O240","v":{"$error":"#REF!"}},{"$f":"P237+P238+P240","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I232","v":5.28E-2},null,null,{"$f":"NPV(I244,L242:P242)","v":{"$error":"#REF!"}},{"$f":"L235-L244","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L235-L244,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K206-K212-K183+K201+K210","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 3 - \"&E15","v":"Asset Class 3 - Telemetry"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K276","v":{"$error":"#REF!"}},{"$f":"L276","v":{"$error":"#REF!"}},{"$f":"M276","v":{"$error":"#REF!"}},{"$f":"N276","v":{"$error":"#REF!"}},{"$f":"O276","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K274+K272+K271+K268","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!K$47*('RAB Calculations'!K283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!L$47*('RAB Calculations'!L283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!M$47*('RAB Calculations'!M283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!N$47*('RAB Calculations'!N283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!O$47*('RAB Calculations'!O283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!P$47*('RAB Calculations'!P283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L271*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M271*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N271*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O271*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O271*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P271*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K295:K300)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K268*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}},{"$f":"K310*(1+'General Inputs'!$B$6)+'RAB Calculations'!L296","v":{"$error":"#REF!"}},{"$f":"L310*(1+'General Inputs'!$B$6)+'RAB Calculations'!M297","v":{"$error":"#REF!"}},{"$f":"M310*(1+'General Inputs'!$B$6)+'RAB Calculations'!N298","v":{"$error":"#REF!"}},{"$f":"N310*(1+'General Inputs'!$B$6)+'RAB Calculations'!O299","v":{"$error":"#REF!"}},{"$f":"O310*(1+'General Inputs'!$B$6)+'RAB Calculations'!P300","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J283*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K312+K283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L312+L283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M312+M283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N312+N283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O312+O283)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K306-K312+K310+(K310+((J310-(J310/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K271)","v":{"$error":"#REF!"}},{"$f":"L306-L312+L310+(L310+((K310-(K310/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L271)","v":{"$error":"#REF!"}},{"$f":"M306-M312+M310+(M310+((L310-(L310/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M271)","v":{"$error":"#REF!"}},{"$f":"N306-N312+N310+(N310+((M310-(M310/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N271)","v":{"$error":"#REF!"}},{"$f":"O306-O312+O310+(O310+((N310-(N310/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O271)","v":{"$error":"#REF!"}},{"$f":"P306-P312+P310+(P310+((O310-(O310/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P271)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K306+K310-K312)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L306+L310-L312)*'General Inputs'!$B$7+((K310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M306+M310-M312)*'General Inputs'!$B$7+((L310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N306+N310-N312)*'General Inputs'!$B$7+((M310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O306+O310-O312)*'General Inputs'!$B$7+((N310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O308*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P306+P310-P312)*'General Inputs'!$B$7+((O310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P308*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K289-K283-K312","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.28E-2},null,null,{"$f":"L326+L325+NPV(I327,M325:P325)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K272","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K293","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I327","v":5.28E-2},null,null,{"$f":"L331+NPV(I332,L330:P330)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L322+L327+L332","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L283","v":{"$error":"#REF!"}},{"$f":"M283","v":{"$error":"#REF!"}},{"$f":"N283","v":{"$error":"#REF!"}},{"$f":"O283","v":{"$error":"#REF!"}},{"$f":"P283","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L316","v":{"$error":"#REF!"}},{"$f":"M316","v":{"$error":"#REF!"}},{"$f":"N316","v":{"$error":"#REF!"}},{"$f":"O316","v":{"$error":"#REF!"}},{"$f":"P316","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P306-P312-P337+P310+P308+P330)+(O310-(K310/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L337+L338+L340","v":{"$error":"#REF!"}},{"$f":"M337+M338+M340","v":{"$error":"#REF!"}},{"$f":"N337+N338+N340","v":{"$error":"#REF!"}},{"$f":"O337+O338+O340","v":{"$error":"#REF!"}},{"$f":"P337+P338+P340","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I332","v":5.28E-2},null,null,{"$f":"NPV(I344,L342:P342)","v":{"$error":"#REF!"}},{"$f":"L335-L344","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L335-L344,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K306-K312-K283+K301+K310","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 4 - \"&E16","v":"Asset Class 4 - IT Systems"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K376","v":{"$error":"#REF!"}},{"$f":"L376","v":{"$error":"#REF!"}},{"$f":"M376","v":{"$error":"#REF!"}},{"$f":"N376","v":{"$error":"#REF!"}},{"$f":"O376","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K374+K372+K371+K368","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!K$47*('RAB Calculations'!K383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!L$47*('RAB Calculations'!L383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!M$47*('RAB Calculations'!M383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!N$47*('RAB Calculations'!N383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!O$47*('RAB Calculations'!O383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!P$47*('RAB Calculations'!P383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L371*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M371*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N371*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O371*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O371*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P371*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K395:K400)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K368*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}},{"$f":"K410*(1+'General Inputs'!$B$6)+'RAB Calculations'!L396","v":{"$error":"#REF!"}},{"$f":"L410*(1+'General Inputs'!$B$6)+'RAB Calculations'!M397","v":{"$error":"#REF!"}},{"$f":"M410*(1+'General Inputs'!$B$6)+'RAB Calculations'!N398","v":{"$error":"#REF!"}},{"$f":"N410*(1+'General Inputs'!$B$6)+'RAB Calculations'!O399","v":{"$error":"#REF!"}},{"$f":"O410*(1+'General Inputs'!$B$6)+'RAB Calculations'!P400","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J383*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K412+K383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L412+L383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M412+M383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N412+N383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O412+O383)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K406-K412+K410+(K410+((J410-(J410/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K371)","v":{"$error":"#REF!"}},{"$f":"L406-L412+L410+(L410+((K410-(K410/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L371)","v":{"$error":"#REF!"}},{"$f":"M406-M412+M410+(M410+((L410-(L410/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M371)","v":{"$error":"#REF!"}},{"$f":"N406-N412+N410+(N410+((M410-(M410/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N371)","v":{"$error":"#REF!"}},{"$f":"O406-O412+O410+(O410+((N410-(N410/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O371)","v":{"$error":"#REF!"}},{"$f":"P406-P412+P410+(P410+((O410-(O410/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P371)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K406+K410-K412)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L406+L410-L412)*'General Inputs'!$B$7+((K410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M406+M410-M412)*'General Inputs'!$B$7+((L410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N406+N410-N412)*'General Inputs'!$B$7+((M410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O406+O410-O412)*'General Inputs'!$B$7+((N410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O408*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P406+P410-P412)*'General Inputs'!$B$7+((O410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P408*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K389-K383-K412","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.28E-2},null,null,{"$f":"L426+L425+NPV(I427,M425:P425)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K372","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K393","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I427","v":5.28E-2},null,null,{"$f":"L431+NPV(I432,L430:P430)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L422+L427+L432","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L383","v":{"$error":"#REF!"}},{"$f":"M383","v":{"$error":"#REF!"}},{"$f":"N383","v":{"$error":"#REF!"}},{"$f":"O383","v":{"$error":"#REF!"}},{"$f":"P383","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L416","v":{"$error":"#REF!"}},{"$f":"M416","v":{"$error":"#REF!"}},{"$f":"N416","v":{"$error":"#REF!"}},{"$f":"O416","v":{"$error":"#REF!"}},{"$f":"P416","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P406-P412-P437+P410+P408+P430)+(O410-(K410/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L437+L438+L440","v":{"$error":"#REF!"}},{"$f":"M437+M438+M440","v":{"$error":"#REF!"}},{"$f":"N437+N438+N440","v":{"$error":"#REF!"}},{"$f":"O437+O438+O440","v":{"$error":"#REF!"}},{"$f":"P437+P438+P440","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I432","v":5.28E-2},null,null,{"$f":"NPV(I444,L442:P442)","v":{"$error":"#REF!"}},{"$f":"L435-L444","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L435-L444,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K406-K412-K383+K401+K410","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 5 - \"&E17","v":"Asset Class 5 - Other Distribution Equipment"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K476","v":{"$error":"#REF!"}},{"$f":"L476","v":{"$error":"#REF!"}},{"$f":"M476","v":{"$error":"#REF!"}},{"$f":"N476","v":{"$error":"#REF!"}},{"$f":"O476","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K474+K472+K471+K468","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!K$47*('RAB Calculations'!K483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!L$47*('RAB Calculations'!L483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!M$47*('RAB Calculations'!M483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!N$47*('RAB Calculations'!N483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!O$47*('RAB Calculations'!O483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!P$47*('RAB Calculations'!P483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L471*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M471*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N471*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O471*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O471*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P471*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K495:K500)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K468*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}},{"$f":"K510*(1+'General Inputs'!$B$6)+'RAB Calculations'!L496","v":{"$error":"#REF!"}},{"$f":"L510*(1+'General Inputs'!$B$6)+'RAB Calculations'!M497","v":{"$error":"#REF!"}},{"$f":"M510*(1+'General Inputs'!$B$6)+'RAB Calculations'!N498","v":{"$error":"#REF!"}},{"$f":"N510*(1+'General Inputs'!$B$6)+'RAB Calculations'!O499","v":{"$error":"#REF!"}},{"$f":"O510*(1+'General Inputs'!$B$6)+'RAB Calculations'!P500","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J483*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K512+K483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L512+L483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M512+M483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N512+N483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O512+O483)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K506-K512+K510+(K510+((J510-(J510/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K471)","v":{"$error":"#REF!"}},{"$f":"L506-L512+L510+(L510+((K510-(K510/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L471)","v":{"$error":"#REF!"}},{"$f":"M506-M512+M510+(M510+((L510-(L510/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M471)","v":{"$error":"#REF!"}},{"$f":"N506-N512+N510+(N510+((M510-(M510/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N471)","v":{"$error":"#REF!"}},{"$f":"O506-O512+O510+(O510+((N510-(N510/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O471)","v":{"$error":"#REF!"}},{"$f":"P506-P512+P510+(P510+((O510-(O510/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P471)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K506+K510-K512)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L506+L510-L512)*'General Inputs'!$B$7+((K510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M506+M510-M512)*'General Inputs'!$B$7+((L510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N506+N510-N512)*'General Inputs'!$B$7+((M510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O506+O510-O512)*'General Inputs'!$B$7+((N510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O508*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P506+P510-P512)*'General Inputs'!$B$7+((O510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P508*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K489-K483-K512","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.28E-2},null,null,{"$f":"L526+L525+NPV(I527,M525:P525)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K472","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K493","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I527","v":5.28E-2},null,null,{"$f":"L531+NPV(I532,L530:P530)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L522+L527+L532","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L483","v":{"$error":"#REF!"}},{"$f":"M483","v":{"$error":"#REF!"}},{"$f":"N483","v":{"$error":"#REF!"}},{"$f":"O483","v":{"$error":"#REF!"}},{"$f":"P483","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L516","v":{"$error":"#REF!"}},{"$f":"M516","v":{"$error":"#REF!"}},{"$f":"N516","v":{"$error":"#REF!"}},{"$f":"O516","v":{"$error":"#REF!"}},{"$f":"P516","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P506-P512-P537+P510+P508+P530)+(O510-(K510/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L537+L538+L540","v":{"$error":"#REF!"}},{"$f":"M537+M538+M540","v":{"$error":"#REF!"}},{"$f":"N537+N538+N540","v":{"$error":"#REF!"}},{"$f":"O537+O538+O540","v":{"$error":"#REF!"}},{"$f":"P537+P538+P540","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I532","v":5.28E-2},null,null,{"$f":"NPV(I544,L542:P542)","v":{"$error":"#REF!"}},{"$f":"L535-L544","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L535-L544,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K506-K512-K483+K501+K510","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 6 - \"&E18","v":"Asset Class 6 - Other Assets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K576","v":{"$error":"#REF!"}},{"$f":"L576","v":{"$error":"#REF!"}},{"$f":"M576","v":{"$error":"#REF!"}},{"$f":"N576","v":{"$error":"#REF!"}},{"$f":"O576","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K574+K572+K571+K568","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!K$47*('RAB Calculations'!K583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!L$47*('RAB Calculations'!L583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!M$47*('RAB Calculations'!M583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!N$47*('RAB Calculations'!N583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!O$47*('RAB Calculations'!O583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!P$47*('RAB Calculations'!P583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L571*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M571*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N571*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O571*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O571*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P571*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K595:K600)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K568*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}},{"$f":"K610*(1+'General Inputs'!$B$6)+'RAB Calculations'!L596","v":{"$error":"#REF!"}},{"$f":"L610*(1+'General Inputs'!$B$6)+'RAB Calculations'!M597","v":{"$error":"#REF!"}},{"$f":"M610*(1+'General Inputs'!$B$6)+'RAB Calculations'!N598","v":{"$error":"#REF!"}},{"$f":"N610*(1+'General Inputs'!$B$6)+'RAB Calculations'!O599","v":{"$error":"#REF!"}},{"$f":"O610*(1+'General Inputs'!$B$6)+'RAB Calculations'!P600","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J583*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K612+K583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(L612+L583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(M612+M583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(N612+N583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}},{"$f":"(O612+O583)*(1+'General Inputs'!$B$6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K606-K612+K610+(K610+((J610-(J610/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K571)","v":{"$error":"#REF!"}},{"$f":"L606-L612+L610+(L610+((K610-(K610/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L571)","v":{"$error":"#REF!"}},{"$f":"M606-M612+M610+(M610+((L610-(L610/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M571)","v":{"$error":"#REF!"}},{"$f":"N606-N612+N610+(N610+((M610-(M610/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N571)","v":{"$error":"#REF!"}},{"$f":"O606-O612+O610+(O610+((N610-(N610/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O571)","v":{"$error":"#REF!"}},{"$f":"P606-P612+P610+(P610+((O610-(O610/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P571)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K606+K610-K612)*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(L606+L610-L612)*'General Inputs'!$B$7+((K610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$7+L608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(M606+M610-M612)*'General Inputs'!$B$7+((L610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$7+M608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(N606+N610-N612)*'General Inputs'!$B$7+((M610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$7+N608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(O606+O610-O612)*'General Inputs'!$B$7+((N610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$7+O608*'General Inputs'!$B$7","v":{"$error":"#REF!"}},{"$f":"(P606+P610-P612)*'General Inputs'!$B$7+((O610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$7+P608*'General Inputs'!$B$7","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K589-K583-K612","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.28E-2},null,null,{"$f":"L626+L625+NPV(I627,M625:P625)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K572","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K593","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I627","v":5.28E-2},null,null,{"$f":"L631+NPV(I632,L630:P630)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L622+L627+L632","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L583","v":{"$error":"#REF!"}},{"$f":"M583","v":{"$error":"#REF!"}},{"$f":"N583","v":{"$error":"#REF!"}},{"$f":"O583","v":{"$error":"#REF!"}},{"$f":"P583","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L616","v":{"$error":"#REF!"}},{"$f":"M616","v":{"$error":"#REF!"}},{"$f":"N616","v":{"$error":"#REF!"}},{"$f":"O616","v":{"$error":"#REF!"}},{"$f":"P616","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P606-P612-P637+P610+P608+P630)+(O610-(K610/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L637+L638+L640","v":{"$error":"#REF!"}},{"$f":"M637+M638+M640","v":{"$error":"#REF!"}},{"$f":"N637+N638+N640","v":{"$error":"#REF!"}},{"$f":"O637+O638+O640","v":{"$error":"#REF!"}},{"$f":"P637+P638+P640","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I632","v":5.28E-2},null,null,{"$f":"NPV(I644,L642:P642)","v":{"$error":"#REF!"}},{"$f":"L635-L644","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L635-L644,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K606-K612-K583+K601+K610","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Tariff Inputs","index":7,"n_rows":254,"n_cols":13,"rows_kept":254,"cut":false,"hidden":false,"merged":[[0,0,0,14]]}
["Tariff Inputs"]
[]
[]
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[{"$f":"'General Inputs'!E20","v":"Residential tariff"}]
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["Peak Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E10","v":6.8693999999999997},{"$f":"[47]Prop2017DistTar!D10","v":6.9358000000000004},0,0,0,0,0]
["Peak Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E11","v":3.7707000000000002},{"$f":"[47]Prop2017DistTar!D11","v":3.8075999999999999},0,0,0,0,0]
["Peak Band 4 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E12","v":0},{"$f":"[47]Prop2017DistTar!D12","v":0},0,0,0,0,0]
["Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Peak Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[{"$f":"'General Inputs'!E21","v":"Residential tariff"}]
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[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
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["Off Peak Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B26","v":"Tariff C: Non- Res North"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E26","v":"Non- Residential tariff"}]
[{"$f":"A96","v":"Fixed ($/day)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E27","v":0.18229999999999999},{"$f":"[47]Prop2017DistTar!D27","v":0.19589999999999999},0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E28","v":6.6558000000000002},{"$f":"[47]Prop2017DistTar!D28","v":7.2915999999999999},0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E29","v":3.4802},{"$f":"[47]Prop2017DistTar!D29","v":3.6105999999999998},0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E30","v":2.5998000000000001},{"$f":"[47]Prop2017DistTar!D30","v":2.6981000000000002},0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E31","v":1.0542},{"$f":"[47]Prop2017DistTar!D31","v":1.0941000000000001},0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E32","v":0},{"$f":"[47]Prop2017DistTar!D32","v":0},0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B27","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E27","v":"Non- Residential tariff"}]
["Fixed ($/day)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E40","v":0.25280000000000002},{"$f":"[47]Prop2017DistTar!D40","v":0.24929999999999999},0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E41","v":5.9531000000000001},{"$f":"[47]Prop2017DistTar!D41","v":6.5195999999999996},0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E42","v":3.9727000000000001},{"$f":"[47]Prop2017DistTar!D42","v":4.0096999999999996},0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E43","v":2.9679000000000002},{"$f":"[47]Prop2017DistTar!D43","v":2.9983},0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E44","v":1.4056999999999999},{"$f":"[47]Prop2017DistTar!D44","v":1.3627},0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},null,null,null,null,null,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B28","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E28","v":"Non- Residential tariff"}]
[{"$f":"A132","v":"Fixed ($/day)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E53","v":0.2999},{"$f":"[47]Prop2017DistTar!D53","v":0.32229999999999998},0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E54","v":12.8116},{"$f":"[47]Prop2017DistTar!D54","v":13.367000000000001},0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E55","v":6.6990999999999996},{"$f":"[47]Prop2017DistTar!D55","v":6.7858999999999998},0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E56","v":5.0045000000000002},{"$f":"[47]Prop2017DistTar!D56","v":5.0693999999999999},0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E57","v":2.0293999999999999},{"$f":"[47]Prop2017DistTar!D57","v":2.0556999999999999},0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},null,null,null,null,null,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B29","v":"Tariff C: Non- Res Albury"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E46","v":0}]
[{"$f":"A150","v":"Fixed ($/day)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$14","v":0.26600000000000001},{"$f":"[48]Prop2017DistTar!$D$14","v":0.25490000000000002},0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$15","v":5.6352000000000002},{"$f":"[48]Prop2017DistTar!$D$15","v":6.1204000000000001},0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$16","v":2.9586999999999999},{"$f":"[48]Prop2017DistTar!$D$16","v":3.1469},0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$17","v":2.2103999999999999},{"$f":"[48]Prop2017DistTar!$D$17","v":2.2391000000000001},0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$18","v":0.89610000000000001},{"$f":"[48]Prop2017DistTar!$D$18","v":0.90769999999999995},0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},null,null,null,null,null,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B30","v":"Tariff D: Central"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E30","v":"Demand customers in region 1"}]
["Band 1 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E60","v":1393.1396},{"$f":"[47]Prop2017DistTar!D60","v":1453.5347999999999},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E61","v":851.67639999999994},{"$f":"[47]Prop2017DistTar!D61","v":888.59810000000004},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E62","v":155.53360000000001},{"$f":"[47]Prop2017DistTar!D62","v":162.27629999999999},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B31","v":"Tariff D: North"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E31","v":"Demand customers in region 2"}]
[{"$f":"A158","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E65","v":1393.1396},{"$f":"[47]Prop2017DistTar!D65","v":1453.5347999999999},0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E66","v":851.67639999999994},{"$f":"[47]Prop2017DistTar!D66","v":888.59810000000004},0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E67","v":155.53360000000001},{"$f":"[47]Prop2017DistTar!D67","v":162.27629999999999},0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B32","v":"Tariff D: MV (Vic)"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E32","v":"Demand customers in region 3"}]
[{"$f":"A186","v":"Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E70","v":1623.8715999999999},{"$f":"[47]Prop2017DistTar!D70","v":1694.2693999999999},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E71","v":1002.0312},{"$f":"[47]Prop2017DistTar!D71","v":1045.4711},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E72","v":170.6635},{"$f":"[47]Prop2017DistTar!D72","v":178.06209999999999},0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B33","v":"Tariff D: Bairnsdale"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E33","v":"Demand customers in region 4"}]
[{"$f":"A206","v":"Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E75","v":2304.4398000000001},{"$f":"[47]Prop2017DistTar!D75","v":2404.3415},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E76","v":1427.6101000000001},{"$f":"[47]Prop2017DistTar!D76","v":1489.4996000000001},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[47]Prop2017DistTar!E77","v":260.36369999999999},{"$f":"[47]Prop2017DistTar!D77","v":271.65089999999998},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B34","v":"Tariff D: Albury"},{"$f":"B$4","v":2006},{"$f":"C$4","v":2007},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[{"$f":"'General Inputs'!E43","v":0}]
[{"$f":"A216","v":"Band 1 ($/GJ)"},0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$21","v":1234.0436},{"$f":"[48]Prop2017DistTar!$D$21","v":1250.0405000000001},0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$22","v":766.45450000000005},{"$f":"[48]Prop2017DistTar!$D$22","v":776.39},0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,{"$f":"[48]Prop2017DistTar!$E$23","v":185.20490000000001},{"$f":"[48]Prop2017DistTar!$D$23","v":187.60570000000001},0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Meter and Gas Installation Test",{"$f":"H214","v":2017},{"$f":"I214","v":2018},{"$f":"J214","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C6","v":209},{"$f":"[49]ARS!D6","v":214}]
[]
["Disconnection",{"$f":"B235","v":2017},{"$f":"C235","v":2018},{"$f":"D235","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C7","v":69},{"$f":"[49]ARS!D7","v":71}]
[]
["Reconnection",{"$f":"B238","v":2017},{"$f":"C238","v":2018},{"$f":"D238","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C8","v":80},{"$f":"[49]ARS!D8","v":82}]
[]
["Meter Removal",{"$f":"B241","v":2017},{"$f":"C241","v":2018},{"$f":"D241","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C9","v":98},{"$f":"[49]ARS!D9","v":100}]
[]
["Meter Reinstallation",{"$f":"B244","v":2017},{"$f":"C244","v":2018},{"$f":"D244","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C10","v":98},{"$f":"[49]ARS!D10","v":100}]
[]
["Special Meter Read - Metro",{"$f":"B247","v":2017},{"$f":"C247","v":2018},{"$f":"D247","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C11","v":8.8000000000000007},{"$f":"[49]ARS!D11","v":9}]
[]
["Special Meter Read - Non Metro",{"$f":"B250","v":2017},{"$f":"C250","v":2018},{"$f":"D250","v":2019},2020,2021,2022]
["Price",{"$f":"[49]ARS!C12","v":12},{"$f":"[49]ARS!D12","v":12.3}]

{"sheet":"Cost allocators","index":8,"n_rows":76,"n_cols":17,"rows_kept":76,"cut":false,"hidden":false,"merged":[[9,0,9,1],[0,0,0,18],[16,0,16,1],[71,0,71,1],[39,0,39,1],[2,0,2,1],[30,0,30,1],[44,0,44,16]]}
["Cost Allocators"]
[]
["Service Cost Allocator"]
["Reference Services (%)",{"$f":"100%-SUM(B5:B5)","v":0.98404002694317649}]
["Ancillary Reference Services (%)",{"$f":"((('Volume Inputs'!B186*'Tariff Inputs'!C236)+('Volume Inputs'!C186*'Tariff Inputs'!C239)+('Volume Inputs'!D186*'Tariff Inputs'!C242)+('Volume Inputs'!E186*'Tariff Inputs'!C245)+('Volume Inputs'!F186*'Tariff Inputs'!C248)+('Volume Inputs'!G186*'Tariff Inputs'!C251))/1000000)*(1+'General Inputs'!B6)/'PTRM Inputs'!B10","v":1.5959973056823517E-2}]
["Return on Capital Component",0]
["Return of Capital Component",0]
["Opex Component",1]
[]
["Tariff D Zonal Allocator Selection"]
[{"$f":"'FDC Calculations'!A12","v":"Return on capital"},"Assets"]
[{"$f":"'FDC Calculations'!A13","v":"Return of capital"},"Assets"]
[{"$f":"'FDC Calculations'!A14","v":"O&M"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A15","v":"Carry-over amounts"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A16","v":"Benchmark Tax liability"},"Assets"]
[]
["Tariff R+C Allocator Selection",null,{"$f":"TRANSPOSE('General Inputs'!B20:B34)","v":"Tariff R: Res Central"},"Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)",{"$f":"'General Inputs'!B28","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'General Inputs'!B29","v":"Tariff C: Non- Res Albury"},"Total"]
[{"$f":"A11","v":"Return on capital"},"Volume and Customer No",{"$f":"IF($B18=$A$26,C$26/SUM($C$26:$L$26),IF($B18=$A$27,C$27/SUM($C$27:$L$27),C$28/SUM($C$28:$L$28)))","v":0.73491299569502033},{"$f":"IF($B18=$A$26,D$26/SUM($C$26:$L$26),IF($B18=$A$27,D$27/SUM($C$27:$L$27),D$28/SUM($C$28:$L$28)))","v":9.990101059930323E-2},9.3560593969309429E-3,4.1948617763158747E-3,2.8079481998787872E-2,0.10337941844735235,1.3390960173168856E-2,1.1455172386050174E-3,1.1410081886876365E-3,4.4986864858279395E-3,{"$f":"SUM(C18:L18)","v":1}]
[{"$f":"A12","v":"Return of capital"},"Volume and Customer No",{"$f":"IF($B19=$A$26,C$26/SUM($C$26:$L$26),IF($B19=$A$27,C$27/SUM($C$27:$L$27),C$28/SUM($C$28:$L$28)))","v":0.73491299569502033},9.990101059930323E-2,9.3560593969309429E-3,4.1948617763158747E-3,2.8079481998787872E-2,0.10337941844735235,1.3390960173168856E-2,1.1455172386050174E-3,1.1410081886876365E-3,{"$f":"IF($B19=$A$26,L$26/SUM($C$26:$L$26),IF($B19=$A$27,L$27/SUM($C$27:$L$27),L$28/SUM($C$28:$L$28)))","v":4.4986864858279395E-3},{"$f":"SUM(C19:L19)","v":1}]
[{"$f":"A13","v":"O&M"},"Volume and Customer No",{"$f":"IF($B20=$A$26,C$26/SUM($C$26:$L$26),IF($B20=$A$27,C$27/SUM($C$27:$L$27),C$28/SUM($C$28:$L$28)))","v":0.73491299569502033},9.990101059930323E-2,9.3560593969309429E-3,4.1948617763158747E-3,2.8079481998787872E-2,0.10337941844735235,1.3390960173168856E-2,1.1455172386050174E-3,{"$f":"IF($B20=$A$26,K$26/SUM($C$26:$L$26),IF($B20=$A$27,K$27/SUM($C$27:$L$27),K$28/SUM($C$28:$L$28)))","v":1.1410081886876365E-3},{"$f":"IF($B20=$A$26,L$26/SUM($C$26:$L$26),IF($B20=$A$27,L$27/SUM($C$27:$L$27),L$28/SUM($C$28:$L$28)))","v":4.4986864858279395E-3},1]
[{"$f":"A14","v":"Carry-over amounts"},"Volume and Customer No",{"$f":"IF($B21=$A$26,C$26/SUM($C$26:$L$26),IF($B21=$A$27,C$27/SUM($C$27:$L$27),C$28/SUM($C$28:$L$28)))","v":0.73491299569502033},9.990101059930323E-2,9.3560593969309429E-3,4.1948617763158747E-3,2.8079481998787872E-2,0.10337941844735235,1.3390960173168856E-2,1.1455172386050174E-3,1.1410081886876365E-3,4.4986864858279395E-3,1]
[{"$f":"A15","v":"Benchmark Tax liability"},"Volume and Customer No",{"$f":"IF($B22=$A$26,C$26/SUM($C$26:$L$26),IF($B22=$A$27,C$27/SUM($C$27:$L$27),C$28/SUM($C$28:$L$28)))","v":0.73491299569502033},9.990101059930323E-2,9.3560593969309429E-3,4.1948617763158747E-3,2.8079481998787872E-2,0.10337941844735235,1.3390960173168856E-2,1.1455172386050174E-3,1.1410081886876365E-3,4.4986864858279395E-3,1]
[]
["Allocators (Percentages)","Total",{"$f":"C$17","v":"Tariff R: Res Central"},{"$f":"D$17","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"'General Inputs'!B30","v":"Tariff D: Central"},{"$f":"'General Inputs'!B31","v":"Tariff D: North"},{"$f":"'General Inputs'!B32","v":"Tariff D: MV (Vic)"},{"$f":"'General Inputs'!B33","v":"Tariff D: Bairnsdale"},{"$f":"'General Inputs'!B34","v":"Tariff D: Albury"}]
["Assets",{"$f":"SUM(C25:Q25)","v":2.0837350745687537E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"'DORC Calculations'!B14/'DORC Calculations'!J5","v":1.4232209737827718E-2},{"$f":"'DORC Calculations'!B15/'DORC Calculations'!J5","v":5.9925093632958804E-3},{"$f":"'DORC Calculations'!B16/'DORC Calculations'!J5","v":2.3408239700374535E-4},{"$f":"'DORC Calculations'!B17/'DORC Calculations'!J5","v":1.0000000000000003E-4},{"$f":"'DORC Calculations'!C17/'DORC Calculations'!K5","v":2.7854924756019576E-4}]
["Customer Number",{"$f":"SUM(C26:Q26)","v":0.99999999999999978},{"$f":"C42/SUM($C$42:$Q$42)","v":0.80043623468830993},0.11212753077926876,1.1665012903389444E-2,5.6319265168807099E-3,3.2190647920866858E-2,3.0485558875984364E-2,4.9481932329023953E-3,5.156264962879074E-4,1.5714108464845602E-4,1.4348890234420545E-3,3.0683636477467623E-4,7.4754221387510317E-5,1.0947270914488959E-5,3.1277916898539881E-6,1.1572829252459757E-5]
["Volume - Total",1.0000000000000002,{"$f":"C43/SUM($C$43:$Q$43)","v":0.6689673146380879},8.7617065405322755E-2,7.0417278483608488E-3,2.7553857488696485E-3,2.3952175452728805E-2,0.17621385354926217,2.1826029733088462E-2,1.7747495156765145E-3,2.1242194193694451E-3,7.5598980170711091E-3,1.1326798789264678E-4,3.7116360786476698E-5,6.9632041323011158E-6,4.4945865419240278E-7,9.7836606969025557E-6]
["Volume and Customer No",0.99999999999999989,{"$f":"$B$29*C26+$B$30*C27","v":0.73470177466319897},{"$f":"$B$29*D26+$B$30*D27","v":9.9872298092295753E-2},9.3533703758751467E-3,4.1936561328751792E-3,2.8071411686797831E-2,0.10334970621262327,{"$f":"$B$29*I26+$B$30*I27","v":1.3387111482995429E-2},1.1451880059822109E-3,1.1406802520089506E-3,4.4973935202565814E-3,2.100521763336615E-4,5.5935291086993511E-5,8.9552375233950376E-6,1.7886251720231955E-6,1.0678244974681157E-5]
["% Customer",0.5]
["% Volume",0.5]
["Ancillary Reference Services"]
["Meter and Gas Installation Test",{"$f":"'[46]PTRM Input'!J21/'[46]PTRM Input'!$J$28","v":3.2641478248023859E-3}]
["Disconnection",{"$f":"'[46]PTRM Input'!J22/'[46]PTRM Input'!$J$28","v":0.20521686464600347}]
["Reconnection",{"$f":"'[46]PTRM Input'!J23/'[46]PTRM Input'!$J$28","v":0.10517044807948957}]
["Meter Removal",{"$f":"'[46]PTRM Input'!J24/'[46]PTRM Input'!$J$28","v":4.157463467767164E-2}]
["Meter Reinstallation",{"$f":"'[46]PTRM Input'!J25/'[46]PTRM Input'!$J$28","v":0.16831427857384637}]
["Special Meter Read - Metro",{"$f":"'[46]PTRM Input'!J26/'[46]PTRM Input'!$J$28","v":0.3384380213632579}]
["Special Meter Read - Non Metro",{"$f":"'[46]PTRM Input'!J27/'[46]PTRM Input'!$J$28","v":0.13802160483492873}]
[]
["Allocators (Amounts)",null,{"$f":"C$24","v":"Tariff R: Res Central"},{"$f":"D$24","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"M$24","v":"Tariff D: Central"},{"$f":"N$24","v":"Tariff D: North"},{"$f":"O$24","v":"Tariff D: MV (Vic)"},{"$f":"P$24","v":"Tariff D: Bairnsdale"},{"$f":"Q$24","v":"Tariff D: Albury"}]
["Assets",null,0,null,null,0,null,null,null,null,null,null,{"$f":"'DORC Calculations'!B14","v":22993353.618826646},{"$f":"'DORC Calculations'!B15","v":9681412.0500322711},{"$f":"'DORC Calculations'!B16","v":378180.1582043856},{"$f":"'DORC Calculations'!B17","v":161558.56358491356},{"$f":"'DORC Calculations'!C17","v":161558.56358491356}]
["Customer Number",null,{"$f":"AVERAGE('Connection Numbers Inputs'!B$5:B$9)","v":511821.95878631284},{"$f":"AVERAGE('Connection Numbers Inputs'!C$5:C$9)","v":71697.569338131405},{"$f":"AVERAGE('Connection Numbers Inputs'!D$5:D$9)","v":7458.944878732631},{"$f":"AVERAGE('Connection Numbers Inputs'!E$5:E$9)","v":3601.2158579164329},{"$f":"AVERAGE('Connection Numbers Inputs'!F$5:F$9)","v":20583.626476972695},{"$f":"AVERAGE('Connection Numbers Inputs'!G$5:G$9)","v":19493.343482479482},{"$f":"AVERAGE('Connection Numbers Inputs'!H$5:H$9)","v":3164.0171236169422},{"$f":"AVERAGE('Connection Numbers Inputs'!I$5:I$9)","v":329.70641744494048},{"$f":"AVERAGE('Connection Numbers Inputs'!J$5:J$9)","v":100.4805308219178},{"$f":"AVERAGE('Connection Numbers Inputs'!K$5:K$9)","v":917.5093265300145},{"$f":"AVERAGE('Connection Numbers Inputs'!L$5:L$9)","v":196.2},{"$f":"AVERAGE('Connection Numbers Inputs'!M$5:M$9)","v":47.8},{"$f":"AVERAGE('Connection Numbers Inputs'!N$5:N$9)","v":7},{"$f":"AVERAGE('Connection Numbers Inputs'!O$5:O$9)","v":2},{"$f":"AVERAGE('Connection Numbers Inputs'!P$5:P$9)","v":7.4}]
["Volume - Total",null,{"$f":"AVERAGE('Volume Inputs'!B$173:B$177)","v":24315919.797114514},{"$f":"AVERAGE('Volume Inputs'!C$173:C$177)","v":3184743.8411949351},{"$f":"AVERAGE('Volume Inputs'!D$173:D$177)","v":255955.83797167084},{"$f":"AVERAGE('Volume Inputs'!E$173:E$177)","v":100153.97974394853},{"$f":"AVERAGE('Volume Inputs'!F$173:F$177)","v":870624.26598533918},{"$f":"AVERAGE('Volume Inputs'!G$173:G$177)","v":6405099.0777664892},{"$f":"AVERAGE('Volume Inputs'!H$173:H$177)","v":793342.18109943962},{"$f":"AVERAGE('Volume Inputs'!I$173:I$177)","v":64509.380262479164},{"$f":"AVERAGE('Volume Inputs'!J$173:J$177)","v":77212.06687176424},{"$f":"AVERAGE('Volume Inputs'!K$173:K$177)","v":274790.5164199482},{"$f":"AVERAGE('Volume Inputs'!L$173:L$177)","v":4117.1149156490119},{"$f":"AVERAGE('Volume Inputs'!M$173:M$177)","v":1349.121896236436},{"$f":"AVERAGE('Volume Inputs'!N$173:N$177)","v":253.1016232139396},{"$f":"AVERAGE('Volume Inputs'!O$173:O$177)","v":16.337121931546232},{"$f":"AVERAGE('Volume Inputs'!P$173:P$177)","v":355.62082574507775}]
[]
["Calculation of Consumption (GJ)"]
["Total MDQ",null,"Tariff R: Res Central","Tariff R: Res North","Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury","Tariff D: Central","Tariff D: North","Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"Q40","v":"Tariff D: Albury"}]
["Demand Tariff",null,"Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Demand","Demand","Demand","Demand","Demand"]
[{"$f":"'Connection Numbers Inputs'!A5","v":2013},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L173,0)","v":4037.8439000000008},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M173,0)","v":1590.8810999999998},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N173,0)","v":98.695099999999996},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O173,0)","v":16.877600000000001},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P173,0)","v":350.1155}]
[{"$f":"'Connection Numbers Inputs'!A6","v":2014},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L174,0)","v":3860.9216999999999},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M174,0)","v":1415.8394000000003},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N174,0)","v":288.00019999999995},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O174,0)","v":16},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P174,0)","v":341.59230000000002}]
[{"$f":"'Connection Numbers Inputs'!A7","v":2015},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L175,0)","v":3937.7384999999995},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M175,0)","v":1392.1886999999999},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N175,0)","v":284.88650000000001},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O175,0)","v":16},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P175,0)","v":356.28409999999997}]
[{"$f":"'Connection Numbers Inputs'!A8","v":2016},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L176,0)","v":4394.20806311449},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M176,0)","v":1173.0987697587491},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N176,0)","v":296.88567021787549},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O176,0)","v":16.399724464485626},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P176,0)","v":353.20417351083398}]
[{"$f":"'Connection Numbers Inputs'!A9","v":2017},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L177,0)","v":4354.8624151305721},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M177,0)","v":1173.6015114234315},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N177,0)","v":297.04064585182255},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O177,0)","v":16.408285193245536},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P177,0)","v":376.90805521455479}]
[{"$f":"'Connection Numbers Inputs'!A10","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L178,0)","v":4386.1149327787334},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M178,0)","v":1174.1045155214881},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N178,0)","v":297.19570238373637},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O178,0)","v":16.416850390743754},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P178,0)","v":385.69694792224959}]
[{"$f":"'Connection Numbers Inputs'!A11","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L179,0)","v":4388.1932370450122},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M179,0)","v":1174.6608498768489},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N179,0)","v":297.33652475288312},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O179,0)","v":16.424629304595502},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P179,0)","v":384.56872594237586}]
[{"$f":"'Connection Numbers Inputs'!A12","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L180,0)","v":4411.1808200448068},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M180,0)","v":1180.8143194996535},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N180,0)","v":298.89412435536326},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O180,0)","v":16.510669847703966},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P180,0)","v":383.52156056045612}]
[{"$f":"'Connection Numbers Inputs'!A13","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L181,0)","v":4413.2612946454519},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M181,0)","v":1181.3712348246008},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N181,0)","v":299.03509378268257},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O181,0)","v":16.518456884930302},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P181,0)","v":382.55391106370519}]
[{"$f":"'Connection Numbers Inputs'!A14","v":2022},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M47=\"Demand\",'Volume Inputs'!L182,0)","v":4415.3428552630485},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!M182,0)","v":1181.9284408618132},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!N182,0)","v":299.17613679666681},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!O182,0)","v":16.52624798702454},{"$f":"IF($M47=\"Demand\",'Volume Inputs'!P182,0)","v":381.66451715571202}]
[]
["Calculated Consumption",null,{"$f":"C$24","v":"Tariff R: Res Central"},{"$f":"D$24","v":"Tariff R: Res North"},"Tariff R: Res MV (Vic)","Tariff R: Res Bairnsdale","Tariff R: Res Albury","Tariff C: Non- Res Central","Tariff C: Non- Res North","Tariff C: Non- Res MV (Vic)","Tariff C: Non- Res Bairnsdale","Tariff C: Non- Res Albury",{"$f":"M$24","v":"Tariff D: Central"},{"$f":"N$24","v":"Tariff D: North"},{"$f":"O$24","v":"Tariff D: MV (Vic)"},{"$f":"P$24","v":"Tariff D: Bairnsdale"},{"$f":"Q$24","v":"Tariff D: Albury"}]
[{"$f":"A48","v":2013},null,null,null,null,null,null,null,null,null,null,null,14174282.3134,5024033,372011,82914.340273183989,{"$f":"Q48/$B$73*$B$74","v":1260415.7999999998}]
[{"$f":"A49","v":2014},null,null,null,null,null,null,null,null,null,null,null,13157251.238600001,4850671,361271,80621.495666427989,1229732.28]
[2015,null,null,null,null,null,null,null,null,null,null,null,14040124.165999999,4928736,376736,107846.59371846,1282622.7599999998]
[2016,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51/$B$73*$B$74","v":15819149.027212163},{"$f":"N51/$B$73*$B$74","v":4223155.5711314967},{"$f":"O51/$B$73*$B$74","v":1068788.4127843517},{"$f":"P51/$B$73*$B$74","v":59039.008072148252},{"$f":"Q51/$B$73*$B$74","v":1271535.0246390023}]
[2017,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M52/$B$73*$B$74","v":15677504.694470059},4224965.4411243536,1069346.3250665611,59069.826695683929,{"$f":"Q52/$B$73*$B$74","v":1356868.9987723974}]
[2018,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M53/$B$73*$B$74","v":15790013.75800344},4226776.255877357,1069904.5285814509,59100.661406677515,{"$f":"Q53/$B$73*$B$74","v":1388509.0125200986}]
[2019,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M54/$B$73*$B$74","v":15797495.653362043},4228779.0595566556,1070411.4891103792,59128.665496543807,{"$f":"Q54/$B$73*$B$74","v":1384447.4133925531}]
[2020,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M55/$B$73*$B$74","v":15880250.952161303},4250931.5501987524,1076018.8476793077,59438.411451734275,{"$f":"Q55/$B$73*$B$74","v":1380677.6180176421}]
[2021,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M56/$B$73*$B$74","v":15887740.660723627},4252936.4453685628,1076526.3376176571,59466.444785749089,{"$f":"Q56/$B$73*$B$74","v":1377194.0798293385}]
[2022,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M57/$B$73*$B$74","v":15895234.278946975},4254942.3871025275,1077034.0924680005,59494.492753288338,{"$f":"Q57/$B$73*$B$74","v":1373992.2617605634}]
["Average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(M60:M69)","v":15211904.67428796},4446592.6710359715,{"$f":"AVERAGE(O60:O69)","v":861804.80333077093},68611.994031989714,{"$f":"AVERAGE(Q60:Q69)","v":1330599.5248931595}]
[]
["Other Calculation of Consumption Inputs"]
["Load factor",1.3]
["Days x Hours",{"$f":"B75*B76","v":4680}]
["Days",260]
["Hours",18]

{"sheet":"PTRM Inputs","index":9,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,14],[13,0,13,1]]}
["VICPTRM Inputs"]
[]
["Building block components ($M NOMINAL)",{"$f":"'Tariff Inputs'!I4","v":2018},{"$f":"'Tariff Inputs'!J4","v":2019},{"$f":"'Tariff Inputs'!K4","v":2020},{"$f":"'Tariff Inputs'!L4","v":2021},{"$f":"'Tariff Inputs'!M4","v":2022},"TOTAL"]
[]
["Return on capital",{"$f":"'[43]X factors'!G30","v":85.367544998268301},{"$f":"'[43]X factors'!H30","v":89.376357454306799},{"$f":"'[43]X factors'!I30","v":94.23614585718083},{"$f":"'[43]X factors'!J30","v":98.895356484076132},{"$f":"'[43]X factors'!K30","v":102.68266878428895},{"$f":"SUM(B5:F5)","v":470.55807357812103}]
["Return of capital",{"$f":"'[43]X factors'!G31","v":41.453172037687558},{"$f":"'[43]X factors'!H31","v":47.566779037319854},{"$f":"'[43]X factors'!I31","v":50.688787174467123},{"$f":"'[43]X factors'!J31","v":45.23116497181902},{"$f":"'[43]X factors'!K31","v":49.875606828078269},{"$f":"SUM(B6:F6)","v":234.81551004937185}]
["O&M",{"$f":"'[43]X factors'!G32","v":68.809743542977486},{"$f":"'[43]X factors'!H32","v":71.187303729235126},{"$f":"'[43]X factors'!I32","v":73.749805836825644},{"$f":"'[43]X factors'!J32","v":76.518419096035657},{"$f":"'[43]X factors'!K32","v":79.457328848956564},{"$f":"SUM(B7:F7)","v":369.72260105403052}]
["Carry-over amounts",{"$f":"'[43]X factors'!G33","v":13.821998177599873},{"$f":"'[43]X factors'!H33","v":7.1360629522174399},{"$f":"'[43]X factors'!I33","v":5.4530179531300984},{"$f":"'[43]X factors'!J33","v":-0.4294472554143875},{"$f":"'[43]X factors'!K33","v":0},25.981631827533022]
["Benchmark Tax liability",{"$f":"'[43]X factors'!G34","v":12.658901933178837},{"$f":"'[43]X factors'!H34","v":12.583951105388486},{"$f":"'[43]X factors'!I34","v":12.050231198026037},{"$f":"'[43]X factors'!J34","v":9.5708576728013028},{"$f":"'[43]X factors'!K34","v":10.342383094278308},57.206325003672973]
["TOTAL REVENUE",{"$f":"'[43]X factors'!G35","v":222.11136068971206},{"$f":"'[43]X factors'!H35","v":227.85045427846768},{"$f":"'[43]X factors'!I35","v":236.17798801962971},{"$f":"'[43]X factors'!J35","v":229.78635096931774},{"$f":"'[43]X factors'!K35","v":242.35798755560211},1158.2841415127291,null," "]
["TOTAL REVENUE (SMOOTHED)",{"$f":"'[43]X factors'!G46","v":205.36537337919199},{"$f":"'[43]X factors'!H46","v":216.07612261804189},{"$f":"'[43]X factors'!I46","v":227.60561393175152},{"$f":"'[43]X factors'!J46","v":239.45459895668469},{"$f":"'[43]X factors'!K46","v":252.14210951566321},{"$f":"SUM(B11:F11)","v":1140.6438184013334}]
[]
[]
["PTRM Opening RAB 2018"]
["Asset Class Name (Victoria and Albury combined)","Opening Asset Value"]
["Mains & Services",1479.7922561160785]
["Meters",83.516612518800741]
["Buildings",6.565264725143714]
["SCADA",1.2817835767662333]
["Computer Equipment",14.281822422412672]
["Other Assets",30.147896489933327]
["Equity Raising Costs",0]
["Land",0]

{"sheet":"FDC Calculations","index":10,"n_rows":226,"n_cols":7,"rows_kept":226,"cut":false,"hidden":false,"merged":[[124,0,124,6],[0,0,0,9],[176,0,176,6]]}
["Fully Distributed Cost Calculations"]
[]
["Building Block Components - Total ($M NOMINAL)",{"$f":"'Tariff Inputs'!I4","v":2018},{"$f":"'Tariff Inputs'!J4","v":2019},{"$f":"'Tariff Inputs'!K4","v":2020},{"$f":"'Tariff Inputs'!L4","v":2021},{"$f":"'Tariff Inputs'!M4","v":2022},"TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5","v":85.367544998268301},{"$f":"'PTRM Inputs'!C5","v":89.376357454306799},{"$f":"'PTRM Inputs'!D5","v":94.23614585718083},{"$f":"'PTRM Inputs'!E5","v":98.895356484076132},{"$f":"'PTRM Inputs'!F5","v":102.68266878428895},{"$f":"'PTRM Inputs'!G5","v":470.55807357812103}]
["Return of capital",{"$f":"'PTRM Inputs'!B6","v":41.453172037687558},{"$f":"'PTRM Inputs'!C6","v":47.566779037319854},{"$f":"'PTRM Inputs'!D6","v":50.688787174467123},{"$f":"'PTRM Inputs'!E6","v":45.23116497181902},{"$f":"'PTRM Inputs'!F6","v":49.875606828078269},{"$f":"'PTRM Inputs'!G6","v":234.81551004937185}]
["O&M",{"$f":"'PTRM Inputs'!B7","v":68.809743542977486},{"$f":"'PTRM Inputs'!C7","v":71.187303729235126},{"$f":"'PTRM Inputs'!D7","v":73.749805836825644},{"$f":"'PTRM Inputs'!E7","v":76.518419096035657},{"$f":"'PTRM Inputs'!F7","v":79.457328848956564},{"$f":"'PTRM Inputs'!G7","v":369.72260105403052}]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":13.821998177599873},{"$f":"'PTRM Inputs'!C8","v":7.1360629522174399},{"$f":"'PTRM Inputs'!D8","v":5.4530179531300984},{"$f":"'PTRM Inputs'!E8","v":-0.4294472554143875},{"$f":"'PTRM Inputs'!F8","v":0},{"$f":"'PTRM Inputs'!G8","v":25.981631827533022}]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":12.658901933178837},{"$f":"'PTRM Inputs'!C9","v":12.583951105388486},{"$f":"'PTRM Inputs'!D9","v":12.050231198026037},{"$f":"'PTRM Inputs'!E9","v":9.5708576728013028},{"$f":"'PTRM Inputs'!F9","v":10.342383094278308},{"$f":"'PTRM Inputs'!G9","v":57.206325003672973}]
["Total Revenue",{"$f":"SUM(B4:B8)","v":222.11136068971206},{"$f":"SUM(C4:C8)","v":227.85045427846768},{"$f":"SUM(D4:D8)","v":236.17798801962971},{"$f":"SUM(E4:E8)","v":229.78635096931774},{"$f":"SUM(F4:F8)","v":242.35798755560211},{"$f":"SUM(B9:F9)","v":1158.2841415127291}]
[]
["Building Block Components - Total for Reference Services ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":85.367544998268301},{"$f":"'PTRM Inputs'!C5-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":89.376357454306799},{"$f":"'PTRM Inputs'!D5-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":94.23614585718083},{"$f":"'PTRM Inputs'!E5-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":98.895356484076132},{"$f":"'PTRM Inputs'!F5-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":102.68266878428895},{"$f":"SUM(B12:F12)","v":470.55807357812103}]
["Return of capital",{"$f":"'PTRM Inputs'!B6-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":41.453172037687558},{"$f":"'PTRM Inputs'!C6-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":47.566779037319854},{"$f":"'PTRM Inputs'!D6-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":50.688787174467123},{"$f":"'PTRM Inputs'!E6-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":45.23116497181902},{"$f":"'PTRM Inputs'!F6-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":49.875606828078269},{"$f":"SUM(B13:F13)","v":234.81551004937185}]
["O&M",{"$f":"'PTRM Inputs'!B7-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":65.264852210755265},{"$f":"'PTRM Inputs'!C7-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":67.550816617965779},{"$f":"'PTRM Inputs'!D7-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":69.980411511417572},{"$f":"'PTRM Inputs'!E7-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":72.851035125739557},{"$f":"'PTRM Inputs'!F7-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":75.589301897463187},351.23641736334139]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":13.821998177599873},{"$f":"'PTRM Inputs'!C8","v":7.1360629522174399},{"$f":"'PTRM Inputs'!D8","v":5.4530179531300984},{"$f":"'PTRM Inputs'!E8","v":-0.4294472554143875},{"$f":"'PTRM Inputs'!F8","v":0},25.981631827533022]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":12.658901933178837},{"$f":"'PTRM Inputs'!C9","v":12.583951105388486},{"$f":"'PTRM Inputs'!D9","v":12.050231198026037},{"$f":"'PTRM Inputs'!E9","v":9.5708576728013028},{"$f":"'PTRM Inputs'!F9","v":10.342383094278308},57.206325003672973]
["Total Revenue",{"$f":"SUM(B12:B16)","v":218.56646935748984},{"$f":"SUM(C12:C16)","v":224.21396716719835},{"$f":"SUM(D12:D16)","v":232.40859369422165},{"$f":"SUM(E12:E16)","v":226.11896699902164},{"$f":"SUM(F12:F16)","v":238.48996060410872},1139.7979578220402]
[]
["Building Block Components - Total for Ancillary Reference Services ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
["Return on capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":0},{"$f":"SUM(B20:F20)","v":0}]
["Return of capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":0},{"$f":"SUM(B21:F21)","v":0}]
["O&M",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":3.5448913322222144},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":3.6364871112693429},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":3.7693943254080775},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":3.6673839702961035},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":3.8680269514933787},18.486183690689117]
["Carry-over amounts",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B9)","v":0},0]
["Benchmark Tax liability",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B10)","v":0},0]
["Total Revenue",{"$f":"SUM(B20:B24)","v":3.5448913322222144},{"$f":"SUM(C20:C24)","v":3.6364871112693429},{"$f":"SUM(D20:D24)","v":3.7693943254080775},{"$f":"SUM(E20:E24)","v":3.6673839702961035},{"$f":"SUM(F20:F24)","v":3.8680269514933787},{"$f":"SUM(B25:F25)","v":18.486183690689117}]
[]
["Building Block Components Tariff V (Total) ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"B12-B116","v":83.588711520841116},87.513990945659458,92.272514233032979,96.834639253897635,100.54303399932746,{"$f":"SUM(B28:F28)","v":460.75288995275866}]
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[{"$f":"A14","v":"O&M"},65.246094467313014,67.531401866464577,69.960298471080392,72.830097040689139,75.567576808323437,351.13546865387059]
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["Total Revenue",{"$f":"SUM(B28:B32)","v":215.63735329708976},{"$f":"SUM(C28:C32)","v":221.07675307263608},{"$f":"SUM(D28:D32)","v":229.11596684889597},{"$f":"SUM(E28:E32)","v":222.89550614362685},{"$f":"SUM(F28:F32)","v":235.07381735279506},1123.7993967150437]
[]
["Building Block Components Tariff V: Res Central ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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[{"$f":"A29","v":"Return of capital"},{"$f":"'Cost allocators'!$C$19*B$29","v":29.829675895685455},{"$f":"'Cost allocators'!$C$19*C$29","v":34.22902355445629},{"$f":"'Cost allocators'!$C$19*D$29","v":36.47561859886271},{"$f":"'Cost allocators'!$C$19*E$29","v":32.548317177440012},{"$f":"'Cost allocators'!$C$19*F$29","v":35.890454545422664},168.97308977186714]
[{"$f":"A30","v":"O&M"},{"$f":"'Cost allocators'!$C$20*B$30","v":47.9502027423733},{"$f":"'Cost allocators'!$C$20*C$30","v":49.629704849167773},{"$f":"'Cost allocators'!$C$20*D$30","v":51.414732529099439},{"$f":"'Cost allocators'!$C$20*E$30","v":53.523784792931892},{"$f":"'Cost allocators'!$C$20*F$30","v":55.535594249618519},258.0540191631909]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$C$21*B$31","v":10.155046590474129},{"$f":"'Cost allocators'!$C$21*C$31","v":5.2428781151024602},{"$f":"'Cost allocators'!$C$21*D$31","v":4.0063419674349676},{"$f":"'Cost allocators'!$C$21*E$31","v":-0.31551566067719056},{"$f":"'Cost allocators'!$C$21*F$31","v":0},19.088751012334367]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$C$22*B$32","v":9.1093376767086021},{"$f":"'Cost allocators'!$C$22*C$32","v":9.0554031093112783},{"$f":"'Cost allocators'!$C$22*D$32","v":8.6713386077763257},{"$f":"'Cost allocators'!$C$22*E$32","v":6.8871830161473797},{"$f":"'Cost allocators'!$C$22*F$32","v":7.4423722124534528},41.165634622397036]
["Total Revenue",{"$f":"SUM(B36:B40)","v":158.47469329530969},{"$f":"SUM(C36:C40)","v":162.47217887913928},{"$f":"SUM(D36:D40)","v":168.3803015584831},{"$f":"SUM(E36:E40)","v":163.8088041469706},{"$f":"SUM(F36:F40)","v":172.75880332020665},825.89478120010926]
[]
["Building Block Components Tariff V: Res North ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
[{"$f":"A20","v":"Return on capital"},{"$f":"'Cost allocators'!$D$18*B$28","v":8.3505967556256486},{"$f":"'Cost allocators'!$D$18*C$28","v":8.7427361370496524},{"$f":"'Cost allocators'!$D$18*D$28","v":9.2181174224185867},{"$f":"'Cost allocators'!$D$18*E$28","v":9.6738783224833327},{"$f":"'Cost allocators'!$D$18*F$28","v":10.044350705252917},{"$f":"SUM(B44:F44)","v":46.029679342830136}]
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[]
["Building Block Components Tariff V: Res MV (Vic) ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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[]
["Building Block Components Tariff V: Res Bairnsdale ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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["Total Revenue",{"$f":"SUM(B60:B64)","v":0.90456889089188375},{"$f":"SUM(C60:C64)","v":0.92738642109642422},{"$f":"SUM(D60:D64)","v":0.96110981167808873},{"$f":"SUM(E60:E64)","v":0.93501583883448047},{"$f":"SUM(F60:F64)","v":0.98610217102589937},4.7141831335267765]
[]
["Building Block Components Tariff V: Res Albury ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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["Total Revenue",{"$f":"SUM(B68:B72)","v":6.0549851801718928},{"$f":"SUM(C68:C72)","v":6.2077207082535564},{"$f":"SUM(D68:D72)","v":6.4334576667684535},{"$f":"SUM(E68:E72)","v":6.2587903523706814},{"$f":"SUM(F68:F72)","v":6.6007510227441575},31.555704930308742]
[]
["Building Block Components Tariff V: Non-Res Central ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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["Total Revenue",{"$f":"SUM(B76:B80)","v":22.292464179379394},{"$f":"SUM(C76:C80)","v":22.854786164878035},{"$f":"SUM(D76:D80)","v":23.685875409841728},{"$f":"SUM(E76:E80)","v":23.042807799656394},{"$f":"SUM(F76:F80)","v":24.30179453013108},116.17772808388662]
[]
["Building Block Components Tariff V: Non-Res North ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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["Total Revenue",{"$f":"SUM(B84:B88)","v":2.8875912098488703},{"$f":"SUM(C84:C88)","v":2.9604299956091555},{"$f":"SUM(D84:D88)","v":3.068082787110642},{"$f":"SUM(E84:E88)","v":2.9847848455476211},{"$f":"SUM(F84:F88)","v":3.1478641259260489},15.048752964042338]
[]
["Building Block Components Tariff V: Non-Res MV (Vic) ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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["Total Revenue",{"$f":"SUM(B92:B96)","v":0.2470163054889768},{"$f":"SUM(C92:C96)","v":0.2532472316995294},{"$f":"SUM(D92:D96)","v":0.26245628966506607},{"$f":"SUM(E92:E96)","v":0.25533064469511513},{"$f":"SUM(F92:F96)","v":0.26928111012231404},1.2873315816710014]
[]
["Building Block Components Tariff V: Non-Res Bairnsdale ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
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[{"$f":"A93","v":"Return of capital"},{"$f":"'Cost allocators'!$K$19*B$29","v":4.6312835209407273E-2},{"$f":"'Cost allocators'!$K$19*C$29","v":5.3143156258219436E-2},{"$f":"'Cost allocators'!$K$19*D$29","v":5.6631165529178858E-2},{"$f":"'Cost allocators'!$K$19*E$29","v":5.0533732081223498E-2},{"$f":"'Cost allocators'!$K$19*F$29","v":5.572265393581765E-2},0.26234354301384671]
[{"$f":"A94","v":"O&M"},{"$f":"'Cost allocators'!$K$20*B$30","v":7.4446328067091241E-2},{"$f":"'Cost allocators'!$K$20*C$30","v":7.7053882523191619E-2},{"$f":"'Cost allocators'!$K$20*D$30","v":7.9825273438533864E-2},{"$f":"'Cost allocators'!$K$20*E$30","v":8.3099737106341512E-2},{"$f":"'Cost allocators'!$K$20*F$30","v":8.6223223937578974E-2},0.40064844507273717]
[{"$f":"A95","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$K$21*B$31","v":1.5766480364491881E-2},{"$f":"'Cost allocators'!$K$21*C$31","v":8.1399660866871264E-3},{"$f":"'Cost allocators'!$K$21*D$31","v":6.2201498929857733E-3},{"$f":"'Cost allocators'!$K$21*E$31","v":-4.8986200353063572E-4},{"$f":"'Cost allocators'!$K$21*F$31","v":0},2.9636734340634147E-2]
[{"$f":"A96","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$K$22*B$32","v":1.4142937930789612E-2},{"$f":"'Cost allocators'!$K$22*C$32","v":1.4059200422521069E-2},{"$f":"'Cost allocators'!$K$22*D$32","v":1.3462911142289761E-2},{"$f":"'Cost allocators'!$K$22*E$32","v":1.0692874210208802E-2},{"$f":"'Cost allocators'!$K$22*F$32","v":1.1554847563472269E-2},6.3912771269281521E-2]
["Total Revenue",{"$f":"SUM(B100:B104)","v":0.2460439858989083},{"$f":"SUM(C100:C104)","v":0.25225038558435237},{"$f":"SUM(D100:D104)","v":0.26142319433367539},{"$f":"SUM(E100:E104)","v":0.25432559773155361},{"$f":"SUM(F100:F104)","v":0.26822115054560092},1.2822643140940906]
[]
["Building Block Components Tariff V: Non-Res Albury ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
[{"$f":"A100","v":"Return on capital"},{"$f":"'Cost allocators'!$L$18*B$28","v":0.37603940688657811},{"$f":"'Cost allocators'!$L$18*C$28","v":0.39369800838810687},{"$f":"'Cost allocators'!$L$18*D$28","v":0.41510511279351164},{"$f":"'Cost allocators'!$L$18*E$28","v":0.43562868297153301},{"$f":"'Cost allocators'!$L$18*F$28","v":0.45231158829691348},{"$f":"SUM(B108:F108)","v":2.0727827993366432}]
[{"$f":"A101","v":"Return of capital"},{"$f":"'Cost allocators'!$L$19*B$29","v":0.18259897513669301},{"$f":"'Cost allocators'!$L$19*C$29","v":0.20952908247579941},{"$f":"'Cost allocators'!$L$19*D$29","v":0.22328135903724608},{"$f":"'Cost allocators'!$L$19*E$29","v":0.19924082915980326},{"$f":"'Cost allocators'!$L$19*F$29","v":0.21969934370397054},1.0343495895135122]
[{"$f":"A102","v":"O&M"},{"$f":"'Cost allocators'!$L$20*B$30","v":0.29352172343315414},{"$f":"'Cost allocators'!$L$20*C$30","v":0.3038026049456799},{"$f":"'Cost allocators'!$L$20*D$30","v":0.31472944927633845},{"$f":"'Cost allocators'!$L$20*E$30","v":0.32763977331848565},{"$f":"'Cost allocators'!$L$20*F$30","v":0.33995483655436948},1.5796483875280276]
[{"$f":"A103","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$L$21*B$31","v":6.2162965040935943E-2},{"$f":"'Cost allocators'!$L$21*C$31","v":3.209368328144576E-2},{"$f":"'Cost allocators'!$L$21*D$31","v":2.4524367608250112E-2},{"$f":"'Cost allocators'!$L$21*E$31","v":-1.9313933037926395E-3},{"$f":"'Cost allocators'!$L$21*F$31","v":0},0.11684962262683918]
[{"$f":"A104","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$L$22*B$32","v":5.5761776619961255E-2},{"$f":"'Cost allocators'!$L$22*C$32","v":5.5431622287556437E-2},{"$f":"'Cost allocators'!$L$22*D$32","v":5.3080615035184277E-2},{"$f":"'Cost allocators'!$L$22*E$32","v":4.215910909408329E-2},{"$f":"'Cost allocators'!$L$22*F$32","v":4.5557636741750972E-2},0.25199075977853624]
["Total Revenue",{"$f":"SUM(B108:B112)","v":0.97008484711732246},{"$f":"SUM(C108:C112)","v":0.99455500137858843},{"$f":"SUM(D108:D112)","v":1.0307209037505305},{"$f":"SUM(E108:E112)","v":1.0027370012401124},{"$f":"SUM(F108:F112)","v":1.0575234052970044},5.0556211587835582]
[]
["Building Block Components D ($M NOMINAL)",{"$f":"B$3","v":2018},{"$f":"C$3","v":2019},2020,2021,2022,"TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"B127","v":1.7788334774271806},{"$f":"B137","v":1.862366508647336},{"$f":"B147","v":1.9636316241478469},{"$f":"B157","v":2.0607172301784984},{"$f":"B167","v":2.1396347849614901},{"$f":"SUM(B116:F116)","v":9.8051836253623517}]
[{"$f":"A29","v":"Return of capital"},{"$f":"B128","v":0.86377428527062261},{"$f":"B138","v":0.99116565864325124},{"$f":"B148","v":1.0562200372278796},{"$f":"B158","v":0.94249764915384937},{"$f":"B168","v":1.0392755131306752},4.8929331434262782]
[{"$f":"A30","v":"O&M"},{"$f":"B129","v":1.8757743442254053E-2},{"$f":"B139","v":1.9414751501203018E-2},{"$f":"B149","v":2.0113040337172663E-2},{"$f":"B159","v":2.0938085050410431E-2},{"$f":"B169","v":2.1725089139756647E-2},0.10094870947079682]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"B130","v":3.9725746231291615E-3},{"$f":"B140","v":2.0509728209176892E-3},{"$f":"B150","v":1.5672495728713768E-3},{"$f":"B160","v":-1.2342725320253978E-4},{"$f":"B170","v":0},7.4673697637156877E-3]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"B131","v":0.26377797963690952},{"$f":"B141","v":0.26221620294956222},{"$f":"B151","v":0.2510948940398951},{"$f":"B161","v":0.19943131826521551},{"$f":"B171","v":0.2155078640817463},1.1920282589733289]
["Total Revenue",{"$f":"SUM(B116:B120)","v":2.9291160604000956},{"$f":"SUM(C116:C120)","v":3.1372140945622697},{"$f":"SUM(D116:D120)","v":3.2926268453256657},{"$f":"SUM(E116:E120)","v":3.2234608553947712},{"$f":"SUM(F116:F120)","v":3.416143251313668},15.998561106996471]
[]
["Checks",{"$f":"B17-SUM(B41,B49,B57,B65,B81,B89,B97,B105,B121)","v":7.0250700272891891},{"$f":"C17-SUM(C41,C49,C57,C65,C81,C89,C97,C105,C121)","v":7.2022757096321186},7.4641785705190102,7.2615273536108305,7.6582744280411816,36.611326089092245]
[]
["Building Blocks by Zone for Tariff D"]
[2013,"Total",{"$f":"'General Inputs'!B30","v":"Tariff D: Central"},{"$f":"'General Inputs'!B31","v":"Tariff D: North"},{"$f":"'General Inputs'!B32","v":"Tariff D: MV (Vic)"},{"$f":"'General Inputs'!B33","v":"Tariff D: Bairnsdale"},{"$f":"'General Inputs'!B34","v":"Tariff D: Albury"}]
[{"$f":"A28","v":"Return on capital"},{"$f":"SUM(C127:G127)","v":1.7788334774271806},{"$f":"$B12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2149688052188001},{"$f":"$B12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.51156581272370516},{"$f":"$B12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.9983039559519737E-2},{"$f":"$B12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.5367544998268333E-3},{"$f":"$B12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.3779065425328788E-2}]
[{"$f":"A29","v":"Return of capital"},{"$f":"SUM(C128:G128)","v":0.86377428527062261},{"$f":"$B13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.58997023873862453},{"$f":"$B13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.24840852157415766},{"$f":"$B13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.7034578739905349E-3},{"$f":"$B13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.145317203768757E-3},{"$f":"$B13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1546749880081216E-2}]
[{"$f":"A30","v":"O&M"},{"$f":"SUM(C129:G129)","v":1.8757743442254053E-2},{"$f":"$B14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3709024244963923E-2},{"$f":"$B14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.6506085061582079E-3},{"$f":"$B14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.8446225347658716E-4},{"$f":"$B14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1673435751253056E-4},{"$f":"$B14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.9691408014280578E-4}]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"SUM(C130:G130)","v":3.9725746231291615E-3},{"$f":"$B15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.9033407984847565E-3},{"$f":"$B15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.7313749146794275E-4},{"$f":"$B15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2377927672834022E-4},{"$f":"$B15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4722373868113868E-5},{"$f":"$B15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4759468258000795E-4}]
[{"$f":"A32","v":"Benchmark Tax liability"},0.26377797963690952,{"$f":"$B16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.18016414736359398},{"$f":"$B16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.5858588363618501E-2},{"$f":"$B16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.9632261079538479E-3},{"$f":"$B16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2658901933178843E-3},{"$f":"$B16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.5261276084252728E-3}]
["Total Revenue",{"$f":"SUM(B127:B131)","v":2.9291160604000956},2.0017155563644673,0.84025666865910742,3.3357965071669049E-2,1.4089418628294119E-2,3.9696451676558095E-2]
[]
["Checks",{"$f":"B132-B$121","v":0}]
[]
[{"$f":"A126+1","v":2014},"Total",{"$f":"C126","v":"Tariff D: Central"},{"$f":"D126","v":"Tariff D: North"},"Tariff D: MV (Vic)",{"$f":"F126","v":"Tariff D: Bairnsdale"},{"$f":"G126","v":"Tariff D: Albury"}]
[{"$f":"A127","v":"Return on capital"},{"$f":"SUM(C137:G137)","v":1.862366508647336},{"$f":"$C12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2720230648927562},{"$f":"$C12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.53558865890221308},{"$f":"$C12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.0921431988367697E-2},{"$f":"$C12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.9376357454306835E-3},{"$f":"$C12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4895717118568254E-2}]
[{"$f":"A128","v":"Return of capital"},{"$f":"SUM(C138:G138)","v":0.99116565864325124},{"$f":"$C13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.67698037581204296},{"$f":"$C13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.28504436876296541},{"$f":"$C13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1134545654803337E-2},{"$f":"$C13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.7566779037319868E-3},{"$f":"$C13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3249690509707538E-2}]
[{"$f":"A129","v":"O&M"},{"$f":"SUM(C139:G139)","v":1.9414751501203018E-2},{"$f":"$C14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4189196043719779E-2},{"$f":"$C14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.7784745906900342E-3},{"$f":"$C14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.0493360771318424E-4},{"$f":"$C14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2082309099361637E-4},{"$f":"$C14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.2132416808640154E-4}]
[{"$f":"A130","v":"Carry-over amounts"},{"$f":"SUM(C140:G140)","v":2.0509728209176892E-3},{"$f":"$C15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4989455535672869E-3},{"$f":"$C15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.9915775844739275E-4},{"$f":"$C15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.3905138719006787E-5},{"$f":"$C15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2763741825478271E-5},{"$f":"$C15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.6200628358524266E-5}]
[{"$f":"A131","v":"Benchmark Tax liability"},0.26221620294956222,{"$f":"$C16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.17909743146245788},{"$f":"$C16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.540944482629805E-2},{"$f":"$C16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.9456814385272678E-3},{"$f":"$C16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.258395110538849E-3},{"$f":"$C16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.5052501117402565E-3}]
["Total Revenue",{"$f":"SUM(B137:B141)","v":3.1372140945622697},{"$f":"SUM(C137:C141)","v":2.1437890137645441},{"$f":"SUM(D137:D141)","v":0.90022010484061399},3.5670497828130497E-2,1.5086295592520615E-2,{"$f":"SUM(G137:G141)","v":4.2448182536460974E-2}]
[]
["Checks",{"$f":"B142-C$121","v":0}]
[]
[{"$f":"A136+1","v":2015},"Total",{"$f":"C136","v":"Tariff D: Central"},{"$f":"D136","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G136","v":"Tariff D: Albury"}]
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[{"$f":"A140","v":"Carry-over amounts"},{"$f":"SUM(C150:G150)","v":1.5672495728713768E-3},{"$f":"$D15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1454182886415053E-3},{"$f":"$D15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.0501614651093362E-4},{"$f":"$D15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.8833070989617462E-5},{"$f":"$D15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.7534051744628959E-6},{"$f":"$D15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.8228661554857606E-5}]
[{"$f":"A141","v":"Benchmark Tax liability"},0.2510948940398951,{"$f":"$D16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.17150141779962152},{"$f":"$D16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.221112328405116E-2},{"$f":"$D16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.8207470032832484E-3},{"$f":"$D16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.205023119802604E-3},{"$f":"$D16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.3565828331365488E-3}]
["Total Revenue",{"$f":"SUM(B147:B151)","v":3.2926268453256657},{"$f":"SUM(C147:C151)","v":2.249948416974012},{"$f":"SUM(D147:D151)","v":0.94489453228601961},3.7420646990997959E-2,1.5832438553719731E-2,{"$f":"SUM(G147:G151)","v":4.4530810520916619E-2}]
[]
["Checks",{"$f":"B152-D$121","v":0}]
[]
[{"$f":"A146+1","v":2016},"Total",{"$f":"C146","v":"Tariff D: Central"},{"$f":"D146","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G146","v":"Tariff D: Albury"}]
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[{"$f":"A148","v":"Return of capital"},{"$f":"SUM(C158:G158)","v":0.94249764915384937},{"$f":"$E13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.64373942656521466},{"$f":"$E13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.27104817960640615},{"$f":"$E13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.058781951587524E-2},{"$f":"$E13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.5231164971819031E-3},{"$f":"$E13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.2599106969171272E-2}]
[{"$f":"A149","v":"O&M"},2.0938085050410431E-2,{"$f":"$E14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.5302518476321613E-2},{"$f":"$E14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.0749438557470307E-3},{"$f":"$E14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.5239832337619279E-4},{"$f":"$E14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3030319523384378E-4},{"$f":"$E14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.7792119973174893E-4}]
[{"$f":"A150","v":"Carry-over amounts"},-1.2342725320253978E-4,{"$f":"$E15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-9.0206330620309894E-5},{"$f":"$E15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-2.4021257238114215E-5},{"$f":"$E15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-3.8458021760059359E-6},{"$f":"$E15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-7.6812017109044799E-7},{"$f":"$E15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-4.5857429970192988E-6}]
[{"$f":"A151","v":"Benchmark Tax liability"},0.19943131826521551,{"$f":"$E16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.13621445377020583},{"$f":"$E16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":5.7353454219034025E-2},{"$f":"$E16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.2403693054310167E-3},{"$f":"$E16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.5708576728013059E-4},{"$f":"$E16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.6659552032645291E-3}]
["Total Revenue",{"$f":"SUM(B157:B161)","v":3.2234608553947712},{"$f":"SUM(C157:C161)","v":2.2026656480597335},{"$f":"SUM(D157:D161)","v":0.92508390614125924},3.6626403440838874E-2,1.5499272987932404E-2,{"$f":"SUM(G157:G161)","v":4.3585624765007262E-2}]
[]
["Checks",{"$f":"B162-E$121","v":0}]
[]
[{"$f":"A156+1","v":2017},"Total",{"$f":"C156","v":"Tariff D: Central"},{"$f":"D156","v":"Tariff D: North"},"Tariff D: MV (Vic)","Tariff D: Bairnsdale",{"$f":"G156","v":"Tariff D: Albury"}]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C167:G167)","v":2.1396347849614901},{"$f":"$F12*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.4614012785778954},{"$f":"$F12*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.6153268541380611},{"$f":"$F12*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4036205239768016E-2},{"$f":"$F12*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0268266878428899E-2},{"$f":"$F12*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.860218012733649E-2}]
[{"$f":"A158","v":"Return of capital"},{"$f":"SUM(C168:G168)","v":1.0392755131306752},{"$f":"$F13*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.70984009717864216},{"$f":"$F13*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.29888004091732295},{"$f":"$F13*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.1675001598332929E-2},{"$f":"$F13*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.9875606828078288E-3},{"$f":"$F13*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3892812753569364E-2}]
[{"$f":"A159","v":"O&M"},2.1725089139756647E-2,{"$f":"$F14*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.587769737110431E-2},{"$f":"$F14*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":4.228109604697234E-3},{"$f":"$F14*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.7692015271939802E-4},{"$f":"$F14*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.3520092810946334E-4},{"$f":"$F14*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.0716108312624312E-4}]
[{"$f":"A160","v":"Carry-over amounts"},0,{"$f":"$F15*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0},{"$f":"$F15*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0},{"$f":"$F15*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0},{"$f":"$F15*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0},{"$f":"$F15*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0}]
[{"$f":"A161","v":"Benchmark Tax liability"},0.2155078640817463,{"$f":"$F16*HLOOKUP(C$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.14719496538673249},{"$f":"$F16*HLOOKUP(D$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":6.1976827531255781E-2},{"$f":"$F16*HLOOKUP(E$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4209698254396791E-3},{"$f":"$F16*HLOOKUP(F$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0342383094278311E-3},{"$f":"$F16*HLOOKUP(G$126,'Cost allocators'!$M$24:$Q$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.8808630288905119E-3}]
["Total Revenue",{"$f":"SUM(B167:B171)","v":3.416143251313668},{"$f":"SUM(C167:C171)","v":2.3343140385143744},{"$f":"SUM(D167:D171)","v":0.9804118321913371},3.8809096816260019E-2,1.642526679877402E-2,{"$f":"SUM(G167:G171)","v":4.6183016992922613E-2}]
[]
["Checks",{"$f":"B172-F$121","v":0}]
[]
[]
["Building Blocks by Ancillary Reference Service"]
[2013,"Total",{"$f":"'Cost allocators'!A38","v":"Special Meter Read - Non Metro"},{"$f":"'Cost allocators'!A32","v":"Meter and Gas Installation Test"},{"$f":"'Cost allocators'!A37","v":"Special Meter Read - Metro"}]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C179:E179)","v":0},{"$f":"$B20*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B20*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B20*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A158","v":"Return of capital"},{"$f":"SUM(C180:E180)","v":0},{"$f":"$B21*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B21*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B21*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
["O&M",{"$f":"SUM(C181:E181)","v":2.416469083773225},{"$f":"$B22*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0.48927159063873854},{"$f":"$B22*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0.72747148470943712},{"$f":"$B22*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":1.1997260084250496}]
["Carry-over amounts",{"$f":"SUM(C182:E182)","v":0},{"$f":"$B23*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B23*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B23*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
["Benchmark Tax liability",{"$f":"SUM(C183:E183)","v":0},{"$f":"$B24*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B24*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$B24*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
["Total Revenue",{"$f":"SUM(B179:B183)","v":2.416469083773225},{"$f":"SUM(C179:C183)","v":0.48927159063873854},{"$f":"SUM(D179:D183)","v":0.72747148470943712},{"$f":"SUM(E179:E183)","v":1.1997260084250496}]
[]
["Checks",{"$f":"B184-B$25","v":-1.1284222484489894}]
[]
[{"$f":"A178+1","v":2014},"Total",{"$f":"C178","v":"Special Meter Read - Non Metro"},{"$f":"D178","v":"Meter and Gas Installation Test"},{"$f":"E178","v":"Special Meter Read - Metro"}]
[{"$f":"A179","v":"Return on capital"},{"$f":"SUM(C189:E189)","v":0},{"$f":"$C20*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$C20*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$C20*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A180","v":"Return of capital"},{"$f":"SUM(C190:E190)","v":0},{"$f":"$C21*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$C21*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$C21*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A181","v":"O&M"},{"$f":"SUM(C191:E191)","v":2.4789077730102114},{"$f":"$C22*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0.50191378705892875},{"$f":"$C22*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0.74626848330029694},{"$f":"$C22*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":1.2307255026509858}]
[{"$f":"A182","v":"Carry-over amounts"},{"$f":"SUM(C192:E192)","v":0}]
[{"$f":"A183","v":"Benchmark Tax liability"},{"$f":"SUM(C193:E193)","v":0}]
["Total Revenue",{"$f":"SUM(B189:B193)","v":2.4789077730102114},{"$f":"SUM(C189:C193)","v":0.50191378705892875},{"$f":"SUM(D189:D193)","v":0.74626848330029694},{"$f":"SUM(E189:E193)","v":1.2307255026509858}]
[]
["Checks",{"$f":"B194-C$25","v":-1.1575793382591315}]
[]
[{"$f":"A188+1","v":2015},"Total",{"$f":"C188","v":"Special Meter Read - Non Metro"},{"$f":"D188","v":"Meter and Gas Installation Test"},{"$f":"E188","v":"Special Meter Read - Metro"}]
[{"$f":"A189","v":"Return on capital"},{"$f":"SUM(C199:E199)","v":0},{"$f":"$D20*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$D20*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$D20*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A190","v":"Return of capital"},{"$f":"SUM(C200:E200)","v":0},{"$f":"$D21*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$D21*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$D21*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A191","v":"O&M"},{"$f":"SUM(C201:E201)","v":2.5695074963521813},{"$f":"$D22*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0.52025785404849645},{"$f":"$D22*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0.77354328507468295},{"$f":"$D22*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":1.2757063572290019}]
[{"$f":"A192","v":"Carry-over amounts"},{"$f":"SUM(C202:E202)","v":0}]
[{"$f":"A193","v":"Benchmark Tax liability"},{"$f":"SUM(C203:E203)","v":0}]
["Total Revenue",{"$f":"SUM(B199:B203)","v":2.5695074963521813},{"$f":"SUM(C199:C203)","v":0.52025785404849645},{"$f":"SUM(D199:D203)","v":0.77354328507468295},{"$f":"SUM(E199:E203)","v":1.2757063572290019}]
[]
["Checks",{"$f":"B204-D$25","v":-1.1998868290558962}]
[]
[{"$f":"A198+1","v":2016},"Total",{"$f":"C198","v":"Special Meter Read - Non Metro"},{"$f":"D198","v":"Meter and Gas Installation Test"},{"$f":"E198","v":"Special Meter Read - Metro"}]
[{"$f":"A199","v":"Return on capital"},{"$f":"SUM(C209:E209)","v":0},{"$f":"$E20*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$E20*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$E20*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A200","v":"Return of capital"},{"$f":"SUM(C210:E210)","v":0},{"$f":"$E21*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$E21*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$E21*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A201","v":"O&M"},{"$f":"SUM(C211:E211)","v":2.4999694354496818},{"$f":"$E22*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0.50617822112616084},{"$f":"$E22*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0.75260903983717831},{"$f":"$E22*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":1.2411821744863423}]
[{"$f":"A202","v":"Carry-over amounts"},{"$f":"SUM(C212:E212)","v":0}]
[{"$f":"A203","v":"Benchmark Tax liability"},{"$f":"SUM(C213:E213)","v":0}]
["Total Revenue",{"$f":"SUM(B209:B213)","v":2.4999694354496818},{"$f":"SUM(C209:C213)","v":0.50617822112616084},{"$f":"SUM(D209:D213)","v":0.75260903983717831},{"$f":"SUM(E209:E213)","v":1.2411821744863423}]
[]
["Checks",{"$f":"B214-E$25","v":-1.1674145348464218}]
[]
[{"$f":"A208+1","v":2017},"Total",{"$f":"C208","v":"Special Meter Read - Non Metro"},{"$f":"D208","v":"Meter and Gas Installation Test"},{"$f":"E208","v":"Special Meter Read - Metro"}]
[{"$f":"A209","v":"Return on capital"},{"$f":"SUM(C219:E219)","v":0},{"$f":"$F20*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$F20*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$F20*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A210","v":"Return of capital"},{"$f":"SUM(C220:E220)","v":0},{"$f":"$F21*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$F21*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0},{"$f":"$F21*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":0}]
[{"$f":"A211","v":"O&M"},{"$f":"SUM(C221:E221)","v":2.6367430387847568},{"$f":"$F22*VLOOKUP(C$178,'Cost allocators'!$A$32:$B$38,2)","v":0.53387128738987311},{"$f":"$F22*VLOOKUP(D$178,'Cost allocators'!$A$32:$B$38,2)","v":0.7937843633517101},{"$f":"$F22*VLOOKUP(E$178,'Cost allocators'!$A$32:$B$38,2)","v":1.3090873880431735}]
[{"$f":"A212","v":"Carry-over amounts"},{"$f":"SUM(C222:E222)","v":0}]
[{"$f":"A213","v":"Benchmark Tax liability"},{"$f":"SUM(C223:E223)","v":0}]
["Total Revenue",{"$f":"SUM(B219:B223)","v":2.6367430387847568},{"$f":"SUM(C219:C223)","v":0.53387128738987311},{"$f":"SUM(D219:D223)","v":0.7937843633517101},{"$f":"SUM(E219:E223)","v":1.3090873880431735}]
[]
["Checks",{"$f":"B224-F$25","v":-1.2312839127086219}]

{"sheet":"DORC Calculations","index":11,"n_rows":30,"n_cols":22,"rows_kept":30,"cut":false,"hidden":false,"merged":[[24,11,24,12],[23,21,23,22],[24,21,24,22],[23,17,23,18],[23,19,23,20],[24,17,24,18],[24,19,24,20],[24,13,24,14],[24,15,24,16],[24,3,24,4],[23,5,23,6],[24,5,24,6],[23,7,23,8],[23,9,23,10],[24,7,24,8],[24,9,24,10],[1,0,1,8],[0,0,0,8],[23,3,23,4],[23,13,23,14],[23,15,23,16],[21,0,21,8],[23,11,23,12]]}
["DORC Inputs and Calculations"]
["Tariff D DORC Calculations"]
[]
["Tariff D Summary - 1 July 1999 DORC","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators",null,"Total 2017 RAB","Total 1 July 1999 RAB",null,null,"Mains - From 1998 DCoS Model"]
[{"$f":"'General Inputs'!D30","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},{"$f":"SUM(C5:H5)","v":8254681.647940076},{"$f":"O5*$K$5","v":8254681.647940076},{"$f":"R5*$K$5","v":0},null,null,null,null,null,{"$f":"SUM('PTRM Inputs'!B16:B26)*1000000","v":1615585635.8491352},580000000,null,"Revenue D Central",{"$f":"0.6+0.2+0.18+0.02+0.02+0.5","v":1.52},{"$f":"N5/$N$10","v":1.4232209737827716E-2}]
[{"$f":"'General Inputs'!D31","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},{"$f":"SUM(C6:H6)","v":3475655.4307116107},{"$f":"O6*$K$5","v":3475655.4307116107},0,null,null,null,null,null,null,null,null,"Revenue D North",{"$f":"0.3+0.1+0.1+0.03+0.01+0.1","v":0.64},{"$f":"N6/$N$10","v":5.9925093632958804E-3}]
[{"$f":"'General Inputs'!D32","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},{"$f":"SUM(C7:H7)","v":135767.79026217229},{"$f":"O7*$K$5","v":135767.79026217229},{"$f":"R7*$K$5","v":0},null,null,null,null,null,null,null,null,"Revenue D MV",2.5000000000000001E-2,{"$f":"N7/$N$10","v":2.3408239700374535E-4}]
[{"$f":"'General Inputs'!D33","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},{"$f":"SUM(C8:H8)","v":0},null,null,null,null,null,null,null,null,null,null,"Bairnsdale D ",null,1E-4]
["Tariff D - MHQ (GJ/h) Tariff D Zone - Albury",null,null,null,null,null,null,null,null,null,null,null,"Revenue D Albury",{"$f":"0.8","v":0.8},{"$f":"N9/$N$10","v":7.4906367041198511E-3}]
["Total",{"$f":"SUM(B5:B8)","v":11866104.868913859},null,null,null,null,null,null,null,null,null,null,"Total Revenue",106.8]
[]
[]
["Tariff D Summary - Closing 2017 RAB","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators"]
[{"$f":"'General Inputs'!D30","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},{"$f":"SUM(C14:H14)","v":22993353.618826646},{"$f":"C5/$K$5*$J$5","v":22993353.618826646},{"$f":"D5/$K$5*$J$5","v":0},0,0,0,0]
[{"$f":"'General Inputs'!D31","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},{"$f":"SUM(C15:H15)","v":9681412.0500322711},9681412.0500322711,0]
[{"$f":"'General Inputs'!D32","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},{"$f":"SUM(C16:H16)","v":378180.1582043856},{"$f":"C7/$K$5*$J$5","v":378180.1582043856},0,{"$f":"E7/$K$5*$J$5","v":0},0,0,0]
[{"$f":"'General Inputs'!D33","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},{"$f":"SUM(C17:H17)","v":161558.56358491356},{"$f":"O8/O5*C14","v":161558.56358491356},0,0,0,0,0]
["Tariff D - MHQ (GJ/h) Tariff D Zone - Albury",{"$f":"SUM(C18:H18)","v":12101765.062540339},{"$f":"O9/O6*C15","v":12101765.062540339},0,0,0,0,0]
["Total",{"$f":"SUM(B14:B18)","v":45316269.453188553}]
[]
[]
["Dedicated Connection Asset Cost Calculations"]
[]
["Tariff D - Summary by Region","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2011-12 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Central) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res North) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res MV) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Bairnsdale) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Res Albury) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Central) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res North) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res MV) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Bairnsdale Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V (Non-Res Albury Revenue Requirement ($M)"]
[{"$f":"A5","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Central "},null,{"$f":"B25*'FDC Calculations'!$B$121","v":0},{"$f":"B30*'FDC Calculations'!B41","v":8.1922426520113554},null,{"$f":"B30*'FDC Calculations'!B49","v":1.1136193329071045},null,{"$f":"B30*'FDC Calculations'!F57","v":0.11369467320550211},null,{"$f":"B30*'FDC Calculations'!F73","v":0.34122138329724533},null,{"$f":"B30*'FDC Calculations'!F65","v":5.097588830581104E-2},null,{"$f":"B30*'FDC Calculations'!F81","v":1.2562649185833656},null,{"$f":"B30*'FDC Calculations'!F89","v":0.16272671818391246},null,{"$f":"B30*'FDC Calculations'!F97","v":1.3920305822041797E-2},null,{"$f":"B30*'FDC Calculations'!F105","v":1.3865511924838437E-2},null,{"$f":"B30*'FDC Calculations'!F113","v":5.4667960960999823E-2}]
[{"$f":"A6","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - North "},null,{"$f":"B26*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A7","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Murray Valley (Vic)"},null,{"$f":"B27*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A8","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Bairnsdale "},null,{"$f":"B28*'FDC Calculations'!$B$121","v":0}]
[{"$f":"A9","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - Albury"},null,{"$f":"B29*'FDC Calculations'!$B$121","v":0}]
["All dedicated assets as a % of RAB (for tariffs V and D combined)",{"$f":"'PTRM Inputs'!B17/SUM('PTRM Inputs'!B16:B26)","v":5.1694327224508452E-2}]

{"sheet":"StandAlone & Avoidable Tests","index":12,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,7],[0,0,0,9]]}
["Standalone and Avoidable Cost Tests"]
[]
["Standalone and Avoidable Cost Tests"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2018 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?",null,"Tariff",{"$f":"B4","v":"FDC Cost"},{"$f":"C4","v":"Avoidable Cost"},"Expected Revenue 2018 ($M)","Standalone Cost",{"$f":"F4","v":"All Tests Met?"},{"$f":"G4","v":"Avoidable Test Met?"},{"$f":"H4","v":"Standalone Test Met?"}]
[{"$f":"'General Inputs'!B20","v":"Tariff R: Res Central"},{"$f":"'FDC Calculations'!B41","v":158.47469329530969},{"$f":"'DORC Calculations'!D25","v":8.1922426520113554},{"$f":"('[43]Forecast revenues'!G81+'[43]Forecast revenues'!R81+'[43]Forecast revenues'!AC81+'[43]Forecast revenues'!AN81)/1000000","v":155.01928232588028},{"$f":"B5+'FDC Calculations'!$B$121","v":161.4038093557098},{"$f":"IF(AND(D5>=C5,D5<=E5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5>=C5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5<=E5,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: Central",{"$f":"B5+B10","v":180.7671574746891},9.448507570594721,165.9643827743844,186.62538959548928,{"$f":"IF(AND(M5>=L5,M5<=N5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5>=L5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5<=N5,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B21","v":"Tariff R: Res North"},{"$f":"'FDC Calculations'!B49","v":21.542389517338258},{"$f":"'DORC Calculations'!F25","v":1.1136193329071045},{"$f":"('[43]Forecast revenues'!G82+'[43]Forecast revenues'!R82+'[43]Forecast revenues'!AC82+'[43]Forecast revenues'!AN82)/1000000","v":19.159175101315384},{"$f":"B6+'FDC Calculations'!$B$121","v":24.471505577738352},"Test Met","Test Met","Test Met",null,"Tariff V: North",24.429980727187129,1.276346051091017,20.439234761855026,30.288212847987317,{"$f":"IF(AND(M6>=L6,M6<=N6),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6>=L6,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6<=N6,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B22","v":"Tariff R: Res MV (Vic)"},{"$f":"'FDC Calculations'!B57","v":2.0175158856445541},{"$f":"'DORC Calculations'!H25","v":0.11369467320550211},{"$f":"('[43]Forecast revenues'!G83+'[43]Forecast revenues'!R83+'[43]Forecast revenues'!AC83+'[43]Forecast revenues'!AN83)/1000000","v":1.9287120270207827},{"$f":"B7+'FDC Calculations'!$B$121","v":4.9466319460446497},{"$f":"IF(AND(D7>=C7,D7<=E7),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7>=C7,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7<=E7,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: MV (Vic)",{"$f":"B7+B12","v":2.2645321911335308},0.1276149790275439,2.0962888148095522,{"$f":"E7+E12","v":8.1227643119337216},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B23","v":"Tariff R: Res Bairnsdale"},{"$f":"'FDC Calculations'!B65","v":0.90456889089188375},{"$f":"'DORC Calculations'!J25","v":0.34122138329724533},{"$f":"('[43]Forecast revenues'!G84+'[43]Forecast revenues'!R84+'[43]Forecast revenues'!AC84+'[43]Forecast revenues'!AN84)/1000000","v":1.5020025706058882},{"$f":"B8+'FDC Calculations'!$B$121","v":3.8336849512919793},{"$f":"IF(AND(D8>=C8,D8<=E8),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff V: Bairnsdale",{"$f":"B8+B13","v":1.1506128767907922},0.35508689522208375,1.6459143383872585,{"$f":"E8+E13","v":7.008844997590983},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B24","v":"Tariff R: Res Albury"},{"$f":"'FDC Calculations'!B73","v":6.0549851801718928},{"$f":"'DORC Calculations'!L25","v":5.097588830581104E-2},{"$f":"('[43]Forecast revenues'!G92+'[43]Forecast revenues'!R92+'[43]Forecast revenues'!AC92+'[43]Forecast revenues'!AN92)/1000000","v":5.160424391846318},{"$f":"B9+'FDC Calculations'!$B$121","v":8.984101240571988},{"$f":"IF(AND(D9>=C9,D9<=E9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9>=C9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9<=E9,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: Albury",{"$f":"B9+B14","v":7.0250700272892157},{"$f":"C9+C14","v":0.10564384926681086},{"$f":"D9+D14","v":5.5396375674207947},{"$f":"E9+E14","v":12.883302148089406},{"$f":"IF(AND(M9>=L9,M9<=N9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9>=L9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9<=N9,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B25","v":"Tariff C: Non- Res Central"},{"$f":"'FDC Calculations'!B81","v":22.292464179379394},{"$f":"'DORC Calculations'!N25","v":1.2562649185833656},{"$f":"('[43]Forecast revenues'!G85+'[43]Forecast revenues'!R85+'[43]Forecast revenues'!AC85+'[43]Forecast revenues'!AN85)/1000000","v":10.945100448504112},{"$f":"B10+'FDC Calculations'!$B$121","v":25.221580239779488},{"$f":"IF(AND(D10>=C10,D10<=E10),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff D: Central/North",{"$f":"SUM(B15:B16)","v":2.8419722250235746},{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":4.3006815805057581},{"$f":"E15","v":4.9308316167645625},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B26","v":"Tariff C: Non- Res North"},{"$f":"'FDC Calculations'!B89","v":2.8875912098488703},{"$f":"'DORC Calculations'!P25","v":0.16272671818391246},{"$f":"('[43]Forecast revenues'!G86+'[43]Forecast revenues'!R86+'[43]Forecast revenues'!AC86+'[43]Forecast revenues'!AN86)/1000000","v":1.280059660539641},{"$f":"B11+'FDC Calculations'!$B$121","v":5.8167072702489655},"Test Met","Test Met","Test Met",null,"Tariff D: MV (Vic)",{"$f":"B17","v":3.3357965071669049E-2},{"$f":"C17","v":0},0.22418756006124432,2.9624740254717645,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B27","v":"Tariff C: Non- Res MV (Vic)"},{"$f":"'FDC Calculations'!B97","v":0.2470163054889768},{"$f":"'DORC Calculations'!R25","v":1.3920305822041797E-2},{"$f":"('[43]Forecast revenues'!G87+'[43]Forecast revenues'!R87+'[43]Forecast revenues'!AC87+'[43]Forecast revenues'!AN87)/1000000","v":0.16757678778876947},{"$f":"B12+'FDC Calculations'!$B$121","v":3.1761323658890723},"Test Met","Test Met","Test Met",null,"Tariff D: Bairnsdale",{"$f":"B18","v":1.4089418628294119E-2},{"$f":"C18","v":0},3.3339470921003929E-2,2.9432054790283897,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B28","v":"Tariff C: Non- Res Bairnsdale"},{"$f":"'FDC Calculations'!B105","v":0.2460439858989083},{"$f":"'DORC Calculations'!T25","v":1.3865511924838437E-2},{"$f":"('[43]Forecast revenues'!G88+'[43]Forecast revenues'!R88+'[43]Forecast revenues'!AC88+'[43]Forecast revenues'!AN88)/1000000","v":0.14391176778137049},{"$f":"B13+'FDC Calculations'!$B$121","v":3.1751600462990037},"Test Met","Test Met","Test Met",null,"Tariff D: Albury",{"$f":"B19","v":3.9696451676558095E-2},{"$f":"C19","v":0},{"$f":"D19","v":0.18580730189063194},{"$f":"E19","v":2.9688125120766538},{"$f":"IF(AND(M13>=L13,M13<=N13),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M13>=L13,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M13<=N13,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B29","v":"Tariff C: Non- Res Albury"},{"$f":"'FDC Calculations'!B113","v":0.97008484711732246},{"$f":"'DORC Calculations'!V25","v":5.4667960960999823E-2},{"$f":"('[43]Forecast revenues'!G93+'[43]Forecast revenues'!R93+'[43]Forecast revenues'!AC93+'[43]Forecast revenues'!AN93)/1000000","v":0.37921317557447709},{"$f":"B14+'FDC Calculations'!$B$121","v":3.8992009075174181},{"$f":"IF(AND(D14>=C14,D14<=E14),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D14>=C14,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D14<=E14,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B30","v":"Tariff D: Central"},{"$f":"'FDC Calculations'!C132","v":2.0017155563644673},{"$f":"'DORC Calculations'!C25","v":0},{"$f":"(('[43]Forecast revenues'!$R$89+'[43]Forecast revenues'!$AC$89+'[43]Forecast revenues'!$AN$89)/1000000)*'Volume Inputs'!L197","v":3.3925430240256653},{"$f":"B15+'FDC Calculations'!$B$121","v":4.9308316167645625},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B31","v":"Tariff D: North"},{"$f":"'FDC Calculations'!D132","v":0.84025666865910742},{"$f":"'DORC Calculations'!C26","v":0},{"$f":"(('[43]Forecast revenues'!$R$89+'[43]Forecast revenues'!$AC$89+'[43]Forecast revenues'!$AN$89)/1000000)*'Volume Inputs'!M197","v":0.90813855648009278},{"$f":"B16+'FDC Calculations'!$B$121","v":3.769372729059203},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B32","v":"Tariff D: MV (Vic)"},{"$f":"'FDC Calculations'!E132","v":3.3357965071669049E-2},{"$f":"'DORC Calculations'!C27","v":0},{"$f":"('[43]Forecast revenues'!R90+'[43]Forecast revenues'!AC90+'[43]Forecast revenues'!AN90)/1000000","v":0.22418756006124432},{"$f":"B17+'FDC Calculations'!$B$121","v":2.9624740254717645},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B33","v":"Tariff D: Bairnsdale"},{"$f":"'FDC Calculations'!F132","v":1.4089418628294119E-2},{"$f":"'DORC Calculations'!C28","v":0},{"$f":"('[43]Forecast revenues'!R91+'[43]Forecast revenues'!AC91+'[43]Forecast revenues'!AN91)/1000000","v":3.3339470921003929E-2},{"$f":"B18+'FDC Calculations'!$B$121","v":2.9432054790283897},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B34","v":"Tariff D: Albury"},{"$f":"'FDC Calculations'!G132","v":3.9696451676558095E-2},{"$f":"'DORC Calculations'!C29","v":0},{"$f":"('[43]Forecast revenues'!$G$94+'[43]Forecast revenues'!R94+'[43]Forecast revenues'!AC94+'[43]Forecast revenues'!AN94)/1000000","v":0.18580730189063194},{"$f":"B19+'FDC Calculations'!$B$121","v":2.9688125120766538},{"$f":"IF(AND(D19>=C19,D19<=E19),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19>=C19,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19<=E19,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Meter and Gas Installation Test",{"$f":"'FDC Calculations'!C184","v":0.48927159063873854},0,1.4800999999999998E-2,{"$f":"D20","v":1.4800999999999998E-2},"Test Met","Test Met","Test Met"]
["Disconnection Test",null,0,0.45126854999999994,{"$f":"D21","v":0.45126854999999994},{"$f":"IF(AND(D21>=C21,D21<=E21),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D21>=C21,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D21<=E21,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Reconnection",null,0,0.49743659999999995,0.49743659999999995,"Test Met","Test Met","Test Met"]
["Meter Removal",null,0,0.17066249999999999,0.17066249999999999,"Test Met","Test Met","Test Met"]
["Meter Reinstallation",null,0,1.3652999999999998E-2,1.3652999999999998E-2,"Test Met","Test Met","Test Met"]
["Special Meter Read",null,0,1.2533675399999997,1.2533675399999997,"Test Met","Test Met","Test Met"]
[null,null,0]