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[null,null,"Victorian Transmission System"]
[null,null,{"$f":"\"VTS Tariff Model\"&Err_Chks_Msg&Sens_Chks_Msg&Alt_Chks_Msg","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Cover Notes:"]

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[null," "]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Cover Sheet"]
[]
[]
["é","Section & Sheet Titles"]
[]
[null,null,null,null,null,"a.",null,{"$f":"Model_Changes__BA!B1","v":"Model Changes / Comments"}]
[null,1,null,{"$f":"'Inputs -->'!C9","v":"Inputs"}]
[null,null,null,null,null,"a.",null,{"$f":"TS_BA!B1","v":"Time Series Assumptions"}]
[null,null,null,null,null,"b.",null,{"$f":"General_BA!B1","v":"General Assumptions"}]
[null,null,null,null,null,"c.",null,{"$f":"WACC_BA!B1","v":"WACC Assumptions"}]
[null,null,null,null,null,"d.",null,{"$f":"Pipeline_BA!B1","v":"Pipeline Distances Inputs"}]
[null,null,null,null,null,"e.",null,{"$f":"Working_Capital_BA!B1","v":"Working Capital Assumptions"}]
[null,null,null,null,null,"f.",null,{"$f":"Opex_Forecast_BA!B1","v":"Base Case - Operating Cost Forecasts"}]
[null,null,null,null,null,"g.",null,{"$f":"Scope_Changes_BA!B1","v":"Scope Change Forecasts"}]
[null,null,null,null,null,"h.",null,{"$f":"Volume_Assumptions_BA!B1","v":"Volume Forecast Assumptions"}]
[null,null,null,null,null,"i.",null,{"$f":"RAB_Model_BO!B1","v":"RAB Model Inputs"}]
[null,2,null,{"$f":"'Input Format -->'!C9","v":"Input Format"}]
[null,null,null,null,null,"a.",null,{"$f":"WACC_BO!B1","v":"WACC Outputs"}]
[null,null,null,null,null,"b.",null,{"$f":"'O&M_Workings_BO'!B1","v":"O&M Workings"}]
[null,null,null,null,null,"c.",null,{"$f":"'O&M_Regulatory_TO'!B1","v":"O&M Summary"}]
[null,null,null,null,null,"d.",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!B1","v":"Withdrawal Forecast Summary"}]
[null,3,null,{"$f":"'Meter Calcs -->'!C9","v":"Withdrawal Volumes"}]
[null,null,null,null,null,"a.",null,{"$f":"Vencorp_Summary_BO!B1","v":"Summary - Vencorp Forecasts"}]
[null,null,null,null,null,"b.",null,{"$f":"Power_Station_BO!B1","v":"Withdrawal Volumes - Power Station"}]
[null,null,null,null,null,"c.",null,{"$f":"Annual_CTM_BO!B1","v":"Annual CTM"}]
[null,null,null,null,null,"d.",null,{"$f":"Tariff_V_BO!B1","v":"Withdrawal Volumes - Tariff V"}]
[null,null,null,null,null,"e.",null,{"$f":"Tariff_D_BO!B1","v":"Withdrawal Volumes - Tariff D"}]
[null,null,null,null,null,"f.",null,{"$f":"Exports_BO!B1","v":"Withdrawal Volume - Exports"}]
[null,null,null,null,null,"g.",null,{"$f":"WithdrawalVol_Summary_BO!B1","v":"Withdrawal Volume - Summary Output"}]
[null,4,null,{"$f":"'2023 Cost Breakdown -->'!C9","v":"2023 Tariffs"}]
[null,null,null,null,null,"d.",null,{"$f":"'2023_Tariff_Zone_BO'!B1","v":"2023 Tariiff Zone Summary"}]
[null,null,null,null,null,"b.",null,{"$f":"'2024Non-Direct Costs_BO'!B1","v":"2024 Tariff Non-Direct Costs"}]
[null,null,null,null,null,"a.",null,{"$f":"'2025Allocation-Direct_BO'!B1","v":"2025 Revenue Allocation - Direct"}]
[null,null,null,null,null,"d.",null,{"$f":"'2025_Tariff_Zone_BO'!B1","v":"2025 Tariiff Zone Summary"}]
[null,null,null,null,null,"b.",null,{"$f":"'2026Non-Direct Costs_BO'!B1","v":"2026 Tariff Non-Direct Costs"}]
[null,null,null,null,null,"c.",null,{"$f":"'2026Asset_Group_Summary_BO'!B1","v":"2026 - Asset Group Summary"}]
[null,null,null,null,null,"a.",null,{"$f":"'2027Allocation-Direct_BO'!B1","v":"2027 Revenue Allocation - Direct"}]
[null,9,null,{"$f":"'Injection Tariff -->'!C9","v":"Injection"}]
[null,null,null,null,null,"c.",null,{"$f":"Culcairn_BO!B1","v":"Culcairn Injection Tariff"}]
[null,10,null,{"$f":"'Flow Paths -->'!C9","v":"Flow Paths"}]
[null,null,null,null,null,"d.",null,{"$f":"Distance_Table_BO!B1","v":"Distance Table"}]
[null,null,null,null,null,"g.",null,{"$f":"'TJ-KM_23_(peak)_BO'!B1","v":"2023 Withdrawal Peak"}]
[null,null,null,null,null,"j.",null,{"$f":"'TJ-KM_24_(peak)_BO'!B1","v":"2024 Withdrawal Peak"}]
[null,null,null,null,null,"k.",null,{"$f":"Paths_25_BO!B1","v":"2025 Withdrawals"}]
[null,null,null,null,null,"n.",null,{"$f":"Paths_26_BO!B1","v":"2026 Withdrawals"}]
[null,null,null,null,null,"r.",null,{"$f":"'TJ-KM_27_(annual)_BO'!B1","v":"2027 Withdrawal Annual"}]
[null,null,null,null,null,"a.",null,{"$f":"Injections_BO!B1","v":"Injections"}]
[null,null,null,null,null,"d.",null,{"$f":"M_Valley_BO!B1","v":"M Valley"}]
[null,null,null,null,null,"h.",null,{"$f":"Summary_D_BO!B1","v":"Summary D"}]
[null,null,null,null,null,"b.",null,{"$f":"Cost_Table_23_annual_BO!B1","v":"Cost Table 2023 Annual"}]
[null,null,null,null,null,"c.",null,{"$f":"Cost_Table_23_peak_BO!B1","v":"Cost Table 2023 Peak"}]
[null,null,null,null,null,"f.",null,{"$f":"Cost_Table_24_peak_BO!B1","v":"Cost Table 2014 Peak"}]
[null,null,null,null,null,"i.",null,{"$f":"Cost_Table_25_peak_BO!B1","v":"Cost Table 2025 Peak"}]
[null,null,null,null,null,"m.",null,{"$f":"Tariff_27_BO!B1","v":"Tariffs 27"}]
[null,13,null,{"$f":"'Zone Allocation -->'!C9","v":"Zonal Allocation"}]
[null,null,null,null,null,"c.",null,{"$f":"Tariff_Zones_BO!B1","v":"Withdrawal Tariffs by Tariff-Zone  -  Direct Costs only"}]
[null,null,null,null,null,"g.",null,{"$f":"Indirect_BO!B1","v":"Indirect Components - Postage Stamp Allocation"}]
[null,null,null,null,null,"j.",null,{"$f":"Interconnect_Zonal_BO!B1","v":"Interconnect"}]
[null,null,null,null,null,"k.",null,{"$f":"N_Hume_BO!B1","v":"N Hume"}]
[null,null,null,null,null,"n.",null,{"$f":"Cross_System_BO!B1","v":"Cross System"}]
[null,null,null,null,null,"b.",null,{"$f":"'Rev_-_Rolled_Out_BO'!B1","v":"Revenue Summary - Rolled out"}]
[null,null,null,null,null,"c.",null,{"$f":"Injection_Tariffs_BO!B1","v":"Injection Revenue Summary"}]
[null,null,null,null,null,"d.",null,{"$f":"Withdrawal_Tariffs_BO!B1","v":"Withdrawl Revenue Summary"}]
[null,15,null,{"$f":"Appendices_SC!C9","v":"Appendices"}]
[null,null,null,null,null,"a.",null,{"$f":"CTM_Details_BA!B1","v":"CTM Details"}]
[null,null,null,"15.1.",null,{"$f":"Lookup_Tables_SSC!C9","v":"Lookup Tables"}]
[null,null,null,null,null,"a.",null,{"$f":"TS_LU!B1","v":"Time Series Lookup Tables"}]

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[null,"Model Changes / Comments"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,"Some of the Key model changes/comments are detailed below."]
[]
[]
[null,null,1,null,null,"Volumes changed to reflect the revised proposal - see submission. "]
[null,null,null,null,null,"Tariff V Volumes are adjusted in line with the Victoria DB's forecasts"]
[null,null,null,null,null,"Tariff D Volumes are based on AEMO's latest forecasts"]
[null,null,null,null,null,"Other volume adjustments (exports & GPG) are in line with the Draft Decision"]
[]
[null,null,2,null,null,"Creation of new asset zones - 30 Anglesea and 31 Kakallo"]
[null,null,null,null,null,"In this instance Kakallo has not been utilised."]
[]
[null,null,3,null,null,"For the Gas to Culcairn project, this can be split into two portions - looping (pipelines) and the MAOP upgrade (city gates & regulators)"]
[null,null,null,null,null,"The costs are individually recovered as seen in the RAB_Model_BO sheet. "]
[]
[null,null,4,null,null,"APA has reversed the adjustment AER has made to the Geelong zone to account for the introduction of the Anglesea pipeline"]
[null,null,null,null,null,"AER had previously adjusted the distance for the Geelong zone to 0.5 km. This is no longer relevant as APA has created a new asset zone for this asset and amended the flowpaths to reflect this change."]
[]
[null,null,5,null,null,"Addition of the Warragul pipeline"]
[]
[null,null,6,null,null,"Adjustment to ORC values. APA has amended the ORC values to be consistent. AER raised an issue with the ORC allocation for zone 13. APA has amended this in line with the asset class."]
[null,null,null,null,null,"Further information can be determined in the ORC value spreadsheet and in the submission."]
[]
[null,null,7,null,null,"APA has amended the formula in Withdrawal_Volumes_Forecasts_BO row 8 to reflect the proper gas flows."]
[]
[null,null,8,null,null,"For the northern zones, APA has ensured that all gas is flowing from Port Campbell. There is some Longford gas flowing to Geelong."]
[]
[null,null,9,null,null,"APA has amended the volumes in the Western Zone as the Iluka meter was receiving costs from Longford. "]
[]
[null,null,10,null,null,"APA agrees with AER's assertion that the prudent discounts are normally capped at 100% of the indirect costs. However, the use of the percentages applied to the indirect costs is is also used as a mechanism for APA to apply prudent discounts. In several cases, the bypass tariff remains lower than the direct cost tariff and therefore, APA has to apply a % in excess of 100% to ensure the appropriate prudent discount has been applied. This is consistent with AER's approach as the Draft Decision which approved the relevant prudent discount tariffs. "]
[]
[]
[]
[null,null,11,null,null,"APA has allocated the compressor costs and step changes directly to the zones to ensure that the costs are properly allocated."]
[]
[null,null,12,null,null,"APA has smoothed the tariffs to be flat over the 5 year period."]
[]
[null,null,13,null,null,"APA has followed the AER requirement to allocate indirect costs to the Northern zones and Culcairn to the extent necessary to generate acceptable tariffs. Under the current situation this results in a zero allocation. Further information can be found in the submission."]
[]
[null,null,14,null,null,"The definition of capacity at Culcairn is the capacity available for exports from the VTS when the VTS is at capacity, ie, on a 1 in 20 peak day. The ability of the VTS to support exports on any day with lower system demand is greater than this published capacity. This is explicitly recognised in the RIN where both a winter and a higher Summer capacity are published. Because the VTS is a Winter peaking system the capacity limitations are shown for the Winter. This means that demand at Culcairn, which is much higher in Summer, can cause the load factor calculated against the Winter capacity to seem impossibly high and daily flows can be greater than the defined Winter capacity"]
[null,null,15,null,null,"On Power_Station_BO tab, have used 2015 actuals. Then used the percentage breakdown of each power station in 2015 actuals, broken down the forecasts for each Power station using AEMO total forecasts. "]
[]
[]
[]
[]
[]
[null,null,"2021 Changes"]
[]
[null,null,16,null,null,"Pipeline_BA tab distance column has been linked to the Pipeline Distance File"]

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[]
[]
[]
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[]
[]
[]
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[null,null,"Inputs"]
[null,null,"Section 1."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"General inputs that feed into the breakdown of cost allocations per meter."]
[null,null,"General assumptions regarding WACC, Dates and Allocations"]

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[null,"Time Series Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,"Time Series Assumptions",null,null,null,null,null,null,null,"Inputs To be updated "]
[]
[null,null,"Core Time Series Assumptions"]
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[null,null,null,"Title",null,null,null,null,null,"Primary"]
[null,null,null,"Periodicity",null,null,null,null,null,{"$f":"Annual","v":"Annual"}]
[null,null,null,"Financial Year End",null,null,null,null,null,31,12]
[null,null,null,"Start Date",null,null,null,null,null,"2023-01-01"]
[null,null,null,"Periods",null,null,null,null,null,6]
[null,null,null,"Period Type",null,null,null,null,null,{"$f":"INDEX(LU_Period_Type_Names,MATCH(TS_Periodicity,LU_Periodicity,0))","v":"Year"}]
[null,null,null,"Period Type Prefix",null,null,null,null,null,{"$f":"CHOOSE(MATCH(TS_Periodicity,LU_Periodicity,0),Yr_Name,\"H\",\"Q\",\"M\")","v":"Year"}]
[null,null,null,"Financial Year End Is Month End?",null,null,null,null,null,{"$f":"OR(AND(DD_TS_Fin_YE_Day>=28,DD_TS_Fin_YE_Mth=2),\nDD_TS_Fin_YE_Day>=DAY(EOMONTH(DATE(YEAR(TS_Start_Date),DD_TS_Fin_YE_Mth,1),0)))","v":true}]
[null,null,null,"First Period Financial Year Start Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,DATE(YEAR(TS_Per_1_FY_End_Date)-IF(TS_Per_1_FY_End_Date=EOMONTH(DATE(YEAR(TS_Per_1_FY_End_Date),Mths_In_Yr,1),0),0,1),MOD(MONTH(TS_Per_1_FY_End_Date),Mths_In_Yr)+1,1),\nEDATE(TS_Per_1_FY_End_Date,-Mths_In_Yr)+1)","v":"2023-01-01"}]
[null,null,null,"First Period Financial Year End Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(DATE(YEAR(TS_Start_Date)+IF(MONTH(TS_Start_Date)>DD_TS_Fin_YE_Mth,1,0),DD_TS_Fin_YE_Mth,1),0),\nDATE(YEAR(TS_Start_Date)+IF(TS_Start_Date>DATE(YEAR(TS_Start_Date),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day),1,0),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day))","v":"2023-12-31"}]
[null,null,null,"Periods In Year",null,null,null,null,null,{"$f":"INDEX(LU_Pers_In_Yr,MATCH(TS_Periodicity,LU_Periodicity,0))","v":1}]
[null,null,null,"Months In Period",null,null,null,null,null,{"$f":"Mths_In_Yr/TS_Pers_In_Yr","v":12}]
[null,null,null,"First Period Financial Period Number",null,null,null,null,null,{"$f":"INT((((YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)+1\n+IF(TS_Mth_End,0,\nIF(TS_Start_Date>(EDATE(TS_Per_1_FY_Start_Date,(YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)+1)-1),1,0)\n-IF(TS_Start_Date<EDATE(TS_Per_1_FY_Start_Date,(YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)),1,0)))-1)/TS_Mths_In_Per)+1","v":1}]
[null,null,null,"First Period Start Date (If Full Period)",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number-1)*TS_Mths_In_Per-1),0)+1,\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number-1)*TS_Mths_In_Per))","v":"2023-01-01"}]
[null,null,null,"First Period End Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,TS_Per_1_Number*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,TS_Per_1_Number*TS_Mths_In_Per)-1)","v":"2023-12-31"}]
[null,null,null,"Denomination",null,null,null,null,null,2]
[null,null,null,"Denomination Label",null,null,null,null,null,{"$f":"INDEX(LU_Denom,DD_TS_Denom)","v":"$Millions"}]
[]
[null,null,"Historical & Forecast Period Titles"]
[]
[null,null,null,"Include in Period Titles?",null,null,null,null,null,true]
[null,null,null,"Actual Periods",null,null,null,null,null,1]
[null,null,null,"Budget Periods",null,null,null,null,null,0]
[null,null,null,"Historical / Actual Periods Title",null,null,null,null,null,"(A)"]
[null,null,null,"Budget Periods Title",null,null,null,null,null,"(B)"]
[null,null,null,"Forecast Period Title",null,null,null,null,null,"(F)"]
[]
[null,null,"Data & Projections - Timing Assumptions"]
[]
[null,null,null,"Data Term Basis",null,null,null,null,null,1]
[null,null,null,"Data - Active Periods",null,null,null,null,null,5]
[null,null,null,"Projections - Start Date",null,null,null,null,null,"2023-01-01"]
[]
[null,null,null,"Data Time Series Sheets"]
[]
[null,null,null,null,"Data End Date",null,null,null,null,{"$f":"TS_Proj_Start_Date-1","v":"2027-12-31"}]
[null,null,null,null,"Total Data Periods",null,null,null,null,0]
[null,null,null,null,"Full Data Periods",null,null,null,null,{"$f":"IF(TS_Data_Total_Pers=0,0,\nTS_Data_Total_Pers-IF(TS_Data_End_Date<>IF(TS_Data_Total_Pers=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per)-1)),1,0))","v":0}]
[null,null,null,null,"Final Data Period Is Stub",null,null,null,null,{"$f":"IF(TS_Data_End_Date<TS_Start_Date,FALSE,\nIF(TS_Data_End_Date=TS_Per_1_End_Date,IF(TS_Start_Date<>TS_Per_1_Start_Date,TRUE,FALSE),\nIF(TS_Data_End_Date<TS_Per_1_End_Date,TRUE,\nIF(TS_Data_End_Date<>IF(TS_Data_Total_Pers=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per-1),0),EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per)-1)),TRUE,FALSE))))","v":true}]
[]
[null,null,null,"Projections Time Series Sheets"]
[]
[null,null,null,null,"Projections Start Date",null,null,null,null,{"$f":"IF(DD_TS_Data_Term_Basis=1,IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Pers_Ass-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Pers_Ass-1)*TS_Mths_In_Per)-1)+1,TS_Proj_Start_Date_Ass)","v":"2028-01-01"}]
[null,null,null,null,"First Period Financial Year Start Date",null,null,null,null,{"$f":"IF(TS_Mth_End,DATE(YEAR(TS_Proj_Per_1_FY_End_Date)-IF(TS_Proj_Per_1_FY_End_Date=EOMONTH(DATE(YEAR(TS_Proj_Per_1_FY_End_Date),Mths_In_Yr,1),0),0,1),MOD(MONTH(TS_Proj_Per_1_FY_End_Date),Mths_In_Yr)+1,1),\nEDATE(TS_Proj_Per_1_FY_End_Date,-Mths_In_Yr)+1)","v":"2028-01-01"}]
[null,null,null,null,"First Period Financial Year End Date",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(DATE(YEAR(TS_Proj_Start_Date)+IF(MONTH(TS_Proj_Start_Date)>DD_TS_Fin_YE_Mth,1,0),DD_TS_Fin_YE_Mth,1),0),\nDATE(YEAR(TS_Proj_Start_Date)+IF(TS_Proj_Start_Date>DATE(YEAR(TS_Proj_Start_Date),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day),1,0),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day))","v":"2028-12-31"}]
[null,null,null,null,"First Period Financial Period Number",null,null,null,null,{"$f":"INT((((YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)+1\n+IF(TS_Mth_End,0,\nIF(TS_Proj_Start_Date>(EDATE(TS_Proj_Per_1_FY_Start_Date,(YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)+1)-1),1,0)\n-IF(TS_Proj_Start_Date<EDATE(TS_Proj_Per_1_FY_Start_Date,(YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)),1,0)))\n-1)/TS_Mths_In_Per)+1","v":1}]
[null,null,null,null,"First Period Start Date (If Full Period)",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Proj_Per_1_FY_Start_Date,(TS_Proj_Per_1_Number-1)*TS_Mths_In_Per-1),0)+\n1,EDATE(TS_Proj_Per_1_FY_Start_Date,(TS_Proj_Per_1_Number-1)*TS_Mths_In_Per))","v":"2028-01-01"}]
[null,null,null,null,"First Period End Date",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Proj_Per_1_FY_Start_Date,TS_Proj_Per_1_Number*TS_Mths_In_Per-1),0),\nEDATE(TS_Proj_Per_1_FY_Start_Date,TS_Proj_Per_1_Number*TS_Mths_In_Per)-1)","v":"2028-12-31"}]
[]
[null,null,"Notes:"]
[null,null,"-","A Financial Year End assumption of 28th of February is assumed to be a month end financial year end, even in a leap year."]
[null,null,"-","The \"Model Denomination\" assumption will not necessarily automatically change the denomination of the outputs of this model."]
[null,null,"-","A \"Budget Period\" refers to either a period in the current financial year or periods containing combined actual and forecast data."]
[null,null,"-","\"Data & Projections - Timing Assumptions\" are used as the basis for related data and projections time series sheets."]
[null,null,"-","Use the bpmToolbox \"Update Time Series Columns\" tool to hide inactive data and projections time series periods."]

{"sheet":"General_BA","index":5,"n_rows":23,"n_cols":17,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,1,2,5],[4,9,4,14]]}
[null,"General Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,"Inputs updated per PTRM File on June 2022"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,null,null,"Calendar Year"]
[null,null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"J6+1","v":2023},{"$f":"K6+1","v":2024},{"$f":"L6+1","v":2025},{"$f":"M6+1","v":2026},{"$f":"N6+1","v":2027}]
[null,null,"Inflation Assumption over 5 years",null,null,null,null,2.8747000000000002E-2,null,0.02,2.8747000000000002E-2,2.8747000000000002E-2,2.8747000000000002E-2,2.8747000000000002E-2,2.8747000000000002E-2]
[]
[null,null,"Peak Day Calculation"]
[]
[null,null,null,"Peak",null,null,null,0.52500000000000002]
[null,null,null,"Annual",null,null,null,{"$f":"1-H11","v":0.47499999999999998}]
[]
[null,null,"WACC (Nominal) : ",null,null,null,null,{"$f":"I14","v":5.2287257599999998E-2},{"$f":"WACC_BA!I25","v":5.2287257599999998E-2}]
[]
[null,null,"X-factor (1) :  ",null,null,null,null,0,null,{"$f":"CPI","v":2.8747000000000002E-2}]
[null,null,"X-factor (2) :  ",null,null,null,null,0,null,{"$f":"CPI","v":2.8747000000000002E-2}]
[]
[]
[null,null,"Input Annual X-Factors",null,null,null,null,null,null,null,null,-0.08,-4.4999999999999998E-2,-0.01,-0.01,null,"For use in <Tariff Calc BO>"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L23","v":0},{"$f":"M23","v":0},{"$f":"N23","v":0}]

{"sheet":"WACC_BA","index":6,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"WACC Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"Inputs Updated per latest PTRM as Linked"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"WACC Assumptions"]
[]
[null,null,null,"Nominal Risk Free Rate (Rf)",null,null,null,null,1.24E-2]
[null,null,null,"Inflation Rate",null,null,null,null,{"$f":"CPI","v":2.8747000000000002E-2}]
[null,null,null,"Cost of Debt Margin over rf",null,null,null,null,2.6100000000000002E-2]
[null,null,null,"Cost of raising debt",null,null,null,null,8.0000000000000004E-4]
[null,null,null,"Nominal pre-tax cost of debt",null,null,null,null,3.85E-2]
[null,null,null,"Market Risk Premium ",null,null,null,null,6.0999999999999999E-2]
[null,null,null,"Corporate Tax Rate",null,null,null,null,0.3]
[null,null,null,"Effective Tax Rate for Equity (From Relevant Cash flows)",null,null,null,null,0.2777,null,null,null,null," "]
[null,null,null,"Effective Tax Rate for Debt (Effective Debt Shield)",null,null,null,null,0.30259999999999998]
[null,null,null,"Proportion of Franking Credits or Gamma",null,null,null,null,0.58499999999999996]
[null,null,null,"LT Proportion of Equity Funding",null,null,null,null,0.4]
[null,null,null,"LT Proportion of Debt Funding",null,null,null,null,0.6]
[null,null,null,"Equity Beta ",null,null,null,null,0.6]
[]
[null,null,"WACC Output"]
[null,null,null,"Pre-tax nominal return on equity",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))","v":5.5382594832803902E-2}]
[null,null,null,"Post-tax nominal return on equity",null,null,null,null,{"$f":"ROUND(I8+I13*I20,3)","v":4.9000000000000002E-2}]
[null,null,null,"Nominal Vanilla WACC",null,null,null,null,5.2287257599999998E-2]
[null,null,null,"Real Vanilla WACC",null,null,null,null,{"$f":"(1+I25)/(1+I9)-1","v":2.2882455647501132E-2}]
[null,null,null,"Pre-Tax Nominal WACC ",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))*I18+I12*I19","v":4.5253037933121562E-2}]
[null,null,null,"Pre-Tax Real WACC ",null,null,null,null,{"$f":"(1+I27)/(1+I9)-1","v":1.6044798121522152E-2}]

{"sheet":"Pipeline_BA","index":7,"n_rows":60,"n_cols":21,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Pipeline Distances Inputs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"Updated per Distance File Linked"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,null,null,null,"Linked to Dist. File"]
[null,null,null,null,null,null,null,null,null,null,"per Friday session"]
[null,null,"Zone #","Zones",null,null,"Tariff Zones","Start Location","End Location",null,"Pipeline length (kms)",null,"Allocation %",null,"Compressor Switches","CG & Regulator Switch","Pipeline Switch",null,"Comments"]
[]
[null,null,1,"1 Longford to Tyers (loop end)",null,null,"LaTrobe","Longford","Tyers  (end loop)",null,{"$f":"[1]Pipeline_BA!$K9","v":64.784699999999987},null,1,null,1,1,1]
[null,null,2,"2 Tyers (loop end) to Bunyip",null,null,"West Gippsland","Tyers  (end loop)","Bunyip",null,{"$f":"[1]Pipeline_BA!$K10","v":62.092300000000009},null,1,null,1,1,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"Maryvale","Maryvale lateral",null,null,{"$f":"[1]Pipeline_BA!$K11","v":5.4},null,1,null,0,0,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"Tyers","Tyers","Morwell",null,{"$f":"[1]Pipeline_BA!$K12","v":20.630459999999999},null,1,null,1,1,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"LaTrobe","Latrobe","Morwell",null,{"$f":"[1]Pipeline_BA!$K13","v":0},null,1,null,0,0,0]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,{"$f":"[1]Pipeline_BA!$K14","v":97.748570000000015},null,1,null,1,0,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Metro","Healsville - Koo Wee Rup Rd","Dandenong",null,{"$f":"[1]Pipeline_BA!$K15","v":30.620930000000001},null,1,null,0,1,1]
[null,null,5,"5 Bunyip to Pakenham",null,null,"Metro","Bunyip","Pakenham",null,{"$f":"[1]Pipeline_BA!$K16","v":18.6693},null,1,null,1,1,1]
[null,null,6,"6 Pakenham to Wollert",null,null,"Metro","Pakenham","Wollert",null,{"$f":"[1]Pipeline_BA!$K17","v":92.411699999999996},null,1,null,1,1,1]
[null,null,7,"7 Pakenham to Dandenong",null,null,"Metro","Pakenham","Dandenong",null,{"$f":"[1]Pipeline_BA!$K18","v":27.993700000000018},null,1,null,1,1,1]
[null,null,8,"8 Dandenong to St. Kilda",null,null,"Metro","Dandenong","St Kilda",null,{"$f":"[1]Pipeline_BA!$K19","v":36.118299999999998},null,1,null,1,1,1]
[null,null,9,"9 St. Kilda to Werribee",null,null,"Metro","St Kilda","Werribee",null,{"$f":"[1]Pipeline_BA!$K20","v":37.568199999999997},null,1,null,0.15,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Werribee","Little River",null,{"$f":"[1]Pipeline_BA!$K21","v":17.5975},null,1,null,1,1,1]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Little River","Geelong",null,{"$f":"[1]Pipeline_BA!$K22","v":18.127700000000001},null,1,null,1,1,1]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Metro","Brooklyn","Melton South City Gate",null,{"$f":"[1]Pipeline_BA!$K23","v":26.245000000000001},null,1,null,0.85,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Calder","Melton South City Gate","Ballan Junction",null,{"$f":"[1]Pipeline_BA!$K24","v":40.354199999999992},null,1,null,0,1,1]
[null,null,12,"12 Ballan Junction to Ballarat",null,null,"Calder","Ballan Jctn","Ballarat",null,{"$f":"[1]Pipeline_BA!$K25","v":22.600400000000008},null,1,null,1,1,1]
[null,null,13,"13 Wollert to Euroa",null,null,"South Hume","Wollert","Euroa",null,{"$f":"[1]Pipeline_BA!$K26","v":124.31389999999999},null,0.25,null,1,1,1]
[null,null,14,"14 Ballan Junction to Daylesford Jctn",null,null,"Calder","Ballan Junction","Daylesford Junction",null,{"$f":"[1]Pipeline_BA!$K27","v":39.959699999999998},null,1,null,1,1,1]
[null,null,15,"15 Daylesford Junction to Bendigo",null,null,"Calder","Daylesford Junction","Bendigo",null,{"$f":"[1]Pipeline_BA!$K28","v":50.733599999999996},null,1,null,1,1,1]
[null,null,16,"16 Guilford to Maryborough",null,null,"Calder","Guildford","Maryborough",null,{"$f":"[1]Pipeline_BA!$K29","v":31.366799999999998},null,1,null,1,1,1]
[null,null,17,"17 Wandong to Daylesford Junction",null,null,"Calder","Wandong","Daylesford Junction",null,{"$f":"[1]Pipeline_BA!$K30","v":84.062799999999996},null,1,null,1,1,1]
[null,null,18,"18 Euroa to Wodonga",null,null,"North Hume","Euroa","Barnawartha City Gate",null,{"$f":"[1]Pipeline_BA!$K31","v":134.18459999999999},null,1,null,0.85,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,18,"18 Euroa to Wodonga",null,null,"Wodonga","Barnawartha City Gate","Wodonga",null,{"$f":"[1]Pipeline_BA!$K32","v":10.669300000000021},null,1,null,0,0,1]
[null,null,19,"19 Euroa to Kyabram",null,null,"Echuca","Euroa","Kyabram",null,{"$f":"[1]Pipeline_BA!$K33","v":71.921700000000001},null,1,null,0.15,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,20,"20 Kyabram to Echuca",null,null,"Echuca","Kyabram","Echuca",null,{"$f":"[1]Pipeline_BA!$K34","v":30.647600000000001},null,1,null,1,1,1]
[null,null,21,"21 Wollert to Keon Park",null,null,"Metro","Wollert","Keon Park",null,{"$f":"[1]Pipeline_BA!$K35","v":18.845200000000002},null,1,null,1,1,1]
[null,null,22,"22 Deer Park to Sunbury",null,null,"Metro","Deer Park","Sunbury",null,{"$f":"[1]Pipeline_BA!$K36","v":24.027900000000002},null,1,null,1,1,1]
[null,null,23,"23 Paaratte to Portland",null,null,"Western","North Paaratte","Portland",null,{"$f":"[1]Pipeline_BA!$K37","v":216.97919999999996},null,1,null,1,1,1]
[null,null,29,"29 WORM",null,null,"Metro","Plumpton","Wollert",null,{"$f":"[1]Pipeline_BA!$K38","v":59.529000000000003},null,0.01,null,1,1,1]
[null,null,30,"30 Anglesea ",null,null,"Geelong"]
[null,null,31,"31 Kalkallo",null,null,"Metro"]
[null,null,51,"51 Interconnect",null,null,"Interconnect","Barnawartha","Culcairn"]
[null,null,52,"52 South West Pipeline",null,null,"South West","Iona","North Paaratte"]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,{"$f":"[1]Pipeline_BA!$K$43","v":58},null,0.1,null,1,1,1]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,null,null,0,null,0,0,0,"Longford Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH8","v":1.9767599999938281}]
[null,null,24,"24 Barnawartha to Culcairn",null,null,"Interconnect","Barnawartha","Culcairn",null,{"$f":"[1]Pipeline_BA!$K45","v":63.22396999999998},null,0.224,null,1,1,1,"Culcairn Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH13","v":1.9623582537916018}]
[null,null,25,"25 Chiltern Valley to Koonoomoo",null,null,"Murray Valley","Chiltern Valley","Koonoomoo",null,{"$f":"[1]Pipeline_BA!$K46","v":103.5502},null,1,null,1,1,1]
[null,null,26,"26 Lara to Port Campbell",null,null,"South West","Iona","Lara",null,{"$f":"[1]Pipeline_BA!$K47","v":143.97910000000002},null,0.61,null,1,1,1,"Port Campbell Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH16","v":1.9908873720460865},{"$f":"T47/T44","v":1.007146731040846}]
[null,null,27,"27 Port Campbell to Paaratte",null,null,"South West","Iona","North Paaratte",null,{"$f":"[1]Pipeline_BA!$K48","v":7.7534000000000001},null,1,null,1,1,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,null,null,null,null,null,null,null,null,null,{"$f":"T47/T44","v":1.007146731040846}]
[null,null,13,"13 Wollert to Euroa",null,null,"South Hume","Wollert","Euroa"]
[null,null,18,"18 Euroa to Wodonga",null,null,"North Hume","Euroa","Barnawartha City Gate"]
[null,null,19,"19 Euroa to Kyabram",null,null,"Echuca","Euroa","Kyabram"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:K48)","v":1892.7109300000002}]

{"sheet":"Working_Capital_BA","index":8,"n_rows":56,"n_cols":14,"rows_kept":56,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Working Capital Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"To be Updated "]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,2022,{"$f":"I4+1","v":2023},{"$f":"J4+1","v":2024},{"$f":"K4+1","v":2025},{"$f":"L4+1","v":2026},{"$f":"M4+1","v":2027}]
[]
[null,null,"Gas Prices",null,null,null,null,1.089,1.2997000000000001,1.123,1.1131599999999999,1.0229999999999999,0.99744999999999995,1.0012369999999999]
[]
[null,null,null,"Gasnet Transmission System",null,null,null,null,{"$f":"4.3072268085372*H$6*I6","v":6.0963338218477645},{"$f":"I8*(1+CPI)*J6","v":7.042990101242026},{"$f":"J8*(1+CPI)*K6","v":8.0653506184305748},{"$f":"K8*(1+CPI)*L6","v":8.4880409734697473},{"$f":"L8*(1+CPI)*M6","v":8.7097799682813815},{"$f":"M8*(1+CPI)*N6","v":8.9712437309656838}]
[null,null,null,"Murray Valley",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},{"$f":"I9*(1+CPI)","v":4.8254098101288161},4.9641258659405896,5.1068295922087845,5.2536356224960112,5.4046618857359041]
[null,null,null,"Interconnect",null,null,null,null,{"$f":"4.48543714723137*H6","v":4.8846410533349625},5.0250598296951834,5.1695152246194311,5.3181232787815667,5.4710033686767003,5.6282783025160494]
[null,null,null,"SWP",null,null,null,null,{"$f":"4.49811921342805*H6*I6","v":6.3665178349030631},{"$f":"I11*(1+CPI)*J6","v":7.3551290662446931},{"$f":"J11*(1+CPI)*K6","v":8.4227996788767303},{"$f":"K11*(1+CPI)*L6","v":8.8642232889740438},{"$f":"L11*(1+CPI)*M6","v":9.095789555916733},{"$f":"M11*(1+CPI)*N6","v":9.3688411565926852}]
[null,null,null,"WTS",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},4.8254098101288161,4.9641258659405896,5.1068295922087845,5.2536356224960112,5.4046618857359041]
[null,null,null,"Brooklyn Corio Loop",null,null,null,null,{"$f":"4.37542230296753*H6","v":4.7648348879316398},4.9018095964550108,5.0427219169243029,5.1876850438701263,5.336815425826261,5.4902328588724894]
[null,null,null,"WORM Stage 1",null,null,null,null,{"$f":"3.8633451171875*H6","v":4.2071828326171872},3.5,3.6006145000000003,3.7041213650315004,3.8106037419120611,3.9201471676808075]
[null,null,null,"WORM Stage 2",null,null,null,null,8,{"$f":"I15*(1+CPI)","v":8.2299760000000006},{"$f":"J15*(1+CPI)","v":8.4665631200720011},{"$f":"K15*(1+CPI)","v":8.7099514100847113},{"$f":"L15*(1+CPI)","v":8.9603363832704179},{"$f":"M15*(1+CPI)","v":9.2179191732802934}]
[null,null,null,"Anglesea",null,null,null,null,{"$f":"3.8873125*H6","v":4.2332833125000002},4.3549775078844384,4.4801700463035923,4.6089614946246824,3.7925,3.9015229975000003]
[null,null,null,"Northern Looping",null,null,null,null,3.8873124999999997,{"$f":"I17*(1+CPI)","v":3.9990610724375002},4.1140220810868611,3.7,3.8063639000000005,3.9157854430333008]
[]
[null,null,"Energy (base linepack data)",null,null,null,null,"TJ"]
[]
[null,null,null,{"$f":"D8","v":"Gasnet Transmission System"},null,null,null,462.11700000000002,null,{"$f":"$H21*J8","v":3254.6854566156612},3727.135631737282,3922.4680305369193,4024.9373896022871,4145.7642392226689]
[null,null,null,{"$f":"D9","v":"Murray Valley"},null,null,null,2.1349999999999998,null,10.302249944625022,10.598408723783157,10.903081179365754,11.216512054028982,11.538953126046154]
[null,null,null,"Interconnect",null,null,null,9.7330000000000005,null,48.908907322423225,50.314891681220928,51.761293872380989,53.249275787330326,54.780032718388711]
[null,null,null,"SWP",null,null,null,21.981000000000002,null,161.6730920051246,185.14155974138941,194.84449211493848,199.93455022860573,205.93649746306383]
[null,null,null,"WTS",null,null,null,6.1159999999999997,null,29.512206398747839,30.360593796092644,31.233369785948923,32.131235467185604,33.054912093160787]
[null,null,null,"Brooklyn Corio Loop",null,null,null,8.7349999999999994,null,42.817306825034514,44.048175944333785,45.314428858205552,46.617082744592388,47.957184022251191]
[null,null,null,"WORM Stage 1",null,null,null,3.1,null,10.85,11.161904950000002,11.482776231597651,11.812871599927389,12.152456219810503]
[null,null,null,"WORM Stage 2",null,null,null,15,null,123.44964000000002,126.99844680108002,130.64927115127068,134.40504574905626,138.26878759920442]
[null,null,null,"Anglesea",null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Northern Looping",null,null,null,{"$f":"17/3","v":5.666666666666667},null,22.661346077145836,23.312791792825546,20.966666666666669,21.569395433333337,22.189450843855372]
[]
[null,null,"Total Cost",null,null,null,null,null,{"$f":"SUM(I21:I30)","v":0},3704.8602051887619,4209.0724051680081,4419.6234103972929,4535.8733586663475,4671.6425133084495]
[]
[null,null,"Inventory"]
[]
[null,null,null,"Opening Inventory Value",null,null,null,null,706.50975574405675,{"$f":"I40","v":720.63995085893794},{"$f":"J40","v":741.35618752627988},{"$f":"K40","v":762.6679538490979},{"$f":"L40","v":784.59236951839796},{"$f":"M40","v":807.14704636494332}]
[null,null,null,"Additions",null,null,null,0.33,{"$f":"I36*$H$37","v":233.14821939553875},237.81118378344954,244.64754188367237,251.68042477020231,258.91548194107133,266.35852530043132]
[null,null,null,"Write Out/Off",null,null,null,0.33,{"$f":"-$H$38*I36","v":-233.14821939553875},-237.81118378344954,-244.64754188367237,-251.68042477020231,-258.91548194107133,-266.35852530043132]
[null,null,null,"Inflation",null,null,null,null,{"$f":"I36*(General_BA!J7)","v":14.130195114881134},{"$f":"J36*(General_BA!K7)","v":20.716236667341889},{"$f":"K36*(General_BA!L7)","v":21.31176632281797},{"$f":"L36*(General_BA!M7)","v":21.924415669300018},{"$f":"M36*(General_BA!N7)","v":22.554676846545387},{"$f":"N36*(General_BA!O7)","v":23.203056141853025}]
[null,null,null,"Closing Inventory Values",null,null,null,null,{"$f":"SUM(I36:I39)","v":720.63995085893794},741.35618752627988,762.6679538490979,784.59236951839796,807.14704636494332,830.35010250679636]
[]
[null,null,"Total Transmission Inventories",null,null,null,null,null,null,{"$f":"J36+J32","v":4425.5001560476994},{"$f":"K36+K32","v":4950.4285926942885},{"$f":"L36+L32","v":5182.2913642463909},{"$f":"M36+M32","v":5320.4657281847458},{"$f":"N36+N32","v":5478.7895596733924}]
[]
[null,null,"Nominal Dollars"]
[]
[null,null,null,"Return on Linepack",null,null,null,null,null,{"$f":"J32*General_BA!$I$14","v":193.71697992069363},{"$f":"K32*General_BA!$I$14","v":220.0808531060712},{"$f":"L32*General_BA!$I$14","v":231.08998775443376},{"$f":"M32*General_BA!$I$14","v":237.1683787455645},{"$f":"N32*General_BA!$I$14","v":244.26737550847031}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J36*General_BA!$I$14","v":37.68028674741263},{"$f":"K36*General_BA!$I$14","v":38.763481950540502},{"$f":"L36*General_BA!$I$14","v":39.877815766172695},{"$f":"M36*General_BA!$I$14","v":41.024183336002864},{"$f":"N36*General_BA!$I$14","v":42.203505534362932}]
[null,null,null,"Total Return on Inventory"]
[]
[null,null,"Real Dollars",null,null,null,null,null,null,1,{"$f":"J50+1","v":2},{"$f":"K50+1","v":3},{"$f":"L50+1","v":4},{"$f":"M50+1","v":5}]
[]
[null,null,null,"Return on Linepack",null,null,null,null,null,{"$f":"J46/(1+WACC_BA!$I$9)^J50","v":188.30381028639073},{"$f":"K46/(1+WACC_BA!$I$9)^K50","v":207.952955630194},{"$f":"L46/(1+WACC_BA!$I$9)^L50","v":212.25375607663577},{"$f":"M46/(1+WACC_BA!$I$9)^M50","v":211.74953135766165},{"$f":"N46/(1+WACC_BA!$I$9)^N50","v":211.99350605418269}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J47/(1+WACC_BA!$I$9)^J50","v":36.627360028668491},{"$f":"K47/(1+WACC_BA!$I$9)^K50","v":36.627360028668491},{"$f":"L47/(1+WACC_BA!$I$9)^L50","v":36.627360028668498},{"$f":"M47/(1+WACC_BA!$I$9)^M50","v":36.627360028668491},{"$f":"N47/(1+WACC_BA!$I$9)^N50","v":36.627360028668484}]
[null,null,null,"Total Return on Inventory",null,null,null,null,null,{"$f":"SUM(J52:J53)","v":224.93117031505921},{"$f":"SUM(K52:K53)","v":244.5803156588625},248.88111610530427,248.37689138633016,248.62086608285117]
[]
[null,null,null,"Total Return on Inventory ($m)",null,null,null,null,null,{"$f":"J54/1000","v":0.22493117031505921},{"$f":"K54/1000","v":0.24458031565886251},{"$f":"L54/1000","v":0.24888111610530428},{"$f":"M54/1000","v":0.24837689138633015},{"$f":"N54/1000","v":0.24862086608285117}]

{"sheet":"Opex_Forecast_BA","index":9,"n_rows":82,"n_cols":17,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5],[1,9,1,13]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Base Case - Operating Cost Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Direct Operating Cost Assumptions"]
[null,null,null,null,null,null,null,null,null,{"$f":"'2023Non-Direct Costs_BO'!M30-'2023Non-Direct Costs_BO'!N30","v":0},{"$f":"'2024Non-Direct Costs_BO'!M30-'2024Non-Direct Costs_BO'!N30","v":-216229.12823910266},{"$f":"'2025Non-Direct Costs_BO'!M30-'2025Non-Direct Costs_BO'!N30","v":0},{"$f":"'2026Non-Direct Costs_BO'!M30-'2026Non-Direct Costs_BO'!N30","v":0},{"$f":"'2027Non-Direct Costs_BO'!M30-'2027Non-Direct Costs_BO'!N30","v":0},"Check"]
[null,null,null,"Country Cost per Km",null,null,null,null,null,7894.4626700929148,7603.5096382512229,8270.7342124398056,8401.5369667082141,8878.4544506342045]
[null,null,null,"Country / Metro Ratio",null,null,null,null,null,2.1266732091484521,2.1266732091484521,2.1266732091484521,2.1266732091484521,2.1266732091484521]
[null,null,null,"Metro Cost per Km",null,null,null,null,null,{"$f":"J9*J8","v":16788.942261109158},{"$f":"K9*K8","v":16170.180243170915},{"$f":"L9*L8","v":17589.148869583256},{"$f":"M9*M8","v":17867.323582768709},{"$f":"N9*N8","v":18881.5712188086}]
[]
[null,null,"Operating Cost Forecasts "]
[]
[null,null,"Total Direct Costs plus OH",null,null,null,null,null,{"$f":"+I16+I49","v":0},34761641.736163206,34877277.277167931,35052176.33730673,34136945.687388875,34162682.581779607]
[]
[null,null,"Direct O & M - Regulated",null,null,null,null,null,{"$f":"+I18+I20+I29+I34+I41+I47","v":0},{"$f":"+J18+J20+J29+J34+J41+J47","v":27775646.349374231},27864589.928495031,28038127.643040311,26851293.865380205,26824941.263629027]
[]
[null,null,"Pipeline Operations",null,null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$18*1000000","v":18709481.509887818},{"$f":"RAB_Model_BO!AG$53*$Q$18*1000000","v":18769393.283966888},{"$f":"RAB_Model_BO!AH$53*$Q$18*1000000","v":18886287.077209841},{"$f":"RAB_Model_BO!AI$53*$Q$18*1000000","v":18086844.128551245},{"$f":"RAB_Model_BO!AJ$53*$Q$18*1000000","v":18069093.199950002},null,null,0.67359302010659894]
[]
[null,null,"Compressor Stations",null,null,null,null,null,{"$f":"SUM(I21:I27)","v":0},7317326.7615703568,7340758.4118579533,7386475.8776843604,7073811.6662535593,7066869.2320215935]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$21*1000000","v":2125237.6652524336},{"$f":"RAB_Model_BO!AG$53*1000000*$Q$21","v":2132043.1322450726},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$21","v":2145321.2710381146},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$21","v":2054511.3645844378},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$21","v":2052495.0103612265},null,null,7.6514427009915967E-2]
[null,null,null,"Gooding",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$22*1000000","v":858167.85394633433},{"$f":"RAB_Model_BO!AG$53*1000000*$Q$22","v":860915.89154215867},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$22","v":866277.58452301077},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$22","v":829608.67741084413},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$22","v":828794.47653118707},null,null,3.0896413467824423E-2]
[null,null,null,"Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$23*1000000","v":1477776.03686923},{"$f":"RAB_Model_BO!AG$53*$Q$23*1000000","v":1482508.1928091785},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$23","v":1491741.096800766},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$23","v":1428596.7690572424},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$23","v":1427194.7047132775},null,null,5.3204019747411686E-2]
[null,null,null,"Springhurst",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$24*1000000","v":841948.93105912709},{"$f":"RAB_Model_BO!AG$53*$Q$24*1000000","v":844645.03218395344},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$24","v":849905.39197619748},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$24","v":813929.50799939479},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$24","v":813130.69508984301},null,null,3.0312487438410071E-2]
[null,null,null,"Iona",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$25*1000000","v":306796.9887577098},{"$f":"RAB_Model_BO!AG$53*$Q$25*1000000","v":307779.41854171403},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$25","v":309696.2361591584},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$25","v":296587.017221027},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$25","v":296295.93852706987},null,null,1.104553913520798E-2]
[null,null,null,"Winchelsea",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$26*1000000","v":973051.79079721158},{"$f":"RAB_Model_BO!AG$53*$Q$26*1000000","v":976167.71140819509},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$26","v":982247.1805152368},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$26","v":940669.36381190724},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$26","v":939746.16490580083},null,null,3.5032552566292799E-2]
[null,null,null,"Euroa",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$27*1000000","v":734347.49488831148},{"$f":"RAB_Model_BO!AG$53*$Q$27*1000000","v":736699.033127681},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$27","v":741287.11667187687},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$27","v":709908.96616870537},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$27","v":709212.24189318914},null,null,2.6438538482646538E-2]
[]
[null,null,"Odorant Stations",null,null,null,null,null,{"$f":"SUM(I30:I32)","v":0},84473.160196078417,84743.661379488447,85271.435926170583,81661.957371996163,81581.812070558008]
[null,null,null,"Longford",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$30*1000000","v":76954.522655481414},{"$f":"RAB_Model_BO!AG$53*$Q$30*1000000","v":77200.94754829639},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$30","v":77681.746872192438},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$30","v":74393.534397047173},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$30","v":74320.522526756817},null,null,2.7705754057894372E-3]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$31*1000000","v":7518.6375405970075},{"$f":"RAB_Model_BO!AG$53*$Q$31*1000000","v":7542.7138311920507},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$31","v":7589.6890539781407},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$31","v":7268.4229749489887},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$31","v":7261.2895438011938},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[]
[null,null,null,"Ballan/Barnawartha/Wadong/Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$35*1000000","v":177876.16323548101},{"$f":"RAB_Model_BO!AG$53*$Q$35*1000000","v":178445.76087506194},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$35","v":179557.1021720994},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$35","v":171956.57917749384},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$35","v":171787.81623920574},null,null,6.4040332670598108E-3]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$36*1000000","v":54144.243784781298},{"$f":"RAB_Model_BO!AG$53*$Q$36*1000000","v":54317.625270505603},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$36","v":54655.909687149069},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$36","v":52342.364339496358},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$36","v":52290.994096815732},null,null,1.9493423520637939E-3]
[null,null,null,"Remaining",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$38*1000000","v":838154.62006759318},{"$f":"RAB_Model_BO!AG$53*$Q$38*1000000","v":840838.57099452172},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$38","v":846075.22454967373},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$38","v":810261.46880531812},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$38","v":809466.25581078616},null,null,3.0175881760766882E-2]
[]
[]
[null,null,"Commodity Odorant",null,null,null,null,null,{"$f":"SUM(I42:I44)","v":0},589237.77223874186,591124.63801161549,594806.09964285372,569628.38523903082,569069.33620185487]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$43*1000000","v":7518.6375405970075},{"$f":"RAB_Model_BO!AG$53*$Q$43*1000000","v":7542.7138311920507},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$43","v":7589.6890539781407},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$43","v":7268.4229749489887},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$43","v":7261.2895438011938},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[null,null,"Chromatographs"]
[null,null,null,"All Zones",null,null,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Indirect Overheads",null,null,null,null,null,null,6985995.3867889736,7012687.3486729013,7014048.694266418,7285651.8220086712,7337741.3181505771]
[]
[]
[]
[]
[null,null,null,null,null,null,"Cost Distribution","Weighting",{"$f":"I4","v":2022},2023,2024,2025,2026,2027]
[null,null,null,"D'nong City Gate",null,null,220,{"$f":"G57/$G$75","v":0.29729729729729731},{"$f":"+$H57*$I$75","v":0},{"$f":"+$H57*$J$75","v":319632.39460253005},{"$f":"+$H57*$K$75","v":320655.92610999901},{"$f":"+$H57*$L$75","v":322652.93725264724},{"$f":"+$H57*$M$75","v":308995.27047589509},{"$f":"+$H57*$N$75","v":308692.01397933025}]
[null,null,null,"D'nong Term Stn",null,null,30,{"$f":"G58/$G$75","v":4.0540540540540543E-2},{"$f":"+$H58*$I$75","v":0},{"$f":"+$H58*$J$75","v":43586.235627617738},{"$f":"+$H58*$K$75","v":43725.80810590896},{"$f":"+$H58*$L$75","v":43998.127807179168},{"$f":"+$H58*$M$75","v":42135.718701258418},{"$f":"+$H58*$N$75","v":42094.365542635947}]
[null,null,null,"Lara Gate",null,null,100,0.13513513513513514,0,145287.45209205913,145752.6936863632,146660.42602393057,140452.39567086138,140314.55180878649]
[null,null,null,"Tyers Gate",null,null,30,4.0540540540540543E-2,0,43586.235627617738,43725.80810590896,43998.127807179168,42135.718701258418,42094.365542635947]
[null,null,null,"Barnawartha Gate",null,null,20,2.7027027027027029E-2,0,29057.490418411824,29150.538737272636,29332.085204786112,28090.479134172278,28062.910361757295]
[null,null,null,"Iona Gate",null,null,20,2.7027027027027029E-2,0,29057.490418411824,29150.538737272636,29332.085204786112,28090.479134172278,28062.910361757295]
[null,null,null,"Toolamba - Regulator",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Rockbank",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Brooklyn PL to S Melb Reg",null,null,20,2.7027027027027029E-2,0,29057.490418411824,29150.538737272636,29332.085204786112,28090.479134172278,28062.910361757295]
[null,null,null,"Wollert PL to Albury Reg",null,null,15,2.0270270270270271E-2,0,21793.117813808869,21862.90405295448,21999.063903589584,21067.859350629209,21047.182771317974]
[null,null,null,"North Paaratte",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Ballan",null,null,5,6.7567567567567571E-3,0,7264.372604602956,7287.6346843181591,7333.0213011965279,7022.6197835430694,7015.7275904393236]
[null,null,"Total",null,null,null,{"$f":"SUM(G57:G73)","v":740},null,{"$f":"I34","v":0},{"$f":"J34","v":1075127.1454812374},1078569.9332790875,{"$f":"L34","v":1085287.1525770861},1039347.7279643742,1038327.6833850199]
[]
[]
[null,null,"Incremental Pipeline Costs (Direct costs of the pipeline)"]
[]
[null,null,null,"Murray Valley Pipeline",null,null,null,null,144840.98656824711,{"$f":"OMCost_1*Pipeline_BA!K45","v":499119.2710200742},{"$f":"J80*(1+Inflation)","v":513467.4527040883},{"$f":"K80*(1+Inflation)","v":528228.10156697279},543413.07480271859,559034.5704640724]
[null,null,null,"InterConnect",null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Southwest Pipeline",null,null,null,null,null,0,0,0,0,0]

{"sheet":"Scope_Changes_BA","index":10,"n_rows":74,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Scope Change Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,1,2,3,4,5,6]
["é","ç","è",null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Pipelines",null,null,null,"Nominal"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Pipelines",null,null,null,null,null,{"$f":"SUM(I8:I17)","v":0},0,0,0,0,0]
[]
[null,null,"Compressors"]
[]
[null,null,null,"Brooklyn"]
[null,null,null,"Gooding"]
[null,null,null,"Wollert"]
[null,null,null,"Springhurst"]
[null,null,null,"Iona"]
[null,null,null,"Stonehaven"]
[null,null,null,"Euroa"]
[]
[null,null,"Total Compressors",null,null,null,null,null,{"$f":"SUM(I23:I29)","v":0},0,0,0,0,0]
[]
[null,null,"Odourant Stations"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Odourant",null,null,null,null,null,{"$f":"SUM(I35:I41)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total City Gates & Pressure Limiters",null,null,null,null,null,{"$f":"SUM(I47:I53)","v":0},0,0,0,0,0]
[]
[null,null,"Other costs"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Regulatory Costs",null,null,null,null,null,{"$f":"SUM(I59:I65)","v":0},0,0,0,0,0]
[]
[null,null,"Total Costs ($2006 Real)",null,null,null,null,null,{"$f":"I67+I55+I43+I31+I19","v":0},0,{"$f":"K67+K55+K43+K31+K19","v":0},0,0,0]
[]
[null,null,"Total Costs (Nominal)",null,null,null,null,null,{"$f":"I69*(1+Inflation)^I3","v":0},0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"Volume_Assumptions_BA","index":11,"n_rows":283,"n_cols":21,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5],[63,15,63,20]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Volume Forecast Assumptions",null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Vencorp Withdrawal Forecasts",null,null,null,null,null,null,"Updated per Scott's file input for 2022 onwards"]
[]
[null,null,null,"Tariff V - Industry forecasts"]
[]
[null,null,null,null,"Ballarat",null,null,null,8974.4447199999995,9128.3702599999997,9152.673209999999,9182.5816799999993,9397.3910699999997,8403.4791399870082,null,null,"This forecasts comes from VGPR Table 18 for Tariff V and Tariff D"]
[null,null,null,null,"Geelong",null,null,null,11433.594794785244,11629.573594754898,11660.489224792393,11695.373213948136,11969.004849419012,10735.379092434245]
[null,null,null,null,"Gippsland",null,null,null,6126.602662167571,6302.1584554667579,6386.915333448097,6486.2923303989664,6722.0999898464825,5783.3316357211024]
[null,null,null,null,"Melbourne",null,null,null,89421.542182639707,88535.77967841491,86393.515231586527,84311.324154573056,83915.765381131379,81714.461737639765]
[null,null,null,null,"Northern",null,null,null,10694.329637534145,10720.968711472729,10595.106760537456,10476.447225981652,10565.542160646837,9969.4736212455809]
[null,null,null,null,"Western",null,null,null,1255.5732600000001,1250.25702,1227.2012000000002,1205.27106,1207.4520200000002,1156.2787170723018]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I10:I15)","v":127906.08725712667},127567.1077201093,125415.90096036447,123357.28966490181,123777.2554710437,117762.40394410001]
[]
[null,null,null,"Tariff D - AEMO forecasts"]
[]
[null,null,null,null,{"$f":"E10","v":"Ballarat"},null,null,null,1350.4848300000001,1341.52945,1344.06394,1902.8394900000001,1856.63498,1664.8234037441796]
[null,null,null,null,"Geelong",null,null,null,9716.0729073467555,9651.5397273771014,9669.7354473396081,13686.023678183863,13353.746242712989,11294.369888871988]
[null,null,null,null,"Gippsland",null,null,null,8860.6605979624292,8252.2081546632417,8248.7244466819047,6976.8750397310341,5479.7234802835173,8813.1474760862639]
[null,null,null,null,"Melbourne",null,null,null,34157.567191831295,34036.56649605609,34055.854822884452,38998.459899897935,40279.915583339622,38520.503121057154]
[null,null,null,null,"Northern",null,null,null,8353.0352336478554,8375.0064897092707,8384.9594506445446,8469.4323752003511,8596.0909205351654,9193.2267456766695]
[null,null,null,null,"Western",null,null,null,2755.7559700000002,2753.6028000000001,2747.2037999999998,3036.7342000000003,3091.7609000000002,3049.694844563764]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I20:I25)","v":65193.576730788329},64410.4531178057,64450.541907550512,73070.364683013191,72657.872106871291,72535.765480000016]
[]
[null,null,null,"Total"]
[]
[null,null,null,null,{"$f":"E20","v":"Ballarat"},null,null,null,{"$f":"I20+I10","v":10324.929549999999},10469.89971,10496.737149999999,11085.42117,11254.02605,10068.302543731188]
[null,null,null,null,"Geelong",null,null,null,{"$f":"I21+I11","v":21149.667702131999},21281.113322131998,21330.224672132001,25381.396892131997,25322.751092131999,22029.748981306235]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I30:I35)","v":193099.663987915},191977.56083791499,189866.442867915,196427.654347915,196435.12757791497,190298.16942410002]
[null,null,null,null,"Warrugal Adjustment",null,null,null,null,null,null,null,null,null,null,null,"As per VGPR Table 10"]
[null,null,"Vencorp Peak Volumes"]
[null,null,null,"Annual (PJ)",null,null,null,null,7.8,7.1,4,3.5,4.4000000000000004,4.6566676954067363]
[null,null,null,"Northern",null,null,null,null,{"$f":"[2]Volume_Assumptions_BA!I68","v":102.18635987270001},{"$f":"[2]Volume_Assumptions_BA!J68","v":102.5644222903},{"$f":"[2]Volume_Assumptions_BA!K68","v":101.8708734362},{"$f":"[2]Volume_Assumptions_BA!L68","v":100.93747637579999},{"$f":"[2]Volume_Assumptions_BA!M68","v":102.11625914939999},{"$f":"[2]Volume_Assumptions_BA!N68","v":99.84558608351071}]
[null,null,null,"Total Volume for Cost Allocation purpose",null,null,null,null,{"$f":"I71-I73+I74+I75","v":1220.3271702804986},1202.6434463467099,1164.3068092526566,1170.2841123145813,1174.1562234991827,1125.02862663475]
[null,null,null,"Western",null,null,null,null,17.210777748593152,17.216239659838564,17.069222400703453,17.652895229803455,17.930040563003452,17.554019271360495,null,1.0942140640003574E-3,"Iona"]
[]
[null,null,"VENCorp 1:2 Peak Day Demand Forecast by Demand/Volume - TJ"]
[null,null,null,"Western",null,null,null,null,{"$f":"[2]Volume_Assumptions_BA!I105","v":8.4941466798},{"$f":"[2]Volume_Assumptions_BA!J105","v":8.4460161929000002},{"$f":"[2]Volume_Assumptions_BA!K105","v":8.2938608423000009},{"$f":"[2]Volume_Assumptions_BA!L105","v":8.1723652335000008},{"$f":"[2]Volume_Assumptions_BA!M105","v":8.1575298465999992},{"$f":"[2]Volume_Assumptions_BA!N105","v":7.8649479674842553}]
[null,null,null,"Gippsland",null,null,{"$f":"G102","v":"incl. Warragul Adj"},null,{"$f":"[2]Volume_Assumptions_BA!I113","v":26.641720879400001},{"$f":"[2]Volume_Assumptions_BA!J113","v":24.972854053799999},{"$f":"[2]Volume_Assumptions_BA!K113","v":25.037348058599999},{"$f":"[2]Volume_Assumptions_BA!L113","v":20.668221927200001},{"$f":"[2]Volume_Assumptions_BA!M113","v":16.405697969999999},{"$f":"[2]Volume_Assumptions_BA!N113","v":25.222056923920558}]
[null,null,null,"Include Exports",null,null,null,null,{"$f":"[2]Volume_Assumptions_BA!I122","v":46.726600402377777},{"$f":"[2]Volume_Assumptions_BA!J122","v":25.889928939810233},{"$f":"[2]Volume_Assumptions_BA!K122","v":23.705986069668505},{"$f":"[2]Volume_Assumptions_BA!L122","v":16.663307685964533},{"$f":"[2]Volume_Assumptions_BA!M122","v":7.3135423000352988},{"$f":"[2]Volume_Assumptions_BA!N122","v":4.4105568412922151}]
[null,null,null,"Geelong",null,null,null,null,78.243380318343824,79.571778823264793,{"$f":"K101-$P131*K$120","v":79.917699764480247},80.540335389780239,82.225133837080236,75.184347238405536,null,4.7341506442464447E-3,"Winchelsea",{"$f":"Q167","v":8.1955292761904421E-3}]
[]
[]
[null,null,null,"Exclude Fuel Gas",null,null,null,null,{"$f":"I120","v":2.4537534246575343},2.4811671232876713,2.4869753424657532,2.4869753424657532,2.4869753424657532,2.4869753424657532]
[]
[null,null,null,"Euroa",null,null,null,null,407.52,407.52,407.52,407.52,407.52,407.52,null,2445.12,0.45011348930365608]
[null,null,null,"Wollert",null,null,null,null,39.43,47.315999999999995,47.315999999999995,47.315999999999995,47.315999999999995,47.315999999999995]
[null,null,null,"Annual Demand Forecast adjusted to exclude compressor fuel - TJ"]
[null,null,null,"Gippsland",null,null,null,null,{"$f":"I32-I177-I197","v":14947.833260129999},14507.05061013,14588.32378013,{"$f":"L32-L177-L197","v":13415.85137013},12154.507470129998,14549.163111807366]
[null,null,null,"Gippsland",null,null,null,null,{"$f":"I12","v":6126.602662167571},6302.1584554667579,6386.915333448097,6486.2923303989664,6722.0999898464825,5783.3316357211024]
[null,null,null,{"$f":"D201","v":"Ballarat"},null,null,null,null,{"$f":"I20","v":1350.4848300000001},1341.52945,1344.06394,1902.8394900000001,1856.63498,1664.8234037441796]
[null,null,null,"Geelong",null,null,null,null,{"$f":"I21-(I178+I180)","v":9710.8529073467562},9644.1997273771012,9660.2754473396089,13676.563678183864,13344.286242712989,11284.909888871989]
[]
[null,null,null,"Culcairn",null,null,null,null,2775.9296822212368,2685.8572578692856,2610.9693196719923,2667.6420517994793,2649.785768173776,2563.653927400313]
[]
[null,null,null,"Culcairn",null,null,null,null,25.667084357437776,25.553592909411204,25.225532010274225,25.548917576471844,25.58836201341153,24.788542947387704]
[null,null,null,"Load factor %",null,null,null,null,1,1,1,1,1,1,"This load factor affects all load (see Row 260), not just Exports"]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"I249","v":25.667084357437776},25.553592909411204,25.225532010274225,25.548917576471844,25.58836201341153,24.788542947387704]
[null,null,null,null,"System",null,null,null,{"$f":"I195","v":192204.04398791501},191071.934837915,188958.69686791496,195519.90834791498,195527.38157791499,189390.42342410001]
[null,null,null,null,"Plus GPG",null,null,null,{"$f":"I59*1000+I276","v":200004.04398791501},198171.934837915,192958.69686791496,199019.90834791498,199927.38157791499,194047.09111950675]
[null,null,null,null,"Plus Exports",null,null,null,{"$f":"I277+I237+I238","v":211362.81327972902},204465.51766389346,198737.17320831306,203070.59181329611,201705.23057563056,195119.25338205646]
[]
[null,null,null,null,"excl VicHub",null,null,null,{"$f":"I278-I237","v":211362.81327972902},204465.51766389346,198737.17320831306,203070.59181329611,201705.23057563056,195119.25338205646]
[]
[null,null,null,null,"GPG",null,null,null,{"$f":"I59*1000","v":7800},7100,4000,3500,4400,4656.6676954067361]
[null,null,null,null,"Exports",null,null,null,{"$f":"I237+I238","v":11358.769291814015},6293.5828259784694,5778.476340398116,4050.6834653811184,1777.8489977155807,1072.1622625497248]

{"sheet":"RAB_Model_BO","index":12,"n_rows":185,"n_cols":38,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5],[6,22,6,26],[6,9,6,13]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"RAB Model Inputs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated using PTRM 2021 version from Scott"]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null," "," "," "," ",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,2023,2024,2025,2026,2027]
[]
[null,null,"RAB Model Inputs",null,null,null,null,null,null,null,null,null,null,null,null,"RAB Model Inputs"]
[null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)",null,null,null,null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)"]
[null,null,"Return on Asset",null,null,null,null,null,null,null,null,null,null,null,null,"Return on Asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross System + Refill Revenue Offset"]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W10-J72","v":44233044.834912807},{"$f":"X10-K72","v":49007350.458261542},50310607.325171165,50607929.624204144,50876450.88915889,null,null,"Pipelines",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W10","v":44954178.152728677},{"$f":"[3]RAB_Model_BO!X10","v":49724485.404321231},{"$f":"[3]RAB_Model_BO!Y10","v":51022918.079719916},{"$f":"[3]RAB_Model_BO!Z10","v":51314546.192020707},{"$f":"[3]RAB_Model_BO!AA10","v":51576457.242180414}]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W11","v":3167957.2891575564},{"$f":"X11","v":3292738.4665908264},{"$f":"Y11","v":3230015.0440311879},{"$f":"Z11","v":3158502.6493415916},{"$f":"AA11","v":3077673.1169137717},null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W11","v":3167957.2891575564},{"$f":"[3]RAB_Model_BO!X11","v":3292738.4665908264},{"$f":"[3]RAB_Model_BO!Y11","v":3230015.0440311879},{"$f":"[3]RAB_Model_BO!Z11","v":3158502.6493415916},{"$f":"[3]RAB_Model_BO!AA11","v":3077673.1169137717},null,null,null,"Refill LNG","$/GJ",5.3900000000000003E-2,{"$f":"AG11*(1+General_BA!L7)","v":5.5449463300000008E-2},{"$f":"AH11*(1+General_BA!M7)","v":5.7043469021485112E-2},{"$f":"AI11*(1+General_BA!N7)","v":5.8683297625445746E-2},{"$f":"AJ11*(1+General_BA!O7)","v":6.0370266382284439E-2}]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W12-J63","v":11195735.566320052},{"$f":"X12-K63","v":13429840.79160139},{"$f":"Y12-L63","v":13345963.631078262},{"$f":"Z12-M63","v":13217282.281147722},{"$f":"AA12-N63","v":13056783.055134207},null,null,"Compressors",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W12","v":11195735.566320052},{"$f":"[3]RAB_Model_BO!X12","v":13429840.79160139},{"$f":"[3]RAB_Model_BO!Y12","v":13345963.631078262},{"$f":"[3]RAB_Model_BO!Z12","v":13217282.281147722},{"$f":"[3]RAB_Model_BO!AA12","v":13056783.055134207},null,null,null,null,",000 GJ",{"$f":"Volume_Assumptions_BA!J241","v":2300},{"$f":"Volume_Assumptions_BA!K241","v":2300},{"$f":"Volume_Assumptions_BA!L241","v":2300},{"$f":"Volume_Assumptions_BA!M241","v":2300},{"$f":"Volume_Assumptions_BA!N241","v":2300}]
[null,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"W13","v":11456.420355196204},10912.13339587689,10315.035514906122,9662.1938019927784,8950.5404072089968,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W13","v":11456.420355196204},{"$f":"[3]RAB_Model_BO!X13","v":10912.13339587689},{"$f":"[3]RAB_Model_BO!Y13","v":10315.035514906122},{"$f":"[3]RAB_Model_BO!Z13","v":9662.1938019927784},{"$f":"[3]RAB_Model_BO!AA13","v":8950.5404072089968},null,null,null,null,"$'000"]
[null,null,null,"Gas Quality",null,null,null,null,null,76644.546567283483,70999.525294493447,64860.49690796854,58200.673626382486,50992.048090364922,null,null,"Gas Quality",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W14","v":76644.546567283483},{"$f":"[3]RAB_Model_BO!X14","v":70999.525294493447},{"$f":"[3]RAB_Model_BO!Y14","v":64860.49690796854},{"$f":"[3]RAB_Model_BO!Z14","v":58200.673626382486},{"$f":"[3]RAB_Model_BO!AA14","v":50992.048090364922},null,null,null,null,null,{"$f":"AG13*AG12","v":0},{"$f":"AH13*AH12","v":0},0,0,0]
[null,null,null,"Other",null,null,null,null,null,2909912.8795286696,3169652.523348406,3743390.7316660145,4139096.3295650166,4402624.5340077281,null,null,"Other",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W15","v":2909912.8795286696},{"$f":"[3]RAB_Model_BO!X15","v":3169652.523348406},{"$f":"[3]RAB_Model_BO!Y15","v":3743390.7316660145},{"$f":"[3]RAB_Model_BO!Z15","v":4139096.3295650166},{"$f":"[3]RAB_Model_BO!AA15","v":4402624.5340077281},null,null,null,"Refill WUGS","$/GJ",7.8945714285714286E-2,{"$f":"AG15*(1+General_BA!L7)","v":8.1215166734285721E-2},{"$f":"AH15*(1+General_BA!M7)","v":8.3549859132396237E-2},{"$f":"AI15*(1+General_BA!N7)","v":8.5951666932875231E-2},{"$f":"AJ15*(1+General_BA!O7)","v":8.8422519502194596E-2}]
[null,null,null,"General Building",null,null,null,null,null,1797759.9172890522,1834964.3401133332,1863166.0059744932,1891014.5899120269,1918453.3174781823,null,null,"General Building",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W16","v":1797759.9172890522},{"$f":"[3]RAB_Model_BO!X16","v":1834964.3401133332},{"$f":"[3]RAB_Model_BO!Y16","v":1863166.0059744932},{"$f":"[3]RAB_Model_BO!Z16","v":1891014.5899120269},{"$f":"[3]RAB_Model_BO!AA16","v":1918453.3174781823},null,null,null,null,",000 GJ",{"$f":"Volume_Assumptions_BA!I242","v":15800},{"$f":"Volume_Assumptions_BA!J242","v":15800},{"$f":"Volume_Assumptions_BA!K242","v":15800},{"$f":"Volume_Assumptions_BA!L242","v":15800},{"$f":"Volume_Assumptions_BA!M242","v":15800}]
[null,null,null,"General Land",null,null,null,null,null,379829.5706755608,393180.23150313966,406984.58583201398,421257.68540527072,436015.07242145983,null,null,"General Land",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W17","v":379829.5706755608},{"$f":"[3]RAB_Model_BO!X17","v":393180.23150313966},{"$f":"[3]RAB_Model_BO!Y17","v":406984.58583201398},{"$f":"[3]RAB_Model_BO!Z17","v":421257.68540527072},{"$f":"[3]RAB_Model_BO!AA17","v":436015.07242145983},null,null,null,null,"$'000"]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG17*AG16","v":0},{"$f":"AH17*AH16","v":0},0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CS + Refill Revenue",null,null,null,null,null,null,{"$f":"AG23*1000","v":0},{"$f":"AH23*1000","v":0},0,0,0,null,null,null," Cross System","$'000",1500,{"$f":"AG20*(1+General_BA!L7)","v":1543.1205000000002},{"$f":"AH20*(1+General_BA!M7)","v":1587.4805850135003},{"$f":"AI20*(1+General_BA!N7)","v":1633.1158893908835},{"$f":"AJ20*(1+General_BA!O7)","v":1680.0630718632033}]
[null,null,"Debt Raising Costs (amended)",null,null,null,null,null,null,{"$f":"W51","v":630187.14093785267},{"$f":"X51","v":698473.35938146256},{"$f":"Y51","v":711174.01224773983},{"$f":"Z51","v":711835.73673061247},{"$f":"AA51","v":710548.66054149298},null,"Debt Raising Costs",null,null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W21","v":655761.85321316612},{"$f":"[3]RAB_Model_BO!X21","v":726819.31257176131},{"$f":"[3]RAB_Model_BO!Y21","v":740035.39255748165},{"$f":"[3]RAB_Model_BO!Z21","v":740723.97162394645},{"$f":"[3]RAB_Model_BO!AA21","v":739384.66237408225}]
[]
[null,null,"Asset Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,"Asset Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CS + Refill Revenue","$'000",null,null,null,null,null,{"$f":"SUM(AG23:AK23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG21+AG18+AG14","v":0},{"$f":"AH21+AH18+AH14","v":0},0,0,{"$f":"AK21+AK18+AK14","v":0},{"$f":"SUM(AG24:AK24)","v":0}]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W25-J73","v":136093.45771353698},{"$f":"X25-K73","v":5293219.945835744},6508101.1537719937,7708380.1262436751,8981093.2554839123,null,null,"Pipelines",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W25","v":212562.79153808678},{"$f":"[3]RAB_Model_BO!X25","v":5385483.1803668048},{"$f":"[3]RAB_Model_BO!Y25","v":6617003.1500433171},{"$f":"[3]RAB_Model_BO!Z25","v":7834801.2678075423},{"$f":"[3]RAB_Model_BO!AA25","v":9125950.7925580926}]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W26","v":1350842.5708164673},{"$f":"X26","v":1696826.9473076386},1847158.1706765604,2004843.1145064516,2170183.6021986823,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W26","v":1350842.5708164673},{"$f":"[3]RAB_Model_BO!X26","v":1696826.9473076386},{"$f":"[3]RAB_Model_BO!Y26","v":1847158.1706765604},{"$f":"[3]RAB_Model_BO!Z26","v":2004843.1145064516},{"$f":"[3]RAB_Model_BO!AA26","v":2170183.6021986823},null,null,null,"At 2022 tariffs"]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W27","v":2393394.7718060934},4953017.9423736446,5460280.1736699939,5992404.9231003467,6551727.2293666564,null,null,"Compressors",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W27","v":2393394.7718060934},{"$f":"[3]RAB_Model_BO!X27","v":4953017.9423736446},{"$f":"[3]RAB_Model_BO!Y27","v":5460280.1736699939},{"$f":"[3]RAB_Model_BO!Z27","v":5992404.9231003467},{"$f":"[3]RAB_Model_BO!AA27","v":6551727.2293666564},null,null,null,"Refill LNG","$/GJ",5.9299999999999999E-2]
[null,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"W28","v":11796.062981394447},12656.798266756554,13557.272082571297,14499.057840350681,15483.786573443806,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W28","v":11796.062981394447},{"$f":"[3]RAB_Model_BO!X28","v":12656.798266756554},{"$f":"[3]RAB_Model_BO!Y28","v":13557.272082571297},{"$f":"[3]RAB_Model_BO!Z28","v":14499.057840350681},{"$f":"[3]RAB_Model_BO!AA28","v":15483.786573443806},null,null,null,null,",000 GJ",{"$f":"AG12","v":2300}]
[null,null,null,"Gas Quality",null,null,null,null,null,117312.08529371349,125277.95373638129,133604.86244949792,142306.98605804858,151399.01577966622,null,null,"Gas Quality",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W29","v":117312.08529371349},{"$f":"[3]RAB_Model_BO!X29","v":125277.95373638129},{"$f":"[3]RAB_Model_BO!Y29","v":133604.86244949792},{"$f":"[3]RAB_Model_BO!Z29","v":142306.98605804858},{"$f":"[3]RAB_Model_BO!AA29","v":151399.01577966622},null,null,null,null,"$'000",{"$f":"AG28*AG27","v":136.38999999999999}]
[null,null,null,"Other",null,null,null,null,null,12702420.199636001,15295037.426875507,18553791.363202114,19476377.178924758,9864159.1970269717,null,null,"Other",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W30","v":12702420.199636001},{"$f":"[3]RAB_Model_BO!X30","v":15295037.426875507},{"$f":"[3]RAB_Model_BO!Y30","v":18553791.363202114},{"$f":"[3]RAB_Model_BO!Z30","v":19476377.178924758},{"$f":"[3]RAB_Model_BO!AA30","v":9864159.1970269717}]
[null,null,null,"General Building",null,null,null,null,null,-498524.39775629714,-320942.39634773735,-310337.59747085156,-298857.87925190263,-286461.70325395628,null,null,"General Building",null,null,null,null,null,{"$f":"[3]RAB_Model_BO!W31","v":-498524.39775629714},{"$f":"[3]RAB_Model_BO!X31","v":-320942.39634773735},{"$f":"[3]RAB_Model_BO!Y31","v":-310337.59747085156},{"$f":"[3]RAB_Model_BO!Z31","v":-298857.87925190263},{"$f":"[3]RAB_Model_BO!AA31","v":-286461.70325395628},null,null,null,"Refill WUGS","$/GJ",8.6900000000000005E-2]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$'000",{"$f":"AG32*AG31","v":1373.02}]
[null,null,"Controllable O&M",null,null,null,null,null,null,{"$f":"W39","v":35760934.651152693},{"$f":"X39","v":36911333.690424405},{"$f":"Y39","v":38162844.089457832},{"$f":"Z39","v":38234814.557054594},{"$f":"AA39","v":39363605.847659364},null,"Total O&M incl. EBSS and Debt raising costs",null,null,null,null,null,null,{"$f":"W39+W41+W42+W47","v":33394315.388390847},{"$f":"X39+X41+X42+X47","v":34953544.154039599},{"$f":"Y39+Y41+Y42+Y47","v":36021615.534609519},{"$f":"Z39+Z41+Z42+Z47","v":39354854.787245207},{"$f":"AA39+AA41+AA42+AA47","v":43841256.146708779},null,null,null,null,null,null,null,0.2205,"2023 avg V,D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other allowances",null,null,null,null,null,{"$f":"Working_Capital_BA!J48*1000","v":0},{"$f":"Working_Capital_BA!K48*1000","v":0},{"$f":"Working_Capital_BA!L48*1000","v":0},{"$f":"Working_Capital_BA!M48*1000","v":0},{"$f":"Working_Capital_BA!N48*1000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex from PTRM ($m, nominal)"]
[null,null,"Amendments for stand-alone assets",null,null,null,null,null,null,null,null,null,null,null,null,"Allocated to Non-System assets (in row 35)",null,null,null,{"$f":"1-T51","v":3.9000000000000035E-2},null,null,{"$f":"$T$52*W49","v":25574.712275313501},{"$f":"$T$52*X49","v":28345.953190298718},{"$f":"$T$52*Y49","v":28861.380309741809},{"$f":"$T$52*Z49","v":28888.234893333938},{"$f":"$T$52*AA49","v":28836.001832589234},null,null,null,"Corp Overheads",{"$f":"Opex_Forecast_BA!J49/1000000","v":6.9859953867889732},{"$f":"Opex_Forecast_BA!K49/1000000","v":7.0126873486729009},{"$f":"Opex_Forecast_BA!L49/1000000","v":7.0140486942664184},{"$f":"Opex_Forecast_BA!M49/1000000","v":7.2856518220086715},{"$f":"Opex_Forecast_BA!N49/1000000","v":7.3377413181505773},"As per initial proposal"]
[null,null,null,null,null,"Return on Asset",null,null,null,{"$f":"J127","v":721133.31781587319},717134.94605968846,712310.75454875373,706616.56781656086,700006.35302152485,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Access Arrangement costs (Real$'22)",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"As per Dec 21 VTS PTRM Submission"]
[null,null,null,null,null,"Return on Asset"]
[null,null,null,{"$f":"C156","v":"Wollert-Wandong (Pipeline) South Hume"}]
[null,null,null,null,null,"Asset Regulatory Depreciation",null,null,null,76469.333824549802,92263.234531060443,108901.99627132365,126421.14156386704,144857.53707418113]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"1*(1+CPI)","v":1.0287470000000001},{"$f":"J83*(1+CPI)","v":1.0583203900090001},1.0887439262605889,1.1200420479088022,1.1522398966600367]
[null,null,null,"Summary in $2022",null,null,null,null,null,{"$f":"1*(1+CPI)","v":1.0287470000000001},1.0583203900090001,1.0887439262605889,1.1200420479088022,1.1522398966600367]
[null,null,null,null,null,null,null,null,"Smoothed (Real)",{"$f":"J79/J84","v":117963560.09022598},{"$f":"K79/K84","v":123993926.12886454},{"$f":"L79/L84","v":130246091.62876241},{"$f":"M79/M84","v":130491665.44562322},{"$f":"N79/N84","v":126826405.40492541}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J4","v":2023},{"$f":"K4","v":2024},{"$f":"L4","v":2025},{"$f":"M4","v":2026},{"$f":"N4","v":2027}]
[null,null,null,"Opening RAB",null,null,null,null,null,13791760.190074937,{"$f":"J123","v":13715290.856250387},{"$f":"K123","v":13623027.621719327},{"$f":"L123","v":13514125.625448003},{"$f":"M123","v":13387704.483884137}]
[null,null,null,"Indexation",null,null,null,null,null,{"$f":"J119*$G$113","v":396471.73018408427},{"$f":"K119*$G$113","v":394273.46624462988},{"$f":"L119*$G$113","v":391621.1750415655},{"$f":"M119*$G$113","v":388490.56935475377},{"$f":"N119*$G$113","v":384856.34079821734}]
[]
[null,null,null,"Indexation",null,null,null,null,null,{"$f":"J132*$G$113","v":0},{"$f":"K132*$G$113","v":0},{"$f":"L132*$G$113","v":0},{"$f":"M132*$G$113","v":0},{"$f":"N132*$G$113","v":0}]
[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J132*J$115","v":0},{"$f":"K132*K$115","v":0},{"$f":"L132*L$115","v":0},{"$f":"M132*M$115","v":0},{"$f":"N132*N$115","v":0}]
[null,null,null,"Return of Capital",null,null,null,null,null,{"$f":"J134-J135","v":0},{"$f":"K134-K135","v":0},{"$f":"L134-L135","v":0},{"$f":"M134-M135","v":0},{"$f":"N134-N135","v":0}]
[null,null,null,"Opening RAB",null,null,null,33511021.406999998,null,null,{"$f":"J149","v":0},{"$f":"K149","v":0},{"$f":"L149","v":0},{"$f":"M149","v":0}]
[]
[]
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[null,null,null,"Brooklyn PL to S Melb Reg",null,null,null,null,{"$f":"Opex_Forecast_BA!I69","v":0},{"$f":"Opex_Forecast_BA!J69","v":29057.490418411824},{"$f":"Opex_Forecast_BA!K69","v":29150.538737272636},{"$f":"Opex_Forecast_BA!L69","v":29332.085204786112},{"$f":"Opex_Forecast_BA!M69","v":28090.479134172278},{"$f":"Opex_Forecast_BA!N69","v":28062.910361757295}]
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[null,null,"Total In Line Regulator Opex",null,null,null,null,null,{"$f":"SUM(I38:I54)","v":0},1075127.1454812372,1078569.9332790875,1085287.1525770861,1039347.7279643744,1038327.6833850199,null,null,{"$f":"SUM(Q38:Q54)","v":0},0,0,0,0,0]
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[null,null,"Commodity Odorant"]
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[null,null,"Total Commodity Odorant Opex",null,null,null,null,null,{"$f":"SUM(I60:I62)","v":0},589237.77223874186,591124.63801161549,594806.09964285372,569628.38523903082,569069.33620185487,null,null,{"$f":"SUM(Q60:Q62)","v":0},0,0,0,0,0]
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[null,null,"Chromatographs"]
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[null,"O&M Summary"]
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[null,"Go to Table of Contents"]
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[null,{"$f":"IF(TS_Pers_In_Yr=1,\"\",TS_Per_Type_Name&\" Ending\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(J9)),3)&\"-\"&RIGHT(YEAR(J9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(K9)),3)&\"-\"&RIGHT(YEAR(K9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(L9)),3)&\"-\"&RIGHT(YEAR(L9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(M9)),3)&\"-\"&RIGHT(YEAR(M9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(N9)),3)&\"-\"&RIGHT(YEAR(N9),2))&\" \"","v":" "}]
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[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+J12-2)/TS_Pers_In_Yr)","v":2023},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+K12-2)/TS_Pers_In_Yr)","v":2024},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+L12-2)/TS_Pers_In_Yr)","v":2025},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+M12-2)/TS_Pers_In_Yr)","v":2026},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+N12-2)/TS_Pers_In_Yr)","v":2027}]
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[null,null,"Direct O & M - Regulated",null,null,null,null,null,{"$f":"I27+I39+I47+I69+I77+I81","v":0},27775646.349374231,27864589.928495031,28038127.643040311,26851293.865380205,26824941.263629027]
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[null,null,"Pipeline Operations"]
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[null,null,null,"Southwest Pipeline",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J12+'O&M_Workings_BO'!R12","v":0},{"$f":"'O&M_Workings_BO'!K12+'O&M_Workings_BO'!S12","v":0},{"$f":"'O&M_Workings_BO'!L12+'O&M_Workings_BO'!T12","v":0},{"$f":"'O&M_Workings_BO'!M12+'O&M_Workings_BO'!U12","v":0},{"$f":"'O&M_Workings_BO'!N12+'O&M_Workings_BO'!V12","v":0}]
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[null,null,"Total Pipeline Opex",null,null,null,null,null,{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":18709481.509887818},18769393.283966888,18886287.077209841,18086844.128551245,18069093.199950002]
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[null,null,"Compressors"]
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[null,null,null,"Wollert",null,null,null,null,{"$f":"'O&M_Workings_BO'!I20+'O&M_Workings_BO'!Q20","v":0},{"$f":"'O&M_Workings_BO'!J20+'O&M_Workings_BO'!R20","v":1477776.03686923},{"$f":"'O&M_Workings_BO'!K20+'O&M_Workings_BO'!S20","v":1482508.1928091785},{"$f":"'O&M_Workings_BO'!L20+'O&M_Workings_BO'!T20","v":1491741.096800766},{"$f":"'O&M_Workings_BO'!M20+'O&M_Workings_BO'!U20","v":1428596.7690572424},{"$f":"'O&M_Workings_BO'!N20+'O&M_Workings_BO'!V20","v":1427194.7047132775}]
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[null,null,"Odorant Stations"]
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[null,null,"In Line Regulators"]
[]
[null,null,null,"D'nong Term Stn",null,null,null,null,{"$f":"'O&M_Workings_BO'!I39+'O&M_Workings_BO'!Q39","v":0},{"$f":"'O&M_Workings_BO'!J39+'O&M_Workings_BO'!R39","v":43586.235627617738},{"$f":"'O&M_Workings_BO'!K39+'O&M_Workings_BO'!S39","v":43725.80810590896},{"$f":"'O&M_Workings_BO'!L39+'O&M_Workings_BO'!T39","v":43998.127807179168},{"$f":"'O&M_Workings_BO'!M39+'O&M_Workings_BO'!U39","v":42135.718701258418},{"$f":"'O&M_Workings_BO'!N39+'O&M_Workings_BO'!V39","v":42094.365542635947}]
[null,null,null,"Wollert Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I40+'O&M_Workings_BO'!Q40","v":0},{"$f":"'O&M_Workings_BO'!J40+'O&M_Workings_BO'!R40","v":145287.45209205913},{"$f":"'O&M_Workings_BO'!K40+'O&M_Workings_BO'!S40","v":145752.6936863632},{"$f":"'O&M_Workings_BO'!L40+'O&M_Workings_BO'!T40","v":146660.42602393057},{"$f":"'O&M_Workings_BO'!M40+'O&M_Workings_BO'!U40","v":140452.39567086138},{"$f":"'O&M_Workings_BO'!N40+'O&M_Workings_BO'!V40","v":140314.55180878649}]
[null,null,null,"Tyers Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I42+'O&M_Workings_BO'!Q42","v":0},{"$f":"'O&M_Workings_BO'!J42+'O&M_Workings_BO'!R42","v":43586.235627617738},{"$f":"'O&M_Workings_BO'!K42+'O&M_Workings_BO'!S42","v":43725.80810590896},{"$f":"'O&M_Workings_BO'!L42+'O&M_Workings_BO'!T42","v":43998.127807179168},{"$f":"'O&M_Workings_BO'!M42+'O&M_Workings_BO'!U42","v":42135.718701258418},{"$f":"'O&M_Workings_BO'!N42+'O&M_Workings_BO'!V42","v":42094.365542635947}]
[null,null,null,"Morwell Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I43+'O&M_Workings_BO'!Q43","v":0},{"$f":"'O&M_Workings_BO'!J43+'O&M_Workings_BO'!R43","v":87172.471255235476},{"$f":"'O&M_Workings_BO'!K43+'O&M_Workings_BO'!S43","v":87451.61621181792},{"$f":"'O&M_Workings_BO'!L43+'O&M_Workings_BO'!T43","v":87996.255614358335},{"$f":"'O&M_Workings_BO'!M43+'O&M_Workings_BO'!U43","v":84271.437402516836},{"$f":"'O&M_Workings_BO'!N43+'O&M_Workings_BO'!V43","v":84188.731085271895}]
[null,null,null,"Iona Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I45+'O&M_Workings_BO'!Q45","v":0},{"$f":"'O&M_Workings_BO'!J45+'O&M_Workings_BO'!R45","v":29057.490418411824},{"$f":"'O&M_Workings_BO'!K45+'O&M_Workings_BO'!S45","v":29150.538737272636},{"$f":"'O&M_Workings_BO'!L45+'O&M_Workings_BO'!T45","v":29332.085204786112},{"$f":"'O&M_Workings_BO'!M45+'O&M_Workings_BO'!U45","v":28090.479134172278},{"$f":"'O&M_Workings_BO'!N45+'O&M_Workings_BO'!V45","v":28062.910361757295}]
[null,null,null,"Brooklyn Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I46+'O&M_Workings_BO'!Q46","v":0},{"$f":"'O&M_Workings_BO'!J46+'O&M_Workings_BO'!R46","v":87172.471255235476},{"$f":"'O&M_Workings_BO'!K46+'O&M_Workings_BO'!S46","v":87451.61621181792},{"$f":"'O&M_Workings_BO'!L46+'O&M_Workings_BO'!T46","v":87996.255614358335},{"$f":"'O&M_Workings_BO'!M46+'O&M_Workings_BO'!U46","v":84271.437402516836},{"$f":"'O&M_Workings_BO'!N46+'O&M_Workings_BO'!V46","v":84188.731085271895}]
[null,null,null,"Rockbank",null,null,null,null,{"$f":"'O&M_Workings_BO'!I48+'O&M_Workings_BO'!Q48","v":0},{"$f":"'O&M_Workings_BO'!J48+'O&M_Workings_BO'!R48","v":0},{"$f":"'O&M_Workings_BO'!K48+'O&M_Workings_BO'!S48","v":0},{"$f":"'O&M_Workings_BO'!L48+'O&M_Workings_BO'!T48","v":0},{"$f":"'O&M_Workings_BO'!M48+'O&M_Workings_BO'!U48","v":0},{"$f":"'O&M_Workings_BO'!N48+'O&M_Workings_BO'!V48","v":0}]
[null,null,null,"Clonbinane",null,null,null,null,{"$f":"'O&M_Workings_BO'!I49+'O&M_Workings_BO'!Q49","v":0},{"$f":"'O&M_Workings_BO'!J49+'O&M_Workings_BO'!R49","v":43586.235627617738},{"$f":"'O&M_Workings_BO'!K49+'O&M_Workings_BO'!S49","v":43725.80810590896},{"$f":"'O&M_Workings_BO'!L49+'O&M_Workings_BO'!T49","v":43998.127807179168},{"$f":"'O&M_Workings_BO'!M49+'O&M_Workings_BO'!U49","v":42135.718701258418},{"$f":"'O&M_Workings_BO'!N49+'O&M_Workings_BO'!V49","v":42094.365542635947}]
[null,null,null,"Wollert PL to Albury Reg",null,null,null,null,{"$f":"'O&M_Workings_BO'!I51+'O&M_Workings_BO'!Q51","v":0},{"$f":"'O&M_Workings_BO'!J51+'O&M_Workings_BO'!R51","v":21793.117813808869},{"$f":"'O&M_Workings_BO'!K51+'O&M_Workings_BO'!S51","v":21862.90405295448},{"$f":"'O&M_Workings_BO'!L51+'O&M_Workings_BO'!T51","v":21999.063903589584},{"$f":"'O&M_Workings_BO'!M51+'O&M_Workings_BO'!U51","v":21067.859350629209},{"$f":"'O&M_Workings_BO'!N51+'O&M_Workings_BO'!V51","v":21047.182771317974}]
[null,null,null,"Wandong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I52+'O&M_Workings_BO'!Q52","v":0},{"$f":"'O&M_Workings_BO'!J52+'O&M_Workings_BO'!R52","v":43586.235627617738},{"$f":"'O&M_Workings_BO'!K52+'O&M_Workings_BO'!S52","v":43725.80810590896},{"$f":"'O&M_Workings_BO'!L52+'O&M_Workings_BO'!T52","v":43998.127807179168},{"$f":"'O&M_Workings_BO'!M52+'O&M_Workings_BO'!U52","v":42135.718701258418},{"$f":"'O&M_Workings_BO'!N52+'O&M_Workings_BO'!V52","v":42094.365542635947}]
[null,null,null,"Ballan",null,null,null,null,{"$f":"'O&M_Workings_BO'!I54+'O&M_Workings_BO'!Q54","v":0},{"$f":"'O&M_Workings_BO'!J54+'O&M_Workings_BO'!R54","v":7264.372604602956},{"$f":"'O&M_Workings_BO'!K54+'O&M_Workings_BO'!S54","v":7287.6346843181591},{"$f":"'O&M_Workings_BO'!L54+'O&M_Workings_BO'!T54","v":7333.0213011965279},{"$f":"'O&M_Workings_BO'!M54+'O&M_Workings_BO'!U54","v":7022.6197835430694},{"$f":"'O&M_Workings_BO'!N54+'O&M_Workings_BO'!V54","v":7015.7275904393236}]
[]
[]
[null,null,"Commodity Odorant"]
[null,null,null,"Longford",null,null,null,null,{"$f":"'O&M_Workings_BO'!I60+'O&M_Workings_BO'!Q60","v":0},{"$f":"'O&M_Workings_BO'!J60+'O&M_Workings_BO'!R60","v":581719.13469814486},{"$f":"'O&M_Workings_BO'!K60+'O&M_Workings_BO'!S60","v":583581.92418042349},{"$f":"'O&M_Workings_BO'!L60+'O&M_Workings_BO'!T60","v":587216.41058887553},{"$f":"'O&M_Workings_BO'!M60+'O&M_Workings_BO'!U60","v":562359.96226408181},{"$f":"'O&M_Workings_BO'!N60+'O&M_Workings_BO'!V60","v":561808.04665805364}]
[null,null,null,"Dandenong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I61+'O&M_Workings_BO'!Q61","v":0},{"$f":"'O&M_Workings_BO'!J61+'O&M_Workings_BO'!R61","v":7518.6375405970075},{"$f":"'O&M_Workings_BO'!K61+'O&M_Workings_BO'!S61","v":7542.7138311920507},{"$f":"'O&M_Workings_BO'!L61+'O&M_Workings_BO'!T61","v":7589.6890539781407},{"$f":"'O&M_Workings_BO'!M61+'O&M_Workings_BO'!U61","v":7268.4229749489887},{"$f":"'O&M_Workings_BO'!N61+'O&M_Workings_BO'!V61","v":7261.2895438011938}]
[]
[null,null,"Total Commodity Odorant Opex",null,null,null,null,null,{"$f":"SUM(I73:I75)","v":0},589237.77223874186,591124.63801161549,594806.09964285372,569628.38523903082,569069.33620185487]
[]
[null,null,"Chromatographs"]
[]
[null,null,null,{"$f":"Opex_Forecast_BA!D47","v":"All Zones"},null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J70","v":0},{"$f":"'O&M_Workings_BO'!K70","v":0},{"$f":"'O&M_Workings_BO'!L70","v":0},{"$f":"'O&M_Workings_BO'!M70","v":0},{"$f":"'O&M_Workings_BO'!N70","v":0}]
[]
[null,null,"Indirect Overheads",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!I66+'O&M_Workings_BO'!Q66","v":0},{"$f":"'O&M_Workings_BO'!J66+'O&M_Workings_BO'!R66","v":6985995.3867889736},{"$f":"'O&M_Workings_BO'!K66+'O&M_Workings_BO'!S66","v":7012687.3486729013},{"$f":"'O&M_Workings_BO'!L66+'O&M_Workings_BO'!T66","v":7014048.694266418},{"$f":"'O&M_Workings_BO'!M66+'O&M_Workings_BO'!U66","v":7285651.8220086712},{"$f":"'O&M_Workings_BO'!N66+'O&M_Workings_BO'!V66","v":7337741.3181505771}]

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[null,"Withdrawal Forecast Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$f":"'O&M_Regulatory_TO'!I7","v":2022},{"$f":"'O&M_Regulatory_TO'!J7","v":2023},{"$f":"'O&M_Regulatory_TO'!K7","v":2024},{"$f":"'O&M_Regulatory_TO'!L7","v":2025},{"$f":"'O&M_Regulatory_TO'!M7","v":2026},{"$f":"'O&M_Regulatory_TO'!N7","v":2027}]
[]
[null,null,"Annual Injection Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I228","v":184234.27742530132},{"$f":"Volume_Assumptions_BA!J228","v":178256.30610898603},{"$f":"Volume_Assumptions_BA!K228","v":173286.10629808553},{"$f":"Volume_Assumptions_BA!L228","v":177047.39028164471},{"$f":"Volume_Assumptions_BA!M228","v":175862.29559702351},{"$f":"Volume_Assumptions_BA!N228","v":170145.85488534361}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I229","v":19396.02356605195},{"$f":"Volume_Assumptions_BA!J229","v":18766.667975176922},{"$f":"Volume_Assumptions_BA!K229","v":18243.409686830993},{"$f":"Volume_Assumptions_BA!L229","v":18639.394374388969},{"$f":"Volume_Assumptions_BA!M229","v":18514.628642668737},{"$f":"Volume_Assumptions_BA!N229","v":17912.806765072495}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I21-SUM(I11:I13,I8:I9)","v":-895.61999999999534},-903.50599999999395,-905.62599999996019,-907.74600000001374,-911.98600000000442,-911.98600000000442]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"Volume_Assumptions_BA!I231","v":2775.9296822212368},{"$f":"Volume_Assumptions_BA!J231","v":2685.8572578692856},{"$f":"Volume_Assumptions_BA!K231","v":2610.9693196719923},{"$f":"Volume_Assumptions_BA!L231","v":2667.6420517994793},{"$f":"Volume_Assumptions_BA!M231","v":2649.785768173776},{"$f":"Volume_Assumptions_BA!N231","v":2563.653927400313}]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I232","v":5459.811930956891},{"$f":"Volume_Assumptions_BA!J232","v":5282.6538061395922},{"$f":"Volume_Assumptions_BA!K232","v":5135.3611491702795},{"$f":"Volume_Assumptions_BA!L232","v":5246.8273945191122},{"$f":"Volume_Assumptions_BA!M232","v":5211.7069262282321},{"$f":"Volume_Assumptions_BA!N232","v":5042.2993022159626}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I233","v":392.39067519762131},{"$f":"Volume_Assumptions_BA!J233","v":379.65851572164081},{"$f":"Volume_Assumptions_BA!K233","v":369.07275455427566},{"$f":"Volume_Assumptions_BA!L233","v":377.08371094384978},{"$f":"Volume_Assumptions_BA!M233","v":374.55964153629787},{"$f":"Volume_Assumptions_BA!N233","v":362.38450202409331}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I8:I13)","v":211362.81327972902},204467.63766389349,198739.29320831315,203070.59181329611,201700.99057563057,195115.01338205644,null,null,null,null,null,null,null,{"$f":"SUM(U8:U13)","v":0}]
[]
[null,null,null,"Annual System VenCorp Forecast",null,null,null,null,{"$f":"Volume_Assumptions_BA!I236","v":200004.04398791501},{"$f":"Volume_Assumptions_BA!J236","v":198174.054837915},{"$f":"Volume_Assumptions_BA!K236","v":192960.81686791501},{"$f":"Volume_Assumptions_BA!L236","v":199019.90834791498},{"$f":"Volume_Assumptions_BA!M236","v":199923.14157791497},{"$f":"Volume_Assumptions_BA!N236","v":194042.85111950675}]
[null,null,null,"Exclude LNG Refill",null,null,null,null,{"$f":"Volume_Assumptions_BA!I241","v":1713.954},{"$f":"Volume_Assumptions_BA!J241","v":2300},{"$f":"Volume_Assumptions_BA!K241","v":2300},{"$f":"Volume_Assumptions_BA!L241","v":2300},{"$f":"Volume_Assumptions_BA!M241","v":2300},{"$f":"Volume_Assumptions_BA!N241","v":2300}]
[null,null,null,"Excl WUGS Refill",null,null,null,null,{"$f":"Volume_Assumptions_BA!I242","v":15800},{"$f":"Volume_Assumptions_BA!J242","v":15800},{"$f":"Volume_Assumptions_BA!K242","v":15800},{"$f":"Volume_Assumptions_BA!L242","v":15800},{"$f":"Volume_Assumptions_BA!M242","v":15800},{"$f":"Volume_Assumptions_BA!N242","v":15800}]
[null,null,null,"Incld Vic Hub Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I237","v":0},{"$f":"Volume_Assumptions_BA!J237","v":0},{"$f":"Volume_Assumptions_BA!K237","v":0},{"$f":"Volume_Assumptions_BA!L237","v":0},{"$f":"Volume_Assumptions_BA!M237","v":0},{"$f":"Volume_Assumptions_BA!N237","v":0}]
[null,null,null,"Incld NSW Hub Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I238","v":11358.769291814015},{"$f":"Volume_Assumptions_BA!J238","v":6293.5828259784694},{"$f":"Volume_Assumptions_BA!K238","v":5778.476340398116},{"$f":"Volume_Assumptions_BA!L238","v":4050.6834653811184},{"$f":"Volume_Assumptions_BA!M238","v":1777.8489977155807},{"$f":"Volume_Assumptions_BA!N238","v":1072.1622625497248}]
[null,null,null,"Annual Injection Fcast",null,null,null,null,{"$f":"SUM(I16,I19:I20)","v":211362.81327972902},204467.63766389346,198739.29320831312,203070.59181329611,201700.99057563054,195115.01338205647]
[null,null,null,null,null,"Average system Usage",null,null,null,{"$f":"J21/365","v":560.18530866820129},{"$f":"K21/366","v":543.00353335604677},{"$f":"L21/365","v":556.3577857898523},{"$f":"M21/365","v":552.60545363186452},{"$f":"N21/365","v":534.56168049878488},"(Source for Table 4.3 in AAI)"]
[]
[null,null,"1:2 Peak Day Volumes - TJ"]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I246","v":953.06657659076018},{"$f":"Volume_Assumptions_BA!J246","v":685.53236025458352},{"$f":"Volume_Assumptions_BA!K246","v":721.04730857235211},{"$f":"Volume_Assumptions_BA!L246","v":693.65736864473149},{"$f":"Volume_Assumptions_BA!M246","v":592.31709232761762},{"$f":"Volume_Assumptions_BA!N246","v":555.56314783932953}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I247","v":146.22589054522538},{"$f":"Volume_Assumptions_BA!J247","v":408.89939531157336},{"$f":"Volume_Assumptions_BA!K247","v":359.33396622392195},{"$f":"Volume_Assumptions_BA!L247","v":400.57414764960083},{"$f":"Volume_Assumptions_BA!M247","v":503.60378500961212},{"$f":"Volume_Assumptions_BA!N247","v":506.1023749703827}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"Volume_Assumptions_BA!I248-Volume_Assumptions_BA!I255","v":0},{"$f":"Volume_Assumptions_BA!J248-Volume_Assumptions_BA!J255","v":0},{"$f":"Volume_Assumptions_BA!K248-Volume_Assumptions_BA!K255","v":0},{"$f":"Volume_Assumptions_BA!L248-Volume_Assumptions_BA!L255","v":0},{"$f":"Volume_Assumptions_BA!M248-Volume_Assumptions_BA!M255","v":0},{"$f":"Volume_Assumptions_BA!N248-Volume_Assumptions_BA!N255","v":0}]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"+Volume_Assumptions_BA!I249","v":25.667084357437776},{"$f":"+Volume_Assumptions_BA!J249","v":25.553592909411204},{"$f":"+Volume_Assumptions_BA!K249","v":25.225532010274225},{"$f":"+Volume_Assumptions_BA!L249","v":25.548917576471844},{"$f":"+Volume_Assumptions_BA!M249","v":25.58836201341153},{"$f":"+Volume_Assumptions_BA!N249","v":24.788542947387704}]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I250","v":21.458182162710951},{"$f":"Volume_Assumptions_BA!J250","v":21.363301102916626},{"$f":"Volume_Assumptions_BA!K250","v":21.089035805148043},{"$f":"Volume_Assumptions_BA!L250","v":21.359392433568484},{"$f":"Volume_Assumptions_BA!M250","v":21.392368750682277},{"$f":"Volume_Assumptions_BA!N250","v":20.72370444207041}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I251","v":0.8298320658658016},{"$f":"Volume_Assumptions_BA!J251","v":0.82616282001526142},{"$f":"Volume_Assumptions_BA!K251","v":0.81555641650368604},{"$f":"Volume_Assumptions_BA!L251","v":0.82601166372740076},{"$f":"Volume_Assumptions_BA!M251","v":0.82728692577651952},{"$f":"Volume_Assumptions_BA!N251","v":0.80142830082969829}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I25:I30)","v":1147.247565722},1142.1748123985001,1127.5113990282002,1141.9658379681002,1143.7288950271,1107.9791984999999]
[]
[null,null,null,"VENCorp Withdrawal Forecast volumes",null,null,null,null,{"$f":"Volume_Assumptions_BA!I254","v":1147.247565722},{"$f":"Volume_Assumptions_BA!J254","v":1142.1748123985001},{"$f":"Volume_Assumptions_BA!K254","v":1127.5113990282},{"$f":"Volume_Assumptions_BA!L254","v":1141.9658379681},{"$f":"Volume_Assumptions_BA!M254","v":1143.7288950271},{"$f":"Volume_Assumptions_BA!N254","v":1107.9791984999999}]
[null,null,null,"Include:"]
[null,null,null,"Power Stations",null,null,null,null,{"$f":"Volume_Assumptions_BA!I256","v":28.806757580778484},{"$f":"Volume_Assumptions_BA!J256","v":37.059872131687172},{"$f":"Volume_Assumptions_BA!K256","v":15.576399497253815},{"$f":"Volume_Assumptions_BA!L256","v":14.1419420029825},{"$f":"Volume_Assumptions_BA!M256","v":25.600761514513223},{"$f":"Volume_Assumptions_BA!N256","v":15.125846635923645}]
[null,null,null,"Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I257","v":46.726600402377777},{"$f":"Volume_Assumptions_BA!J257","v":25.889928939810233},{"$f":"Volume_Assumptions_BA!K257","v":23.705986069668505},{"$f":"Volume_Assumptions_BA!L257","v":16.663307685964533},{"$f":"Volume_Assumptions_BA!M257","v":7.3135423000352988},{"$f":"Volume_Assumptions_BA!N257","v":4.4105568412922151}]
[null,null,null,"Load factor %",null,null,null,null,{"$f":"Volume_Assumptions_BA!I258","v":1},{"$f":"Volume_Assumptions_BA!J258","v":1},{"$f":"Volume_Assumptions_BA!K258","v":1},{"$f":"Volume_Assumptions_BA!L258","v":1},{"$f":"Volume_Assumptions_BA!M258","v":1},{"$f":"Volume_Assumptions_BA!N258","v":1}]
[null,null,null,"Exclude Compressor Fuel",null,null,null,null,{"$f":"Volume_Assumptions_BA!I259","v":2.4537534246575343},{"$f":"Volume_Assumptions_BA!J259","v":2.4811671232876713},{"$f":"Volume_Assumptions_BA!K259","v":2.4869753424657532},{"$f":"Volume_Assumptions_BA!L259","v":2.4869753424657532},{"$f":"Volume_Assumptions_BA!M259","v":2.4869753424657532},{"$f":"Volume_Assumptions_BA!N259","v":2.4869753424657532}]
[null,null,null,"System Peak Forecast Total for Cost Allocation",null,null,null,null,{"$f":"+(I33+I35+I36-I38)*I37","v":1220.3271702804986},1202.6434463467099,1164.3068092526566,1170.2841123145813,1174.1562234991827,1125.02862663475]
[null,null,"Adjusted 1:2 Peak Day Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"I25","v":953.06657659076018},685.53236025458352,721.04730857235211,693.65736864473149,592.31709232761762,555.56314783932953]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"I26","v":146.22589054522538},408.89939531157336,359.33396622392195,400.57414764960083,503.60378500961212,506.1023749703827]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I27","v":0},0,0,0,0,0]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"I28","v":25.667084357437776},25.553592909411204,25.225532010274225,25.548917576471844,25.58836201341153,24.788542947387704]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"I29+I30","v":22.288014228576753},22.189463922931889,21.904592221651729,22.185404097295883,22.219655676458796,21.525132742900109]
[]
[]
[null,null,"Adjusted Compressor Fuel Gas Forecast (Annual) - TJ",null,null,null,null,null,{"$f":"Volume_Assumptions_BA!I184","v":895.62},{"$f":"Volume_Assumptions_BA!J184","v":905.62599999999998},{"$f":"Volume_Assumptions_BA!K184","v":907.74599999999998},{"$f":"Volume_Assumptions_BA!L184","v":907.74599999999998},{"$f":"Volume_Assumptions_BA!M184","v":907.74599999999998},{"$f":"Volume_Assumptions_BA!N184","v":907.74599999999998}]
[]
[]
[null,null,null,"Average Network Utilisation",null,null,null,null,"(Source for Table 4.2 in AAI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Days",365]
[null,null,null,"Longford/Dandenong",null,null,null,null,{"$f":"1030*Q55","v":375950},{"$f":"I56","v":375950},{"$f":"J56","v":375950},{"$f":"K56","v":375950},{"$f":"L56","v":375950},{"$f":"M56","v":375950}]
[null,null,null,null,null,null,null,null,{"$f":"(I8+I12)/I56","v":0.50457265422598274},0.48820045196203121,0.47458828952588328,0.48488952700136673,0.48164384232810681,0.46598790846537985]
[null,null,null,"SWP",null,null,null,null,{"$f":"353*$Q55","v":128845},{"$f":"353*$Q55","v":128845},{"$f":"353*$Q55","v":128845},{"$f":"414*$Q55","v":151110},{"$f":"414*$Q55","v":151110},{"$f":"414*$Q55","v":151110}]
[null,null,null,null,null,null,null,null,{"$f":"(I9+I10-Volume_Assumptions_BA!I35)/I59","v":0.1124535242815162},{"$f":"(J9+J10-Volume_Assumptions_BA!J35)/J59","v":0.10756569641955008},{"$f":"(K9+K10-Volume_Assumptions_BA!K35)/K59","v":0.10371670368916942},{"$f":"(L9+L10-Volume_Assumptions_BA!L35)/L59","v":8.9270353480173079E-2},{"$f":"(M9+M10-Volume_Assumptions_BA!M35)/M59","v":8.8038049915086569E-2},{"$f":"(N9+N10-Volume_Assumptions_BA!N35)/N59","v":8.4672405555134833E-2}]
[]
[null,null,null,"WTS",null,null,null,null,{"$f":"28*$Q55","v":10220},10220,10220,10220,10220,10220]
[null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!I35/I62","v":0.39249796771037182},{"$f":"Volume_Assumptions_BA!J35/J62","v":0.39176710567514678},{"$f":"Volume_Assumptions_BA!K35/K62","v":0.38888502935420743},{"$f":"Volume_Assumptions_BA!L35/L62","v":0.41506900782778866},{"$f":"Volume_Assumptions_BA!M35/M62","v":0.42066662622309198},{"$f":"Volume_Assumptions_BA!N35/N62","v":0.41154340133425299},null,"<--- Heaps and heaps of hard-coded numbers in here!"]
[]
[null,null,null,null,null,null,null,null,{"$f":"1000/I65","v":2.9779630732578916E-2},2.9779630732578916E-2,2.9779630732578916E-2,2.4906600249066001E-2,2.4906600249066001E-2,2.4906600249066001E-2]
[]
[]
[null,null,null,"Interconnect (From Victoria) - Summer",null,null,null,null,{"$f":"83*212","v":17596},{"$f":"83*212","v":17596},{"$f":"83*212","v":17596},{"$f":"90*212","v":19080},{"$f":"90*212","v":19080},{"$f":"90*212","v":19080}]
[null,null,null,null,null,null,null,null,{"$f":"4000/I69","v":0.22732439190725165},{"$f":"4000/J69","v":0.22732439190725165},{"$f":"4000/K69","v":0.22732439190725165},{"$f":"7000/L69","v":0.3668763102725367},{"$f":"7000/M69","v":0.3668763102725367},{"$f":"7000/N69","v":0.3668763102725367}]
[]
[null,null,null,"Interconnect (From Victoria) - Winter",null,null,null,null,{"$f":"153*38","v":5814},{"$f":"153*38","v":5814},{"$f":"153*38","v":5814},{"$f":"153*68","v":10404},{"$f":"153*68","v":10404},{"$f":"153*68","v":10404}]
[null,null,null,null,null,null,null,null,{"$f":"4000/I72","v":0.68799449604403162},{"$f":"4000/J72","v":0.68799449604403162},{"$f":"4000/K72","v":0.68799449604403162},{"$f":"7000/L72","v":0.67281814686658981},{"$f":"7000/M72","v":0.67281814686658981},{"$f":"7000/N72","v":0.67281814686658981}]

{"sheet":"Meter Calcs -->","index":18,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Withdrawal Volumes"]
[null,null,"Section 3."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of Tariff-V and Tariff-D data imported from Settlement Data file."]
[null,null,"2019 used to provide a base that was not impacted by COVID-19"]

{"sheet":"Vencorp_Summary_BO","index":19,"n_rows":88,"n_cols":21,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary - Vencorp Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[]
[null,null,"VENCorp SWZ Forecast   TJ"]
[]
[null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10324.929549999999},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10469.89971},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10496.737149999999},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":11085.42117},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":11254.02605},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10068.302543731188}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20773.137702131997},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20904.583322131995},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20953.694672131998},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":25004.866892131995},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":24946.221092131997},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":21653.218981306232}]
[null,null,"Gippsland",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14947.833260129999},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14507.05061013},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14588.32378013},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":13415.85137013},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":12154.507470129998},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14549.163111807366}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":123511.20937447101},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":122504.446174471},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":120381.47005447099},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":123241.884054471},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":124127.78096447101},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":120167.06485869692}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18635.604871181997},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18682.095201182001},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18564.066211181998},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18529.879601182001},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18745.633081182001},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18746.70036692225}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4011.3292300000003},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4003.8598200000001},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":3974.4049999999997},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4242.0052599999999},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4299.2129199999999},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4205.9735616360658}]
[]
[null,null,"Total",null,null,null,{"$f":"SUM(G12:G17)","v":192204.04398791501},191071.934837915,188958.69686791496,195519.90834791498,195527.38157791499,189390.42342410001]
[]
[]
[null,null,null,"Above subtotals exclude :",null,null,"Storage re-fill"]
[null,null,null,null,null,null,"Exports"]
[null,null,null,null,null,null,"Power-Stations"]
[null,null,null,null,null,null,"Compressors"]
[]
[]
[null,null,"VENCorp Tariff V & D Annual Volumes - TJ",null,null,null,{"$f":"G10","v":2022},2023,2024,2025,2026,2027]
[null,null,"Excl GPG & Exports"]
[null,null,"Ballarat","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I201","v":8974.4447199999995},{"$f":"Volume_Assumptions_BA!J201","v":9128.3702599999997},{"$f":"Volume_Assumptions_BA!K201","v":9152.673209999999},{"$f":"Volume_Assumptions_BA!L201","v":9182.5816799999993},{"$f":"Volume_Assumptions_BA!M201","v":9397.3910699999997},{"$f":"Volume_Assumptions_BA!N201","v":8403.4791399870082}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I212","v":1350.4848300000001},{"$f":"Volume_Assumptions_BA!J212","v":1341.52945},{"$f":"Volume_Assumptions_BA!K212","v":1344.06394},{"$f":"Volume_Assumptions_BA!L212","v":1902.8394900000001},{"$f":"Volume_Assumptions_BA!M212","v":1856.63498},{"$f":"Volume_Assumptions_BA!N212","v":1664.8234037441796}]
[null,null,"Geelong","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I202","v":11433.594794785244},{"$f":"Volume_Assumptions_BA!J202","v":11629.573594754898},{"$f":"Volume_Assumptions_BA!K202","v":11660.489224792393},{"$f":"Volume_Assumptions_BA!L202","v":11695.373213948136},{"$f":"Volume_Assumptions_BA!M202","v":11969.004849419012},{"$f":"Volume_Assumptions_BA!N202","v":10735.379092434245}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I213","v":9710.8529073467562},{"$f":"Volume_Assumptions_BA!J213","v":9644.1997273771012},{"$f":"Volume_Assumptions_BA!K213","v":9660.2754473396089},{"$f":"Volume_Assumptions_BA!L213","v":13676.563678183864},{"$f":"Volume_Assumptions_BA!M213","v":13344.286242712989},{"$f":"Volume_Assumptions_BA!N213","v":11284.909888871989}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I214","v":8594.2105979624284},{"$f":"Volume_Assumptions_BA!J214","v":7985.7581546632418},{"$f":"Volume_Assumptions_BA!K214","v":7982.2744466819049},{"$f":"Volume_Assumptions_BA!L214","v":6710.4250397310343},{"$f":"Volume_Assumptions_BA!M214","v":5213.2734802835175},{"$f":"Volume_Assumptions_BA!N214","v":8546.6974760862631}]
[null,null,"Melbourne","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I204","v":89421.542182639707},{"$f":"Volume_Assumptions_BA!J204","v":88535.77967841491},{"$f":"Volume_Assumptions_BA!K204","v":86393.515231586527},{"$f":"Volume_Assumptions_BA!L204","v":84311.324154573056},{"$f":"Volume_Assumptions_BA!M204","v":83915.765381131379},{"$f":"Volume_Assumptions_BA!N204","v":81714.461737639765}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I216","v":7878.5952336478558},{"$f":"Volume_Assumptions_BA!J216","v":7900.5664897092711},{"$f":"Volume_Assumptions_BA!K216","v":7910.519450644545},{"$f":"Volume_Assumptions_BA!L216","v":7994.9923752003515},{"$f":"Volume_Assumptions_BA!M216","v":8121.6509205351658},{"$f":"Volume_Assumptions_BA!N216","v":8718.7867456766689}]
[null,null,"Western","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I206","v":1255.5732600000001},{"$f":"Volume_Assumptions_BA!J206","v":1250.25702},{"$f":"Volume_Assumptions_BA!K206","v":1227.2012000000002},{"$f":"Volume_Assumptions_BA!L206","v":1205.27106},{"$f":"Volume_Assumptions_BA!M206","v":1207.4520200000002},{"$f":"Volume_Assumptions_BA!N206","v":1156.2787170723018}]
[]
[null,null,"Total Tariff V",null,null,null,{"$f":"+G30+G32+G34+G36+G38+G40","v":127906.08725712667},127567.1077201093,125415.90096036447,123357.28966490181,123777.2554710437,{"$f":"+L30+L32+L34+L36+L38+L40","v":117762.40394410001}]
[]
[null,null,"Total System Withdrawal Volumes",null,null,null,{"$f":"SUM(G43:G45)","v":192204.04398791501},191071.934837915,188958.69686791499,195519.90834791498,195527.38157791499,189390.42342410004]
[]
[]
[null,null,"Sourced from VenCorp APR"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":65.1645530718},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66.175972678799994},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66.466277226000003},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":69.127846615400003},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":70.312815069899997},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":63.958562955994566}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":778.99714028511494},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":771.70608345258836},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":756.37546594851892},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":757.56822758331884},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":758.49994022821886},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":740.41259238140344}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.89499000968631},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":102.26979719979103},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.57555865127868},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":100.64216159087867},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.82094436447868},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":99.550271298589394}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G52:G57)","v":1144.7938122973424},1139.6936452752122,1125.0244236857343,1139.4788626256343,1141.2419196846345,1105.4922231575342]
[null,null,"Include Power Stations",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$91:I$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":28.806757580778484},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":37.059872131687172},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":15.576399497253815},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":14.1419420029825},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":25.600761514513223},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":15.125846635923645}]
[null,null,"Include Exports",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$91:I$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":46.726600402377777},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":25.889928939810233},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":23.705986069668505},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":16.663307685964533},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":7.3135423000352988},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":4.4105568412922151}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Factors"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":59.489484461099998},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.4994321486},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.762422257700003},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":61.2357502662},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":62.516534696800001},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":57.10573914756916},null,null,null,null,{"$f":"H30/365/H68","v":0.41337964177271747},{"$f":"I30/365/I68","v":0.41268626368036115},{"$f":"J30/365/J68","v":0.41083448668519806},{"$f":"K30/365/K68","v":0.41183147832772388},{"$f":"L30/365/L68","v":0.40316841816926891}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":78.243380318343824},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.571778823264793},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.917699764480247},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":80.540335389780239},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":82.225133837080236},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":75.184347238405536},null,null,null,null,{"$f":"H32/365/H69","v":0.40041640310504545},{"$f":"I32/365/I69","v":0.39974305961628531},{"$f":"J32/365/J69","v":0.39783939611510827},{"$f":"K32/365/K69","v":0.39880499523382357},{"$f":"L32/365/L69","v":0.39119841554591955}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":657.64559009341497},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":649.95159666078837},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":634.20957583221889},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":620.82399795161882},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":615.49885643101891},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":603.29527554207618},null,null,null,null,{"$f":"H36/365/H71","v":0.37320283723752046},{"$f":"I36/365/I71","v":0.37321190233957796},{"$f":"J36/365/J71","v":0.37206991023664054},{"$f":"K36/365/K71","v":0.37352824318271338},{"$f":"L36/365/L71","v":0.37108733768254959}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.977417954986308},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":73.074426229691028},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.261713509778687},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":71.704645034678677},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.082407540878677},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":68.273706064571385},null,null,null,null,{"$f":"H38/365/H72","v":0.40195344025567037},{"$f":"I38/365/I72","v":0.40170220639687737},{"$f":"J38/365/J72","v":0.40028920198676471},{"$f":"K38/365/K72","v":0.40157774745066971},{"$f":"L38/365/L72","v":0.40006069589578835}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G68:G73)","v":917.41501963314249},913.23853330521229,897.76885719433437,885.58744848113429,884.96804446183432,851.4314901575342,"Excludes exports & GPG & Fuel Gas"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.6750686107000003},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.6765405301999996},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.7038549682999999},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":7.8920963492},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":7.7962803731000001},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":6.8528238084254056},null,null,null,null,{"$f":"H31/365/H77","v":0.64747589330705202},{"$f":"I31/365/I77","v":0.64559267010984622},{"$f":"J31/365/J77","v":0.66056705925045922},{"$f":"K31/365/K77","v":0.65244846704500969},{"$f":"L31/365/L77","v":0.66558839651621782}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.0735649274},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.082921229199997},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.256545364899999},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":50.166098400499997},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":49.557044259100003},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":43.900177607036078},null,null,null,null,{"$f":"H33/365/H78","v":0.7322706728392685},{"$f":"I33/365/I78","v":0.72997876131147599},{"$f":"J33/365/J78","v":0.74691950678195229},{"$f":"K33/365/K78","v":0.73772939614909805},{"$f":"L33/365/L78","v":0.70426961859079162}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.917572054699999},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.195370970100001},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.3138451415},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.937516556199999},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.738536823600001},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":31.276565234018001},null,null,null,null,{"$f":"H39/365/H81","v":0.74139793137778243},{"$f":"I39/365/I81","v":0.73933173640468164},{"$f":"J39/365/J81","v":0.75694431678816587},{"$f":"K39/365/K81","v":0.74822438455569928},{"$f":"L39/365/L81","v":0.76373753945576484}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.7193160002999992},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.7729383949000006},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.7780828417999999},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":9.4832512796999993},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":9.7752319998000008},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":9.6917925872727864},null,null,null,null,{"$f":"H41/365/H82","v":0.85993049542666544},{"$f":"I41/365/I82","v":0.85742933725620707},{"$f":"J41/365/J82","v":0.8773172280942233},{"$f":"K41/365/K82","v":0.86653470816779443},{"$f":"L41/365/L82","v":0.86210350314788642}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G77:G82)","v":227.37879266420001},226.45511196999996,227.2555664914,253.8914141445,256.27387522279997,254.06073300000003,"Excludes exports & GPG & Fuel Gas"]
[]
[null,null,"Include Power Stations",null,null,null,{"$f":"Volume_Assumptions_BA!I151","v":28.806757580778484},{"$f":"Volume_Assumptions_BA!J151","v":37.059872131687172},{"$f":"Volume_Assumptions_BA!K151","v":15.576399497253815},{"$f":"Volume_Assumptions_BA!L151","v":14.1419420029825},{"$f":"Volume_Assumptions_BA!M151","v":25.600761514513223},{"$f":"Volume_Assumptions_BA!N151","v":15.125846635923645}]
[null,null,"Include Exports",null,null,null,{"$f":"Volume_Assumptions_BA!I152","v":46.726600402377777},{"$f":"Volume_Assumptions_BA!J152","v":25.889928939810233},{"$f":"Volume_Assumptions_BA!K152","v":23.705986069668505},{"$f":"Volume_Assumptions_BA!L152","v":16.663307685964533},{"$f":"Volume_Assumptions_BA!M152","v":7.3135423000352988},{"$f":"Volume_Assumptions_BA!N152","v":4.4105568412922151}]
[null,null,"Total Volume for Cost Allocation",null,null,null,{"$f":"G75+G84+G86+G87","v":1220.3271702804989},1202.6434463467097,1164.3068092526566,1170.2841123145813,1174.1562234991827,1125.02862663475]

{"sheet":"Power_Station_BO","index":20,"n_rows":12,"n_cols":81,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Withdrawal Volumes - Power Station"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"2019 Actuals",null,null,null,null,null,null,null,null,null,"2006 Forecasts",null,null,null,null,null,null,null,null,null,"2022 Forecasts",null,null,null,null,null,null,null,null,null,"2023 Forecasts",null,null,null,null,null,null,null,null,null,"2024 Forecasts",null,null,null,null,null,null,null,null,null,"2025 Forecasts",null,null,null,null,null,null,null,null,null,"2026 Forecasts",null,null,null,null,null,null,null,null,null,"2027 Forecasts"]
[]
[null,null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton"]
[]
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[null,"Annual CTM",null,null,null,null,"25% to Anglesea","M065"]
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[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"This 2019 colmn would come from Settlement data",null,null,null,null,null,null,null,null,null,null,null,null,null,"Highlighted cells below contain hard coded figures/formula changes that align the total to inputs provided."]
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[null,"Go to Table of Contents"]
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[null,null,null,null,null,null,null,"  2019  Actual",null,null,"  2019  Norm",null,null,"2019 Norm",null,"2022 Forecast",null,null,null,null,null,null,"  2023  Forecast",null,null,null,null,2023,null,"  2024  Forecast",null,null,null,null,2024,null,"  2025  Forecast",null,null,null,null,2025,null,"  2026  Forecast",null,null,null,null,2026,null,"  2027  Forecast",null,null,null,null,2027]
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{"sheet":"Exports_BO","index":24,"n_rows":385,"n_cols":65,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,4],[3,10,3,16]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawal Volume - Exports"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,null,null,"Can include 2021 data if required"]
[]
[null,null,"2019 Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022 Forecasts",null,null,null,null,null,null,null,"2023 Forecasts",null,null,null,null,null,null,null,"2024 Forecasts",null,null,null,null,null,null,null,"2025 Forecasts",null,null,null,null,null,null,null,"2026 Forecasts",null,null,null,null,null,null,null,"2027 Forecasts"]
[]
[null,null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports"]
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[null,null,"Raw Data"]
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[1,null,"Date"]
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[]
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[null,"Withdrawal Volume - Summary Output"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,"  2019 Actual",null,null,null,null,null,null,null,null,null,null,null,"  2019 Norm",null,null,null,null,null,null,null,null,null,null,null,"  2022 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2023 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2024 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2025 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2026 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2027 Forecast"]
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[null,null,1,{"$f":"C8+1","v":2},{"$f":"D8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,{"$f":"BP8+1","v":67},68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,null,"Total Demand"]
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[null,"Exports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR16","v":6293.5828259784694},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD16","v":5778.476340398116},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP16","v":4050.6834653811184},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CB16","v":1777.8489977155807},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CN16","v":1777.8489977155807}]
[]
[null,"Anglesea M201",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV214+AZ214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH214+BL214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT214+BX214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CF214+CJ214","v":4234.6474602668586},null,null,null,{"$f":"Tariff_V_BO!AR38","v":1716.3150068004272},null,null,null,{"$f":"Tariff_D_BO!AR38","v":2518.3324534664312},null,null,null,{"$f":"CR214+CV214","v":3669.1043660297642},null,null,null,{"$f":"Tariff_V_BO!AY38","v":1539.417225729575},null,null,null,{"$f":"Tariff_D_BO!AY38","v":2129.6871403001892}]
[]
[null,"Total SystemPlus GPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR211+AR214","v":193936.61614002596},null,null,null,{"$f":"SUM(AV18:AV205)","v":127567.10772010936},null,null,null,{"$f":"SUM(AZ18:AZ205)","v":70604.827117805733},null,null,null,{"$f":"BD211+BD214","v":188714.07031294034},null,null,null,{"$f":"SUM(BH18:BH205)","v":125415.89816036446},null,null,null,{"$f":"SUM(BL18:BL205)","v":67542.795907550506},null,null,null,{"$f":"BP211+BP214","v":193947.76864324269},null,null,null,{"$f":"SUM(BT18:BT205)","v":123357.27405373642},null,null,null,{"$f":"SUM(BX18:BX205)","v":75662.618683013236},null,null,null,{"$f":"CB211+CB214","v":199102.5330136696},null,null,null,{"$f":"SUM(CF18:CF205)","v":123775.26749235475},null,null,null,{"$f":"SUM(CJ18:CJ205)","v":76150.126106871263},null,null,null,{"$f":"CN211+CN214","v":193320.68521863999},null,null,null,{"$f":"SUM(CR18:CR205)","v":117763.36028089322},null,null,null,{"$f":"SUM(CV18:CV205)","v":76284.687175406725}]
[null,"Compare",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!M277","v":199927.38157791499},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!N277","v":194047.09111950675}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ216+AZ11","v":76898.409943784209},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL216+BL11","v":73321.272247948626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX216+BX11","v":79713.302148394359},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ216+CJ11","v":77927.975104586847},null,null,null,"For some reason the totals for Geelong exclude M201",null,null,null,null,null,null,null,{"$f":"CV216+CV11","v":78062.536173122309}]

{"sheet":"2023 Cost Breakdown -->","index":26,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2023 Tariffs"]
[null,null,"Section 4."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2023Allocation-Direct_BO","index":27,"n_rows":62,"n_cols":45,"rows_kept":62,"cut":false,"hidden":false,"merged":[[7,2,7,4],[9,2,9,5],[8,2,8,5],[5,40,5,45],[2,1,2,5],[6,2,6,5],[5,19,5,20],[5,24,5,28],[5,32,5,36]]}
[null,"2023 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U51)-U49","v":647791.2298907612},null,{"$f":"SUM(W12:W51)-W49","v":58608194.110745616},null,{"$f":"RAB_Model_BO!J10","v":44233044.834912807},{"$f":"RAB_Model_BO!J11","v":3167957.2891575564},{"$f":"RAB_Model_BO!J12","v":11195735.566320052},{"$f":"RAB_Model_BO!J13","v":11456.420355196204},null,null,null,null,{"$f":"RAB_Model_BO!J25","v":136093.45771353698},{"$f":"RAB_Model_BO!J26","v":1350842.5708164673},{"$f":"RAB_Model_BO!J27","v":2393394.7718060934},{"$f":"RAB_Model_BO!J28","v":11796.062981394447}]
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[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U49","v":7970.6233224050211},null,{"$f":"+W49","v":721133.31781587319},null,{"$f":"+Y49","v":721133.31781587319},null,null,null,null,null,null,null,{"$f":"+AG49","v":76469.333824549802}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(RAB_Model_BO!J10:J13)","v":58608194.110745609}]

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[null,"2023 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,null,"Interconnect  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K48","v":0.77600000000000002},null,null,null,"Reconciliation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc Direct"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2023Allocation-Direct_BO'!P8","v":92728624.743280441},null,{"$f":"M8-M14","v":67274729.034735873}]
[null,null,null,null,null,null,null,null,null,null,null,"Debt Raising Costs",{"$f":"'2023Allocation-Direct_BO'!R8","v":655761.85321316624},null,{"$f":"M9","v":655761.85321316624}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y48*$I$6","v":692325.96011148789},null,null,"Return on Asset",{"$f":"'2023Allocation-Direct_BO'!W8","v":59329327.428561486},null,{"$f":"M10-M15","v":40491375.038136542}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!R48*I6","v":10526.148727457465},null,null,"Return of Asset",{"$f":"'2023Allocation-Direct_BO'!AE8","v":3968596.1971420427},null,{"$f":"M11-M16","v":3246483.3368043643}]
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[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":25453895.708544567}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":18837952.390424941}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AG48*$I$6","v":2130.1050860972769},null,null,"Return of Asset",{"$f":"J17+J40+J136+J64+J88+J112","v":722112.86033767834}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AH48:AK48)*I6","v":110872.78934117964},{"$f":"SUM(I15:I17)","v":113002.89442727691},null,"Indirect O&M",{"$f":"J23+J47+J143+J71+J95+J119","v":5893830.4577819444}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":24260818.681871168}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":5164146.9140605666}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AO48*'2023Non-Direct Costs_BO'!I6","v":387316.55431157758},null,null,"Return of Asset",{"$f":"J164","v":12110676.381021632}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":6985995.3867889736}]
[null,null,null,null,"Regulators:  Barnawartha",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP48:AS48)*I6","v":681538.13620774203},{"$f":"SUM(I21:I23)","v":1068854.6905193196}]
[]
[null,null,"Interconnect  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":2144725.382327491}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K50","v":0.39},null,null,"Total Debt Raising Costs",{"$f":"M9","v":655761.85321316624},{"$f":"RAB_Model_BO!W21","v":655761.85321316612},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":64493474.342622057},{"$f":"SUM(RAB_Model_BO!J10:J19)+RAB_Model_BO!J41+RAB_Model_BO!J57","v":64493474.342622049},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":16079272.578163674},{"$f":"SUM(RAB_Model_BO!J25:J33)+RAB_Model_BO!J58","v":16079272.578163672},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":35760934.651152693},{"$f":"RAB_Model_BO!J37","v":35760934.651152693},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y50*$I$27","v":1151878.9125508578},null,null,null,{"$f":"SUM(M27:M30)","v":116989443.42515159},{"$f":"SUM(N27:N30)","v":116989443.42515159}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",null,null,{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":2853108.6934487172}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!Z34:AC34)*$I$75","v":0},{"$f":"SUM(I79:I82)","v":0}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AO34*$I$75","v":0}]
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[]
[null,null,null,"Return of Assets"]
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[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP29:AS29)*$I$99","v":1157366.5427329924},{"$f":"SUM(I116:I119)","v":1893410.1249257401}]
[null,null,"WORM  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!U41*'2023Non-Direct Costs_BO'!$I$123","v":54977.64604498363}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":999428.94386156707}]
[null,null,"WORM  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":6043752.0486769965}]
[null,null,"Non-System (Indirect) Recovery  -  2023"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!J14","v":76644.546567283483}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!J31","v":-498524.39775629714}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!W35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-2366619.262761848}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J145+J49+J25+J73+J121+J97","v":47348095.127653882}]

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[null,"2023 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
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[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":655761.85321316635},null,{"$f":"SUM(H10:H11)","v":59329327.428561494},null,{"$f":"SUM(J10:J11)","v":3968596.1971420422},null,{"$f":"SUM(L10:L11)","v":28774939.264363725},null,{"$f":"SUM(N10:N11)","v":92728624.743280441},null,null,{"$f":"SUM(Q10:Q11)","v":67335166.555222645}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":191739.73966585693},null,{"$f":"SUM(H15:H20)","v":17347440.598995741},null,{"$f":"SUM(J15:J20)","v":1997517.3829000774},null,{"$f":"SUM(L15:L20)","v":6977565.3571797935},null,{"$f":"SUM(N15:N20)","v":26514263.078741472},null,null,{"$f":"SUM(Q15:Q20)","v":19591850.802076634}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":464022.11354730936},null,{"$f":"SUM(H24:H47)","v":41981886.829565756},null,{"$f":"SUM(J24:J47)","v":1971078.8142419646},null,{"$f":"SUM(L24:L47)","v":21797373.90718393},null,{"$f":"SUM(N24:N48)","v":66214361.664538965},null,null,{"$f":"SUM(Q24:Q48)","v":47743315.753146008}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":29245.413283075082},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":2645946.3781757015},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":54060.739704016603},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1170114.0530967948},null,{"$f":"SUM(F15:L15)","v":3899366.5842595883},null,null,{"$f":"N15*Pipeline_BA!M9","v":3899366.5842595883}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":50595.76605964893},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":4577595.9006203758},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":468605.18162101938},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1348353.1983965447},null,6445150.0466975896,null,null,{"$f":"N16*Pipeline_BA!M10","v":6445150.0466975896}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":8509.8629956215445},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":769920.4300548248},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":2368.8428839009416},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":313437.79975532519},null,1094236.9356896724,null,null,{"$f":"N17*Pipeline_BA!M16","v":1094236.9356896724}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":13564.624648785391},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":1227244.392594635},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":145622.28663308881},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1377390.0651022161},null,2763821.3689787253,null,null,{"$f":"N18*Pipeline_BA!M45","v":619095.98665123445}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":89824.072678725977},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":8126733.4975502044},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":1326860.3320580516},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":2707061.3139626142},null,12250479.216249596,null,null,{"$f":"N19*Pipeline_BA!M47","v":7472792.3219122533}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":61208.926866298403},null,61208.926866298403,null,null,{"$f":"N20*Pipeline_BA!M48","v":61208.926866298403}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":5634.2001875239184},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":509748.02222142695},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":65096.787005507984},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":249082.73038296454},null,{"$f":"SUM(F24:L24)","v":829561.73979742336},null,null,{"$f":"N24*Pipeline_BA!M12","v":829561.73979742336}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":5596.7843844091221},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":506362.86887174164},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":111504.74212725609},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1416524.1695542829},null,2039988.5649376898,null,null,{"$f":"N25*Pipeline_BA!M14","v":2039988.5649376898}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":39398.803186264013},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":3564563.0850251135},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":10967.224103374489},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1551494.6955509412},null,5166423.8078656932,null,null,{"$f":"N26*Pipeline_BA!M17","v":5166423.8078656932}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":12055.901778909958},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":1090744.3618179115},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":3355.9338326214374},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":469984.61297481175},null,1576140.8104042546,null,null,{"$f":"N27*Pipeline_BA!M18","v":1576140.8104042546}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":45654.379243108553},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":4130529.4008640959},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":446148.48348375648},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":941057.72295314295},null,5563389.9865441034,null,null,{"$f":"N28*Pipeline_BA!M19","v":5563389.9865441034}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":31174.441042481718},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":2820473.0283549358},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":130925.17250459194},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":2437182.3561183694},null,5419754.9980203789,null,null,{"$f":"N29*Pipeline_BA!M20","v":5419754.9980203789}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2023Allocation-Direct_BO'!R24","v":3423.2117817166791},null,{"$f":"'2023Allocation-Direct_BO'!W24","v":309711.29482391261},null,{"$f":"'2023Allocation-Direct_BO'!AE24","v":952.90028445553685},null,{"$f":"'2023Allocation-Direct_BO'!AM24","v":295443.41143986839},null,609530.81832995324,null,null,{"$f":"N30*Pipeline_BA!M21","v":609530.81832995324}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2023Allocation-Direct_BO'!R25","v":3526.3506870535839},null,{"$f":"'2023Allocation-Direct_BO'!W25","v":319042.6730603461},null,{"$f":"'2023Allocation-Direct_BO'!AE25","v":981.61048367805859},null,{"$f":"'2023Allocation-Direct_BO'!AM25","v":304344.90862670849},null,627895.54285778617,null,null,{"$f":"N31*Pipeline_BA!M22","v":627895.54285778617}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":36920.05016761439},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":3340300.6508237245},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":622452.24698458577},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1077986.1649121384},null,5077659.1128880633,null,null,{"$f":"N32*Pipeline_BA!M23","v":5077659.1128880633}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":4130.2019383235402},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":373675.446267872},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":1149.7011732980318},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":178418.01412916798},null,557373.36350866163,null,null,{"$f":"N33*Pipeline_BA!M25","v":557373.36350866163}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":111818.25832988138},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":10116633.086292809},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":93165.408481677441},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":2524546.8332343204},null,12846163.586338688,null,null,{"$f":"N34*Pipeline_BA!M26","v":3211540.8965846719}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":1884.3472472214678},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":170484.2303219024},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":524.53518578096453},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":315460.35995811183},null,488353.47271301667,null,null,{"$f":"N35*Pipeline_BA!M27","v":488353.47271301667}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":7210.0831035266738},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":652324.28379334137},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":5510.734758388031},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":400514.51131942589},null,1065559.6129746819,null,null,{"$f":"N36*Pipeline_BA!M28","v":1065559.6129746819}]
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{"sheet":"2023_Tariff_Zone_BO","index":30,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2023 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Tariff Zones",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":655761.85321316612},null,{"$f":"SUM(H9:H10)","v":59329327.428561494},null,{"$f":"SUM(J9:J10)","v":3968596.1971420418},null,{"$f":"SUM(L9:L10)","v":28774939.264363725},null,{"$f":"SUM(N9:N10)","v":92728624.743280441},null,{"$f":"SUM(P9:P10)","v":67335166.555222645}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":191739.73966585693},null,{"$f":"SUM(H14:H18)","v":17347440.598995741},null,{"$f":"SUM(J14:J18)","v":1997517.3829000774},null,{"$f":"SUM(L14:L18)","v":6977565.3571797935},null,{"$f":"SUM(N14:N18)","v":26514263.078741472},null,{"$f":"SUM(P14:P18)","v":19591850.802076638}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":464022.11354730924},null,{"$f":"SUM(H22:H34)","v":41981886.829565749},null,{"$f":"SUM(J22:J34)","v":1971078.8142419644},null,{"$f":"SUM(L22:L34)","v":21797373.90718393},null,{"$f":"SUM(N22:N34)","v":66214361.664538965},null,{"$f":"SUM(P22:P34)","v":47743315.753146008}]
[]
[null,null,"Injection Zones"]
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[null,null,"West Gippsland",null,null,{"$f":"'2023Allocation-Direct_BO'!R13","v":50595.76605964893},null,{"$f":"'2023Allocation-Direct_BO'!W13","v":4577595.9006203758},null,{"$f":"'2023Allocation-Direct_BO'!AE13","v":468605.18162101938},null,{"$f":"'2023Allocation-Direct_BO'!AM13","v":1348353.1983965447},null,{"$f":"SUM(F15:L15)","v":6445150.0466975896},null,{"$f":"N15*Pipeline_BA!M10","v":6445150.0466975896}]
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[null,null,"Interconnect",null,null,{"$f":"'2023Allocation-Direct_BO'!R48","v":13564.624648785391},null,{"$f":"'2023Allocation-Direct_BO'!W48","v":1227244.392594635},null,{"$f":"'2023Allocation-Direct_BO'!AE48","v":145622.28663308881},null,{"$f":"'2023Allocation-Direct_BO'!AM48","v":1377390.0651022161},null,{"$f":"SUM(F17:L17)","v":2763821.3689787253},null,{"$f":"N17*Pipeline_BA!M45","v":619095.98665123445}]
[null,null,"South West",null,null,{"$f":"'2023Allocation-Direct_BO'!R50+'2023Allocation-Direct_BO'!R51","v":89824.072678725977},null,{"$f":"'2023Allocation-Direct_BO'!W50+'2023Allocation-Direct_BO'!W51","v":8126733.4975502044},null,{"$f":"'2023Allocation-Direct_BO'!AE50+'2023Allocation-Direct_BO'!AE51","v":1326860.3320580516},null,{"$f":"'2023Allocation-Direct_BO'!AM50+'2023Allocation-Direct_BO'!AM51","v":2768270.2408289127},null,{"$f":"SUM(F18:L18)","v":12311688.143115895},null,{"$f":"N18-'2023Allocation-Direct_BO'!P50+'2023Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":7534001.2487785518}]
[]
[null,null,"Withdrawal Zones"]
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{"sheet":"2024 Cost Breakdown -->","index":31,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
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[null,null,"2024 Tariffs"]
[null,null,"Section 5."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2024Allocation-Direct_BO","index":32,"n_rows":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,1,2,5],[5,19,5,20],[5,24,5,28],[5,32,5,36],[5,40,5,45],[6,2,6,5],[7,2,7,4],[8,2,8,5],[9,2,9,5]]}
[null,"2024 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[null,"2024 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K48","v":0.77600000000000002},null,null,null,"Reconciliation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc Direct"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2024Allocation-Direct_BO'!P8","v":108915198.19030832},null,{"$f":"M8-M14","v":78879034.57446149}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2024Allocation-Direct_BO'!R8","v":726819.31257176131},null,{"$f":"M9","v":726819.31257176131}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y48*$I$6","v":765790.50530726276},null,null,"Return on Asset",{"$f":"'2024Allocation-Direct_BO'!W8","v":66457976.795909315},null,{"$f":"M10-M15","v":44951746.704584964}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!R48*I6","v":11333.853938501421},null,null,"Return of Asset",{"$f":"'2024Allocation-Direct_BO'!AE8","v":12047984.86831484},null,{"$f":"M11-M16","v":9726998.3411019016}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z48:AC48)*I6","v":270539.9677892187},{"$f":"SUM(I10:I12)","v":1047664.3270349829},null,"Direct O&M",{"$f":"'2024Allocation-Direct_BO'!AM8","v":29682417.213512398},null,{"$f":"M12-M17","v":24431516.082768228}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":30036163.61584682}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":21506230.091324352}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AG48*$I$6","v":82712.032768968187},null,null,"Return of Asset",{"$f":"J17+J40+J136+J64","v":2320986.5272129378}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AH48:AK48)*I6","v":139374.30895891378},{"$f":"SUM(I15:I17)","v":222086.34172788198},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":5250901.1307441695}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":27364273.385710843}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":5468796.6202593716}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AO48*'2024Non-Direct Costs_BO'!I6","v":373041.8746444807},null,null,"Return of Asset",{"$f":"J164","v":14882789.416778572}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7012687.3486729013}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP48:AS48)*I6","v":169440.3961344671},{"$f":"SUM(I21:I23)","v":542482.27077894774}]
[]
[null,null,"Interconnect  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1812232.9395418125}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K50","v":0.39},null,null,"Total Debt Costs",{"$f":"M9","v":726819.31257176131},{"$f":"RAB_Model_BO!X21","v":726819.31257176131},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":71926773.41616869},{"$f":"SUM(RAB_Model_BO!K10:K19)+RAB_Model_BO!K41+RAB_Model_BO!K57","v":71926773.416168705},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":26930774.285093412},{"$f":"SUM(RAB_Model_BO!K25:K33)+RAB_Model_BO!K58","v":26930774.285093412},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl.other allowances",{"$f":"M12+M22","v":36695104.562185302},{"$f":"RAB_Model_BO!K37","v":36911333.690424405},-216229.12823910266]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y50*$I$27","v":1274107.8412732843},null,null,"Total",{"$f":"SUM(M27:M30)","v":136279471.57601917},{"$f":"SUM(N27:N30)","v":136495700.70425829},-216229.12823912501]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",null,null,0]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3256295.0763310613}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z34:AC34)*$I$75","v":0},{"$f":"SUM(I79:I82)","v":0}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AO34*$I$75","v":0}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP29:AS29)*$I$99","v":1161072.6787260314},{"$f":"SUM(I116:I119)","v":1869989.1313399803}]
[null,null,"WORM  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K41","v":0.99}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!U41*'2024Non-Direct Costs_BO'!$I$123","v":60442.296002099938}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":952968.71309876419}]
[null,null,"Brooklyn Lara  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":7136982.308369874}]
[null,null,"Non-System (Indirect) Recovery  -  2024"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!K14","v":70999.525294493447}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!K31","v":-320942.39634773735}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!X35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-1957789.5363848046}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":55442647.465172857}]

{"sheet":"2024Asset_Group_Summary_BO","index":34,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2024 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":665766.48832721589},null,{"$f":"SUM(H10:H11)","v":60875506.563229404},null,{"$f":"SUM(J10:J11)","v":11445029.546177562},null,{"$f":"SUM(L10:L11)","v":28719822.553816676},null,{"$f":"SUM(N10:N11)","v":108915198.19030832},null,null,{"$f":"SUM(Q10:Q11)","v":78879034.57446149}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":225883.97396853042},null,{"$f":"SUM(H15:H20)","v":20654090.557185374},null,{"$f":"SUM(J15:J20)","v":5078411.2969496846},null,{"$f":"SUM(L15:L20)","v":6216522.3363756835},null,{"$f":"SUM(N15:N20)","v":32174908.164479271},null,null,{"$f":"SUM(Q15:Q20)","v":23826665.216699362}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":439882.51435868541},null,{"$f":"SUM(H24:H46)","v":40221416.00604403},null,{"$f":"SUM(J24:J46)","v":6366618.2492278786},null,{"$f":"SUM(L24:L46)","v":22503300.217440993},null,{"$f":"SUM(N24:N48)","v":76740290.025829047},null,null,{"$f":"SUM(Q24:Q48)","v":55052369.357762136}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":31882.566774990373},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":2915237.4548621234},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":363443.05425671209},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1153373.9625899338},null,{"$f":"SUM(F15:L15)","v":4463937.0384837594},null,null,{"$f":"N15*Pipeline_BA!M9","v":4463937.0384837594}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":52856.676122252175},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":4833041.2999237739},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":1083932.4048118445},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1333035.2930533453},null,7302865.6739112157,null,null,{"$f":"N16*Pipeline_BA!M10","v":7302865.6739112157}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":9313.74938043365},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":851618.73040716851},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":91982.227316649863},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":301885.94601383078},null,1254800.6531180828,null,null,{"$f":"N17*Pipeline_BA!M16","v":1254800.6531180828}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":14605.481879512141},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":1335477.4137841256},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":286193.7393400541},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":699075.09120998415},null,2335351.7262136759,null,null,{"$f":"N18*Pipeline_BA!M45","v":523118.7866718634}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":117225.49981134209},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":10718715.65820818},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":3252859.8712244239},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":2670198.9918793724},null,16759000.021123318,null,null,{"$f":"N19*Pipeline_BA!M47","v":10222990.012885224}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":58953.051629217029},null,58953.051629217029,null,null,{"$f":"N20*Pipeline_BA!M48","v":58953.051629217029}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":6056.9273252988914},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":553825.59141819668},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":123350.52500170763},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":241648.66160402188},null,{"$f":"SUM(F24:L24)","v":924881.70534922509},null,null,{"$f":"N24*Pipeline_BA!M12","v":924881.70534922509}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":5935.9619749995327},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":542764.91608355474},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":168577.25632198123},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1369555.5757515209},null,2086833.7101320564,null,null,{"$f":"N25*Pipeline_BA!M14","v":2086833.7101320564}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":43120.621207967211},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3942808.3350238977},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":425857.58108532213},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1494313.8455778377},null,5906100.3828950254,null,null,{"$f":"N26*Pipeline_BA!M17","v":5906100.3828950254}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":13194.76562450703},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":1206486.1410990246},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":130310.99308008367},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":452663.1746732539},null,1802655.0744768693,null,null,{"$f":"N27*Pipeline_BA!M18","v":1802655.0744768693}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":49219.976818816693},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":4500513.429872781},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":919562.61715615098},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":919780.77484930318},null,6389076.7986970516,null,null,{"$f":"N28*Pipeline_BA!M19","v":6389076.7986970516}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":33509.652837290487},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3064012.8738733125},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":477883.29562154424},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2739527.6976565663},null,6314933.5199887138,null,null,{"$f":"N29*Pipeline_BA!M20","v":6314933.5199887138}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2024Allocation-Direct_BO'!R24","v":3746.5863583774671},null,{"$f":"'2024Allocation-Direct_BO'!W24","v":342575.58235195687},null,{"$f":"'2024Allocation-Direct_BO'!AE24","v":37001.141430937882},null,{"$f":"'2024Allocation-Direct_BO'!AM24","v":284554.74682920019},null,667878.05697047245,null,null,{"$f":"N30*Pipeline_BA!M21","v":667878.05697047245}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2024Allocation-Direct_BO'!R25","v":3859.4683067912615},null,{"$f":"'2024Allocation-Direct_BO'!W25","v":352897.13790035911},null,{"$f":"'2024Allocation-Direct_BO'!AE25","v":38115.959171337556},null,{"$f":"'2024Allocation-Direct_BO'!AM25","v":293128.1763941294},null,688000.74177261733,null,null,{"$f":"N31*Pipeline_BA!M22","v":688000.74177261733}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":37091.670884440835},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3391540.8689918276},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":1118429.3971269929},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2863263.0613710107},null,7410324.9983742721,null,null,{"$f":"N32*Pipeline_BA!M23","v":7410324.9983742721}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":4520.3625209852316},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":413327.13967898826},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":44642.924774465901},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":171842.35922833299},null,634332.7862027724,null,null,{"$f":"N33*Pipeline_BA!M25","v":634332.7862027724}]
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[null,null,"17 Wandong to Daylesford Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C38,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":8825.3452597898904},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":806960.65768491279},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":90215.240816390564},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C38,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":682898.11812429375},null,1588899.361885387,null,null,{"$f":"N38*Pipeline_BA!M30","v":1588899.361885387}]
[null,null,"18 Euroa to Wodonga",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C39,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"North Hume"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":32711.786128153813},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":2991058.5558951451},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":625881.88286126032},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1838097.05791596},null,5487749.2828005198,null,null,{"$f":"N39*Pipeline_BA!M31","v":5487749.2828005198}]
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[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":7842.9641353206671},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":717134.94605968846},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":92263.234531060443},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":787344.94374284183},null,1604586.0884689114,null,null,{"$f":"N45*Pipeline_BA!M46","v":1604586.0884689114}]
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[null,"2024 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
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[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":225883.97396853042},null,{"$f":"SUM(H14:H18)","v":20654090.557185374},null,{"$f":"SUM(J14:J18)","v":5078411.2969496846},null,{"$f":"SUM(L14:L18)","v":6216522.3363756835},null,{"$f":"SUM(N14:N18)","v":32174908.164479271},null,{"$f":"SUM(P14:P18)","v":23826665.216699362}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":500935.33860323101},null,{"$f":"SUM(H22:H34)","v":45803886.238723934},null,{"$f":"SUM(J22:J34)","v":6969573.571365159},null,{"$f":"SUM(L22:L34)","v":23465894.877136718},null,{"$f":"SUM(N22:N34)","v":76740290.025829047},null,{"$f":"SUM(P22:P34)","v":55052369.357762128}]
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[null,null,"Injection Zones"]
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[null,null,"Withdrawal Zones"]
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{"sheet":"2025 Cost Breakdown -->","index":36,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2025 Tariffs"]
[null,null,"Section 6."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

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[null,"2025 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U50)-U49","v":732238.59749203944},null,{"$f":"SUM(W12:W50)-W49","v":66896901.035795532},null,{"$f":"RAB_Model_BO!L10","v":50310607.325171165},{"$f":"RAB_Model_BO!L11","v":3230015.0440311879},{"$f":"RAB_Model_BO!L12","v":13345963.631078262},{"$f":"RAB_Model_BO!L13","v":10315.035514906122},null,null,null,null,{"$f":"RAB_Model_BO!L25","v":6508101.1537719937},{"$f":"RAB_Model_BO!L26","v":1847158.1706765604},{"$f":"RAB_Model_BO!L27","v":5460280.1736699939},{"$f":"RAB_Model_BO!L28","v":13557.272082571297}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U49","v":7796.7950654423485},null,{"$f":"W49","v":712310.75454875373},null,null,null,null,null,null,null,null,null,{"$f":"AG49","v":108901.99627132365}]

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[null,"2025 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K48","v":0.77600000000000002},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2025Allocation-Direct_BO'!P8","v":113436041.34456562}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2025Allocation-Direct_BO'!R8","v":740035.39255748177}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y48*$I$6","v":786155.24090964743},null,null,"Return on Asset",{"$f":"'2025Allocation-Direct_BO'!W8","v":67609211.790344283}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!R48*I6","v":8605.0803864094269},null,null,"Return of Asset",{"$f":"'2025Allocation-Direct_BO'!AE8","v":13937998.766472446}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":794760.32129605685},null,"Direct O&M",{"$f":"'2025Allocation-Direct_BO'!AM8","v":31148795.395191435}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":27639986.712117918}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":18802949.156046581}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AG48*$I$6","v":101695.80735409199},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":3451385.7438767082}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":101695.80735409199},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":5385651.8121946277}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":31246699.537927195}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6078401.8203804903}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AO48*'2025Non-Direct Costs_BO'!I6","v":405777.11373880773},null,null,"Return of Asset",{"$f":"J164","v":18154249.023280289}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7014048.694266418}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP48:AS48)*I6","v":687978.70682217169},{"$f":"SUM(I21:I23)","v":1093755.8205609794}]
[]
[null,null,"Interconnect  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1990211.9492111283}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K50","v":0.39},null,null,"Total Debt Costs",{"$f":"M9","v":740035.39255748177},{"$f":"RAB_Model_BO!Y21","v":740035.39255748165},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":73687613.610724777},{"$f":"SUM(RAB_Model_BO!L10:L19)+RAB_Model_BO!L41+RAB_Model_BO!L57+RAB_Model_BO!L60+RAB_Model_BO!L63","v":73687613.610724777},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":32092247.789752737},{"$f":"SUM(RAB_Model_BO!L25:L33)+RAB_Model_BO!L64+RAB_Model_BO!L58+RAB_Model_BO!L61","v":32092247.789752733},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":38162844.089457855},{"$f":"RAB_Model_BO!L37","v":38162844.089457832},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y50*$I$27","v":1307990.3053892956},null,null,"Total",{"$f":"SUM(M27:M30)","v":144682740.88249284},{"$f":"SUM(N27:N30)","v":144682740.88249284},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!Y35","v":0},{"$f":"M33-N33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RAB_Model_BO!L75","v":142541512.32764447}]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":2955291.7307715015}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z34:AC34)*$I$27","v":445329.29885513906},{"$f":"SUM(I79:I82)","v":1129528.5753741572}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AO34*$I$27","v":432824.0131809946}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP29:AS29)*$I$27","v":607517.93251949851},{"$f":"SUM(I116:I119)","v":1008503.1505861087}]
[null,null,"WORM  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!U41*'2025Non-Direct Costs_BO'!$I$123","v":62729.43419123991}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1047064.4430574217}]
[null,null,"Brooklyn Lara  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":7582062.7466534674}]
[null,null,"Non-System (Indirect) Recovery  -  2025"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!L14","v":64860.49690796854}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!L31","v":-310337.59747085156}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!Y35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-2141228.5548483138}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":56745457.6951968}]

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[null,"2025 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":677305.95836624177},null,{"$f":"SUM(H10:H11)","v":61878286.425994791},null,{"$f":"SUM(J10:J11)","v":13196655.261417126},null,{"$f":"SUM(L10:L11)","v":30101730.952134006},null,{"$f":"SUM(N10:N11)","v":113436041.34456563},null,null,{"$f":"SUM(Q10:Q11)","v":82376648.544807285}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":225902.65023856662},null,{"$f":"SUM(H15:H20)","v":20638337.405995071},null,{"$f":"SUM(J15:J20)","v":5610062.6573389629},null,{"$f":"SUM(L15:L20)","v":7158601.3814654415},null,{"$f":"SUM(N15:N20)","v":33632904.095038041},null,null,{"$f":"SUM(Q15:Q20)","v":24835865.123446271}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":451403.30812767509},null,{"$f":"SUM(H24:H46)","v":41239949.01999972},null,{"$f":"SUM(J24:J46)","v":7586592.6040781634},null,{"$f":"SUM(L24:L46)","v":22943129.570668563},null,{"$f":"SUM(N24:N48)","v":79803137.249527588},null,null,{"$f":"SUM(Q24:Q48)","v":57540783.421361007}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":32768.481330188864},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":2993709.7827771772},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":441766.37670656701},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1200715.192193717},null,{"$f":"SUM(F15:L15)","v":4668959.8330076504},null,null,{"$f":"N15*Pipeline_BA!M9","v":4668959.8330076504}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":53537.429691505495},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":4891149.0708770528},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":1231890.0296400492},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1379826.4944620871},null,7556403.024670695,null,null,{"$f":"N16*Pipeline_BA!M10","v":7556403.024670695}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":9569.5201010428627},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":874265.90369880118},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":113093.66431994915},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":328377.09699091065},null,1325306.1851107038,null,null,{"$f":"N17*Pipeline_BA!M16","v":1325306.1851107038}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":11089.021116506992},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":1013086.6506567622},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":131051.29813671648},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1409479.1502074478},null,2564706.1201174334,null,null,{"$f":"N18*Pipeline_BA!M45","v":574494.17090630508}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":118938.19799932242},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":10866125.997985277},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":3692261.2885356811},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":2776077.1369685484},null,17453402.621488828,null,null,{"$f":"N19*Pipeline_BA!M47","v":10646575.599108186}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":64126.310642730787},null,64126.310642730787,null,null,{"$f":"N20*Pipeline_BA!M48","v":64126.310642730787}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6343.4278547142003},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":579531.95430829236},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":150683.87387226298},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":259289.14389472504},null,{"$f":"SUM(F24:L24)","v":995848.3999299946},null,null,{"$f":"N24*Pipeline_BA!M12","v":995848.3999299946}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6306.9434499118843},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":576198.75987444259},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":205576.560036259},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1479042.9218326928},null,2267125.1851933063,null,null,{"$f":"N25*Pipeline_BA!M14","v":2267125.1851933063}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":44304.783665961666},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":4047659.7907642936},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":523598.91392465885},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1625443.1485912669},null,6241006.6369461808,null,null,{"$f":"N26*Pipeline_BA!M17","v":6241006.6369461808}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":13557.11536940565},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":1238570.3352763404},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":160219.51347040891},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":492385.35671045311},null,1904732.320826608,null,null,{"$f":"N27*Pipeline_BA!M18","v":1904732.320826608}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":51391.512514830734},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":4695099.3003641218},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1123947.2500168846},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":957943.09286891611},null,6828381.155764753,null,null,{"$f":"N28*Pipeline_BA!M19","v":6828381.155764753}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":34286.210564230118},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":3132368.6607939093},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":564110.11717541562},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2806113.9336003922},null,6536878.9221339468,null,null,{"$f":"N29*Pipeline_BA!M20","v":6536878.9221339468}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2025Allocation-Direct_BO'!R24","v":3849.473719156143},null,{"$f":"'2025Allocation-Direct_BO'!W24","v":351685.72554396646},null,{"$f":"'2025Allocation-Direct_BO'!AE24","v":45493.513154883032},null,{"$f":"'2025Allocation-Direct_BO'!AM24","v":309525.04723249137},null,710553.759650497,null,null,{"$f":"N30*Pipeline_BA!M21","v":710553.759650497}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2025Allocation-Direct_BO'!R25","v":3965.4555896432344},null,{"$f":"'2025Allocation-Direct_BO'!W25","v":362281.76314495585},null,{"$f":"'2025Allocation-Direct_BO'!AE25","v":46864.199938501093},null,{"$f":"'2025Allocation-Direct_BO'!AM25","v":318850.81396314438},null,731962.2326362445,null,null,{"$f":"N31*Pipeline_BA!M22","v":731962.2326362445}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":37143.744650394496},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":3393431.346677016},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1243453.9000109874},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2940707.3456759653},null,7614736.3370143641,null,null,{"$f":"N32*Pipeline_BA!M23","v":7614736.3370143641}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":4644.4990348832926},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":424318.78538171895},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":54889.211709600466},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":186921.90149482465},null,670774.39762102731,null,null,{"$f":"N33*Pipeline_BA!M25","v":670774.39762102731}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":125455.33580288554},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":11461527.994240116},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1561537.7932445239},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2585905.5143233556},null,15734426.637610881,null,null,{"$f":"N34*Pipeline_BA!M26","v":3933606.6594027202}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":2118.9881516198934},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":193589.55012813347},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":25042.440183717663},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":330496.05790883087},null,551247.03637230187,null,null,{"$f":"N35*Pipeline_BA!M27","v":551247.03637230187}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":8108.3122203960884},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":740770.78432220407},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":100000.84499948235},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":419604.1212402361},null,1268484.0627823188,null,null,{"$f":"N36*Pipeline_BA!M28","v":1268484.0627823188}]
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{"sheet":"2025_Tariff_Zone_BO","index":40,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2025 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":740035.39255748177},null,{"$f":"SUM(H9:H10)","v":67609211.790344268},null,{"$f":"SUM(J9:J10)","v":13937998.766472444},null,{"$f":"SUM(L9:L10)","v":31148795.395191435},null,{"$f":"SUM(N9:N10)","v":113436041.34456563},null,{"$f":"SUM(P9:P10)","v":82376648.544807255}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":225902.65023856662},null,{"$f":"SUM(H14:H18)","v":20638337.405995071},null,{"$f":"SUM(J14:J18)","v":5610062.6573389629},null,{"$f":"SUM(L14:L18)","v":7158601.3814654425},null,{"$f":"SUM(N14:N18)","v":33632904.095038041},null,{"$f":"SUM(P14:P18)","v":24835865.123446271}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":514132.74231891509},null,{"$f":"SUM(H22:H34)","v":46970874.384349205},null,{"$f":"SUM(J22:J34)","v":8327936.109133481},null,{"$f":"SUM(L22:L34)","v":23990194.013725992},null,{"$f":"SUM(N22:N34)","v":79803137.249527588},null,{"$f":"SUM(P22:P34)","v":57540783.421360992}]
[]
[null,null,"Injection Zones"]
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[null,null,"West Gippsland",null,null,{"$f":"'2025Allocation-Direct_BO'!R13","v":53537.429691505495},null,{"$f":"'2025Allocation-Direct_BO'!W13","v":4891149.0708770528},null,{"$f":"'2025Allocation-Direct_BO'!AE13","v":1231890.0296400492},null,{"$f":"'2025Allocation-Direct_BO'!AM13","v":1379826.4944620871},null,{"$f":"SUM(F15:L15)","v":7556403.024670695},null,{"$f":"N15*Pipeline_BA!M10","v":7556403.024670695}]
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[null,null,"Interconnect",null,null,{"$f":"'2025Allocation-Direct_BO'!R48","v":11089.021116506992},null,{"$f":"'2025Allocation-Direct_BO'!W48","v":1013086.6506567622},null,{"$f":"'2025Allocation-Direct_BO'!AE48","v":131051.29813671648},null,{"$f":"'2025Allocation-Direct_BO'!AM48","v":1409479.1502074478},null,{"$f":"SUM(F17:L17)","v":2564706.1201174334},null,{"$f":"N17*Pipeline_BA!M45","v":574494.17090630508}]
[null,null,"South West",null,null,{"$f":"'2025Allocation-Direct_BO'!R50+'2025Allocation-Direct_BO'!R51","v":118938.19799932242},null,{"$f":"'2025Allocation-Direct_BO'!W50+'2025Allocation-Direct_BO'!W51","v":10866125.997985277},null,{"$f":"'2025Allocation-Direct_BO'!AE50+'2025Allocation-Direct_BO'!AE51","v":3692261.2885356811},null,{"$f":"'2025Allocation-Direct_BO'!AM50+'2025Allocation-Direct_BO'!AM51","v":2840203.4476112793},null,{"$f":"SUM(F18:L18)","v":17517528.932131559},null,{"$f":"N18-'2025Allocation-Direct_BO'!P50+'2025Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":10710701.909750916}]
[]
[null,null,"Withdrawal Zones"]
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{"sheet":"2026 Cost Breakdown -->","index":41,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2026 Tariffs"]
[null,null,"Section 7."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2026Allocation-Direct_BO","index":42,"n_rows":64,"n_cols":46,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,32,5,36],[5,40,5,45],[6,2,6,5],[7,2,7,4],[8,2,8,5],[9,2,9,5],[2,1,2,5],[5,19,5,20],[5,24,5,28]]}
[null,"2026 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[null,"2026 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K48","v":0.77600000000000002},null,null,null,"Reconciliation"]
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[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2026Allocation-Direct_BO'!P8","v":115236428.38623661}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2026Allocation-Direct_BO'!R8","v":740723.97162394633}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y48*$I$6","v":790801.20914678951},null,null,"Return on Asset",{"$f":"'2026Allocation-Direct_BO'!W8","v":67699993.316312015}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!R48*I6","v":8652.3703136480435},null,null,"Return of Asset",{"$f":"'2026Allocation-Direct_BO'!AE8","v":15846548.363254692}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":799453.57946043753},null,"Direct O&M",{"$f":"'2026Allocation-Direct_BO'!AM8","v":30949162.735045955}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":28150368.705897085}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":18853379.470293406}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AG48*$I$6","v":120451.40691709224},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":3954246.1460862863}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":120451.40691709224},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":5342743.0895173885}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":32885832.766634025}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6509569.2785086976}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AO48*'2026Non-Direct Costs_BO'!I6","v":412194.53240235156},null,null,"Return of Asset",{"$f":"J164","v":19090611.666116655}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7285651.8220086712}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP48:AS48)*I6","v":658857.06296767748},{"$f":"SUM(I21:I23)","v":1071051.5953700291}]
[]
[null,null,"Interconnect  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1990956.5817475589}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K50","v":0.39},null,null,"Total Equity Costs",{"$f":"M9","v":740723.97162394633},{"$f":"RAB_Model_BO!Z21","v":740723.97162394645},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":74209562.594820708},{"$f":"SUM(RAB_Model_BO!M10:M19)+RAB_Model_BO!M41+RAB_Model_BO!M57+RAB_Model_BO!M60+RAB_Model_BO!M63","v":74209562.594820708},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":34937160.029371351},{"$f":"SUM(RAB_Model_BO!M25:M33)+RAB_Model_BO!M58+RAB_Model_BO!M61+RAB_Model_BO!M64","v":34937160.029371344},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":38234814.557054624},{"$f":"RAB_Model_BO!M37","v":38234814.557054594},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y50*$I$27","v":1315720.1799701697},null,null,"Total",{"$f":"SUM(M27:M30)","v":148122261.15287063},{"$f":"SUM(N27:N30)","v":148122261.1528706},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!Y35","v":0},{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3028113.8364578104}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z34:AC34)*$I$27","v":440893.96159783407},{"$f":"SUM(I79:I82)","v":1129136.6737402091}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AO34*$I$27","v":439669.18213255238}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP29:AS29)*$I$27","v":581802.13537256082},{"$f":"SUM(I116:I119)","v":989128.98763957142}]
[null,null,"WORM  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!U41*'2026Non-Direct Costs_BO'!$I$123","v":63074.168957844573}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1063623.9055586385}]
[null,null,"Brooklyn Lara  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":7769560.0170097537}]
[null,null,"Non-System (Indirect) Recovery  -  2026"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!M14","v":58200.673626382486}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!M31","v":-298857.87925190263}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!Z35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":1120040.2301906126}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":62156241.702721715}]

{"sheet":"2026Asset_Group_Summary_BO","index":44,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2026 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":677649.80266610184},null,{"$f":"SUM(H10:H11)","v":61935199.70835533},null,{"$f":"SUM(J10:J11)","v":14968480.028718103},null,{"$f":"SUM(L10:L11)","v":29885538.82948732},null,{"$f":"SUM(N10:N11)","v":115236428.38623661},null,null,{"$f":"SUM(Q10:Q11)","v":83592023.181538731}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":225310.26201160793},null,{"$f":"SUM(H15:H20)","v":20592695.547358796},null,{"$f":"SUM(J15:J20)","v":6270297.3228560369},null,{"$f":"SUM(L15:L20)","v":7039062.9121906674},null,{"$f":"SUM(N15:N20)","v":34127366.044417106},null,null,{"$f":"SUM(Q15:Q20)","v":25222783.512519348}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":452339.54065449385},null,{"$f":"SUM(H24:H46)","v":41342504.160996534},null,{"$f":"SUM(J24:J46)","v":8698182.7058620658},null,{"$f":"SUM(L24:L46)","v":22846475.917296652},null,{"$f":"SUM(N24:N48)","v":81109062.341819495},null,null,{"$f":"SUM(Q24:Q48)","v":58369239.669019386}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":32912.823541387057},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":3008135.3096860219},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":516282.73974768748},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1181044.5485882305},null,{"$f":"SUM(F15:L15)","v":4738375.4215633264},null,null,{"$f":"N15*Pipeline_BA!M9","v":4738375.4215633264}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":53467.141596477173},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":4886739.5512906238},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":1382875.8281198312},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1351279.4312087807},null,7674361.9522157134,null,null,{"$f":"N16*Pipeline_BA!M10","v":7674361.9522157134}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":9622.1101860816434},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":879432.58250221552},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":133951.35291385348},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":333570.42416378384},null,1356576.4697659344,null,null,{"$f":"N17*Pipeline_BA!M16","v":1356576.4697659344}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":11149.961744391809},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":1019073.7231273061},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":155220.88520243845},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1380221.1280541611},null,2565665.6981282975,null,null,{"$f":"N18*Pipeline_BA!M45","v":574709.11638073868}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":118158.22494327025},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":10799314.380752631},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":4081966.5168722258},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":2727806.9034580356},null,17727246.026026163,null,null,{"$f":"N19*Pipeline_BA!M47","v":10813620.075875958}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":65140.476717675469},null,65140.476717675469,null,null,{"$f":"N20*Pipeline_BA!M48","v":65140.476717675469}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":6325.7766247461059},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":578157.38604611042},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":168780.9868500412},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":260831.59065167792},null,{"$f":"SUM(F24:L24)","v":1014095.7401725757},null,null,{"$f":"N24*Pipeline_BA!M12","v":1014095.7401725757}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":6250.7226847063193},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":571297.67658117088},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":226714.84879945149},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1494759.4451169507},null,2299022.6931822794,null,null,{"$f":"N25*Pipeline_BA!M14","v":2299022.6931822794}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":44548.264249733438},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":4071580.382835764},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":620165.44716431643},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1651149.7467337472},null,6387443.8409835612,null,null,{"$f":"N26*Pipeline_BA!M17","v":6387443.8409835612}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":13631.619612317465},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":1245889.9563100969},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":189768.54911911208},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":500172.49617895274},null,1949462.6212204793,null,null,{"$f":"N27*Pipeline_BA!M18","v":1949462.6212204793}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":51315.661021432708},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":4690100.5519730318},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":1265100.0629639784},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":954332.62383541022},null,6960848.8997938531,null,null,{"$f":"N28*Pipeline_BA!M19","v":6960848.8997938531}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":34376.158936237087},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":3141879.8626450361},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":647918.45922613493},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2725754.5504066092},null,6549929.0312140174,null,null,{"$f":"N29*Pipeline_BA!M20","v":6549929.0312140174}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2026Allocation-Direct_BO'!R24","v":3870.6288186916895},null,{"$f":"'2026Allocation-Direct_BO'!W24","v":353764.09458014177},null,{"$f":"'2026Allocation-Direct_BO'!AE24","v":53883.811021108064},null,{"$f":"'2026Allocation-Direct_BO'!AM24","v":314420.22674777237},null,725938.76116771391,null,null,{"$f":"N30*Pipeline_BA!M21","v":725938.76116771391}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2026Allocation-Direct_BO'!R25","v":3987.2480770903435},null,{"$f":"'2026Allocation-Direct_BO'!W25","v":364422.75194319844},null,{"$f":"'2026Allocation-Direct_BO'!AE25","v":55507.291436132437},null,{"$f":"'2026Allocation-Direct_BO'!AM25","v":323893.48171135638},null,747810.77316777757,null,null,{"$f":"N31*Pipeline_BA!M22","v":747810.77316777757}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":36856.440048689707},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":3368570.2644251809},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":1370439.6693216341},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2862476.5750761391},null,7638342.9488716442,null,null,{"$f":"N32*Pipeline_BA!M23","v":7638342.9488716442}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":4670.023261451397},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":426826.39647011558},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":65012.343645310364},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":189878.09606239237},null,686386.85943926976,null,null,{"$f":"N33*Pipeline_BA!M25","v":686386.85943926976}]
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[null,null,"22 Deer Park to Sunbury",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C43,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":7990.0277283282921},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":730265.04410146433},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":111430.90797494882},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":429314.2643144083},null,1279000.2441191496,null,null,{"$f":"N43*Pipeline_BA!M35","v":1279000.2441191496}]
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[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":7731.2833412385562},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":706616.56781656086},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":126421.14156386704},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":543413.07480271859},null,1384182.0675243849,null,null,{"$f":"N45*Pipeline_BA!M46","v":1384182.0675243849}]
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[null,null,"29 WORM",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C47,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":63074.168957844573},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":5764793.6079566814},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":878068.33453658933},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1063623.9055586385},null,{"$f":"SUM(F47:L47)","v":7769560.0170097537},null,null,{"$f":"N47*Pipeline_BA!M38","v":77695.600170097532}]
[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

{"sheet":"2026_Tariff_Zone_BO","index":45,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2026 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":740723.97162394645},null,{"$f":"SUM(H9:H10)","v":67699993.316312015},null,{"$f":"SUM(J9:J10)","v":15846548.363254692},null,{"$f":"SUM(L9:L10)","v":30949162.735045958},null,{"$f":"SUM(N9:N10)","v":115236428.38623661},null,{"$f":"SUM(P9:P10)","v":83592023.181538731}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":225310.26201160793},null,{"$f":"SUM(H14:H18)","v":20592695.547358796},null,{"$f":"SUM(J14:J18)","v":6270297.3228560369},null,{"$f":"SUM(L14:L18)","v":7039062.9121906683},null,{"$f":"SUM(N14:N18)","v":34127366.044417113},null,{"$f":"SUM(P14:P18)","v":25222783.512519345}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":515413.70961233851},null,{"$f":"SUM(H22:H34)","v":47107297.768953212},null,{"$f":"SUM(J22:J34)","v":9576251.0403986555},null,{"$f":"SUM(L22:L34)","v":23910099.82285529},null,{"$f":"SUM(N22:N34)","v":81109062.341819495},null,{"$f":"SUM(P22:P34)","v":58369239.669019379}]
[]
[null,null,"Injection Zones"]
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{"sheet":"2027 Cost Breakdown -->","index":46,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
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[]
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[]
[]
[]
[null,null,"2027 Tariffs"]
[null,null,"Section 8."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2027Allocation-Direct_BO","index":47,"n_rows":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[5,32,5,36],[5,40,5,45],[6,2,6,5],[7,2,7,4],[8,2,8,5],[9,2,9,5],[2,1,2,5],[5,19,5,20],[5,24,5,28]]}
[null,"2027 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U50)-U49","v":731741.79467229149},null,{"$f":"SUM(W12:W50)-W49","v":67019857.601614095},null,{"$f":"RAB_Model_BO!N10","v":50876450.88915889},{"$f":"RAB_Model_BO!N11","v":3077673.1169137717},{"$f":"RAB_Model_BO!N12","v":13056783.055134207},{"$f":"RAB_Model_BO!N13","v":8950.5404072089968},null,null,{"$f":"SUM(AE12:AE51)-AE49","v":17718487.873622689},null,{"$f":"RAB_Model_BO!N25","v":8981093.2554839123},{"$f":"RAB_Model_BO!N26","v":2170183.6021986823},{"$f":"RAB_Model_BO!N27","v":6551727.2293666564},{"$f":"RAB_Model_BO!N28","v":15483.786573443806}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U49","v":7642.8677017905229},null,{"$f":"+W49","v":700006.35302152485},null,{"$f":"+Y49","v":700006.35302152485},null,null,null,null,null,{"$f":"+AE49","v":144857.53707418113},null,{"$f":"+AG49","v":144857.53707418113}]

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[null,"2027 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K48","v":0.77600000000000002},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2027Allocation-Direct_BO'!P8","v":118348458.55721532}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2027Allocation-Direct_BO'!R8","v":739384.66237408202}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y48*$I$6","v":794997.13145747595},null,null,"Return on Asset",{"$f":"'2027Allocation-Direct_BO'!W8","v":67719863.95463562}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!R48*I6","v":8680.0039354008859},null,null,"Return of Asset",{"$f":"'2027Allocation-Direct_BO'!AE8","v":17863345.410696872}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":803677.13539287681},null,"Direct O&M",{"$f":"'2027Allocation-Direct_BO'!AM8","v":32025864.529508751}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":30408854.664178561}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J82+J106+J130","v":18886048.249201704}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AG48*$I$6","v":140338.86504813613},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":5998603.1251911996}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":140338.86504813613},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":5524203.289785658}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":23639119.043088369}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6808084.9719977342}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AO48*'2027Non-Direct Costs_BO'!I6","v":435592.9629586123},null,null,"Return of Asset",{"$f":"J164","v":9493292.7529400587}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7337741.3181505771}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP48:AS48)*I6","v":658210.44244062284},{"$f":"SUM(I21:I23)","v":1093803.4053992352}]
[]
[null,null,"Interconnect  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":2037819.4058402481}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K50","v":0.39},null,null,"Total Equity Costs",{"$f":"M9","v":739384.66237408202},{"$f":"RAB_Model_BO!AA21","v":739384.66237408225},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":74527948.926633358},{"$f":"SUM(RAB_Model_BO!N10:N19)+RAB_Model_BO!N41+RAB_Model_BO!N57+RAB_Model_BO!N60+RAB_Model_BO!N63","v":74527948.926633358},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":27356638.16363693},{"$f":"SUM(RAB_Model_BO!N25:N33)+RAB_Model_BO!N58+RAB_Model_BO!N61+RAB_Model_BO!N64","v":27356638.163636938},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":39363605.847659327},{"$f":"RAB_Model_BO!N37","v":39363605.847659364},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y50*$I$27","v":1322701.2766021709},null,null,"Total",{"$f":"SUM(M27:M30)","v":141987577.60030368},{"$f":"SUM(N27:N30)","v":141987577.60030374},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!AA35","v":0},{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH67:AK67)*$I$27","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3120864.0016399617}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z34:AC34)*$I$27","v":435391.25696831918},{"$f":"SUM(I79:I82)","v":1127285.7249725261}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AO34*$I$27","v":464627.2250398625}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP29:AS29)*$I$27","v":581231.13868062024},{"$f":"SUM(I116:I119)","v":1011680.1051855914}]
[null,null,"WORM  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!U41*'2027Non-Direct Costs_BO'!$I$123","v":63275.612916456303}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1124001.0530844573}]
[null,null,"Brooklyn Lara  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":8005701.9688211977}]
[null,null,"Non-System (Indirect) Recovery  -  2027"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!N14","v":50992.048090364922}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!N31","v":-286461.70325395628}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!AA35","v":0}]
[null,null,null,"Asymetrical risk compensation"]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":4477650.2990494156}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":58525624.006316341}]

{"sheet":"2027Asset_Group_Summary_BO","index":49,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2027 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":676109.04945762572},null,{"$f":"SUM(H10:H11)","v":61924482.854100063},null,{"$f":"SUM(J10:J11)","v":16840301.208412129},null,{"$f":"SUM(L10:L11)","v":30901863.476424288},null,{"$f":"SUM(N10:N11)","v":118348458.55721533},null,null,{"$f":"SUM(Q10:Q11)","v":85872300.393165559}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":224009.19962799747},null,{"$f":"SUM(H15:H20)","v":20516888.29287589},null,{"$f":"SUM(J15:J20)","v":6966515.2669549882},null,{"$f":"SUM(L15:L20)","v":7217262.1964610182},null,{"$f":"SUM(N15:N20)","v":34924674.955919884},null,null,{"$f":"SUM(Q15:Q20)","v":25821524.981656324}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":452099.84982962831},null,{"$f":"SUM(H24:H46)","v":41407594.561224177},null,{"$f":"SUM(J24:J46)","v":9873785.9414571412},null,{"$f":"SUM(L24:L46)","v":23684601.27996327},null,{"$f":"SUM(N24:N48)","v":83423783.601295441},null,null,{"$f":"SUM(Q24:Q48)","v":60050775.411509238}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":32979.25125903813},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":3020552.7950995998},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":595226.83311323996},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1211316.5772328121},null,{"$f":"SUM(F15:L15)","v":4860075.4567046901},null,null,{"$f":"N15*Pipeline_BA!M9","v":4860075.4567046901}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":53233.745352504156},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":4875651.5742321461},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":1542184.5848926655},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1380078.1338163014},null,7851148.0382936168,null,null,{"$f":"N16*Pipeline_BA!M10","v":7851148.0382936168}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":9652.8409273360867},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":884098.77515718993},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":156067.75645660798},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":352505.71755530342},null,1402325.0900964374,null,null,{"$f":"N17*Pipeline_BA!M16","v":1402325.0900964374}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":11185.572081702172},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":1024480.8395070566},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":180849.05289708264},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1409540.4708753028},null,2626055.9353611441,null,null,{"$f":"N18*Pipeline_BA!M45","v":588236.52952089626}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":116957.79000741693},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":10712104.308879899},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":4492187.0395953916},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":2794983.0882437509},null,18116232.226726457,null,null,{"$f":"N19*Pipeline_BA!M47","v":11050901.65830314}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":68838.208737547247},null,68838.208737547247,null,null,{"$f":"N20*Pipeline_BA!M48","v":68838.208737547247}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6289.5365853576204},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":576055.44660680206},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":187871.66880672509},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":273204.61898169154},null,{"$f":"SUM(F24:L24)","v":1043421.2709805763},null,null,{"$f":"N24*Pipeline_BA!M12","v":1043421.2709805763}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6173.0016324988919},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":565382.06973661715},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":248958.22607953279},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1572310.5935686899},null,2392823.8910173387,null,null,{"$f":"N25*Pipeline_BA!M14","v":2392823.8910173387}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":44690.540855957865},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":4093183.8335772292},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":722559.55513260036},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1744878.0950011746},null,6605312.0245669615,null,null,{"$f":"N26*Pipeline_BA!M17","v":6605312.0245669615}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":13675.155777159045},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":1252500.5398598891},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":221100.80311090621},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":528565.04022796266},null,2015841.538975917,null,null,{"$f":"N27*Pipeline_BA!M18","v":2015841.538975917}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":51094.452913869645},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":4679714.871354999},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1414098.7394667955},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":990662.26773162489},null,7135570.3314672895,null,null,{"$f":"N28*Pipeline_BA!M19","v":7135570.3314672895}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":34377.259475330633},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3148595.6542939008},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":736575.58343161887},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2761841.6542236716},null,6681390.1514245216,null,null,{"$f":"N29*Pipeline_BA!M20","v":6681390.1514245216}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2027Allocation-Direct_BO'!R24","v":3882.9906905076305},null,{"$f":"'2027Allocation-Direct_BO'!W24","v":355641.13604138343},null,{"$f":"'2027Allocation-Direct_BO'!AE24","v":62780.444635034772},null,{"$f":"'2027Allocation-Direct_BO'!AM24","v":332268.44952298433},null,754573.02088991017,null,null,{"$f":"N30*Pipeline_BA!M21","v":754573.02088991017}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2027Allocation-Direct_BO'!R25","v":3999.9824032001802},null,{"$f":"'2027Allocation-Direct_BO'!W25","v":366356.34731168556},null,{"$f":"'2027Allocation-Direct_BO'!AE25","v":64671.974212843859},null,{"$f":"'2027Allocation-Direct_BO'!AM25","v":342279.45858319668},null,777307.76251092623,null,null,{"$f":"N31*Pipeline_BA!M22","v":777307.76251092623}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":36429.822663668674},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3336588.8693901328},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1504030.1545463011},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2906324.7735906411},null,7783373.6201907434,null,null,{"$f":"N32*Pipeline_BA!M23","v":7783373.6201907434}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":4684.9382098072656},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":429091.10013903264},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":75746.383996844655},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":200656.62196611334},null,710179.04431179794,null,null,{"$f":"N33*Pipeline_BA!M25","v":710179.04431179794}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":126442.03714949069},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":11580761.665270161},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":2134077.0645067752},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2594051.5517579271},null,16435332.318684354,null,null,{"$f":"N34*Pipeline_BA!M26","v":4108833.0796710886}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":2137.4379632963719},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":195766.85242717524},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":34558.235239551024},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":354780.3763110076},null,587242.90194103029,null,null,{"$f":"N35*Pipeline_BA!M27","v":587242.90194103029}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":8172.892143624751},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":748551.02120330266},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":136892.93941290761},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":450435.95671669545},null,1344052.8094765304,null,null,{"$f":"N36*Pipeline_BA!M28","v":1344052.8094765304}]
[null,null,"16 Guilford to Maryborough",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C37,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":2495.1510585244305},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":228529.61229543411},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":40341.76369999555},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":278488.70506215293},null,549855.23211610701,null,null,{"$f":"N37*Pipeline_BA!M29","v":549855.23211610701}]
[null,null,"17 Wandong to Daylesford Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C38,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":9146.4176040393286},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":837715.72137975052},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":151985.99413928046},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":788442.10633540887},null,1787290.239458479,null,null,{"$f":"N38*Pipeline_BA!M30","v":1787290.239458479}]
[null,null,"18 Euroa to Wodonga",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C39,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"North Hume"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":33099.187774223203},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3031537.7193276011},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":903890.18985493178},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1995290.9950399115},null,5963818.0919966679,null,null,{"$f":"N39*Pipeline_BA!M31","v":5963818.0919966679}]
[null,null,"19 Euroa to Kyabram",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C40,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6712.1359559714356},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":614761.10732931655},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":171013.98175659229},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1347765.7793553672},null,2140253.0043972475,null,null,{"$f":"N40*Pipeline_BA!M32","v":2140253.0043972475}]
[null,null,"20 Kyabram to Echuca",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C41,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":1541.7914746278195},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":141211.89445959608},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":24927.784284485715},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":272103.32062125683},null,439784.79083996644,null,null,{"$f":"N41*Pipeline_BA!M33","v":439784.79083996644}]
[null,null,"21 Wollert to Keon Park",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C42,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":8025.271319624153},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":735030.50525684946},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":196890.08773239364},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":496141.5377414783},null,1436087.4020503457,null,null,{"$f":"N42*Pipeline_BA!M34","v":1436087.4020503457}]
[null,null,"22 Deer Park to Sunbury",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C43,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C43,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":8015.4060584404688},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C43,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":734126.95101880108},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C43,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":129807.25480881111},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C43,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":453684.50508841121},null,1325634.1169744639,null,null,{"$f":"N43*Pipeline_BA!M35","v":1325634.1169744639}]
[null,null,"23 Paaratte to Portland",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C44,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Western"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6229.4723133656325},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":570554.19058294676},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":126546.46462127523},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1926439.9439350488},null,2629770.0714526363,null,null,{"$f":"N44*Pipeline_BA!M37","v":2629770.0714526363}]
[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":7642.8677017905229},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":700006.35302152485},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":144857.53707418113},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":559034.5704640724},null,1411541.3282615689,null,null,{"$f":"N45*Pipeline_BA!M46","v":1411541.3282615689}]
[null,null,{"$f":"Pipeline_BA!D43","v":"28 Brooklyn Corio Loop"},{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C46,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C46,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":27142.100105252124},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C46,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":2485931.0993400514},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C46,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":439603.11090675916},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C46,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":514950.35813678388},null,{"$f":"SUM(F46:L46)","v":3467626.6684888466},null,null,{"$f":"N46*Pipeline_BA!M43","v":346762.66684888466}]
[null,null,"29 WORM",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C47,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":63275.612916456303},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":5795381.1005355371},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1023044.2022847466},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1124001.0530844573},null,{"$f":"SUM(F47:L47)","v":8005701.9688211977},null,null,{"$f":"N47*Pipeline_BA!M38","v":80057.019688211978}]
[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

{"sheet":"2027_Tariff_Zone_BO","index":50,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2027 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":739384.66237408202},null,{"$f":"SUM(H9:H10)","v":67719863.95463562},null,{"$f":"SUM(J9:J10)","v":17863345.410696879},null,{"$f":"SUM(L9:L10)","v":32025864.529508751},null,{"$f":"SUM(N9:N10)","v":118348458.55721532},null,{"$f":"SUM(P9:P10)","v":85872300.393165544}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":224009.19962799747},null,{"$f":"SUM(H14:H18)","v":20516888.29287589},null,{"$f":"SUM(J14:J18)","v":6966515.2669549882},null,{"$f":"SUM(L14:L18)","v":7217262.1964610182},null,{"$f":"SUM(N14:N18)","v":34924674.955919892},null,{"$f":"SUM(P14:P18)","v":25821524.981656328}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":515375.46274608461},null,{"$f":"SUM(H22:H34)","v":47202975.661759727},null,{"$f":"SUM(J22:J34)","v":10896830.143741889},null,{"$f":"SUM(L22:L34)","v":24808602.333047733},null,{"$f":"SUM(N22:N34)","v":83423783.601295426},null,{"$f":"SUM(P22:P34)","v":60050775.411509216}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"LaTrobe",null,null,{"$f":"'2027Allocation-Direct_BO'!R12","v":32979.25125903813},null,{"$f":"'2027Allocation-Direct_BO'!W12","v":3020552.7950995998},null,{"$f":"'2027Allocation-Direct_BO'!AE12","v":595226.83311323996},null,{"$f":"'2027Allocation-Direct_BO'!AM12","v":1211316.5772328121},null,{"$f":"SUM(F14:L14)","v":4860075.4567046901},null,{"$f":"N14*Pipeline_BA!M9","v":4860075.4567046901}]
[null,null,"West Gippsland",null,null,{"$f":"'2027Allocation-Direct_BO'!R13","v":53233.745352504156},null,{"$f":"'2027Allocation-Direct_BO'!W13","v":4875651.5742321461},null,{"$f":"'2027Allocation-Direct_BO'!AE13","v":1542184.5848926655},null,{"$f":"'2027Allocation-Direct_BO'!AM13","v":1380078.1338163014},null,{"$f":"SUM(F15:L15)","v":7851148.0382936168},null,{"$f":"N15*Pipeline_BA!M10","v":7851148.0382936168}]
[null,null,"Metro",null,null,{"$f":"'2027Allocation-Direct_BO'!R19","v":9652.8409273360867},null,{"$f":"'2027Allocation-Direct_BO'!W19","v":884098.77515718993},null,{"$f":"'2027Allocation-Direct_BO'!AE19","v":156067.75645660798},null,{"$f":"'2027Allocation-Direct_BO'!AM19","v":352505.71755530342},null,{"$f":"SUM(F16:L16)","v":1402325.0900964374},null,{"$f":"N16*Pipeline_BA!M16","v":1402325.0900964374}]
[null,null,"Interconnect",null,null,{"$f":"'2027Allocation-Direct_BO'!R48","v":11185.572081702172},null,{"$f":"'2027Allocation-Direct_BO'!W48","v":1024480.8395070566},null,{"$f":"'2027Allocation-Direct_BO'!AE48","v":180849.05289708264},null,{"$f":"'2027Allocation-Direct_BO'!AM48","v":1409540.4708753028},null,{"$f":"SUM(F17:L17)","v":2626055.9353611441},null,{"$f":"N17*Pipeline_BA!M45","v":588236.52952089626}]
[null,null,"South West",null,null,{"$f":"'2027Allocation-Direct_BO'!R50+'2027Allocation-Direct_BO'!R51","v":116957.79000741693},null,{"$f":"'2027Allocation-Direct_BO'!W50+'2027Allocation-Direct_BO'!W51","v":10712104.308879899},null,{"$f":"'2027Allocation-Direct_BO'!AE50+'2027Allocation-Direct_BO'!AE51","v":4492187.0395953916},null,{"$f":"'2027Allocation-Direct_BO'!AM50+'2027Allocation-Direct_BO'!AM51","v":2863821.2969812979},null,{"$f":"SUM(F18:L18)","v":18185070.435464006},null,{"$f":"N18-'2027Allocation-Direct_BO'!P50+'2027Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":11119739.867040688}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2027Allocation-Direct_BO'!R14","v":935.48690535332923},null,{"$f":"'2027Allocation-Direct_BO'!W14","v":85680.768327621729},null,{"$f":"'2027Allocation-Direct_BO'!AE14","v":15125.012792821502},null,{"$f":"'2027Allocation-Direct_BO'!AM14","v":47943.654033424704},null,{"$f":"SUM(F22:L22)","v":149684.92205922128},null,{"$f":"N22*Pipeline_BA!M11","v":149684.92205922128}]
[null,null,"Tyers",null,null,{"$f":"'2027Allocation-Direct_BO'!R15","v":5354.0496800042911},null,{"$f":"'2027Allocation-Direct_BO'!W15","v":490374.67827918031},null,{"$f":"'2027Allocation-Direct_BO'!AE15","v":172746.65601390359},null,{"$f":"'2027Allocation-Direct_BO'!AM15","v":225260.96494826686},null,893736.34892135509,null,{"$f":"N23*Pipeline_BA!M12","v":893736.34892135509}]
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[null,null,"Lurgi",null,null,{"$f":"'2027Allocation-Direct_BO'!R17","v":2354.6688386889023},null,{"$f":"'2027Allocation-Direct_BO'!W17","v":215662.91746197548},null,{"$f":"'2027Allocation-Direct_BO'!AE17","v":38070.438083338428},null,{"$f":"'2027Allocation-Direct_BO'!AM17","v":867856.22635962919},null,1123944.250743632,null,{"$f":"N25*Pipeline_BA!M14","v":1123944.250743632}]
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[null,null,"Geelong",null,null,{"$f":"'2027Allocation-Direct_BO'!R25+'2027Allocation-Direct_BO'!R42","v":3999.9824032001802},null,{"$f":"'2027Allocation-Direct_BO'!W25+'2027Allocation-Direct_BO'!W42","v":366356.34731168556},null,{"$f":"'2027Allocation-Direct_BO'!AE25+'2027Allocation-Direct_BO'!AE42","v":64671.974212843859},null,{"$f":"'2027Allocation-Direct_BO'!AM25+'2027Allocation-Direct_BO'!AM42","v":342279.45858319668},null,777307.76251092623,null,{"$f":"N27*Pipeline_BA!M22","v":777307.76251092623}]
[null,null,"South Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R29","v":126442.03714949069},null,{"$f":"'2027Allocation-Direct_BO'!W29","v":11580761.665270161},null,{"$f":"'2027Allocation-Direct_BO'!AE29","v":2134077.0645067752},null,{"$f":"'2027Allocation-Direct_BO'!AM29","v":2594051.5517579271},null,16435332.318684354,null,{"$f":"N28*Pipeline_BA!M26","v":4108833.0796710886}]
[null,null,"Echuca",null,null,{"$f":"'2027Allocation-Direct_BO'!R36+'2027Allocation-Direct_BO'!R37","v":8253.9274305992549},null,{"$f":"'2027Allocation-Direct_BO'!W36+'2027Allocation-Direct_BO'!W37","v":755973.00178891257},null,{"$f":"'2027Allocation-Direct_BO'!AE36+'2027Allocation-Direct_BO'!AE37","v":195941.76604107799},null,{"$f":"'2027Allocation-Direct_BO'!AM36+'2027Allocation-Direct_BO'!AM37","v":1619869.0999766239},null,2580037.7952372138,null,{"$f":"N29*Pipeline_BA!M33","v":2580037.7952372138}]
[null,null,"North Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R34","v":31559.038333093766},null,{"$f":"'2027Allocation-Direct_BO'!W34","v":2890476.2178782718},null,{"$f":"'2027Allocation-Direct_BO'!AE34","v":878988.95407425426},null,{"$f":"'2027Allocation-Direct_BO'!AM34","v":1900564.1009697597},null,5701588.3112553796,null,{"$f":"N30*Pipeline_BA!M31","v":5701588.3112553796}]
[null,null,"Murray Valley",null,null,{"$f":"'2027Allocation-Direct_BO'!R49","v":7642.8677017905229},null,{"$f":"'2027Allocation-Direct_BO'!W49","v":700006.35302152485},null,{"$f":"'2027Allocation-Direct_BO'!AE49","v":144857.53707418113},null,{"$f":"'2027Allocation-Direct_BO'!AM49","v":559034.5704640724},null,1411541.3282615689,null,{"$f":"N31*Pipeline_BA!M46","v":1411541.3282615689}]
[null,null,"Wodonga",null,null,{"$f":"'2027Allocation-Direct_BO'!R35","v":1540.1494411294377},null,{"$f":"'2027Allocation-Direct_BO'!W35","v":141061.50144932949},null,{"$f":"'2027Allocation-Direct_BO'!AE35","v":24901.23578067754},null,{"$f":"'2027Allocation-Direct_BO'!AM35","v":94726.894070151699},null,262229.78074128821,null,{"$f":"N32*Pipeline_BA!M32","v":262229.78074128821}]
[null,null,"Calder",null,null,{"$f":"SUM('2027Allocation-Direct_BO'!R27:R28,'2027Allocation-Direct_BO'!R30:R33)","v":30683.555902506057},null,{"$f":"SUM('2027Allocation-Direct_BO'!W27:W28,'2027Allocation-Direct_BO'!W30:W33)","v":2810291.2287770542},null,{"$f":"SUM('2027Allocation-Direct_BO'!AE27:AE28,'2027Allocation-Direct_BO'!AE30:AE33)","v":522360.84075533855},null,{"$f":"SUM('2027Allocation-Direct_BO'!AM27:AM28,'2027Allocation-Direct_BO'!AM30:AM33)","v":2431086.6929831607},null,5794422.3184180595,null,{"$f":"N33*Pipeline_BA!M28","v":5794422.3184180595}]
[null,null,"Western",null,null,{"$f":"'2027Allocation-Direct_BO'!R40","v":6229.4723133656325},null,{"$f":"'2027Allocation-Direct_BO'!W40","v":570554.19058294676},null,{"$f":"'2027Allocation-Direct_BO'!AE40","v":126546.46462127523},null,{"$f":"'2027Allocation-Direct_BO'!AM40","v":1926439.9439350488},null,2629770.0714526363,null,{"$f":"N34*Pipeline_BA!M37","v":2629770.0714526363}]

{"sheet":"Injection Tariff -->","index":51,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Injection"]
[null,null,"Section 9."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of Injection Tariffs by Zone"]
[null,null,"Draws inputs from Pipeline Distances"]

{"sheet":"Longford_BO","index":52,"n_rows":54,"n_cols":33,"rows_kept":54,"cut":false,"hidden":false,"merged":[[2,1,2,4],[21,20,25,20],[28,20,32,20],[49,2,53,2],[42,2,46,2],[35,2,39,2],[28,2,32,2],[21,2,25,2],[35,20,39,20],[42,20,46,20],[49,20,53,20],[6,3,9,3],[13,3,16,3]]}
[null,"Longford Injection Tariff"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"Longford Injection","Injection Tariff","Pakenham Injection Tariff","Tyers & Lurgi- Tyers Junction","West Gippsland","Latrobe - Summary","M079","M078","M134","M085","Maryvale offtake",null,null,null,null,null,"Longford Injection","Pakenham Injection","Gas utilising full injection pipe","Gas diverted at Tyers Junction","West Gippsland","Latrobe - Average","M079","M078","M134","M085","M104"]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Pipe kms",1,null,{"$f":"INDEX('[8]Asset Groups'!$Q:$Q,MATCH($E7,'[8]Asset Groups'!$B:$B,0))","v":64.784699999999987},{"$f":"G7","v":64.784699999999987},0,{"$f":"P7+'[8]Master Map'!$BE$68","v":57.670900000000003},{"$f":"G7","v":64.784699999999987},{"$f":"AVERAGE(Q7,P7,O7,N7,M7)","v":41.311639999999997},{"$f":"+'[8]Master Map'!$BN$66","v":8.8791000000000011},{"$f":"M7+'[8]Master Map'!$BL$68","v":33.650199999999998},{"$f":"N7+'[8]Master Map'!$BJ$68","v":44.413000000000004},{"$f":"O7+'[8]Master Map'!$BH$68","v":52.967800000000004},{"$f":"+P7+'[8]Master Map'!$BE$68+'[8]Master Map'!$BB$66+'[8]Master Map'!$BA$69","v":66.648099999999999}]
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[]
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{"sheet":"Port_Campbell_BO","index":53,"n_rows":49,"n_cols":24,"rows_kept":49,"cut":false,"hidden":false,"merged":[[30,13,34,13],[37,13,41,13],[44,13,48,13],[44,2,48,2],[16,2,20,2],[23,2,27,2],[30,2,34,2],[37,2,41,2],[2,1,2,4],[6,3,7,3],[10,3,11,3],[16,13,20,13],[23,13,27,13]]}
[null,"Port Campbell Injection"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"SW Pipeline","Injection Tariff","SWP Average","M133",null,null,null,null,null,"Total Iona Injection","Gas utilising full injection pipe","SWP Average","M133",null,"Total Western","Koroit","Warrnambool","Western"]
[]
[null,null,null,"Pipe kms",26,null,{"$f":"INDEX('[8]Asset Groups'!$Q:$Q,MATCH($E7,'[8]Asset Groups'!$B:$B,0))","v":143.97910000000002},{"$f":"G7","v":143.97910000000002},{"$f":"+J7","v":53.558900000000008},{"$f":"+'[8]Master Map'!$P$63","v":53.558900000000008}]
[null,null,null,null,27,null,{"$f":"INDEX('[8]Asset Groups'!$Q:$Q,MATCH($E8,'[8]Asset Groups'!$B:$B,0))","v":7.7534000000000001},0,{"$f":"+J8","v":0},0]
[null,null,null,null,"Total",null,{"$f":"SUM(G7:G8)","v":151.73250000000002},{"$f":"SUM(H7:H8)","v":143.97910000000002},{"$f":"+J9","v":53.558900000000008},{"$f":"SUM(J7:J8)","v":53.558900000000008}]
[]
[null,null,null,"% use of pipe",26,null,null,{"$f":"H7/G7","v":1},{"$f":"I7/G$7","v":0.37199079588634743},{"$f":"J7/G$7","v":0.37199079588634743}]
[null,null,null,null,27,null,null,{"$f":"H8/G8","v":0},{"$f":"I8/G$8","v":0},{"$f":"J8/G$8","v":0}]
[null,null,null,null,"Total",null,null,{"$f":"+H9/$G$9","v":0.94890086171387145},{"$f":"+I9/$G$9","v":0.35298238676618393},{"$f":"+J9/$G$9","v":0.35298238676618393}]
[]
[]
[]
[null,null,{"$f":"Culcairn_BO!C15","v":2023},"% of full tariff",null,null,null,{"$f":"(($H$11*'2023Asset_Group_Summary_BO'!$N$19)+($H$12*'2023Asset_Group_Summary_BO'!$N$20))/G19","v":1.6260256418507633},{"$f":"I21/H21","v":0.36896860931264125},{"$f":"(($J$11*'2023Asset_Group_Summary_BO'!$Q$19)+($J$12*'2023Asset_Group_Summary_BO'!$Q$20))/G19","v":0.3689686093126413},null,null,null,{"$f":"C17","v":2023},"Annual",null,null,null,{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":747.62451860214946},null,null,{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(V$5,Paths_23_BO!$H:$H,FALSE))","v":658.99835337129434},{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(W$5,Paths_23_BO!$H:$H,FALSE))","v":1887.0975516472122},{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(X$5,Paths_23_BO!$H:$H,FALSE))","v":1457.7639149814938}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P21","v":4088.9939531157333},{"$f":"G18-I18","v":4061.3891052946929},{"$f":"+R21","v":27.604847821040529},{"$f":"+S21","v":27.604847821040529},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":3.5217741024932954},null,null,{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(V$5,Paths_23_BO!$H:$H,FALSE))","v":2.6883212239520744},{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(W$5,Paths_23_BO!$H:$H,FALSE))","v":8.43817796831671},{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(X$5,Paths_23_BO!$H:$H,FALSE))","v":6.0897404675697793}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2023_Tariff_Zone_BO'!P18","v":7534001.2487785518}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H20:I20)","v":7534001.2487785509},{"$f":"H18*1000*H21","v":7515154.4286176255},{"$f":"+J20","v":18846.820160925188},{"$f":"J18*1000*J21","v":18846.820160925188}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G19/(H18+J18*J17)/1000","v":1.8503901580915698},{"$f":"I20/(I18*1000)","v":0.68273588331684487},{"$f":"J17*H$21","v":0.68273588331684498},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!J247*Volume_Assumptions_BA!$I$224*10","v":4088.9939531157333},{"$f":"+P21-R21","v":4061.3891052946929},{"$f":"+S21","v":27.604847821040529},{"$f":"10*((0.481*S18)+(S17/701))","v":27.604847821040529},null,{"$f":"SUM(V21:X21)","v":139.92651533158386},{"$f":"10*((0.481*V18)+(V17/701))","v":22.331657517613106},{"$f":"10*((0.481*W18)+(W17/701))","v":67.507715223711969},{"$f":"10*((0.481*X18)+(X17/701))","v":50.087142590258765}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C22","v":2024},"% of full tariff",null,null,null,{"$f":"(($H$11*'2024Asset_Group_Summary_BO'!$N$19)+($H$12*'2024Asset_Group_Summary_BO'!$N$20))/G26","v":1.6299448378549013},{"$f":"I28/H28","v":0.36985793126553784},{"$f":"(($J$11*'2024Asset_Group_Summary_BO'!$Q$19)+($J$12*'2024Asset_Group_Summary_BO'!$Q$20))/G26","v":0.36985793126553784},null,null,null,{"$f":"C24","v":2024},"Annual",null,null,null,{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":749.46257003484322},null,null,{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(V$5,Paths_24_BO!$H:$H,FALSE))","v":655.93849777766172},{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(W$5,Paths_24_BO!$H:$H,FALSE))","v":1870.9512549801161},{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(X$5,Paths_24_BO!$H:$H,FALSE))","v":1447.5152472422224}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P28","v":3593.3396622392193},{"$f":"G25-I25","v":3565.7913781365069},{"$f":"+R28","v":27.548284102712579},{"$f":"+S28","v":27.548284102712579},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":3.5045632629516743},null,null,{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(V$5,Paths_24_BO!$H:$H,FALSE))","v":2.710071597722044},{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(W$5,Paths_24_BO!$H:$H,FALSE))","v":8.3597323084456061},{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(X$5,Paths_24_BO!$H:$H,FALSE))","v":5.9994184945358029}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2024_Tariff_Zone_BO'!P18","v":10281943.064514441}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H27:I27)","v":10281943.064514441},{"$f":"H25*1000*H28","v":10252646.981146757},{"$f":"+J27","v":29296.083367684754},{"$f":"J25*1000*J28","v":29296.083367684754}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G26/(H25+J25*J24)/1000","v":2.875279536545635},{"$f":"I27/(I25*1000)","v":1.0634449411969029},{"$f":"J24*H$28","v":1.0634449411969029},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!K247*Volume_Assumptions_BA!$I$224*10","v":3593.3396622392193},{"$f":"+P28-R28","v":3565.7913781365069},{"$f":"+S28","v":27.548284102712579},{"$f":"10*((0.481*S25)+(S24/701))","v":27.548284102712579},null,{"$f":"SUM(V28:X28)","v":138.79917943354624},{"$f":"10*((0.481*V25)+(V24/701))","v":22.392626949631644},{"$f":"10*((0.481*W25)+(W24/701))","v":66.900059264965961},{"$f":"10*((0.481*X25)+(X24/701))","v":49.506493218948634}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C29","v":2025},"% of full tariff",null,null,null,{"$f":"(($H$11*'2025Asset_Group_Summary_BO'!$N$19)+($H$12*'2025Asset_Group_Summary_BO'!$N$20))/G33","v":1.6295293033596074},{"$f":"I35/H35","v":0.36976364051088806},{"$f":"(($J$11*'2025Asset_Group_Summary_BO'!$Q$19)+($J$12*'2025Asset_Group_Summary_BO'!$Q$20))/G33","v":0.36976364051088806},null,null,null,{"$f":"C31","v":2025},"Annual",null,null,null,{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":814.00712211131099},null,null,{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(V$5,Paths_25_BO!$H:$H,FALSE))","v":713.59475537337448},{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(W$5,Paths_25_BO!$H:$H,FALSE))","v":1979.8449427190797},{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(X$5,Paths_25_BO!$H:$H,FALSE))","v":1548.5655619075465}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P35","v":4005.7414764960085},{"$f":"G32-I32","v":3975.2977782976427},{"$f":"+R35","v":30.443698198365993},{"$f":"+S35","v":30.443698198365993},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":3.9150964069569305},null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(V$5,Paths_25_BO!$H:$H,FALSE))","v":2.834153133732022},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(W$5,Paths_25_BO!$H:$H,FALSE))","v":8.6556379511413493},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(X$5,Paths_25_BO!$H:$H,FALSE))","v":6.163104144930081}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2025_Tariff_Zone_BO'!P18","v":10710701.909750916}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H34:I34)","v":10710701.909750914},{"$f":"H32*1000*H35","v":10680457.729932707},{"$f":"+J34","v":30244.179818206918},{"$f":"J32*1000*J35","v":30244.179818206918}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G33/(H32+J32*J31)/1000","v":2.6867063363757473},{"$f":"I34/(I32*1000)","v":0.99344631592196697},{"$f":"J31*H$35","v":0.99344631592196686},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!L247*Volume_Assumptions_BA!$I$224*10","v":4005.7414764960085},{"$f":"+P35-R35","v":3975.2977782976427},{"$f":"+S35","v":30.443698198365993},{"$f":"10*((0.481*S32)+(S31/701))","v":30.443698198365993},null,{"$f":"SUM(V35:X35)","v":145.42405315949156},{"$f":"10*((0.481*V32)+(V31/701))","v":23.811944980859792},{"$f":"10*((0.481*W32)+(W31/701))","v":69.876770366945379},{"$f":"10*((0.481*X32)+(X31/701))","v":51.735337811686392}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C36","v":2026},"% of full tariff",null,null,null,{"$f":"(($H$11*'2026Asset_Group_Summary_BO'!$N$19)+($H$12*'2026Asset_Group_Summary_BO'!$N$20))/G40","v":1.6295281011401401},{"$f":"I42/H42","v":0.36976336770999635},{"$f":"(($J$11*'2026Asset_Group_Summary_BO'!$Q$19)+($J$12*'2026Asset_Group_Summary_BO'!$Q$20))/G40","v":0.36976336770999635},null,null,null,{"$f":"C38","v":2026},"Annual",null,null,null,{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":822.86058555645013},null,null,{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(V$5,Paths_26_BO!$H:$H,FALSE))","v":725.03418690416981},{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(W$5,Paths_26_BO!$H:$H,FALSE))","v":2004.2463145263168},{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(X$5,Paths_26_BO!$H:$H,FALSE))","v":1569.9324185695143}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P42","v":5036.0378500961215},{"$f":"G39-I39","v":5004.9346324751405},{"$f":"+R42","v":31.103217620981141},{"$f":"+S42","v":31.103217620981141},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":4.0259533297378205},null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(V$5,Paths_26_BO!$H:$H,FALSE))","v":2.8771227326487909},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(W$5,Paths_26_BO!$H:$H,FALSE))","v":8.7933587837267275},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(X$5,Paths_26_BO!$H:$H,FALSE))","v":6.2595590466279329}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2026_Tariff_Zone_BO'!P18","v":10878760.552593632}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H41:I41)","v":10878760.552593632},{"$f":"H39*1000*H42","v":10853819.579660676},{"$f":"+J41","v":24940.972932955381},{"$f":"J39*1000*J42","v":24940.972932955381}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G40/(H39+J39*J38)/1000","v":2.1686236438003244},{"$f":"I41/(I39*1000)","v":0.80187758182713142},{"$f":"J38*H$42","v":0.80187758182713142},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!M247*Volume_Assumptions_BA!$I$224*10","v":5036.0378500961215},{"$f":"+P42-R42","v":5004.9346324751405},{"$f":"+S42","v":31.103217620981141},{"$f":"10*((0.481*S39)+(S38/701))","v":31.103217620981141},null,{"$f":"SUM(V42:X42)","v":147.57320866011509},{"$f":"10*((0.481*V39)+(V38/701))","v":24.181816077338397},{"$f":"10*((0.481*W39)+(W38/701))","v":70.887301320714386},{"$f":"10*((0.481*X39)+(X38/701))","v":52.504091262062303}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C43","v":2027},"% of full tariff",null,null,null,{"$f":"(($H$11*'2027Asset_Group_Summary_BO'!$N$19)+($H$12*'2027Asset_Group_Summary_BO'!$N$20))/G47","v":1.6291956865307278},{"$f":"I49/H49","v":0.36968793805317351},{"$f":"(($J$11*'2027Asset_Group_Summary_BO'!$Q$19)+($J$12*'2027Asset_Group_Summary_BO'!$Q$20))/G47","v":0.36968793805317351},null,null,null,{"$f":"C45","v":2027},"Annual",null,null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":727.36223765995635},null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":712.5340324340965},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":1956.697697102506},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":1536.7418320994636}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P49","v":5061.023749703827},{"$f":"G46-I46","v":5033.0740568356478},{"$f":"+R49","v":27.949692868179614},{"$f":"+S49","v":27.949692868179614},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":3.6535606466539772},null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":2.8165182366647641},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":8.6092655585607183},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":6.1282354761350124}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2027_Tariff_Zone_BO'!P18","v":11119739.867040688}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H48:I48)","v":11119739.867040688},{"$f":"H46*1000*H49","v":11096958.333488641},{"$f":"+J48","v":22781.533552046902},{"$f":"J46*1000*J49","v":22781.533552046902}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G47/(H46+J46*J45)/1000","v":2.2048072824236224},{"$f":"I48/(I46*1000)","v":0.81509065804380998},{"$f":"J45*H$49","v":0.81509065804380998},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!N247*Volume_Assumptions_BA!$I$224*10","v":5061.023749703827},{"$f":"+P49-R49","v":5033.0740568356478},{"$f":"+S49","v":27.949692868179614},{"$f":"10*((0.481*S46)+(S45/701))","v":27.949692868179614},null,{"$f":"SUM(V49:X49)","v":144.43445554311938},{"$f":"10*((0.481*V46)+(V45/701))","v":23.711989557645623},{"$f":"10*((0.481*W46)+(W45/701))","v":69.323515940136474},{"$f":"10*((0.481*X46)+(X45/701))","v":51.398950045337273}]

{"sheet":"Culcairn_BO","index":54,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[42,13,46,13],[2,1,2,4],[14,13,18,13],[21,13,25,13],[28,13,32,13],[35,13,39,13],[42,2,46,2],[14,2,18,2],[21,2,25,2],[28,2,32,2],[35,2,39,2]]}
[null,"Culcairn Injection Tariff"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"Interconnect Injections","Injection Tariff","Interconnect Average","M130",null,null,null,null,null,"Total Culcairn Injection","Gas utilising full injection pipe","Interconnect Average","M130"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(max tariff) "]
[null,null,null,"Pipe kms",24,null,{"$f":"INDEX('[8]Asset Groups'!$S:$S,MATCH($E7,'[8]Asset Groups'!$B:$B,0))","v":63.22396999999998},{"$f":"G7","v":63.22396999999998},{"$f":"+J7","v":14.404599999999988},{"$f":"+'[8]Master Map'!$AS$3","v":14.404599999999988},null,null,null,null,null,null,"(assumed 100% use by Metro)"]
[null,null,null,null,"Total",null,{"$f":"SUM(G7:G7)","v":63.22396999999998},{"$f":"SUM(H7:H7)","v":63.22396999999998},{"$f":"+J8","v":14.404599999999988},{"$f":"SUM(J7:J7)","v":14.404599999999988}]
[]
[null,null,null,"% use of pipe",24,null,null,{"$f":"H7/G7","v":1},{"$f":"I7/G$7","v":0.22783447480441346},{"$f":"J7/G$7","v":0.22783447480441346}]
[null,null,null,null,"Total",null,null,{"$f":"+H8/$G$8","v":1},{"$f":"+I8/$G$8","v":0.22783447480441346},{"$f":"+J8/$G$8","v":0.22783447480441346}]
[]
[]
[]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},"% of full tariff",null,null,null,{"$f":"(($H$10*'2023Asset_Group_Summary_BO'!$N$18)/G$17)","v":4.4642857142857144},{"$f":"I19/H19","v":0.22783447480441343},{"$f":"(($J$10*'2023Asset_Group_Summary_BO'!$Q$18)/G$17)","v":0.22783447480441346},null,null,null,{"$f":"C15","v":2023},"Annual",null,null,null,{"$f":"INDEX(Paths_23_BO!$S:$S,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":7.4262784008741081}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P19","v":255.53592909411205},{"$f":"G16-I16","v":255.13428965719538},{"$f":"R19","v":0.40163943691665416},{"$f":"S19","v":0.40163943691665416},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_23_BO!$Z:$Z,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":6.1476317250922646E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2023_Tariff_Zone_BO'!P17","v":619095.98665123445}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H18:I18)","v":619095.98665123456},{"$f":"H16*1000*H19","v":618874.01924375049},{"$f":"+J18","v":221.96740748405014},{"$f":"J16*1000*J19","v":221.96740748405014}]
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[null,"Peak Day Calculations"]
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[]
[null,null,null,null,"Metro Zone",{"$f":"SUM(F36:F41)","v":537.05341396438132},{"$f":"SUM(G36:G41)","v":537.76607870456348},{"$f":"SUM(H36:H41)","v":536.58856185785089},{"$f":"SUM(I36:I41)","v":535.92699457973845},{"$f":"SUM(J36:J41)","v":518.85881541355229}]
[null,null,null,null,"Lurgi Zone",{"$f":"SUM(F42:F48)","v":103.3959960793873},{"$f":"SUM(G42:G48)","v":102.98185511423767},{"$f":"SUM(H42:H48)","v":98.834745472115415},{"$f":"SUM(I42:I48)","v":95.279086880598243},{"$f":"SUM(J42:J48)","v":98.743453969917027}]
[null,null,null,null,"Tyers Zone",{"$f":"SUM(F49:F52)","v":78.659093110157116},{"$f":"SUM(G49:G52)","v":52.70904446434885},{"$f":"SUM(H49:H52)","v":49.582043064227783},{"$f":"SUM(I49:I52)","v":61.155322902425233},{"$f":"SUM(J49:J52)","v":51.668277526209025}]

{"sheet":"Injection Summary_BO","index":56,"n_rows":102,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Injection Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV"]
[]
[null,null,"Consolidated Summmary"]
[]
[null,null,"Revenue Recovery  ($)",null,null,null,null,{"$f":"H15+H50+H64+H85","v":19591850.802076638},{"$f":"I15+I50+I64+I85","v":23826665.216699362},{"$f":"J15+J50+J64+J85","v":24835865.123446271},{"$f":"K15+K50+K64+K85","v":25222783.512519345},{"$f":"L15+L50+L64+L85","v":25821524.981656324}]
[]
[]
[null,null,"Individual Injection Points"]
[]
[null,null,"Longford"]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H25+H32+H39+H46","v":11379759.485116379},{"$f":"I25+I32+I39+I46","v":12958807.114787292},{"$f":"J25+J32+J39+J46","v":13481999.450322798},{"$f":"K25+K32+K39+K46","v":13687250.473796429},{"$f":"L25+L32+L39+L46","v":14026219.888294073},null,{"$f":"NPV(General_BA!$I$14,H15:L15)","v":56121706.637627594}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H23+H30+H37+H44","v":6855.3236025458355},{"$f":"I23+I30+I37+I44","v":7210.4730857235209},{"$f":"J23+J30+J37+J44","v":6936.5736864473147},{"$f":"K23+K30+K37+K44","v":5923.1709232761759},{"$f":"L23+L30+L37+L44","v":5555.6314783932958}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Flow-through Volumes"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H23=0,0,H25/(H23*1000))","v":1.7119581163220889},{"$f":"IF(I23=0,0,I25/(I23*1000))","v":1.8459929731113296},{"$f":"IF(J23=0,0,J25/(J23*1000))","v":1.993097882899443},{"$f":"IF(K23=0,0,K25/(K23*1000))","v":2.3781734323086221},{"$f":"IF(L23=0,0,L25/(L23*1000))","v":2.6124178488530503}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Longford_BO!G23-Longford_BO!J23-Longford_BO!L23","v":6570.8568180062257},{"$f":"+Longford_BO!G30-Longford_BO!J30-Longford_BO!L30","v":6953.9987147347365},{"$f":"+Longford_BO!G37-Longford_BO!J37-Longford_BO!L37","v":6700.2139675184562},{"$f":"+Longford_BO!G44-Longford_BO!J44-Longford_BO!L44","v":5691.8578402710136},{"$f":"+Longford_BO!G51-Longford_BO!J51-Longford_BO!L51","v":5301.1395271362626}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!H25","v":11249031.660776094},{"$f":"+Longford_BO!H32","v":12837032.762425542},{"$f":"+Longford_BO!H39","v":13354182.273634313},{"$f":"+Longford_BO!H46","v":13536225.096210057},{"$f":"+Longford_BO!H53","v":13848791.519951191},null,{"$f":"NPV(General_BA!$I$14,H25:L25)","v":55517118.770396493}]
[]
[null,null,"Latrobe"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H30=0,0,H32/(H30*1000))","v":0.36271547882060551},{"$f":"IF(I30=0,0,I32/(I30*1000))","v":0.34485004706429812},{"$f":"IF(J30=0,0,J32/(J30*1000))","v":0.42921522393629047},{"$f":"IF(K30=0,0,K32/(K30*1000))","v":0.51012332975207408},{"$f":"IF(L30=0,0,L32/(L30*1000))","v":0.55783988949499996}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!L23","v":102.41169535006478},{"$f":"Longford_BO!L30","v":100.78347141019816},{"$f":"Longford_BO!L37","v":87.942930392515748},{"$f":"Longford_BO!L44","v":74.87867322213917},{"$f":"Longford_BO!L51","v":104.08021976090745}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"West Gippsland"]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Longford_BO!K23","v":0},{"$f":"+Longford_BO!K30","v":0},{"$f":"+Longford_BO!K37","v":0},{"$f":"+Longford_BO!K44","v":0},{"$f":"+Longford_BO!K51","v":0}]
[null,null,"(top 10 peak days)"]
[null,null,"Tyers & Lurgi"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H44=0,0,H46/(H44*1000))","v":0.51402857036930827},{"$f":"IF(I44=0,0,I46/(I44*1000))","v":0.55892263284609234},{"$f":"IF(J44=0,0,J46/(J44*1000))","v":0.60687697810138053},{"$f":"IF(K44=0,0,K46/(K44*1000))","v":0.72124809133342371},{"$f":"IF(L44=0,0,L46/(L44*1000))","v":0.79361010517931196}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!J25","v":93581.517224558498},{"$f":"+Longford_BO!J32","v":87019.167502640063},{"$f":"+Longford_BO!J39","v":90070.732126447459},{"$f":"+Longford_BO!J46","v":112828.01947487645},{"$f":"+Longford_BO!J53","v":119368.27005284325},null,{"$f":"NPV(General_BA!$I$14,H46:L46)","v":429353.53227966407}]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H60","v":58994.081530473559},{"$f":"I60","v":62796.250725769059},{"$f":"J60","v":68669.592466252201},{"$f":"K60","v":82063.369748544545},{"$f":"L60","v":87328.696800670354},null,{"$f":"NPV(General_BA!$I$14,H50:L50)","v":306319.3947982798}]
[null,null,"(top 10 peak days)"]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!X26","v":213.63301102916625},{"$f":"Longford_BO!X33","v":210.89035805148043},{"$f":"Longford_BO!X40","v":213.59392433568485},{"$f":"Longford_BO!X47","v":213.92368750682277},{"$f":"Longford_BO!X54","v":207.23704442070411}]
[]
[null,null,"Port Campbell Injections"]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H72+H79","v":4088.9939531157333},{"$f":"I72+I79","v":3593.3396622392193},{"$f":"J72+J79","v":4005.7414764960085},{"$f":"K72+K79","v":5036.0378500961215},{"$f":"L72+L79","v":5061.023749703827}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H72=0,0,H74/(H72*1000))","v":1.8503901580915698},{"$f":"IF(I72=0,0,I74/(I72*1000))","v":2.875279536545635},{"$f":"IF(J72=0,0,J74/(J72*1000))","v":2.6867063363757473},{"$f":"IF(K72=0,0,K74/(K72*1000))","v":2.1686236438003244},{"$f":"IF(L72=0,0,L74/(L72*1000))","v":2.2048072824236224}]
[]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Port_Campbell_BO!H20","v":7515154.4286176255},{"$f":"+Port_Campbell_BO!H27","v":10252646.981146757},{"$f":"+Port_Campbell_BO!H34","v":10680457.729932707},{"$f":"+Port_Campbell_BO!H41","v":10853819.579660676},{"$f":"+Port_Campbell_BO!H48","v":11096958.333488641},null,{"$f":"NPV(General_BA!$I$14,H74:L74)","v":43019705.189899974}]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Port_Campbell_BO!I18","v":27.604847821040529},{"$f":"+Port_Campbell_BO!I25","v":27.548284102712579},{"$f":"+Port_Campbell_BO!I32","v":30.443698198365993},{"$f":"+Port_Campbell_BO!I39","v":31.103217620981141},{"$f":"+Port_Campbell_BO!I46","v":27.949692868179614}]
[]
[null,null,"Culcairn Injections"]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H93+H100","v":255.53592909411205},{"$f":"I93+I100","v":252.25532010274225},{"$f":"J93+J100","v":255.48917576471842},{"$f":"K93+K100","v":255.88362013411529},{"$f":"L93+L100","v":247.88542947387702}]
[null,null,{"$f":"C83","v":"Culcairn Injections"}]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H93=0,0,H95/(H93*1000))","v":2.4256795120533763},{"$f":"IF(I93=0,0,I95/(I93*1000))","v":2.0763655310909175},{"$f":"IF(J93=0,0,J95/(J93*1000))","v":2.2514144708021604},{"$f":"IF(K93=0,0,K95/(K93*1000))","v":2.2488396441655341},{"$f":"IF(L93=0,0,L95/(L93*1000))","v":2.3761426205205969}]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!H16","v":255.13428965719538},{"$f":"+Culcairn_BO!H23","v":251.86437967911954},{"$f":"+Culcairn_BO!H30","v":255.08484505997347},{"$f":"+Culcairn_BO!H37","v":255.47074604263076},{"$f":"+Culcairn_BO!H44","v":247.46936924573066}]
[]
[null,null,"Interconnect"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H100=0,0,H102/(H100*1000))","v":0.55265341767250686},{"$f":"IF(I100=0,0,I102/(I100*1000))","v":0.39972892824872008},{"$f":"IF(J100=0,0,J102/(J100*1000))","v":0.47599515370774403},{"$f":"IF(K100=0,0,K102/(K100*1000))","v":0.47562867124770025},{"$f":"IF(L100=0,0,L102/(L100*1000))","v":0.51438221749804358}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!I16","v":0.40163943691665416},{"$f":"+Culcairn_BO!I23","v":0.39094042362271464},{"$f":"+Culcairn_BO!I30","v":0.40433070474493854},{"$f":"+Culcairn_BO!I37","v":0.41287409148452414},{"$f":"+Culcairn_BO!I44","v":0.4160602281463715}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Culcairn_BO!I18","v":221.96740748405014},{"$f":"+Culcairn_BO!I25","v":156.27019654380834},{"$f":"+Culcairn_BO!I32","v":192.4594559538275},{"$f":"+Culcairn_BO!I39","v":196.37475552538564},{"$f":"+Culcairn_BO!I46","v":214.01398276667251},null,{"$f":"NPV(General_BA!$I$14,H102:L102)","v":843.26512466162342}]

{"sheet":"Flow Paths -->","index":57,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Flow Paths"]
[null,null,"Section 10."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]

{"sheet":"Gas_Source_BO","index":58,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Gas Source"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak"]
[null,"Withdrawals",null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,null,null,{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,"Power Stations",null,{"$f":"Annual_CTM_BO!$V$19","v":7100},null,{"$f":"Annual_CTM_BO!$Z$19","v":37.059872131687172},null,null,{"$f":"Annual_CTM_BO!$AC$19","v":4000.0000000000005},null,{"$f":"Annual_CTM_BO!$AG$19","v":15.576399497253815},null,null,{"$f":"Annual_CTM_BO!$AJ$19","v":3500.0000000000009},null,{"$f":"Annual_CTM_BO!$AN$19","v":14.1419420029825},null,null,{"$f":"Annual_CTM_BO!$AQ$19","v":4400.0000000000009},null,{"$f":"Annual_CTM_BO!$AU$19","v":25.600761514513223},null,null,{"$f":"Annual_CTM_BO!$AX$19","v":4656.6676954067361},null,{"$f":"Annual_CTM_BO!$BB$19","v":15.125846635923645}]
[null,"Tariff-D",null,{"$f":"Tariff_D_BO!W10","v":63504.827117805704},null,{"$f":"Tariff_D_BO!$AA$10","v":226.45511196999999},null,null,{"$f":"Tariff_D_BO!$AD$10","v":63542.795907550513},null,{"$f":"Tariff_D_BO!$AH$10","v":227.2555664914},null,null,{"$f":"Tariff_D_BO!$AK$10","v":72162.618683013192},null,{"$f":"Tariff_D_BO!$AO$10","v":253.89141414450003},null,null,{"$f":"Tariff_D_BO!$AR$10","v":71750.126106871292},null,{"$f":"Tariff_D_BO!$AV$10","v":256.27387522279997},null,null,{"$f":"Tariff_D_BO!$AY$10","v":71628.019480000032},null,{"$f":"Tariff_D_BO!$BC$10","v":254.06073300000003}]
[null,"Tariff-V",null,{"$f":"Tariff_V_BO!$W$10","v":127567.1077201093},null,{"$f":"Tariff_V_BO!$AA$10","v":913.23853330521285},null,null,{"$f":"Tariff_V_BO!$AD$10","v":125415.90096036447},null,{"$f":"Tariff_V_BO!$AH$10","v":897.76885719433403},null,null,{"$f":"Tariff_V_BO!$AK$10","v":123357.28966490181},null,{"$f":"Tariff_V_BO!$AO$10","v":885.58744848113452},null,null,{"$f":"Tariff_V_BO!$AR$10","v":123777.2554710437},null,{"$f":"Tariff_V_BO!$AV$10","v":884.96804446183398},null,null,{"$f":"Tariff_V_BO!$AY$10","v":117762.40394410001},null,{"$f":"Tariff_V_BO!$BC$10","v":851.43149015753409}]
[null,"Exports",null,{"$f":"Annual_CTM_BO!$V$28","v":6293.5828259784694},null,{"$f":"Annual_CTM_BO!$Z$28","v":25.889928939810233},null,null,{"$f":"Annual_CTM_BO!$AC$28","v":5778.476340398116},null,{"$f":"Annual_CTM_BO!$AG$28","v":23.705986069668505},null,null,{"$f":"Annual_CTM_BO!$AJ$28","v":4050.6834653811184},null,{"$f":"Annual_CTM_BO!$AN$28","v":16.663307685964533},null,null,{"$f":"Annual_CTM_BO!$AQ$28","v":1777.8489977155807},null,{"$f":"Annual_CTM_BO!$AU$28","v":7.3135423000352988},null,null,{"$f":"Annual_CTM_BO!$AX$28","v":1777.8489977155807},null,{"$f":"Annual_CTM_BO!$BB$28","v":4.4105568412922151}]
[]
[null,"Total",null,{"$f":"SUM(D8:D12)","v":204465.51766389346},null,{"$f":"SUM(F8:F12)","v":1202.6434463467103},null,null,{"$f":"SUM(I8:I12)","v":198737.17320831309},null,{"$f":"SUM(K8:K12)","v":1164.3068092526564},null,null,{"$f":"SUM(N8:N12)","v":203070.59181329611},null,{"$f":"SUM(P8:P12)","v":1170.2841123145815},null,null,{"$f":"SUM(S8:S12)","v":201705.23057563056},null,{"$f":"SUM(U8:U12)","v":1174.1562234991825},null,null,{"$f":"SUM(X8:X12)","v":195824.94011722234},null,{"$f":"SUM(Z8:Z12)","v":1125.02862663475}]
[]
[null,"Sourced from Injection Points"]
[]
[null,"Port Campbell",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$9+Withdrawal_Volumes_Forecasts_BO!$J$10","v":17863.161975176929},{"$f":"D17/D$23","v":8.7364250789362677E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$44+Withdrawal_Volumes_Forecasts_BO!$J$45","v":408.89939531157336},{"$f":"F17/F$23","v":0.35800071133849348},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$9+Withdrawal_Volumes_Forecasts_BO!$K$10","v":17337.783686831033},{"$f":"I17/I$23","v":8.7238831370191297E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$44+Withdrawal_Volumes_Forecasts_BO!$K$45","v":359.33396622392195},{"$f":"K17/K$23","v":0.31869652629111445},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$9+Withdrawal_Volumes_Forecasts_BO!$L$10","v":17731.648374388955},{"$f":"N17/N$23","v":8.7317657451313785E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$44+Withdrawal_Volumes_Forecasts_BO!$L$45","v":400.57414764960083},{"$f":"P17/P$23","v":0.35077594646994203},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$9+Withdrawal_Volumes_Forecasts_BO!$M$10","v":17602.642642668732},{"$f":"S17/S$23","v":8.7270977660709001E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$44+Withdrawal_Volumes_Forecasts_BO!$M$45","v":503.60378500961212},{"$f":"U17/U$23","v":0.44031744515616139},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$9+Withdrawal_Volumes_Forecasts_BO!$N$10","v":17000.820765072491},{"$f":"X17/X$23","v":8.7132304533547256E-2},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$44+Withdrawal_Volumes_Forecasts_BO!$N$45","v":506.1023749703827},{"$f":"Z17/Z$23","v":0.45677967208730291}]
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[null,"Longford",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$8","v":178256.30610898603},{"$f":"D19/D$23","v":0.87180694287673055},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$43","v":685.53236025458352},{"$f":"F19/F$23","v":0.60019915761844356},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$8","v":173286.10629808553},{"$f":"I19/I$23","v":0.87192675137700004},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$43","v":721.04730857235211},{"$f":"K19/K$23","v":0.63950334266582265},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$8","v":177047.39028164471},{"$f":"N19/N$23","v":0.87185145175734147},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$43","v":693.65736864473149},{"$f":"P19/P$23","v":0.60742392248699495},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$8","v":175862.29559702351},{"$f":"S19/S$23","v":0.87189604322285919},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$43","v":592.31709232761762},{"$f":"U19/U$23","v":0.51788242380077587},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$8","v":170145.85488534361},{"$f":"X19/X$23","v":0.87202851249677782},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$43","v":555.56314783932953},{"$f":"Z19/Z$23","v":0.50142019686963424}]
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[]
[null,"Imbalance",null,{"$f":"D23-D13","v":2.1200000000244472},null,{"$f":"F23-F13","v":-60.468633948210254},null,null,{"$f":"I23-I13","v":2.1200000000244472},null,{"$f":"K23-K13","v":-36.795410224456418},null,null,{"$f":"N23-N13","v":0},null,{"$f":"P23-P13","v":-28.318274346481303},null,null,{"$f":"S23-S13","v":-4.2399999999906868},null,{"$f":"U23-U13","v":-30.427328472082536},null,null,{"$f":"X23-X13","v":-709.9267351658782},null,{"$f":"Z23-Z13","v":-17.049428134750087}]
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[null,"Compressors (excluded)",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$51","v":905.62599999999998},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$51","v":907.74599999999998},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$51","v":907.74599999999998},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$51","v":907.74599999999998},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$51","v":907.74599999999998}]

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[null,"Injection Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null," "]
[null,"Go to Table of Contents"]
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[]
[null,null,"Pakenham",null,null,{"$f":"F$15*F34","v":5282.6538061395913},null,{"$f":"H$15*H34","v":23.364211042985382},null,null,null,"Pakenham",null,null,{"$f":"O$15*O34","v":5135.3611491702795},null,{"$f":"Q$15*Q34","v":22.619430632411742},null,null,null,"Pakenham",null,null,{"$f":"X$15*X34","v":5246.8273945191122},null,{"$f":"Z$15*Z34","v":22.735553969408187},null,null,null,"Pakenham",null,null,{"$f":"AG$15*AG34","v":5211.7069262282312},null,{"$f":"AI$15*AI34","v":22.810778944170039},null,null,null,"Pakenham",null,null,{"$f":"AP$15*AP34","v":5042.2993022159626},null,{"$f":"AR$15*AR34","v":21.856358459310552}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF(ROUND(F15,0)=ROUND(Gas_Source_BO!D13,0),\"Okay\",\"Error\")","v":"Error"},null,{"$f":"IF(ROUND(H15,0)=ROUND(Gas_Source_BO!F13,0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,{"$f":"IF(ROUND(O15,0)=ROUND(Gas_Source_BO!I13,0),\"Okay\",\"Error\")","v":"Error"},null,{"$f":"IF(ROUND(Q15,0)=ROUND(Gas_Source_BO!K13,0),\"Okay\",\"Error\")","v":"Okay"}]

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[null,"Rates Calc"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/Sth Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","Murray Valley","Brklyn - Corio","WORM","Kalkallo"]
[null,"Asset Group …",null,null,null,"Total",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[]
[null,null,null,null,null," Recovery …"]
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[]
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[]
[null,null,null,{"$f":"IF(ROUND(F15,0)=ROUND('TJ-KM_23_(annual)_BO'!$F$11,0),\"Okay\",\"Error\")","v":"Okay"},null," TJ-KMs …"]
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[]
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[]
[]
[null,null,null,null,null," Recovery …"]
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[]
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[]
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[]
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[]
[]
[null,null,null,null,null," Recovery …"]
[]
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[]
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[]
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[]
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[null,"Distance Table"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,"  From Port Campbell via asset group…(Port Campbell-WUGS & SEAGas)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Culcairn via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Longford via asset group…(VicHub & Longford - Esso BHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Dandenong via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Pakenham via asset group… (Bass Gas)"]
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[null,"CTM","Tariff Zone",null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,null,null,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
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[null,"2023 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AO6:AS6)>0.3,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Not Fully Allocated"},null,"Annual",null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"},null,"Peak"]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,-1)=ROUND(SUM(M12:Q12),-1),ROUND(L12,-1) = ROUND(Injection_Forecasts_BO!F15,-1),Injection_Forecasts_BO!F14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2018)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"Adjusted Annual  (2018)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!H15,0)),\"Okay\", \"Error\")","v":"Okay"},null,null,"Peak Day  (2018)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":2.1199999999662396},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":0},{"$f":"AY5-AY12","v":0},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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[null,"2023 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injections",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kalkallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley",{"$f":"BN9","v":"Brklyn - Corio"},"WORM",{"$f":"BP9","v":"Kakallo"},null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":30080.568225011175},null,{"$f":"+H36","v":30080.568225011175},{"$f":"+I36","v":0},{"$f":"+J36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},{"$f":"+AP36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},{"$f":"+BV36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},0,null,30080.568225011175,null,{"$f":"+CZ36","v":30080.568225011175},{"$f":"+DA36","v":0},{"$f":"+DB36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},{"$f":"+EH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},{"$f":"+FN36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,0,null,{"$f":"SUM(H32:H35)+SUM(H37:H38)","v":0},{"$f":"SUM(I32:I35)+SUM(I37:I38)","v":0},{"$f":"SUM(J32:J35)+SUM(J37:J38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI32:AI35)+SUM(AI37:AI38)","v":0},0,null,{"$f":"SUM(AL32:AL35)+SUM(AL37:AL38)","v":0},null,{"$f":"SUM(AN32:AN35)+SUM(AN37:AN38)","v":0},{"$f":"SUM(AO32:AO35)+SUM(AO37:AO38)","v":0},{"$f":"SUM(AP32:AP35)+SUM(AP37:AP38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO32:BO35)+SUM(BO37:BO38)","v":0},0,null,0,null,{"$f":"SUM(BT32:BT35)+SUM(BT37:BT38)","v":0},{"$f":"SUM(BU32:BU35)+SUM(BU37:BU38)","v":0},{"$f":"SUM(BV32:BV35)+SUM(BV37:BV38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU32:CU35)+SUM(CU37:CU38)","v":0},0,null,0,null,{"$f":"SUM(CZ32:CZ35)+SUM(CZ37:CZ38)","v":0},{"$f":"SUM(DA32:DA35)+SUM(DA37:DA38)","v":0},{"$f":"SUM(DB32:DB35)+SUM(DB37:DB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA32:EA35)+SUM(EA37:EA38)","v":0},0,null,0,null,{"$f":"SUM(EF32:EF35)+SUM(EF37:EF38)","v":0},{"$f":"SUM(EG32:EG35)+SUM(EG37:EG38)","v":0},{"$f":"SUM(EH32:EH35)+SUM(EH37:EH38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG32:FG35)+SUM(FG37:FG38)","v":0},0,null,0,null,{"$f":"SUM(FL32:FL35)+SUM(FL37:FL38)","v":0},{"$f":"SUM(FM32:FM35)+SUM(FM37:FM38)","v":0},{"$f":"SUM(FN32:FN35)+SUM(FN37:FN38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM32:GM35)+SUM(GM37:GM38)","v":0},0]
[null,null,"Tyers",null,null,33109.753831164482,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":33109.753831164482},{"$f":"SUM(J40:J43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI40:AI43)","v":0},0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},{"$f":"SUM(AP40:AP43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO40:BO43)","v":0},0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},{"$f":"SUM(BV40:BV43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU40:CU43)","v":0},0,null,33109.753831164482,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":33109.753831164482},{"$f":"SUM(DB40:DB43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA40:EA43)","v":0},0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},{"$f":"SUM(EH40:EH43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG40:FG43)","v":0},0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},{"$f":"SUM(FN40:FN43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM40:GM43)","v":0},0]
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[]
[]
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[null,"2023 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":91.77636569432326},null,{"$f":"+H36","v":91.77636569432326},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},0,null,91.77636569432326,null,{"$f":"+CZ36","v":91.77636569432326},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,0,null,{"$f":"SUM(H32:H35)+SUM(H37:H38)","v":0},{"$f":"SUM(I32:I35)+SUM(I37:I38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI32:AI35)+SUM(AI37:AI38)","v":0},0,null,{"$f":"SUM(AL32:AL35)+SUM(AL37:AL38)","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+SUM(AN37:AN38)","v":0},{"$f":"SUM(AO32:AO35)+SUM(AO37:AO38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN32:BN35)+SUM(BN37:BN38)","v":0},{"$f":"SUM(BO32:BO35)+SUM(BO37:BO38)","v":0},0,null,0,null,{"$f":"SUM(BT32:BT35)+SUM(BT37:BT38)","v":0},{"$f":"SUM(BU32:BU35)+SUM(BU37:BU38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT32:CT35)+SUM(CT37:CT38)","v":0},{"$f":"SUM(CU32:CU35)+SUM(CU37:CU38)","v":0},0,null,0,null,{"$f":"SUM(CZ32:CZ35)+SUM(CZ37:CZ38)","v":0},{"$f":"SUM(DA32:DA35)+SUM(DA37:DA38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DZ32:DZ35)+SUM(DZ37:DZ38)","v":0},{"$f":"SUM(EA32:EA35)+SUM(EA37:EA38)","v":0},0,null,0,null,{"$f":"SUM(EF32:EF35)+SUM(EF37:EF38)","v":0},{"$f":"SUM(EG32:EG35)+SUM(EG37:EG38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FF32:FF35)+SUM(FF37:FF38)","v":0},{"$f":"SUM(FG32:FG35)+SUM(FG37:FG38)","v":0},0,null,0,null,{"$f":"SUM(FL32:FL35)+SUM(FL37:FL38)","v":0},{"$f":"SUM(FM32:FM35)+SUM(FM37:FM38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GL32:GL35)+SUM(GL37:GL38)","v":0},{"$f":"SUM(GM32:GM35)+SUM(GM37:GM38)","v":0},0]
[null,null,"Tyers",null,null,163.05669781929876,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":163.05669781929876},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI40:AI43)","v":0},0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO40:BO43)","v":0},0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU40:CU43)","v":0},0,null,163.05669781929876,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":163.05669781929876},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA40:EA43)","v":0},0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG40:FG43)","v":0},0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM40:GM43)","v":0},0]
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[null,"2024 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
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[null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,"Check",null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Injection_Forecasts_BO!O20","v":17337.783686831033},{"$f":"Injection_Forecasts_BO!O24","v":2610.9693196719923},{"$f":"Injection_Forecasts_BO!O28","v":173286.10629808553},{"$f":"Injection_Forecasts_BO!O32","v":369.07275455427566},{"$f":"Injection_Forecasts_BO!O36","v":5135.3611491702795},null,null,null,{"$f":"Injection_Forecasts_BO!Q20","v":371.06053564591286},{"$f":"Injection_Forecasts_BO!Q24","v":26.048746568679757},{"$f":"Injection_Forecasts_BO!Q28","v":744.57809640565233},{"$f":"Injection_Forecasts_BO!Q32","v":0},{"$f":"Injection_Forecasts_BO!Q36","v":22.619430632411742}]
[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,-1)=ROUND(SUM(M12:Q12),-1),ROUND(L12,-1) = ROUND(Injection_Forecasts_BO!O15,-1),Injection_Forecasts_BO!O14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2019)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"Adjusted Annual  (2019)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!Q15,0)),\"Okay\", \"Error\")","v":"Okay"},null,null,"Peak Day  (2019)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":2.1228000000119209},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":0},{"$f":"AY5-AY12","v":0},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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[null,null,null,null,null,null,null,"Maryvale",null,null,null,{"$f":"+L36","v":5568.0455323610622},0,0,5568.0455323610622,0,0,null,{"$f":"+S36","v":5568.0455323610622},0,0,5568.0455323610622,0,0,null,{"$f":"+Z36","v":16.541904568688732},0,0,16.541904568688732,0,0,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Code Match","Annual Total","Peak Day Total","Distance Codes Lookup","Location"]
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[null,"2024 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
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[]
[]
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[null,"2024 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":89.326284670919165},null,{"$f":"+H36","v":89.326284670919165},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},{"$f":"+AJ36","v":0},null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},{"$f":"+BP36","v":0},null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},{"$f":"+CV36","v":0},null,89.326284670919165,null,{"$f":"+CZ36","v":89.326284670919165},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},{"$f":"+EB36","v":0},null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},{"$f":"+FH36","v":0},null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH32:AH35)+AH37+AH38","v":0},{"$f":"SUM(AI32:AI35)+AI37+AI38","v":0},{"$f":"SUM(AJ32:AJ35)+AJ37+AJ38","v":0},null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN32:BN35)+BN37+BN38","v":0},{"$f":"SUM(BO32:BO35)+BO37+BO38","v":0},{"$f":"SUM(BP32:BP35)+BP37+BP38","v":0},null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU32:CU35)+CU37+CU38","v":0},{"$f":"SUM(CV32:CV35)+CV37+CV38","v":0},null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA32:EA35)+EA37+EA38","v":0},{"$f":"SUM(EB32:EB35)+EB37+EB38","v":0},null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG32:FG35)+FG37+FG38","v":0},{"$f":"SUM(FH32:FH35)+FH37+FH38","v":0},null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM32:GM35)+GM37+GM38","v":0},0]
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[null,"2025 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
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[]
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[null,null,null,null,null,null,null,"Maryvale",null,null,null,{"$f":"+L36","v":4680.8653864625949},0,0,4680.8653864625949,0,0,null,{"$f":"+S36","v":4680.8653864625949},0,0,4680.8653864625949,0,0,null,{"$f":"+Z36","v":14.078266132993193},0,0,14.078266132993193,0,0,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Code Match","Annual Total","Peak Day Total"]
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[]
[]
[]
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[null,"2025 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
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[]
[]
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{"sheet":"TJ-KM_25_(peak)_BO","index":70,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2025 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,28,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Brklyn - Corio","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":76.022637118163246},null,{"$f":"+H36","v":76.022637118163246},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+AN36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+BT36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,76.022637118163246,null,{"$f":"+CZ36","v":76.022637118163246},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+EF36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+FL36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,{"$f":"SUM(H15:AJ15)","v":96.104266374759192},null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":96.104266374759192},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AN40:AN43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,96.104266374759192,null,{"$f":"SUM(CZ40:CZ43)","v":0},96.104266374759192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,916.20874778499001,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":266.72263546837775},0,0,649.48611231661232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AN45:AN51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT45:BT51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,916.20874778499012,null,{"$f":"SUM(CZ45:CZ51)","v":0},266.72263546837775,0,0,649.48611231661232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF45:EF51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL45:FL51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,52315.455491815701,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1465.0967542101068},0,1663.7012218625771,6698.4393425667713,11356.348104348475,15332.717031783428,7298.6403328049009,2273.4559371480977,987.17696108972882,853.64776148258613,234.96095280422091,0,0,0,0,0,0,0,0,0,0,1320.5179377458444,291.2211777275715,0,0,2539.5319762413847,0,0,null,{"$f":"SUM(AL52:AL115)","v":15472.301612702191},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,4739.8277684644363,1509.3588873917697,1632.0003290469026,2273.4559371480977,987.17696108972882,853.64776148258613,234.96095280422091,0,0,0,0,0,0,0,0,0,0,411.119861305494,291.2211777275715,0,0,2539.5319762413847,0,0,null,{"$f":"SUM(BR52:BR115)","v":0},null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX52:CX115)","v":36472.799677049254},null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1465.0967542101068},0,1663.7012218625771,6698.4393425667713,6548.9318063171004,13520.59247189435,5666.6400037579988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,909.39807644035045,0,0,0,0,0,0,null,{"$f":"SUM(ED52:ED115)","v":0},null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ52:FJ115)","v":370.35420206425056},null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,67.588529566940267,302.76567249731028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2026 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AO6:AS6)>0.4,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"},null,null,null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"}]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,0)=ROUND(SUM(M12:Q12),0),ROUND(L12,0) = ROUND(Injection_Forecasts_BO!AG15,0),Injection_Forecasts_BO!AG14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2021)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Error"},null,null,"Adjusted Annual  (2021)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!AI15,0)),\"Okay\", \"Error\")","v":"Okay"},null,null,"Peak Day  (2021)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":0},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":0},{"$f":"AY5-AY12","v":0},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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[]
[]
[]
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[null,"2026 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[]
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{"sheet":"TJ-KM_26_(peak)_BO","index":73,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2026 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":65.392828564170074},null,{"$f":"+H36","v":65.392828564170074},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+BR36","v":0},null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+CX36","v":65.392828564170074},null,{"$f":"+CZ36","v":65.392828564170074},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+ED36","v":0},null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+FJ36","v":0},null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR32:BR35)+BR37+BR38","v":0},null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX32:CX35)+CX37+CX38","v":0},null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED32:ED35)+ED37+ED38","v":0},null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ32:FJ35)+FJ37+FJ38","v":0},null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,126.79617565246906,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":126.79617565246906},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR40:BR43)","v":0},null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX40:CX43)","v":126.79617565246906},null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":126.79617565246906},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED40:ED43)","v":0},null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ40:FJ43)","v":0},null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,893.18582426188368,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":260.0181189923486},0,0,633.16770526953508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL45:AL51)","v":0},null,{"$f":"SUM(AN45:AN51)","v":0},{"$f":"SUM(AO45:AO51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR45:BR51)","v":0},null,{"$f":"SUM(BT45:BT51)","v":0},{"$f":"SUM(BU45:BU51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX45:CX51)","v":893.18582426188368},null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":260.0181189923486},0,0,633.16770526953508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED45:ED51)","v":0},null,{"$f":"SUM(EF45:EF51)","v":0},{"$f":"SUM(EG45:EG51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ45:FJ51)","v":0},null,{"$f":"SUM(FL45:FL51)","v":0},{"$f":"SUM(FM45:FM51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2027 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AO6:AS6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"},null,null,null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"}]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,0)=ROUND(SUM(M12:Q12),0),ROUND(L12,0) = ROUND(Injection_Forecasts_BO!AP15,0),Injection_Forecasts_BO!AP14=\"Okay\")-2,\"Okay\", \"Error\")","v":"Okay"},null,null,"Annual  (2022)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Error"},null,null,"Adjusted Annual  (2022)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!AR15,0)),\"Okay\", \"Error\")","v":"Okay"},null,null,"Peak Day  (2022)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":0},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":0},{"$f":"AY5-AY12","v":0},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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{"sheet":"TJ-KM_27_(annual)_BO","index":75,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2027 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
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[]
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[]
[]
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{"sheet":"TJ-KM_27_(peak)_BO","index":76,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2027 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":92.440244315754754},null,{"$f":"+H36","v":92.440244315754754},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,92.440244315754754,null,{"$f":"+CZ36","v":92.440244315754754},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,96.028817053072601,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":96.028817053072601},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,96.028817053072601,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":96.028817053072601},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,901.21418749099416,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":262.36414487895416},0,0,638.85004261203994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL45:AL51)","v":0},null,{"$f":"SUM(AN45:AN51)","v":0},{"$f":"SUM(AO45:AO51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT45:BT51)","v":0},{"$f":"SUM(BU45:BU51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,901.21418749099428,null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":262.36414487895416},0,0,638.85004261203994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF45:EF51)","v":0},{"$f":"SUM(EG45:EG51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL45:FL51)","v":0},{"$f":"SUM(FM45:FM51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,57038.368377644649,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1416.9591396077381},{"$f":"SUM(J52:J115)","v":0},1615.1299534869001,6478.3536106291122,11104.819351344455,15430.677157104779,7613.5590127376236,4202.6412791099256,945.69149705954703,816.8124424990018,219.32138019257019,0,0,0,0,0,0,0,0,0,0,1291.288900934863,269.44454912747148,0,0,5633.6701038106576,0,0,null,{"$f":"SUM(AL52:AL115)","v":31429.537869168849},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,10955.39406274087,3409.1339480177871,3686.1397056761598,4202.6412791099256,945.69149705954703,816.8124424990018,219.32138019257019,0,0,0,0,0,0,0,0,0,0,1291.288900934863,269.44454912747148,0,0,5633.6701038106576,0,0,null,0,null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,25254.091739647927,null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1416.9591396077381},0,1615.1299534869001,6478.3536106291122,83.358443389250965,11732.871285473453,3927.4193070614638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,354.7387688278755,null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,66.066845214335018,288.67192361354046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[null,null,"Northern Zone Profiles"]
[null,null,"Section 11."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Shows volumes by areas and meters per day."]
[null,null,"A further breakdown of meter volumes by day based on Settlement Data input."]

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[null,"Injections"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,"Culcairn (Daily)"]
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[null,"2019-06-22",null,null,null,{"$f":"[6]Adjustments!N185","v":84924.188479000004},null,null,7843.8802347931396,null,null,7625.1746365975914,null,null,7790.6838504934831,null,null,7738.5356770236731,null,null,7486.992955812465]
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[null,"2019-12-17",null,null,null,{"$f":"[6]Adjustments!N363","v":0.68806302500000005},null,null,6.3551787291132797E-2,null,null,6.1779815863745237E-2,null,null,6.3120785644183469E-2,null,null,6.2698276690862892E-2,null,null,6.0660256089510721E-2]
[null,"2019-12-26",null,null,null,{"$f":"[6]Adjustments!N372","v":41921.041138999994},null,null,3871.966655218182,null,null,3764.0072323082727,null,null,3845.7073779190714,null,null,3819.9655278701639,null,null,3695.7967491868253]
[null,"2019-12-27",null,null,null,{"$f":"[6]Adjustments!N373","v":24562.6464849},null,null,2268.6876463324784,null,null,2205.4313657726211,null,null,2253.3016414117428,null,null,2238.218810798779,null,null,2165.4650400813998]
[null,"2019-12-28",null,null,null,{"$f":"[6]Adjustments!N374","v":33891.275208700004},null,null,3130.3107925157651,null,null,3043.0304575383921,null,null,3109.0813485528915,null,null,3088.2702212362806,null,null,2987.8853515778269]
[null,"2019-12-29",null,null,null,{"$f":"[6]Adjustments!N375","v":45003.164914000015},null,null,4156.6418483863436,null,null,4040.7450199386617,null,null,4128.4519333769358,null,null,4100.8174879655908,null,null,3967.5195575604785]
[null,"2019-12-30",null,null,null,{"$f":"[6]Adjustments!N376","v":35859.689208000003},null,null,3312.1200501552107,null,null,3219.7704508266115,null,null,3289.6575946152707,null,null,3267.6377516602256,null,null,3161.4225028986898]
[null,"2019-12-31",null,null,null,{"$f":"[6]Adjustments!N377","v":14690631.622345475},null,null,1356875.5508053764,null,null,1319042.7091335363,null,null,1347673.361189161,null,null,1338652.4965810454,null,null,1295139.317111453]
[null,"Grand Total",null,null,null,{"$f":"SUM(F14:F379)","v":29079261.942733712},null,null,{"$f":"SUM(I14:I379)","v":2685857.257869286},null,null,{"$f":"SUM(L14:L379)","v":2610969.3196719922},null,null,{"$f":"SUM(O14:O379)","v":2667642.051799478},null,null,{"$f":"SUM(R14:R379)","v":2649785.7681737766},null,null,{"$f":"SUM(U14:U379)","v":2563653.9274003124}]

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[null,"Interconnect"]
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[null,"Go to Table of Contents"]
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[null,{"$f":"Injections_BO!B298","v":"2019-10-11"},{"$f":"'[6]Tariff-V 2015'!$EY297","v":0},{"$f":"'[6]Tariff-D 2015'!$EY297","v":15.083880901999997},null,0,11.430124810467502,null,0,11.444524231809259,null,0,11.566735224152112,null,0,11.749978157855017,null,0,12.613882919502057]
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[null,{"$f":"Injections_BO!B377","v":"2019-12-29"},{"$f":"'[6]Tariff-V 2015'!$EY376","v":0},{"$f":"'[6]Tariff-D 2015'!$EY376","v":4.0592729900000011},null,0,3.0759986250824634,null,0,3.079873700900416,null,0,3.1127623045377373,null,0,3.1620754154155843,null,0,3.3945636780629802]
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[]
[null,"Total",{"$f":"SUM(C10:C375)","v":84.275305809999992},{"$f":"SUM(D10:D375)","v":9672.8108113870039},null,{"$f":"SUM(F10:F375)","v":96.50461384206092},7329.773787032047,null,95.371669674485915,7339.0076757996148,null,94.303557932985129,7417.3776798910276,null,95.105544441531364,7534.8855176780953,null,89.740043826203333,8088.8800349220255]

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[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,{"$f":"Opex_Forecast_BA!J4","v":2023},null,null,{"$f":"Opex_Forecast_BA!K4","v":2024},null,null,{"$f":"Opex_Forecast_BA!L4","v":2025},null,null,{"$f":"Opex_Forecast_BA!M4","v":2026},null,null,{"$f":"Opex_Forecast_BA!N4","v":2027}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D"]
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[]
[null,"Total",{"$f":"SUM(C10:C376)","v":2037893.9011765909},{"$f":"SUM(D10:D376)","v":2518140.9137148401},null,{"$f":"SUM(F10:F375)","v":2333615.5483971192},1948584.7954110093,null,2306219.3854608522,1951039.5799347607,null,2280390.9605995165,1971873.8652518638,null,2299784.107843346,2003112.7537505263,null,2170038.853576479,2150389.508041692]

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[null,"M Valley"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D"]
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[]
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[null,"N. Hume"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D"]
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[]
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{"sheet":"Summary_V_BO","index":84,"n_rows":389,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary V"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Interconnect",null,null,null,null,null,"Wodonga",null,null,null,null,null,"Murray Valley",null,null,null,null,null,"Nth Hume"]
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[]
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[null,{"$f":"Allocation_BO!B377","v":"2019-12-31"},{"$f":"Allocation_BO!CM377","v":0},{"$f":"Allocation_BO!CW377","v":0},{"$f":"Allocation_BO!DG377","v":0},{"$f":"Allocation_BO!DQ377","v":0},{"$f":"Allocation_BO!EA377","v":0},null,{"$f":"Allocation_BO!CO377","v":964.14915886348854},{"$f":"Allocation_BO!CY377","v":952.83024754185544},{"$f":"Allocation_BO!DI377","v":942.15905788427506},{"$f":"Allocation_BO!DS377","v":950.17146876133609},{"$f":"Allocation_BO!EC377","v":896.56633322225798},null,{"$f":"Allocation_BO!CQ377","v":70.155479632955348},{"$f":"Allocation_BO!DA377","v":69.331868840587816},{"$f":"Allocation_BO!DK377","v":68.555388954877728},{"$f":"Allocation_BO!DU377","v":69.138405102253856},{"$f":"Allocation_BO!EE377","v":65.237873778898674},null,{"$f":"Allocation_BO!CS377","v":813.45923057178038},{"$f":"Allocation_BO!DC377","v":803.90938778038151},{"$f":"Allocation_BO!DM377","v":794.90603218094998},{"$f":"Allocation_BO!DW377","v":801.66615796352278},{"$f":"Allocation_BO!EG377","v":756.43913898057269}]

{"sheet":"Summary_D_BO","index":85,"n_rows":389,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary D"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Interconnect",null,null,null,null,null,"Wodonga",null,null,null,null,null,"Murray Valley",null,null,null,null,null,"Nth Hume"]
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[]
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[]
[null,"Jan",{"$f":"SUM(C$24:C$54)","v":22.009330194833922},{"$f":"SUM(D$24:D$54)","v":21.972630982515124},{"$f":"SUM(E$24:E$54)","v":22.230965404671643},{"$f":"SUM(F$24:F$54)","v":22.533670089878356},{"$f":"SUM(G$24:G$54)","v":23.959177894800916},null,{"$f":"SUM(I$24:I$54)","v":0},{"$f":"SUM(J$24:J$54)","v":0},{"$f":"SUM(K$24:K$54)","v":0},{"$f":"SUM(L$24:L$54)","v":0},{"$f":"SUM(M$24:M$54)","v":0},null,{"$f":"SUM(O$24:O$54)","v":0},{"$f":"SUM(P$24:P$54)","v":0},{"$f":"SUM(Q$24:Q$54)","v":0},{"$f":"SUM(R$24:R$54)","v":0},{"$f":"SUM(S$24:S$54)","v":0},null,{"$f":"SUM(U$24:U$54)","v":0},{"$f":"SUM(V$24:V$54)","v":0},{"$f":"SUM(W$24:W$54)","v":0},{"$f":"SUM(X$24:X$54)","v":0},{"$f":"SUM(Y$24:Y$54)","v":0}]
[null,"Feb",{"$f":"SUM(C$55:C$83)","v":159.13075327669708},{"$f":"SUM(D$55:D$83)","v":159.31249701924997},{"$f":"SUM(E$55:E$83)","v":161.02061248321021},{"$f":"SUM(F$55:F$83)","v":163.55715623718834},{"$f":"SUM(G$55:G$83)","v":175.51530814302123},null,{"$f":"SUM(I$55:I$83)","v":572.29950122569539},{"$f":"SUM(J$55:J$83)","v":398.61436650038399},{"$f":"SUM(K$55:K$83)","v":723.24306122664598},{"$f":"SUM(L$55:L$83)","v":573.43825802433639},{"$f":"SUM(M$55:M$83)","v":779.43910412235459},null,{"$f":"SUM(O$55:O$83)","v":0},{"$f":"SUM(P$55:P$83)","v":0},{"$f":"SUM(Q$55:Q$83)","v":0},{"$f":"SUM(R$55:R$83)","v":0},{"$f":"SUM(S$55:S$83)","v":0},null,{"$f":"SUM(U$55:U$83)","v":0},{"$f":"SUM(V$55:V$83)","v":0},{"$f":"SUM(W$55:W$83)","v":0},{"$f":"SUM(X$55:X$83)","v":0},{"$f":"SUM(Y$55:Y$83)","v":0}]
[null,"Mar",{"$f":"SUM(C$84:C$114)","v":12.268671000651546},{"$f":"SUM(D$84:D$114)","v":12.186313759849131},{"$f":"SUM(E$84:E$114)","v":12.352425485081023},{"$f":"SUM(F$84:F$114)","v":12.472988634780029},{"$f":"SUM(G$84:G$114)","v":13.038953410513418},null,{"$f":"SUM(I$84:I$114)","v":4305.138208637256},{"$f":"SUM(J$84:J$114)","v":4153.6571552110845},{"$f":"SUM(K$84:K$114)","v":4307.1577928076704},{"$f":"SUM(L$84:L$114)","v":4249.398451011707},{"$f":"SUM(M$84:M$114)","v":4157.1716551073814},null,{"$f":"SUM(O$84:O$114)","v":1119.11894964625},{"$f":"SUM(P$84:P$114)","v":1105.9807250956665},{"$f":"SUM(Q$84:Q$114)","v":1093.5943319206262},{"$f":"SUM(R$84:R$114)","v":1102.8945950204154},{"$f":"SUM(S$84:S$114)","v":1040.6733894853166},null,{"$f":"SUM(U$84:U$114)","v":204.04484974731784},{"$f":"SUM(V$84:V$114)","v":201.64940549608994},{"$f":"SUM(W$84:W$114)","v":199.3910398995543},{"$f":"SUM(X$84:X$114)","v":201.08672272880747},{"$f":"SUM(Y$84:Y$114)","v":189.7421587407529}]
[null,"Apr",{"$f":"SUM(C$115:C$144)","v":350.26524698467409},{"$f":"SUM(D$115:D$144)","v":349.99112255433511},{"$f":"SUM(E$115:E$144)","v":354.07610197641236},{"$f":"SUM(F$115:F$144)","v":358.95969602073058},{"$f":"SUM(G$115:G$144)","v":381.96004404350811},null,{"$f":"SUM(I$115:I$144)","v":25129.76507511636},{"$f":"SUM(J$115:J$144)","v":24121.296498560983},{"$f":"SUM(K$115:K$144)","v":25598.888523744237},{"$f":"SUM(L$115:L$144)","v":25116.296893485767},{"$f":"SUM(M$115:M$144)","v":25479.309957077359},null,{"$f":"SUM(O$115:O$144)","v":2344.9430711809182},{"$f":"SUM(P$115:P$144)","v":2129.4350059723533},{"$f":"SUM(Q$115:Q$144)","v":2299.3691821172333},{"$f":"SUM(R$115:R$144)","v":2160.8797463181536},{"$f":"SUM(S$115:S$144)","v":1741.6300782639794},null,{"$f":"SUM(U$115:U$144)","v":0},{"$f":"SUM(V$115:V$144)","v":0},{"$f":"SUM(W$115:W$144)","v":0},{"$f":"SUM(X$115:X$144)","v":0},{"$f":"SUM(Y$115:Y$144)","v":0}]
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[null,"Jun",{"$f":"SUM(C$176:C$206)","v":1040.5691408807927},{"$f":"SUM(D$176:D$206)","v":1041.8535262609291},{"$f":"SUM(E$176:E$206)","v":1052.9887654995553},{"$f":"SUM(F$176:F$206)","v":1069.6501061997576},{"$f":"SUM(G$176:G$206)","v":1148.1998785152587},null,{"$f":"SUM(I$176:I$206)","v":0},{"$f":"SUM(J$176:J$206)","v":0},{"$f":"SUM(K$176:K$206)","v":1.1368683772161603E-13},{"$f":"SUM(L$176:L$206)","v":0},{"$f":"SUM(M$176:M$206)","v":0},null,{"$f":"SUM(O$176:O$206)","v":0},{"$f":"SUM(P$176:P$206)","v":0},{"$f":"SUM(Q$176:Q$206)","v":0},{"$f":"SUM(R$176:R$206)","v":0},{"$f":"SUM(S$176:S$206)","v":0},null,{"$f":"SUM(U$176:U$206)","v":0},{"$f":"SUM(V$176:V$206)","v":0},{"$f":"SUM(W$176:W$206)","v":0},{"$f":"SUM(X$176:X$206)","v":0},{"$f":"SUM(Y$176:Y$206)","v":0}]
[null,"Jul",{"$f":"SUM(C$206:C$236)","v":992.73287258523294},{"$f":"SUM(D$206:D$236)","v":993.98349575420116},{"$f":"SUM(E$206:E$236)","v":1004.5978041280615},{"$f":"SUM(F$206:F$236)","v":1020.5128782827406},{"$f":"SUM(G$206:G$236)","v":1095.5450122174925},null,{"$f":"SUM(I$206:I$236)","v":7102.3210866692461},{"$f":"SUM(J$206:J$236)","v":6068.5798182391591},{"$f":"SUM(K$206:K$236)","v":7978.816966917886},{"$f":"SUM(L$206:L$236)","v":7060.8999972821748},{"$f":"SUM(M$206:M$236)","v":8279.4101316298384},null,{"$f":"SUM(O$206:O$236)","v":0},{"$f":"SUM(P$206:P$236)","v":0},{"$f":"SUM(Q$206:Q$236)","v":0},{"$f":"SUM(R$206:R$236)","v":0},{"$f":"SUM(S$206:S$236)","v":0},null,{"$f":"SUM(U$206:U$236)","v":0},{"$f":"SUM(V$206:V$236)","v":0},{"$f":"SUM(W$206:W$236)","v":0},{"$f":"SUM(X$206:X$236)","v":0},{"$f":"SUM(Y$206:Y$236)","v":0}]
[null,"Aug",{"$f":"SUM(C$237:C$267)","v":1154.6652005591609},{"$f":"SUM(D$237:D$267)","v":1156.1198225346175},{"$f":"SUM(E$237:E$267)","v":1168.4655127457045},{"$f":"SUM(F$237:F$267)","v":1186.9766175939515},{"$f":"SUM(G$237:G$267)","v":1274.2478225380728},null,{"$f":"SUM(I$237:I$267)","v":14979.641562554219},{"$f":"SUM(J$237:J$267)","v":14394.966131767227},{"$f":"SUM(K$237:K$267)","v":15715.016077385428},{"$f":"SUM(L$237:L$267)","v":15195.897078667775},{"$f":"SUM(M$237:M$267)","v":16666.083893064988},null,{"$f":"SUM(O$237:O$267)","v":0},{"$f":"SUM(P$237:P$267)","v":0},{"$f":"SUM(Q$237:Q$267)","v":0},{"$f":"SUM(R$237:R$267)","v":0},{"$f":"SUM(S$237:S$267)","v":0},null,{"$f":"SUM(U$237:U$267)","v":0},{"$f":"SUM(V$237:V$267)","v":0},{"$f":"SUM(W$237:W$267)","v":0},{"$f":"SUM(X$237:X$267)","v":0},{"$f":"SUM(Y$237:Y$267)","v":0}]
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[null,null,"Cost Recovery "]
[null,null,"Section 12."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Tariff_XX_BO --> breakdown of Tariff by Zone and Meter"]
[null,null,"Cost_Table_XX_annual_BO --> breakdown of the recovery amounts by Zone and Meter"]
[null,null,"Cost_Table_XX_peak_BO --> breakdown of the recovery amounts by Zone and Meter"]
[]
[null,null,"Calculations in this section reflect only Direct Costs for Withdrawal Zones"]

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[null,"Tariffs 23 - Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
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[null,"Cost Table 2023 Annual"]
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[]
[null,null,"Checks"]
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[]
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[]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1947.5929915916381},null,{"$f":"+SUM(H151:H154)","v":1404354.5288301567},null,{"$f":"+SUM(J151:J154)","v":2.6816652630688051},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,74795.24378872152,50.282666124266584,280.34813949725071,476.33684970307354,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,174778.5140275326,0,0,0,0,381524.57653667964,0,0,0,0,0,770947.07008815452,{"$f":"+SUM(AL151:AL154)","v":1502.1567337436427},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2023 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.322834922799409},null,{"$f":"+SUM(H151:H154)","v":1674686.7697073431},null,{"$f":"+SUM(J151:J154)","v":575.05662970084302},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,84563.171615396001,8604.4255854554031,63800.467666086952,84319.186339186082,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,156284.45888179512,0,0,0,0,425015.66636409488,0,0,0,0,0,852099.39325532888,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 24"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2024 Annual"]
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[null,"Go to Table of Contents"]
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[]
[null,null,"Checks"]
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[]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1942.8924634820951},null,{"$f":"+SUM(H151:H154)","v":1510575.4762516995},null,{"$f":"+SUM(J151:J154)","v":2.9085324210491552},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,87222.896170533044,60.463269266005184,341.23082967850235,577.47440897344586,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,210764.96092390889,0,0,0,0,449430.05862660665,0,0,0,0,0,762178.39202273288,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2014 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":28674695.733252332},null,null,null,{"$f":"L15*L18","v":70039.665602076784},415523.22970626637,{"$f":"N15*N18","v":0},583354.78014567983,512232.91767364979,3100702.7010198883,946393.9141003564,3354265.3193159522,3315340.0979940747,350635.97990949807,{"$f":"V15*V18","v":361200.38943062414},3512991.969739872,377428.65440662106,333024.71275645553,1976562.5745890471,270290.36754306487,627904.08996553987,254528.15041172827,834172.16498982836,2881068.3734702724,1056163.7033033664,202247.20964645254,677926.84161568293,619478.72993868741,1198811.4995314649,842407.69644617848,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.268253238947786},null,{"$f":"+SUM(H151:H154)","v":1889841.5863581314},null,{"$f":"+SUM(J151:J154)","v":654.84072008525266},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,100726.19772258136,10806.728223848471,86750.461434156183,142386.3316710456,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,190430.88495165092,0,0,0,0,516333.2859086704,0,0,0,0,0,842407.69644617848,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 25"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2025 Annual"]
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[null,"Go to Table of Contents"]
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[]
[null,null,"Checks"]
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[]
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[]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1951.7409508565509},null,{"$f":"+SUM(H151:H154)","v":708037.68232824432},null,{"$f":"+SUM(J151:J154)","v":1.2816641774134307},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,63349.799788310404,0,0,0,0,0,644687.88253993401,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2025 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":30036519.278586194},null,null,null,{"$f":"L15*L18","v":74170.671977460821},448649.73798578634,{"$f":"N15*N18","v":0},638130.42674767075,552110.2954788151,3276528.484396745,999984.46843396919,3584900.1067764955,3431861.4341203221,373040.72381651093,{"$f":"V15*V18","v":384280.1721340284},3593871.1049506725,403865.47198186861,352156.55875103938,2065143.496186428,289404.69409545849,665954.13296071743,271488.76017069921,886213.47030436853,3005714.1720519061,1098080.9109302512,216673.67935241983,721734.09968357766,656598.35826263449,1293608.2527038557,712549.7649125586,{"$f":"AL15*AL18","v":39805.829419930706},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.417462775118491},null,{"$f":"+SUM(H151:H154)","v":789155.75568138575},null,{"$f":"+SUM(J151:J154)","v":246.94517845406119},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,76605.990768827061,0,0,0,0,0,712549.7649125586,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 26"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2026 Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,null,"Checks"]
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[]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1978.7147069383709},null,{"$f":"+SUM(H151:H154)","v":743236.5044435442},null,{"$f":"+SUM(J151:J154)","v":1.3320013249470442},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,85750.022369461411,0,0,0,0,0,657486.48207408295,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2026 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
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[]
[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":30467210.852441803},null,null,null,{"$f":"L15*L18","v":75868.277386855072},456531.9862037471,{"$f":"N15*N18","v":0},644824.5100407881,562162.40387990873,3353408.0165163698,1023467.8761407516,3654445.6723917727,3438712.7413873593,381117.84961304982,{"$f":"V15*V18","v":392600.65591308323},3597784.3725915817,412345.67556603177,360353.10120561667,2103472.7734129629,295180.26366806758,681021.22213393124,277181.57914567174,903974.7050105274,3046844.3167270008,1096196.2554967871,220964.98181273375,732492.0912205152,671475.12816255353,1317298.6212745339,726695.58545030211,{"$f":"AL15*AL18","v":40790.190089301206},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.581759440342806},null,{"$f":"+SUM(H151:H154)","v":823819.75863022718},null,{"$f":"+SUM(J151:J154)","v":254.84450341475591},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,97124.173179925172,0,0,0,0,0,726695.58545030211,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 27"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F137:F140)","v":1147.3929377633324},null,{"$f":"+SUM(H137:H140)","v":628311.83023357275},null,{"$f":"+SUM(J137:J140)","v":0},null,{"$f":"+SUM(L137:L140)","v":2.5913068947515567},0,704.8787324202375,4.7679596115212393,396945.47395102185,1.4050390091020892,0,1.7424851048560208,1.408693105248443,442.51420534309483,442.51420534309483,1.7554812912132225,231366.35628255087,1.6812988560652071,null,1.7424851048560208,4]

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[null,"Cost Table 2027 Annual"]
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[null,"Go to Table of Contents"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":2053.7242380257517},null,{"$f":"+SUM(H151:H154)","v":761204.94561978662},null,{"$f":"+SUM(J151:J154)","v":1.31461919149394},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,90722.814695541427,0,0,0,0,0,670482.13092424523,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2027 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":31344606.690946668},null,null,null,{"$f":"L15*L18","v":78584.584081091176},469211.58318371145,{"$f":"N15*N18","v":0},666161.81114369608,590070.73164040677,3467788.8128976547,1058316.8079623566,3746174.4240203272,3507729.8294978738,396150.83596720285,{"$f":"V15*V18","v":408086.57531823631},3657975.0527652306,428296.09783491021,372843.99826369394,2157137.3668273217,308302.5235190409,705627.72497517848,288673.99686095619,938327.37571570138,3131004.4982982501,1123632.8273085549,230887.01519098243,753945.88607643149,695957.91141159355,1380629.2875126342,741059.19733732368,{"$f":"AL15*AL18","v":42029.93533631129},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.344364069474411},null,{"$f":"+SUM(H151:H154)","v":850292.54276266601},null,{"$f":"+SUM(J151:J154)","v":268.91867474626298},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,109233.34542534234,0,0,0,0,0,741059.19733732357,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

{"sheet":"Zone Allocation -->","index":102,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Zonal Allocation"]
[null,null,"Section 13."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]

{"sheet":"Injection_BO","index":103,"n_rows":114,"n_cols":42,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2],[14,14,14,18],[14,4,14,8],[14,24,14,28],[14,34,14,38]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Injection Summary",null,null,{"$f":"E2-E9","v":0.19792336225509644},{"$f":"F2-F9","v":-0.21669936180114746},-0.1234462708234787,0.48748065531253815,1.8343675881624222E-2]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,{"$f":"ROUND('2023_Tariff_Zone_BO'!$P$9,0)","v":19591851},{"$f":"ROUND('2024_Tariff_Zone_BO'!$P$9,0)","v":23826665},{"$f":"ROUND('2025_Tariff_Zone_BO'!$P$9,0)","v":24835865},{"$f":"ROUND('2026_Tariff_Zone_BO'!$P$9,0)","v":25222784},{"$f":"ROUND('2027_Tariff_Zone_BO'!$P$9,0)","v":25821525}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"Discount rate","First Carry-Over Amount scale"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!AW12","v":"Tariff Escalators"},{"$f":"Tariff_Calc_BO!AX12","v":1.1110467600000002},{"$f":"Tariff_Calc_BO!AY12","v":1.075040615},{"$f":"Tariff_Calc_BO!AZ12","v":1.03903447},{"$f":"Tariff_Calc_BO!BA12","v":1.03903447},null,{"$f":"General_BA!$I$14","v":5.2287257599999998E-2},{"$f":"Tariff_Calc_BO!$AU$13","v":0.99999999999687783}]
[null,null,null,null,"All Injection recoveries"]
[null,null,"Checks",null,{"$f":"IF(ROUND('2023_Tariff_Zone_BO'!$P$9,0)=ROUND(E9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2024_Tariff_Zone_BO'!$P$9,0)=ROUND(F9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2025_Tariff_Zone_BO'!$P$9,0)=ROUND(G9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2026_Tariff_Zone_BO'!$P$9,0)=ROUND(H9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2027_Tariff_Zone_BO'!$P$9,0)=ROUND(I9,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"NPV"]
[null,null,"Revenue Requirement  ($)",null,{"$f":"+E20+O20+Y20+AI20","v":19591850.802076638},{"$f":"+F20+P20+Z20+AJ20","v":23826665.216699362},{"$f":"+G20+Q20+AA20+AK20","v":24835865.123446271},{"$f":"+H20+R20+AB20+AL20","v":25222783.512519345},{"$f":"+I20+S20+AC20+AM20","v":25821524.981656324},null,null,{"$f":"NPV($K$6,E9:I9)","v":102034479.09307164}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"+E22+O22+Y22+AI22","v":20517684.424002878},{"$f":"+F22+P22+Z22+AJ22","v":22433904.376362193},{"$f":"+G22+Q22+AA22+AK22","v":24551509.58643084},{"$f":"+H22+R22+AB22+AL22","v":25824492.688831601},{"$f":"+I22+S22+AC22+AM22","v":25990883.215734623},null,null,{"$f":"NPV($K$6,E11:I11)","v":102034479.09307167},{"$f":"IF(ROUND(L11,0)=ROUND(L9,0),\"  Smoothing okay\",\"  Smoothing error\")","v":"  Smoothing okay"}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"+E24+O24+Y24+AI24","v":20517684.423938818},{"$f":"+F24+P24+Z24+AJ24","v":22433904.376292154},{"$f":"+G24+Q24+AA24+AK24","v":24551509.586354185},{"$f":"+H24+R24+AB24+AL24","v":25824492.688750971},{"$f":"+I24+S24+AC24+AM24","v":25990883.215653475},null,null,{"$f":"NPV($K$6,E13:I13)","v":102034479.09275308}]
[]
[null,null,"Detail",null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…"]
[null,null,null,null,{"$f":"E5","v":2023},{"$f":"F5","v":2024},{"$f":"G5","v":2025},{"$f":"H5","v":2026},{"$f":"I5","v":2027},null,null,null,null,null,{"$f":"E16","v":2023},{"$f":"F16","v":2024},{"$f":"G16","v":2025},{"$f":"H16","v":2026},{"$f":"I16","v":2027},null,null,null,null,null,{"$f":"O16","v":2023},{"$f":"P16","v":2024},{"$f":"Q16","v":2025},{"$f":"R16","v":2026},{"$f":"S16","v":2027},null,null,null,null,null,{"$f":"Y16","v":2023},{"$f":"Z16","v":2024},{"$f":"AA16","v":2025},{"$f":"AB16","v":2026},{"$f":"AC16","v":2027}]
[]
[null,null,null,null,"Longford Injections",null,null,null,null,null,null,null,null,null,"Pakenham Injections",null,null,null,null,null,null,null,null,null,"Port Campbell Injections",null,null,null,null,null,null,null,null,null,"Culcairn Injections"]
[]
[null,null,"Revenue requirement",null,{"$f":"E34+E51+E68+E85","v":11379759.485116379},{"$f":"F34+F51+F68+F85","v":12958807.114787292},{"$f":"G34+G51+G68+G85","v":13481999.450322798},{"$f":"H34+H51+H68+H85","v":13687250.473796429},{"$f":"I34+I51+I68+I85","v":14026219.888294073},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E20:I20)","v":56121706.637627594},null,null,{"$f":"O34","v":58994.081530473559},{"$f":"P34","v":62796.250725769059},{"$f":"Q34","v":68669.592466252201},{"$f":"R34","v":82063.369748544545},{"$f":"S34","v":87328.696800670354},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O20:S20)","v":306319.3947982798},null,null,{"$f":"Y34+Y51","v":7534001.2487785509},{"$f":"Z34+Z51","v":10281943.064514441},{"$f":"AA34+AA51","v":10710701.909750914},{"$f":"AB34+AB51","v":10878760.552593632},{"$f":"AC34+AC51","v":11119739.867040688},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y20:AC20)","v":43128026.570664562},null,null,{"$f":"AI34+AI51","v":619095.98665123456},{"$f":"AJ34+AJ51","v":523118.78667186334},{"$f":"AK34+AK51","v":574494.17090630508},{"$f":"AL34+AL51","v":574709.11638073868},{"$f":"AM34+AM51","v":588236.52952089626},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI20:AM20)","v":2478426.4899812229}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E38+E55+E72+E89","v":11848491.146774102},{"$f":"F38+F55+F72+F89","v":13906336.336105041},{"$f":"G38+G55+G72+G89","v":14399155.966511615},{"$f":"H38+H55+H72+H89","v":12730166.076822765},{"$f":"I38+I55+I72+I89","v":12338978.209495353},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E22:I22)","v":56121706.637627609},null,null,{"$f":"O38+O55","v":61898.695503536968},{"$f":"P38+P55","v":67889.435296815078},{"$f":"Q38+Q55","v":73919.537226703134},{"$f":"R38+R55","v":76923.52472890736},{"$f":"S38+S55","v":77427.929356559354},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O22:S22)","v":306319.3947982798},null,null,{"$f":"Y38+Y55","v":8106462.2109876806},{"$f":"Z38+Z55","v":7910364.6717549572},{"$f":"AA38+AA55","v":9480344.2377532143},{"$f":"AB38+AB55","v":12395022.8879089},{"$f":"AC38+AC55","v":12948047.857630596},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y22:AC22)","v":43128026.570664547},null,null,{"$f":"AI38+AI55","v":500832.37073755945},{"$f":"AJ38+AJ55","v":549313.93320538173},{"$f":"AK38+AK55","v":598089.84493930731},{"$f":"AL38+AL55","v":622380.19937102776},{"$f":"AM38+AM55","v":626429.21925211721},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI22:AM22)","v":2478426.4899812243}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"E42+E59+E76+E93","v":11848491.14673711},{"$f":"F42+F59+F76+F93","v":13906336.336061623},{"$f":"G42+G59+G76+G93","v":14399155.966466656},{"$f":"H42+H59+H76+H93","v":12730166.076783018},{"$f":"I42+I59+I76+I93","v":12338978.209456826},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E24:I24)","v":56121706.637452371},null,null,{"$f":"O42","v":61898.695503343719},{"$f":"P42","v":67889.435296603129},{"$f":"Q42","v":73919.537226472341},{"$f":"R42","v":76923.524728667195},{"$f":"S42","v":77427.929356317603},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O24:S24)","v":306319.39479732345},null,null,{"$f":"Y42+Y59","v":8106462.21096237},{"$f":"Z42+Z59","v":7910364.6717302604},{"$f":"AA42+AA59","v":9480344.237723615},{"$f":"AB42+AB59","v":12395022.887870204},{"$f":"AC42+AC59","v":12948047.857590169},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y24:AC24)","v":43128026.5705299},null,null,{"$f":"AI42+AI59","v":500832.3707359957},{"$f":"AJ42+AJ59","v":549313.9332036667},{"$f":"AK42+AK59","v":598089.84493743989},{"$f":"AL42+AL59","v":622380.19936908456},{"$f":"AM42+AM59","v":626429.21925016143},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI24:AM24)","v":2478426.4899734864}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,{"$f":"E32+E49+E66+E83","v":6855.3236025458355},{"$f":"F32+F49+F66+F83","v":7210.4730857235209},{"$f":"G32+G49+G66+G83","v":6936.5736864473147},{"$f":"H32+H49+H66+H83","v":5923.1709232761759},{"$f":"I32+I49+I66+I83","v":5555.6314783932958},null,null,null,null,null,{"$f":"O32","v":213.63301102916625},{"$f":"P32","v":210.89035805148043},{"$f":"Q32","v":213.59392433568485},{"$f":"R32","v":213.92368750682277},{"$f":"S32","v":207.23704442070411},null,null,null,null,null,{"$f":"Y32+Y49","v":4088.9939531157333},{"$f":"Z32+Z49","v":3593.3396622392193},{"$f":"AA32+AA49","v":4005.7414764960085},{"$f":"AB32+AB49","v":5036.0378500961215},{"$f":"AC32+AC49","v":5061.023749703827},null,null,null,null,null,{"$f":"AI32+AI49","v":255.53592909411205},{"$f":"AJ32+AJ49","v":252.25532010274225},{"$f":"AK32+AK49","v":255.48917576471842},{"$f":"AL32+AL49","v":255.88362013411529},{"$f":"AM32+AM49","v":247.88542947387702}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Flow-through Volumes"]
[null,null,"Tariff  ($/GJ)",null,{"$f":"IF(E32=0,0,E34/(E32*1000))","v":1.7119581163220889},{"$f":"IF(F32=0,0,F34/(F32*1000))","v":1.8459929731113296},{"$f":"IF(G32=0,0,G34/(G32*1000))","v":1.993097882899443},{"$f":"IF(H32=0,0,H34/(H32*1000))","v":2.3781734323086221},{"$f":"IF(I32=0,0,I34/(I32*1000))","v":2.6124178488530503},null,null,null,null,null,{"$f":"IF(O32=0,0,O34/(O32*1000))","v":0.27614684287916247},{"$f":"IF(P32=0,0,P34/(P32*1000))","v":0.29776729152520037},{"$f":"IF(Q32=0,0,Q34/(Q32*1000))","v":0.32149600078666496},{"$f":"IF(R32=0,0,R34/(R32*1000))","v":0.38361048608012266},{"$f":"IF(S32=0,0,S34/(S32*1000))","v":0.42139520491996435},null,null,null,null,null,{"$f":"IF(Y32=0,0,Y34/(Y32*1000))","v":1.8503901580915698},{"$f":"IF(Z32=0,0,Z34/(Z32*1000))","v":2.875279536545635},{"$f":"IF(AA32=0,0,AA34/(AA32*1000))","v":2.6867063363757473},{"$f":"IF(AB32=0,0,AB34/(AB32*1000))","v":2.1686236438003244},{"$f":"IF(AC32=0,0,AC34/(AC32*1000))","v":2.2048072824236224},null,null,null,null,null,{"$f":"IF(AI32=0,0,AI34/(AI32*1000))","v":2.4256795120533763},{"$f":"IF(AJ32=0,0,AJ34/(AJ32*1000))","v":2.0763655310909175},{"$f":"IF(AK32=0,0,AK34/(AK32*1000))","v":2.2514144708021604},{"$f":"IF(AL32=0,0,AL34/(AL32*1000))","v":2.2488396441655341},{"$f":"IF(AM32=0,0,AM34/(AM32*1000))","v":2.3761426205205969}]
[]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H25","v":11249031.660776094},{"$f":"'Injection Summary_BO'!I25","v":12837032.762425542},{"$f":"'Injection Summary_BO'!J25","v":13354182.273634313},{"$f":"'Injection Summary_BO'!K25","v":13536225.096210057},{"$f":"'Injection Summary_BO'!L25","v":13848791.519951191},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E34:I34)","v":55517118.770396493},null,null,{"$f":"'Injection Summary_BO'!H60","v":58994.081530473559},{"$f":"'Injection Summary_BO'!I60","v":62796.250725769059},{"$f":"'Injection Summary_BO'!J60","v":68669.592466252201},{"$f":"'Injection Summary_BO'!K60","v":82063.369748544545},{"$f":"'Injection Summary_BO'!L60","v":87328.696800670354},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O34:S34)","v":306319.3947982798},null,null,{"$f":"'Injection Summary_BO'!H74","v":7515154.4286176255},{"$f":"'Injection Summary_BO'!I74","v":10252646.981146757},{"$f":"'Injection Summary_BO'!J74","v":10680457.729932707},{"$f":"'Injection Summary_BO'!K74","v":10853819.579660676},{"$f":"'Injection Summary_BO'!L74","v":11096958.333488641},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y34:AC34)","v":43019705.189899974},null,null,{"$f":"'Injection Summary_BO'!H95","v":618874.01924375049},{"$f":"'Injection Summary_BO'!I95","v":522962.51647531951},{"$f":"'Injection Summary_BO'!J95","v":574301.71145035129},{"$f":"'Injection Summary_BO'!K95","v":574512.7416252133},{"$f":"'Injection Summary_BO'!L95","v":588022.51553812961},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI34:AM34)","v":2477583.2248565615}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input bypass tariff"]
[]
[]
[]
[null,null,"Volume @ matched tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H30","v":102.41169535006478},{"$f":"'Injection Summary_BO'!I30","v":100.78347141019816},{"$f":"'Injection Summary_BO'!J30","v":87.942930392515748},{"$f":"'Injection Summary_BO'!K30","v":74.87867322213917},{"$f":"'Injection Summary_BO'!L30","v":104.08021976090745},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!H79","v":27.604847821040529},{"$f":"'Injection Summary_BO'!I79","v":27.548284102712579},{"$f":"'Injection Summary_BO'!J79","v":30.443698198365993},{"$f":"'Injection Summary_BO'!K79","v":31.103217620981141},{"$f":"'Injection Summary_BO'!L79","v":27.949692868179614},null,null,null,null,null,{"$f":"'Injection Summary_BO'!H100","v":0.40163943691665416},{"$f":"'Injection Summary_BO'!I100","v":0.39094042362271464},{"$f":"'Injection Summary_BO'!J100","v":0.40433070474493854},{"$f":"'Injection Summary_BO'!K100","v":0.41287409148452414},{"$f":"'Injection Summary_BO'!L100","v":0.4160602281463715}]
[null,null,null,null,"Goal Seek Func",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal Seek Func",null,null,null,null,null,null,null,null,null,"Goal Seek Func"]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E53*IF($L57=\"Y\",$L$6,1)","v":0.37411013464626908},{"$f":"F53*IF($L57=\"Y\",$L$6,1)","v":0.41565385298190105},{"$f":"G53*IF($L57=\"Y\",$L$6,1)","v":0.4468447737367825},{"$f":"H53*IF($L57=\"Y\",$L$6,1)","v":0.46428712265186772},{"$f":"I53*IF($L57=\"Y\",$L$6,1)","v":0.48241032441240833},null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y53*IF($AF57=\"Y\",$L$6,1)","v":0.749648337124318},{"$f":"Z53*IF($AF57=\"Y\",$L$6,1)","v":0.83289435610136142},{"$f":"AA53*IF($AF57=\"Y\",$L$6,1)","v":0.89539526081323673},{"$f":"AB53*IF($AF57=\"Y\",$L$6,1)","v":0.93034654025959318},{"$f":"AC53*IF($AF57=\"Y\",$L$6,1)","v":0.96666212437496013},null,null,"Y",null,null,{"$f":"AI53*IF($AP57=\"Y\",$L$6,1)","v":0.41701981067120247},{"$f":"AJ53*IF($AP57=\"Y\",$L$6,1)","v":0.46332850950205307},{"$f":"AK53*IF($AP57=\"Y\",$L$6,1)","v":0.49809696580212048},{"$f":"AL53*IF($AP57=\"Y\",$L$6,1)","v":0.51753991687081446},{"$f":"AM53*IF($AP57=\"Y\",$L$6,1)","v":0.53774181322971082},null,null,"Y"]
[]
[null,null,null,null,"West Gippsland :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Pipeline :"]
[]
[null,null,"(top 10 peak days)"]
[null,null,"Matched Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H39","v":0},{"$f":"'Injection Summary_BO'!I39","v":0},{"$f":"'Injection Summary_BO'!J39","v":0},{"$f":"'Injection Summary_BO'!K39","v":0},{"$f":"'Injection Summary_BO'!L39","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E68:I68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y68:AC68)","v":0}]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E66*E70*1000","v":0},{"$f":"F66*F70*1000","v":0},{"$f":"G66*G70*1000","v":0},{"$f":"H66*H70*1000","v":0},{"$f":"I66*I70*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E72:I72)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y66*Y70*1000","v":0},{"$f":"Z66*Z70*1000","v":0},{"$f":"AA66*AA70*1000","v":0},{"$f":"AB66*AB70*1000","v":0},{"$f":"AC66*AC70*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y72:AC72)","v":0}]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E70*IF($L74=\"Y\",$L$6,1)","v":1.0693798609633547},{"$f":"F70*IF($L74=\"Y\",$L$6,1)","v":1.1881310297325862},{"$f":"G70*IF($L74=\"Y\",$L$6,1)","v":1.2772891129043027},{"$f":"H70*IF($L74=\"Y\",$L$6,1)","v":1.3271474164632924},{"$f":"I70*IF($L74=\"Y\",$L$6,1)","v":1.3789519124768064},null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"Z70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AA70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AB70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AC70*IF($AF74=\"Y\",$L$6,1)","v":0},null,null,"N"]
[]
[]
[]
[null,null,"Volume @ matched tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H44","v":182.05508918954456},{"$f":"'Injection Summary_BO'!I44","v":155.69089957858637},{"$f":"'Injection Summary_BO'!J44","v":148.41678853634301},{"$f":"'Injection Summary_BO'!K44","v":156.43440978302363},{"$f":"'Injection Summary_BO'!L44","v":150.41173149612632}]
[null,null,"Matched Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H46","v":93581.517224558498},{"$f":"'Injection Summary_BO'!I46","v":87019.167502640063},{"$f":"'Injection Summary_BO'!J46","v":90070.732126447459},{"$f":"'Injection Summary_BO'!K46","v":112828.01947487645},{"$f":"'Injection Summary_BO'!L46","v":119368.27005284325},null,null,{"$f":"NPV(General_BA!$I$14,E85:I85)","v":429353.53227966407}]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E87*IF($L91=\"Y\",$L$6,1)","v":0.54346906729231381},{"$f":"F87*IF($L91=\"Y\",$L$6,1)","v":0.60381954637534729},{"$f":"G87*IF($L91=\"Y\",$L$6,1)","v":0.64913053648437447},{"$f":"H87*IF($L91=\"Y\",$L$6,1)","v":0.67446900293685774},{"$f":"I87*IF($L91=\"Y\",$L$6,1)","v":0.70079654299792637},null,null,"Y"]
[null,null,"Recovery  ($)",null,{"$f":"E83*E91*1000","v":98941.309517660789},{"$f":"F83*F91*1000","v":94009.208358311764},{"$f":"G83*G91*1000","v":96341.869565884292},{"$f":"H83*H91*1000","v":105510.16039137177},{"$f":"I83*I91*1000","v":105408.02145881765},null,null,{"$f":"NPV(General_BA!$I$14,E93:I93)","v":429353.53227832366}]
[]
[null,null,null,"adjustment factor",{"$f":"Injection_Tariffs_BO!Z8/Injection_BO!E36","v":1.0873591718370839},"CPI",{"$f":"General_BA!J7","v":0.02}]
[null,null,"Volume @ max tariff  (TJ)",null,{"$f":"E32","v":6570.8568180062257},{"$f":"F32","v":6953.9987147347365},6700.2139675184562,5691.8578402710136,5301.1395271362626]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E102*E106*1000","v":12989006.923561987},{"$f":"F102*F106*1000","v":15272878.181798384},{"$f":"G102*G106*1000","v":15819757.639530258},{"$f":"H102*H106*1000","v":13963527.801650343},{"$f":"I102*I106*1000","v":13512642.909016654}]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E106*IF($L110=\"Y\",$L$6,1)","v":1.9767600000000001},{"$f":"F106*IF($L110=\"Y\",$L$6,1)","v":2.1962727932976005},{"$f":"G106*IF($L110=\"Y\",$L$6,1)","v":2.3610824544144204},{"$f":"H106*IF($L110=\"Y\",$L$6,1)","v":2.4532460566487866},{"$f":"I106*IF($L110=\"Y\",$L$6,1)","v":2.5490072162496622}]
[]
[null,null,"Recovery  ($)",null,{"$f":"E102*E110*1000","v":12989006.923561987},{"$f":"F102*F110*1000","v":15272878.181798384},{"$f":"G102*G110*1000","v":15819757.639530258},{"$f":"H102*H110*1000","v":13963527.801650343},{"$f":"I102*I110*1000","v":13512642.909016654},null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,"NPV"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L11-L34+L104","v":108091749.57741374}]

{"sheet":"Rev_Summary_BO","index":104,"n_rows":30,"n_cols":27,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"NB: Withdrawal revenues only"]
[]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,null,{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,null,"Revenue - direct cost recovery",null,{"$f":"'2023_Tariff_Zone_BO'!P10","v":47743315.753146008},null,null,null,{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":55052369.357762128},null,null,null,{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":57540783.421360992},null,null,null,{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":58369239.669019379},null,null,null,{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":60050775.411509216},null,null," This row: Direct costs incl stand-alone asset direct costs."]
[]
[null,null,null,"Plus"]
[]
[null,null,null,"Interconnect roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$25","v":2144725.382327491},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$25","v":1812232.9395418125},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$25","v":1990211.9492111283},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$25","v":1990956.5817475589},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$25","v":2037819.4058402481}]
[null,null,null,"South West roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$49","v":4777686.8943373431},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$49","v":6536010.0082380939},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$49","v":6806827.0223806445},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$49","v":6913625.950150203},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$49","v":7065330.5684233187}]
[null,null,null,"Wollert - Lara roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$145+'2023Non-Direct Costs_BO'!$J$73","v":8896860.7421257142},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$145+'2024Non-Direct Costs_BO'!$J$73","v":10393277.384700935},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$145+'2025Non-Direct Costs_BO'!$J$73","v":10537354.477424968},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$145+'2026Non-Direct Costs_BO'!$J$73","v":10797673.853467565},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$145+'2027Non-Direct Costs_BO'!$J$73","v":11126565.97046116}]
[null,null,null,"VNI pipelines Roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$97+'2023Non-Direct Costs_BO'!$J$121","v":9634622.6897540167},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$97+'2024Non-Direct Costs_BO'!$J$121","v":11294643.283365982},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$97+'2025Non-Direct Costs_BO'!$J$121","v":8305593.2631011764},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$97+'2026Non-Direct Costs_BO'!$J$121","v":8448112.3205317575},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$97+'2027Non-Direct Costs_BO'!$J$121","v":10179138.719453834}]
[null,null,null,"Over-heads / Indirect recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$170","v":24260818.681871168},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$170","v":27364273.385710843},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$170","v":31246699.537927195},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$170","v":32885832.766634025},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$170","v":23639119.043088369}]
[null,null,null,"Asymetrical risk compensation",null,{"$f":"'2023Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$178","v":0}]
[null,null,null,"Benefit sharing (glide path) recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$176","v":-2366619.262761848},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$176","v":-1957789.5363848046},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$176","v":-2141228.5548483138},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$176","v":1120040.2301906126},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$176","v":4477650.2990494156}]
[null,null,null,"First Carry-Over Amount correction",null,{"$f":"'2023Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$175","v":0},null,null,"NPV"]
[null,null,null,"Net Tax Liability",null,{"$f":"'2023Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$177","v":0}]
[null,null,null,"Total revenue requirement",null,{"$f":"SUM(F8:F20)","v":95091410.880799904},null,null,null,{"$f":"SUM(J8:J20)","v":110495016.82293497},null,null,null,{"$f":"SUM(N8:N20)","v":114286241.11655779},null,null,null,{"$f":"SUM(R8:R20)","v":120525481.3717411},null,null,null,{"$f":"SUM(V8:V20)","v":118576399.41782556},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F21,J21,N21,R21,V21)","v":478435484.68724149}]
[null,null,null,"Revenue from Initial Smoothed Tariffs",null,{"$f":"Tariff_Calc_BO!AW10","v":99244261.472255245},null,null,null,{"$f":"Tariff_Calc_BO!AX10","v":106958431.95864139},null,null,null,{"$f":"Tariff_Calc_BO!AY10","v":115338939.61551011},null,null,null,{"$f":"Tariff_Calc_BO!AZ10","v":118612087.184631},null,null,null,{"$f":"Tariff_Calc_BO!BA10","v":118453086.53852808},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F22,J22,N22,R22,V22)","v":478435484.66999996}]
[]
[null,null,null,"Revenue from Adjusted Smoothed Tariffs",null,{"$f":"Tariff_Calc_BO!$BE$10","v":99559203.788762152},null,null,null,{"$f":"Tariff_Calc_BO!$BF$10","v":107288953.79089898},null,null,null,{"$f":"Tariff_Calc_BO!$BG$10","v":115696891.21222794},null,null,null,{"$f":"Tariff_Calc_BO!$BH$10","v":118958022.42304175},null,null,null,{"$f":"Tariff_Calc_BO!$BI$10","v":118814278.94832546},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F24,J24,N24,R24,V24)","v":479902545.81887734}]
[]
[null,null,null,"Wiithdrawal Zones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y21-Y24","v":-1467061.1316358447}]
[null,null,null,"Indirect/Rolled Out Costs",null,{"$f":"+SUM(F14:F16)","v":42792302.113750897},null,null,null,{"$f":"+SUM(J14:J16)","v":49052194.053777762},null,null,{"$f":"+SUM(M12:M14)","v":0},{"$f":"+SUM(N14:N16)","v":50089647.278453335},null,null,null,{"$f":"+SUM(R14:R16)","v":52131618.940633349},null,null,null,{"$f":"+SUM(V14:V16)","v":44944823.733003363}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K factor allocated to Injections"]

{"sheet":"Tariff_Zones_BO","index":105,"n_rows":453,"n_cols":20,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2],[4,3,4,7],[4,9,4,13],[4,15,4,19]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawal Tariffs by Tariff-Zone  -  Direct Costs only"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,"Volume  (GJ)",null,null,null,null,null,"Recovery ($)",null,null,null,null,null,"Direct-Cost Withdrawal Tariffs  ( $ / GJ )"]
[null,"CTM","Tariff Zone",{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,{"$f":"D6","v":2023},{"$f":"E6","v":2024},{"$f":"F6","v":2025},{"$f":"G6","v":2026},{"$f":"H6","v":2027},null,{"$f":"D6","v":2023},{"$f":"E6","v":2024},{"$f":"F6","v":2025},{"$f":"G6","v":2026},{"$f":"H6","v":2027}]
[]
[]
[]
[null,"Tariff-V",null,{"$f":"D25+D55+D77+D157+D255+D268+D286+D309+D332+D352+D371+D387+D400+D425+D241+D449+D41","v":127567107.72010928},{"$f":"E25+E55+E77+E157+E255+E268+E286+E309+E332+E352+E371+E387+E400+E425+E241+E449+E41","v":125415898.16036452},{"$f":"F25+F55+F77+F157+F255+F268+F286+F309+F332+F352+F371+F387+F400+F425+F241+F449+F41","v":123357274.05373646},{"$f":"G25+G55+G77+G157+G255+G268+G286+G309+G332+G352+G371+G387+G400+G425+G241+G449+G41","v":123775267.49235474},{"$f":"H25+H55+H77+H157+H255+H268+H286+H309+H332+H352+H371+H387+H400+H425+H241+H449+H41","v":117763360.28089322},null,{"$f":"J25+J55+J77+J157+J255+J268+J286+J309+J332+J352+J371+J387+J400+J425+J241+J449+J41","v":28795882.476281438},{"$f":"K25+K55+K77+K157+K255+K268+K286+K309+K332+K352+K371+K387+K400+K425+K241+K449+K41","v":34099865.427618057},{"$f":"L25+L55+L77+L157+L255+L268+L286+L309+L332+L352+L371+L387+L400+L425+L241+L449+L41","v":36173601.48728089},{"$f":"M25+M55+M77+M157+M255+M268+M286+M309+M332+M352+M371+M387+M400+M425+M241+M449+M41","v":37545866.219908662},{"$f":"N25+N55+N77+N157+N255+N268+N286+N309+N332+N352+N371+N387+N400+N425+N241+N449+N41","v":38615937.681738809}]
[null,"Tariff-D",null,{"$f":"D35+D64+D88+D228+D260+D274+D296+D320+D342+D360+D380+D392+D406+D442+D249+D453+D45","v":76898410.943784177},{"$f":"E35+E64+E88+E228+E260+E274+E296+E320+E342+E360+E380+E392+E406+E442+E249+E453+E45","v":73321273.247948602},{"$f":"F35+F64+F88+F228+F260+F274+F296+F320+F342+F360+F380+F392+F406+F442+F249+F453+F45","v":79713303.148394302},{"$f":"G35+G64+G88+G228+G260+G274+G296+G320+G342+G360+G380+G392+G406+G442+G249+G453+G45","v":77927976.104586884},{"$f":"H35+H64+H88+H228+H260+H274+H296+H320+H342+H360+H380+H392+H406+H442+H249+H453+H45","v":78062537.173122317},null,{"$f":"J35+J64+J88+J228+J260+J274+J296+J320+J342+J360+J380+J392+J406+J442+J249+J453+J45","v":18598691.501559153},{"$f":"K35+K64+K88+K228+K260+K274+K296+K320+K342+K360+K380+K392+K406+K442+K249+K453+K45","v":20518602.635719705},{"$f":"L35+L64+L88+L228+L260+L274+L296+L320+L342+L360+L380+L392+L406+L442+L249+L453+L45","v":21038816.186216611},{"$f":"M35+M64+M88+M228+M260+M274+M296+M320+M342+M360+M380+M392+M406+M442+M249+M453+M45","v":20487291.548381936},{"$f":"N35+N64+N88+N228+N260+N274+N296+N320+N342+N360+N380+N392+N406+N442+N249+N453+N45","v":21665845.511722568}]
[]
[null,"Total",null,{"$f":"SUM(D10:D11)","v":204465518.66389346},{"$f":"SUM(E10:E11)","v":198737171.40831313},{"$f":"SUM(F10:F11)","v":203070577.20213076},{"$f":"SUM(G10:G11)","v":201703243.59694162},{"$f":"SUM(H10:H11)","v":195825897.45401555},null,{"$f":"SUM(J10:J11)","v":47394573.977840587},{"$f":"SUM(K10:K11)","v":54618468.063337758},{"$f":"SUM(L10:L11)","v":57212417.673497498},{"$f":"SUM(M10:M11)","v":58033157.768290594},{"$f":"SUM(N10:N11)","v":60281783.193461373}]
[null,null,null,null,{"$f":"IF(D13=0,\"\",(E13-D13)/D13)","v":-2.8016201915183385E-2},{"$f":"IF(E13=0,\"\",(F13-E13)/E13)","v":2.1804707006292706E-2},{"$f":"IF(F13=0,\"\",(G13-F13)/F13)","v":-6.7332925529045946E-3},{"$f":"IF(G13=0,\"\",(H13-G13)/G13)","v":-2.913858021376501E-2},null,null,{"$f":"IF(J13=0,\"\",(K13-J13)/J13)","v":0.15242027682060638},{"$f":"IF(K13=0,\"\",(L13-K13)/K13)","v":4.749217072788809E-2},{"$f":"IF(L13=0,\"\",(M13-L13)/L13)","v":1.4345488762193798E-2},{"$f":"IF(M13=0,\"\",(N13-M13)/M13)","v":3.8747252633552734E-2}]
[]
[null,"LaTrobe"]
[]
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[]
[null,{"$f":"CONCATENATE(\"Tariff-V  (\",B$445,\")\")","v":"Tariff-V  (NSW Exports)"},null,{"$f":"SUM(D447:D448)","v":0},{"$f":"SUM(E447:E448)","v":0},{"$f":"SUM(F447:F448)","v":0},{"$f":"SUM(G447:G448)","v":0},{"$f":"SUM(H447:H448)","v":0},null,{"$f":"SUM(J447:J448)","v":0},{"$f":"SUM(K447:K448)","v":0},{"$f":"SUM(L447:L448)","v":0},{"$f":"SUM(M447:M448)","v":0},{"$f":"SUM(N447:N448)","v":0},null,{"$f":"IF(D449=0,\"\",J449/D449)","v":""},{"$f":"IF(E449=0,\"\",K449/E449)","v":""},{"$f":"IF(F449=0,\"\",L449/F449)","v":""},{"$f":"IF(G449=0,\"\",M449/G449)","v":""},{"$f":"IF(H449=0,\"\",N449/H449)","v":""}]
[]
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[]
[null,{"$f":"CONCATENATE(\"Tariff-D  (\",B$445,\")\")","v":"Tariff-D  (NSW Exports)"},null,{"$f":"SUM(D451:D452)","v":6293582.8259784691},{"$f":"SUM(E451:E452)","v":5778476.340398116},{"$f":"SUM(F451:F452)","v":4050683.4653811185},{"$f":"SUM(G451:G452)","v":1777848.9977155807},{"$f":"SUM(H451:H452)","v":1777848.9977155807},null,{"$f":"SUM(J451:J452)","v":5029695.7547794618},{"$f":"SUM(K451:K452)","v":5495116.3050450496},{"$f":"SUM(L451:L452)","v":3843912.1874164892},{"$f":"SUM(M451:M452)","v":2085731.1066157557},{"$f":"SUM(N451:N452)","v":1778359.4847240527},null,{"$f":"IF(D453=0,\"\",J453/D453)","v":0.7991784479292191},{"$f":"IF(E453=0,\"\",K453/E453)","v":0.95096284579863077},{"$f":"IF(F453=0,\"\",L453/F453)","v":0.9489539778331767},{"$f":"IF(G453=0,\"\",M453/G453)","v":1.1731767485853879},{"$f":"IF(H453=0,\"\",N453/H453)","v":1.0002871374391908}]

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[null,"Tariff Calc",null,null,"Withdrawal Tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM10-AD10","v":238617330.85165879},null,null,null,null,null,null,null,null,null," X-Factors",{"$f":"General_BA!L20","v":-0.08},{"$f":"General_BA!M20","v":-4.4999999999999998E-2},{"$f":"General_BA!N20","v":-0.01},{"$f":"General_BA!O20","v":-0.01},null,null,null,null,null,null,null,null,null,null,"Target NPV"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,{"$f":"IF(OR(L12>1,L12<-1),\"Press button:\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(OR(BC9<>\"NPV Okay\",AM9<>\"NPV okay\"),\"Press button:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPI",{"$f":"CPI","v":2.8747000000000002E-2},null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},{"$f":"General_BA!$J$17","v":2.8747000000000002E-2},null,null,null,null,null,null,null,null,null,"From PTRM",{"$f":"RAB_Model_BO!O75","v":587994296.11183405}]
[null,"Go to Table of Contents",null,null,null,null,"All steps","Final tariffs only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AU6,0)=ROUND(AM6+AU12,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,{"$f":"IF(BC9=\"NPV Okay\",\"Smoothed…\",\"Not smoothed…\")","v":"Smoothed…"},null,null,"CPI - X  (1)","CPI - X  (2)",null,"Discount rate",{"$f":"+General_BA!$I$14","v":5.2287257599999998E-2},null,null,null,null,null,null,"Injection",{"$f":"Injection_BO!L114","v":108091749.57741374}]
["é","ç","è",null,null,null,"Direct Costs (Path-based) Recovered  ( GJ & $ )",null,null,null,null,null,null,null,null,null,"Indirect Costs - Discounted  ( GJ & $ )",null,null,null,null,null,null,null,"Indirect Costs - Reallocated  ( GJ & $ )",null,null,null,null,null,null,null,"Direct Costs + Indirect Costs  ( GJ & $ )",null,null,null,null,null,"Incl. Injections",null,"K - Factor Addition :  Increment to Tariff  ( GJ & $ )",null,null,null,null,null,"Incl. Injections",null,"Smoothed Withdrawal Tariffs  ( GJ & $ )",null,null,null,null,null,null,null,"Adjusted Smoothed Withdrawal Tariffs  ( GJ & $ )",null,null,null,null,null,"Withdrawal Target",{"$f":"BL2-BL3","v":479902546.53442031}]
[]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G16+G122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,195826077.93410319,{"$f":"IF(ROUND(L11,0)=ROUND(L10,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,null,null,null,{"$f":"Q16+Q122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,195826077.93410319,null,null,null,{"$f":"Y16+Y122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,195826077.93410319,null,null,null,{"$f":"AG16+AG122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,195826077.93410319,null,{"$f":"IF(ROUND(AM11,0)=ROUND(AM10,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,{"$f":"AO16+AO122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,195826077.93410319,null,null,null,{"$f":"AW16+AW122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,{"$f":"BA16+BA122","v":195826077.93410319},null,{"$f":"IF(ROUND(AU10,0)=ROUND(BC10,0),\"NPV Okay\",\"NPV Error\")","v":"NPV Okay"},null,{"$f":"BE16+BE122","v":204465712.67312115},198737363.15165249,203070766.80924663,201703434.80803049,{"$f":"BI16+BI122","v":195826077.93410319}]
[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G17+G123","v":47743315.753146008},55052369.357762136,{"$f":"I17+I123","v":57540783.42136094},58369239.669019379,60050775.411509216,{"$f":"NPV($BD$3,G10:K10)","v":238617330.85165879},null,null,null,null,38876024.385006525,45501191.75112693,46984620.710282825,52187734.322396472,48490298.187683247,{"$f":"NPV($BD$3,Q10:U10)","v":198504201.14661786},null,null,47348095.130000003,55442647.469999999,56745457.700000003,62156241.700000003,58525624.00999999,{"$f":"NPV($BD$3,Y10:AC10)","v":239818153.84692892},null,null,95091410.883146018,110495016.82776216,114286241.12136094,120525481.3690194,{"$f":"AK17+AK123","v":118576399.42150921},null,{"$f":"NPV($BD$3,AG10:AK10)","v":478435484.69858772},null,95091410.882884949,110495016.82745686,114286241.1210376,120525481.36867464,{"$f":"AS17+AS123","v":118576399.42117095},null,{"$f":"NPV($BD$3,AO10:AS10)","v":478435484.69724309},null,{"$f":"AW17+AW123","v":99244261.472255245},{"$f":"AX17+AX123","v":106958431.95864139},115338939.61551011,118612087.184631,118453086.53852808,null,{"$f":"NPV($BD$3,AW10:BA10)","v":478435484.66999996},null,{"$f":"BE17+BE123","v":99559203.788762152},{"$f":"BF17+BF123","v":107288953.79089898},{"$f":"BG17+BG123","v":115696891.21222794},118958022.42304175,118814278.94832546]
[null,null,null,null,"Required Revenue - ",null,{"$f":"'2023_Tariff_Zone_BO'!$P$10","v":47743315.753146008},{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":55052369.357762128},{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":57540783.421360992},{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":58369239.669019379},{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":60050775.411509216},{"$f":"NPV($BD$3,G11:K11)","v":238617330.85165885},null,null,null,null,{"$f":"'2023Non-Direct Costs_BO'!$J$183-'2023Non-Direct Costs_BO'!$J$175","v":47348095.127653882},{"$f":"'2024Non-Direct Costs_BO'!$J$183-'2024Non-Direct Costs_BO'!$J$175","v":55442647.465172857},{"$f":"'2025Non-Direct Costs_BO'!$J$183-'2025Non-Direct Costs_BO'!$J$175","v":56745457.6951968},{"$f":"'2026Non-Direct Costs_BO'!$J$183-'2026Non-Direct Costs_BO'!$J$175","v":62156241.702721715},{"$f":"'2027Non-Direct Costs_BO'!$J$183-'2027Non-Direct Costs_BO'!$J$175","v":58525624.006316341},{"$f":"NPV($BD$3,Q11:U11)","v":239818153.83558258},null,null,{"$f":"IF(ROUND(Y10,0)=ROUND(Q11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(Z10,0)=ROUND(R11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AA10,0)=ROUND(S11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AB10,0)=ROUND(T11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AC10,0)=ROUND(U11,0),\"$ okay\",\"$ error\")","v":"$ okay"},null,null,null,{"$f":"IF(ROUND(AG10,0)=ROUND(G10+Y10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AH10,0)=ROUND(H10+Z10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AI10,0)=ROUND(I10+AA10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AJ10,0)=ROUND(J10+AB10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AK10,0)=ROUND(K10+AC10,0),\"Okay\",\"Error\")","v":"Okay"},null,{"$f":"L11+NPV($BD$3,Q11:U11)","v":478435484.68724144},null,"First Carry-Over Amount…"]
[null,null,null,null,"Difference to requirement - ",null,{"$f":"G10-G11","v":0},{"$f":"H10-H11","v":0},{"$f":"I10-I11","v":0},{"$f":"J10-J11","v":0},{"$f":"K10-K11","v":0},{"$f":"NPV($BD$3,G12:K12)","v":0},null,null,null,"Total $ discounted…",{"$f":"Q10-Q11","v":-8472070.7426473573},{"$f":"R10-R11","v":-9941455.7140459269},{"$f":"S10-S11","v":-9760836.984913975},{"$f":"T10-T11","v":-9968507.3803252429},{"$f":"U10-U11","v":-10035325.818633094},{"$f":"NPV($BD$3,Q12:U12)","v":-41313952.688964732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_BO!F19","v":0},{"$f":"Rev_Summary_BO!J19","v":0},{"$f":"Rev_Summary_BO!N19","v":0},{"$f":"Rev_Summary_BO!R19","v":0},{"$f":"Rev_Summary_BO!V19","v":0},null,{"$f":"NPV($BD$3,AO12:AS12)","v":0},null,"Tariff Escalators",{"$f":"(1+$AX$2)*(1-AX1)","v":1.1110467600000002},{"$f":"(1+$AX$2)*(1-AY1)","v":1.075040615},{"$f":"(1+$AX$2)*(1-AZ1)","v":1.03903447},{"$f":"(1+$AX$2)*(1-BA1)","v":1.03903447},null,null,null,"Tariff Escalators",{"$f":"AX12","v":1.1110467600000002},{"$f":"AY12","v":1.075040615},1.03903447,1.03903447]
[null,null,null,null,"Scaling ratio - ",null,0.96935186710513432,0.98450373783654843,1.0439193111515011,1.0554744280848263,1.0239870860406177,null,null,null,null,null,1,1,1,1,1,null,null,null,1.3666273721666169,1.3647130250476918,1.3651284628905538,1.3385731582748785,1.364577835545254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999687783,null,null,null,null,null,null,null,"NPV",null,null,null,null,null,null,null,null,null,null,null,null,"Ratio of unsmoothed to adjusted smoothed revenue 2027"]
[]
[null,null,"Total Tariff-V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027 Revenue"]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G21+G25+G33+G37+G45+G49+G53+G65+G69+G73+G77+G85+G89+G93+G97+G101+G105+G117+G41+G109+G113+G57+G61+G29","v":127567204.22472315},{"$f":"H21+H25+H33+H37+H45+H49+H53+H65+H69+H73+H77+H85+H89+H93+H97+H101+H105+H117+H41+H109+H113+H57+H61+H29","v":125415993.5320342},{"$f":"I21+I25+I33+I37+I45+I49+I53+I65+I69+I73+I77+I85+I89+I93+I97+I101+I105+I117+I41+I109+I113+I57+I61+I29","v":123357368.35729438},{"$f":"J21+J25+J33+J37+J45+J49+J53+J65+J69+J73+J77+J85+J89+J93+J97+J101+J105+J117+J41+J109+J113+J57+J61+J29","v":123775362.59789918},{"$f":"K21+K25+K33+K37+K45+K49+K53+K65+K69+K73+K77+K85+K89+K93+K97+K101+K105+K117+K41+K109+K113+K57+K61+K29","v":117763450.02093703},null,null,null,null,null,{"$f":"Q21+Q25+Q33+Q37+Q45+Q49+Q53+Q65+Q69+Q73+Q77+Q85+Q89+Q93+Q97+Q101+Q105+Q117+Q41+Q109+Q113+Q57+Q61+Q29","v":127567204.22472315},{"$f":"R21+R25+R33+R37+R45+R49+R53+R65+R69+R73+R77+R85+R89+R93+R97+R101+R105+R117+R41+R109+R113+R57+R61+R29","v":125415993.5320342},{"$f":"S21+S25+S33+S37+S45+S49+S53+S65+S69+S73+S77+S85+S89+S93+S97+S101+S105+S117+S41+S109+S113+S57+S61+S29","v":123357368.35729438},{"$f":"T21+T25+T33+T37+T45+T49+T53+T65+T69+T73+T77+T85+T89+T93+T97+T101+T105+T117+T41+T109+T113+T57+T61+T29","v":123775362.59789918},{"$f":"U21+U25+U33+U37+U45+U49+U53+U65+U69+U73+U77+U85+U89+U93+U97+U101+U105+U117+U41+U109+U113+U57+U61+U29","v":117763450.02093703},null,null,null,{"$f":"Y21+Y25+Y33+Y37+Y45+Y49+Y53+Y65+Y69+Y73+Y77+Y85+Y89+Y93+Y97+Y101+Y105+Y117+Y41+Y109+Y113+Y57+Y61+Y29","v":127567204.22472315},{"$f":"Z21+Z25+Z33+Z37+Z45+Z49+Z53+Z65+Z69+Z73+Z77+Z85+Z89+Z93+Z97+Z101+Z105+Z117+Z41+Z109+Z113+Z57+Z61+Z29","v":125415993.5320342},{"$f":"AA21+AA25+AA33+AA37+AA45+AA49+AA53+AA65+AA69+AA73+AA77+AA85+AA89+AA93+AA97+AA101+AA105+AA117+AA41+AA109+AA113+AA57+AA61+AA29","v":123357368.35729438},{"$f":"AB21+AB25+AB33+AB37+AB45+AB49+AB53+AB65+AB69+AB73+AB77+AB85+AB89+AB93+AB97+AB101+AB105+AB117+AB41+AB109+AB113+AB57+AB61+AB29","v":123775362.59789918},{"$f":"AC21+AC25+AC33+AC37+AC45+AC49+AC53+AC65+AC69+AC73+AC77+AC85+AC89+AC93+AC97+AC101+AC105+AC117+AC41+AC109+AC113+AC57+AC61+AC29","v":117763450.02093703},null,null,null,{"$f":"AG21+AG25+AG33+AG37+AG45+AG49+AG53+AG65+AG69+AG73+AG77+AG85+AG89+AG93+AG97+AG101+AG105+AG117+AG41+AG109+AG113+AG57+AG61+AG29","v":127567204.22472315},{"$f":"AH21+AH25+AH33+AH37+AH45+AH49+AH53+AH65+AH69+AH73+AH77+AH85+AH89+AH93+AH97+AH101+AH105+AH117+AH41+AH109+AH113+AH57+AH61+AH29","v":125415993.5320342},{"$f":"AI21+AI25+AI33+AI37+AI45+AI49+AI53+AI65+AI69+AI73+AI77+AI85+AI89+AI93+AI97+AI101+AI105+AI117+AI41+AI109+AI113+AI57+AI61+AI29","v":123357368.35729438},{"$f":"AJ21+AJ25+AJ33+AJ37+AJ45+AJ49+AJ53+AJ65+AJ69+AJ73+AJ77+AJ85+AJ89+AJ93+AJ97+AJ101+AJ105+AJ117+AJ41+AJ109+AJ113+AJ57+AJ61+AJ29","v":123775362.59789918},{"$f":"AK21+AK25+AK33+AK37+AK45+AK49+AK53+AK65+AK69+AK73+AK77+AK85+AK89+AK93+AK97+AK101+AK105+AK117+AK41+AK109+AK113+AK57+AK61+AK29","v":117763450.02093703},null,null,null,{"$f":"AO21+AO25+AO33+AO37+AO45+AO49+AO53+AO65+AO69+AO73+AO77+AO85+AO89+AO93+AO97+AO101+AO105+AO117+AO41+AO109+AO113+AO57+AO61+AO29","v":127567204.22472315},{"$f":"AP21+AP25+AP33+AP37+AP45+AP49+AP53+AP65+AP69+AP73+AP77+AP85+AP89+AP93+AP97+AP101+AP105+AP117+AP41+AP109+AP113+AP57+AP61+AP29","v":125415993.5320342},{"$f":"AQ21+AQ25+AQ33+AQ37+AQ45+AQ49+AQ53+AQ65+AQ69+AQ73+AQ77+AQ85+AQ89+AQ93+AQ97+AQ101+AQ105+AQ117+AQ41+AQ109+AQ113+AQ57+AQ61+AQ29","v":123357368.35729438},{"$f":"AR21+AR25+AR33+AR37+AR45+AR49+AR53+AR65+AR69+AR73+AR77+AR85+AR89+AR93+AR97+AR101+AR105+AR117+AR41+AR109+AR113+AR57+AR61+AR29","v":123775362.59789918},{"$f":"AS21+AS25+AS33+AS37+AS45+AS49+AS53+AS65+AS69+AS73+AS77+AS85+AS89+AS93+AS97+AS101+AS105+AS117+AS41+AS109+AS113+AS57+AS61+AS29","v":117763450.02093703},null,null,null,{"$f":"AW21+AW25+AW33+AW37+AW45+AW49+AW53+AW65+AW69+AW73+AW77+AW85+AW89+AW93+AW97+AW101+AW105+AW117+AW41+AW109+AW113+AW57+AW61+AW29","v":127567204.22472315},{"$f":"AX21+AX25+AX33+AX37+AX45+AX49+AX53+AX65+AX69+AX73+AX77+AX85+AX89+AX93+AX97+AX101+AX105+AX117+AX41+AX109+AX113+AX57+AX61+AX29","v":125415993.5320342},{"$f":"AY21+AY25+AY33+AY37+AY45+AY49+AY53+AY65+AY69+AY73+AY77+AY85+AY89+AY93+AY97+AY101+AY105+AY117+AY41+AY109+AY113+AY57+AY61+AY29","v":123357368.35729438},{"$f":"AZ21+AZ25+AZ33+AZ37+AZ45+AZ49+AZ53+AZ65+AZ69+AZ73+AZ77+AZ85+AZ89+AZ93+AZ97+AZ101+AZ105+AZ117+AZ41+AZ109+AZ113+AZ57+AZ61+AZ29","v":123775362.59789918},{"$f":"BA21+BA25+BA33+BA37+BA45+BA49+BA53+BA65+BA69+BA73+BA77+BA85+BA89+BA93+BA97+BA101+BA105+BA117+BA41+BA109+BA113+BA57+BA61+BA29","v":117763450.02093703},null,null,null,{"$f":"BE21+BE25+BE33+BE37+BE45+BE49+BE53+BE65+BE69+BE73+BE77+BE85+BE89+BE93+BE97+BE101+BE105+BE117+BE41+BE109+BE113+BE57+BE61+BE29","v":127567204.22472315},{"$f":"BF21+BF25+BF33+BF37+BF45+BF49+BF53+BF65+BF69+BF73+BF77+BF85+BF89+BF93+BF97+BF101+BF105+BF117+BF41+BF109+BF113+BF57+BF61+BF29","v":125415993.5320342},{"$f":"BG21+BG25+BG33+BG37+BG45+BG49+BG53+BG65+BG69+BG73+BG77+BG85+BG89+BG93+BG97+BG101+BG105+BG117+BG41+BG109+BG113+BG57+BG61+BG29","v":123357368.35729438},{"$f":"BH21+BH25+BH33+BH37+BH45+BH49+BH53+BH65+BH69+BH73+BH77+BH85+BH89+BH93+BH97+BH101+BH105+BH117+BH41+BH109+BH113+BH57+BH61+BH29","v":123775362.59789918},{"$f":"BI21+BI25+BI33+BI37+BI45+BI49+BI53+BI65+BI69+BI73+BI77+BI85+BI89+BI93+BI97+BI101+BI105+BI117+BI41+BI109+BI113+BI57+BI61+BI29","v":117763450.02093703},null,null,null,null,null,null,"Unsmoothed","Adj Smoothed",null,null,"Target"]
[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G22+G26+G34+G38+G46+G50+G54+G66+G70+G74+G78+G82+G86+G90+G94+G98+G102+G106+G118+G42+G110+G114+G58+G62+G30","v":28807223.575732201},{"$f":"H22+H26+H34+H38+H46+H50+H54+H66+H70+H74+H78+H82+H86+H90+H94+H98+H102+H106+H118+H42+H110+H114+H58+H62+H30","v":34324854.855917834},{"$f":"I22+I26+I34+I38+I46+I50+I54+I66+I70+I74+I78+I82+I86+I90+I94+I98+I102+I106+I118+I42+I110+I114+I58+I62+I30","v":36324385.614569142},{"$f":"J22+J26+J34+J38+J46+J50+J54+J66+J70+J74+J78+J82+J86+J90+J94+J98+J102+J106+J118+J42+J110+J114+J58+J62+J30","v":37705384.240909353},{"$f":"K22+K26+K34+K38+K46+K50+K54+K66+K70+K74+K78+K82+K86+K90+K94+K98+K102+K106+K118+K42+K110+K114+K58+K62+K30","v":38192165.884359039},null,null,{"$f":"NPV($BD$3,G17:K17)","v":149900715.08082157},null,null,{"$f":"Q22+Q26+Q34+Q38+Q46+Q50+Q54+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106+Q118+Q42+Q110+Q114+Q58+Q62+Q30","v":27379888.204601467},{"$f":"R22+R26+R34+R38+R46+R50+R54+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102+R106+R118+R42+R110+R114+R58+R62+R30","v":32415262.639553901},{"$f":"S22+S26+S34+S38+S46+S50+S54+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102+S106+S118+S42+S110+S114+S58+S62+S30","v":31895155.366094295},{"$f":"T22+T26+T34+T38+T46+T50+T54+T66+T70+T74+T78+T82+T86+T90+T94+T98+T102+T106+T118+T42+T110+T114+T58+T62+T30","v":35256772.320038691},{"$f":"U22+U26+U34+U38+U46+U50+U54+U66+U70+U74+U78+U82+U86+U90+U94+U98+U102+U106+U118+U42+U110+U114+U58+U62+U30","v":32610709.442228477},null,null,null,{"$f":"Y22+Y26+Y34+Y38+Y46+Y50+Y54+Y66+Y70+Y74+Y78+Y82+Y86+Y90+Y94+Y98+Y102+Y106+Y118+Y42+Y110+Y114+Y58+Y62+Y30","v":35851958.779139765},{"$f":"Z22+Z26+Z34+Z38+Z46+Z50+Z54+Z66+Z70+Z74+Z78+Z82+Z86+Z90+Z94+Z98+Z102+Z106+Z118+Z42+Z110+Z114+Z58+Z62+Z30","v":42356718.15412689},{"$f":"AA22+AA26+AA34+AA38+AA46+AA50+AA54+AA66+AA70+AA74+AA78+AA82+AA86+AA90+AA94+AA98+AA102+AA106+AA118+AA42+AA110+AA114+AA58+AA62+AA30","v":41655992.150986977},{"$f":"AB22+AB26+AB34+AB38+AB46+AB50+AB54+AB66+AB70+AB74+AB78+AB82+AB86+AB90+AB94+AB98+AB102+AB106+AB118+AB42+AB110+AB114+AB58+AB62+AB30","v":45225279.488233782},{"$f":"AC22+AC26+AC34+AC38+AC46+AC50+AC54+AC66+AC70+AC74+AC78+AC82+AC86+AC90+AC94+AC98+AC102+AC106+AC118+AC42+AC110+AC114+AC58+AC62+AC30","v":42646035.0457303},null,null,null,{"$f":"AG22+AG26+AG34+AG38+AG46+AG50+AG54+AG66+AG70+AG74+AG78+AG82+AG86+AG90+AG94+AG98+AG102+AG106+AG118+AG42+AG110+AG114+AG58+AG62+AG30","v":64659182.354871973},{"$f":"AH22+AH26+AH34+AH38+AH46+AH50+AH54+AH66+AH70+AH74+AH78+AH82+AH86+AH90+AH94+AH98+AH102+AH106+AH118+AH42+AH110+AH114+AH58+AH62+AH30","v":76681573.010044754},{"$f":"AI22+AI26+AI34+AI38+AI46+AI50+AI54+AI66+AI70+AI74+AI78+AI82+AI86+AI90+AI94+AI98+AI102+AI106+AI118+AI42+AI110+AI114+AI58+AI62+AI30","v":77980377.765556127},{"$f":"AJ22+AJ26+AJ34+AJ38+AJ46+AJ50+AJ54+AJ66+AJ70+AJ74+AJ78+AJ82+AJ86+AJ90+AJ94+AJ98+AJ102+AJ106+AJ118+AJ42+AJ110+AJ114+AJ58+AJ62+AJ30","v":82930663.729143158},{"$f":"AK22+AK26+AK34+AK38+AK46+AK50+AK54+AK66+AK70+AK74+AK78+AK82+AK86+AK90+AK94+AK98+AK102+AK106+AK118+AK42+AK110+AK114+AK58+AK62+AK30","v":80838200.93008934},null,{"$f":"NPV($BD$3,AG17:AK17)","v":327910277.96234548},null,{"$f":"AO22+AO26+AO34+AO38+AO46+AO50+AO54+AO66+AO70+AO74+AO78+AO82+AO86+AO90+AO94+AO98+AO102+AO106+AO118+AO42+AO110+AO114+AO58+AO62+AO30","v":64659182.354680188},{"$f":"AP22+AP26+AP34+AP38+AP46+AP50+AP54+AP66+AP70+AP74+AP78+AP82+AP86+AP90+AP94+AP98+AP102+AP106+AP118+AP42+AP110+AP114+AP58+AP62+AP30","v":76681573.009816945},{"$f":"AQ22+AQ26+AQ34+AQ38+AQ46+AQ50+AQ54+AQ66+AQ70+AQ74+AQ78+AQ82+AQ86+AQ90+AQ94+AQ98+AQ102+AQ106+AQ118+AQ42+AQ110+AQ114+AQ58+AQ62+AQ30","v":77980377.765323639},{"$f":"AR22+AR26+AR34+AR38+AR46+AR50+AR54+AR66+AR70+AR74+AR78+AR82+AR86+AR90+AR94+AR98+AR102+AR106+AR118+AR42+AR110+AR114+AR58+AR62+AR30","v":82930663.72889708},{"$f":"AS22+AS26+AS34+AS38+AS46+AS50+AS54+AS66+AS70+AS74+AS78+AS82+AS86+AS90+AS94+AS98+AS102+AS106+AS118+AS42+AS110+AS114+AS58+AS62+AS30","v":80838200.929849923},null,{"$f":"NPV($BD$3,AO17:AS17)","v":327910277.96137172},null,{"$f":"AW22+AW26+AW34+AW38+AW46+AW50+AW54+AW66+AW70+AW74+AW78+AW82+AW86+AW90+AW94+AW98+AW102+AW106+AW118+AW42+AW110+AW114+AW58+AW62+AW30","v":67853273.8852752},{"$f":"AX22+AX26+AX34+AX38+AX46+AX50+AX54+AX66+AX70+AX74+AX78+AX82+AX86+AX90+AX94+AX98+AX102+AX106+AX118+AX42+AX110+AX114+AX58+AX62+AX30","v":74170990.907851264},{"$f":"AY22+AY26+AY34+AY38+AY46+AY50+AY54+AY66+AY70+AY74+AY78+AY82+AY86+AY90+AY94+AY98+AY102+AY106+AY118+AY42+AY110+AY114+AY58+AY62+AY30","v":78345840.781577975},{"$f":"AZ22+AZ26+AZ34+AZ38+AZ46+AZ50+AZ54+AZ66+AZ70+AZ74+AZ78+AZ82+AZ86+AZ90+AZ94+AZ98+AZ102+AZ106+AZ118+AZ42+AZ110+AZ114+AZ58+AZ62+AZ30","v":81738961.419839621},{"$f":"BA22+BA26+BA34+BA38+BA46+BA50+BA54+BA66+BA70+BA74+BA78+BA82+BA86+BA90+BA94+BA98+BA102+BA106+BA118+BA42+BA110+BA114+BA58+BA62+BA30","v":80696502.580507115},null,{"$f":"NPV($BD$3,AW17:BA17)","v":327910277.94000006},null,{"$f":"BE22+BE26+BE34+BE38+BE46+BE50+BE54+BE66+BE70+BE74+BE78+BE82+BE86+BE90+BE94+BE98+BE102+BE106+BE118+BE42+BE110+BE114+BE58+BE62+BE30","v":68405707.132703081},{"$f":"BF22+BF26+BF34+BF38+BF46+BF50+BF54+BF66+BF70+BF74+BF78+BF82+BF86+BF90+BF94+BF98+BF102+BF106+BF118+BF42+BF110+BF114+BF58+BF62+BF30","v":74751642.79612951},{"$f":"BG22+BG26+BG34+BG38+BG46+BG50+BG54+BG66+BG70+BG74+BG78+BG82+BG86+BG90+BG94+BG98+BG102+BG106+BG118+BG42+BG110+BG114+BG58+BG62+BG30","v":79011959.892891422},{"$f":"BH22+BH26+BH34+BH38+BH46+BH50+BH54+BH66+BH70+BH74+BH78+BH82+BH86+BH90+BH94+BH98+BH102+BH106+BH118+BH42+BH110+BH114+BH58+BH62+BH30","v":82419527.179662675},{"$f":"BI22+BI26+BI34+BI38+BI46+BI50+BI54+BI66+BI70+BI74+BI78+BI82+BI86+BI90+BI94+BI98+BI102+BI106+BI118+BI42+BI110+BI114+BI58+BI62+BI30","v":81400720.905992895},null,null,null,null,null,"Tariff V",{"$f":"AS17","v":80838200.929849923},{"$f":"BI17","v":81400720.905992895},null,{"$f":"BQ17/BP17","v":1.006958590983873}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Q16-Q53)*(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34))+(Q53*(Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34))","v":29601380.126563404},{"$f":"((R16-R53)*(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34))+(R53*(Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34))","v":35063314.091952533},{"$f":"((S16-S53)*(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34))+(S53*(Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34))","v":34543330.7750118},{"$f":"((T16-T53)*(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34))+(T53*(Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34))","v":38219873.285125501},{"$f":"((U16-U53)*(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34))+(U53*(Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34))","v":35278433.10043858},null,null,null,{"$f":"((Y16-Y53)*(Indirect_BO!L$19+Indirect_BO!L$24+Indirect_BO!L$29+Indirect_BO!L$34))+(Y53*(Indirect_BO!L$24+Indirect_BO!L$29+Indirect_BO!L$34))","v":0},{"$f":"((Z16-Z53)*(Indirect_BO!M$19+Indirect_BO!M$24+Indirect_BO!M$29+Indirect_BO!M$34))+(Z53*(Indirect_BO!M$24+Indirect_BO!M$29+Indirect_BO!M$34))","v":0},{"$f":"((AA16-AA53)*(Indirect_BO!N$19+Indirect_BO!N$24+Indirect_BO!N$29+Indirect_BO!N$34))+(AA53*(Indirect_BO!N$24+Indirect_BO!N$29+Indirect_BO!N$34))","v":0},{"$f":"((AB16-AB53)*(Indirect_BO!O$19+Indirect_BO!O$24+Indirect_BO!O$29+Indirect_BO!O$34))+(AB53*(Indirect_BO!O$24+Indirect_BO!O$29+Indirect_BO!O$34))","v":0},{"$f":"((AC16-AC53)*(Indirect_BO!P$19+Indirect_BO!P$24+Indirect_BO!P$29+Indirect_BO!P$34))+(AC53*(Indirect_BO!P$24+Indirect_BO!P$29+Indirect_BO!P$34))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AG18:AK18)","v":0},null,null,null,null,null,null,null,{"$f":"AU17/AM17","v":0.99999999999703038},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Tariff D",{"$f":"AS123","v":37738198.49132102},{"$f":"BI123","v":37413558.042332567},null,{"$f":"BQ18/BP18","v":0.99139756368966281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AW19:BA19)","v":0},null,null,null,null,null,null,null,"Ratio of smoothed to adjusted tariffs 2027",null,null,null,"Injection",{"$f":"Injection_BO!I9","v":25821524.981656324},{"$f":"Injection_BO!I9-Injection_BO!I20+Injection_BO!I104","v":25307948.002378903},null,{"$f":"BQ19/BP19","v":0.98011050936603217}]
[null,null,"Tariff-V  (Maryvale)",null,null,"N",{"$f":"IF($F20=\"N\",Tariff_Zones_BO!P$41,Tariff_Zones_BO!P$41*G13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!Q$41,Tariff_Zones_BO!Q$41*H13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!R$41,Tariff_Zones_BO!R$41*I13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!S$41,Tariff_Zones_BO!S$41*J13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!T$41,Tariff_Zones_BO!T$41*K13)","v":""},null,null,0,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N20)","v":0.23246379256856209},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N20)","v":0.28008333138293184},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N20)","v":0.28048277803524502},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N20)","v":0.30925137810324299},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N20)","v":0.30009355790988207},null,null,null,{"$f":"IF($N20<>0,Q20,Q20*Y$13)","v":0.31769138196185953},{"$f":"IF($N20<>0,R20,R20*Z$13)","v":0.38223337043703604},{"$f":"IF($N20<>0,S20,S20*AA$13)","v":0.38289502364652639},{"$f":"IF($N20<>0,T20,T20*AB$13)","v":0.4139555938885166},{"$f":"IF($N20<>0,U20,U20*AC$13)","v":0.4095010177137412},null,null,null,{"$f":"IF(AND(G20=\"\",Y20=\"\"),0,IF(G20=\"\",Y20,IF(Y20=\"\",G20,G20+Y20)))","v":0.31769138196185953},{"$f":"IF(AND(H20=\"\",Z20=\"\"),0,IF(H20=\"\",Z20,IF(Z20=\"\",H20,H20+Z20)))","v":0.38223337043703604},{"$f":"IF(AND(I20=\"\",AA20=\"\"),0,IF(I20=\"\",AA20,IF(AA20=\"\",I20,I20+AA20)))","v":0.38289502364652639},{"$f":"IF(AND(J20=\"\",AB20=\"\"),0,IF(J20=\"\",AB20,IF(AB20=\"\",J20,J20+AB20)))","v":0.4139555938885166},{"$f":"IF(AND(K20=\"\",AC20=\"\"),0,IF(K20=\"\",AC20,IF(AC20=\"\",K20,K20+AC20)))","v":0.4095010177137412},null,null,null,{"$f":"AG20*$AU$13","v":0.31769138196086766},{"$f":"AH20*$AU$13","v":0.38223337043584266},{"$f":"AI20*$AU$13","v":0.3828950236453309},{"$f":"AJ20*$AU$13","v":0.41395559388722414},{"$f":"AK20*$AU$13","v":0.40950101771246267},null,null,null,null,{"$f":"IF(AW20=\"\",\"\",AW20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AX20=\"\",\"\",AX20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AY20=\"\",\"\",AY20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AZ20=\"\",\"\",AZ20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},null,null,1,null,{"$f":"IF(BE20=\"\",\"\",BE20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BF20=\"\",\"\",BF20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BG20=\"\",\"\",BG20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BH20=\"\",\"\",BH20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},null,null,null,null,null,"Total",{"$f":"SUM(BP17:BP19)","v":144397924.40282726},{"$f":"SUM(BQ17:BQ19)","v":144122226.95070437},null,{"$f":"BQ20/BP20","v":0.99809071042216801},"97% - 103%"]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$41","v":0},{"$f":"Tariff_Zones_BO!E$41","v":0},{"$f":"Tariff_Zones_BO!F$41","v":0},{"$f":"Tariff_Zones_BO!G$41","v":0},{"$f":"Tariff_Zones_BO!H$41","v":0},null,null,{"$f":"BE20","v":0},null,null,{"$f":"G21","v":0},{"$f":"H21","v":0},{"$f":"I21","v":0},{"$f":"J21","v":0},{"$f":"K21","v":0},null,null,null,{"$f":"Q21","v":0},{"$f":"R21","v":0},{"$f":"S21","v":0},{"$f":"T21","v":0},{"$f":"U21","v":0},null,null,null,{"$f":"Y21","v":0},{"$f":"Z21","v":0},{"$f":"AA21","v":0},{"$f":"AB21","v":0},{"$f":"AC21","v":0},null,null,null,{"$f":"AG21","v":0},{"$f":"AH21","v":0},{"$f":"AI21","v":0},{"$f":"AJ21","v":0},{"$f":"AK21","v":0},null,null,null,{"$f":"AO21","v":0},{"$f":"AP21","v":0},{"$f":"AQ21","v":0},{"$f":"AR21","v":0},{"$f":"AS21","v":0},null,null,null,{"$f":"AW21","v":0},{"$f":"AX21","v":0},{"$f":"AY21","v":0},{"$f":"AZ21","v":0},{"$f":"BA21","v":0}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G20=\"\",0,G20*G21)","v":0},{"$f":"IF(H20=\"\",0,H20*H21)","v":0},{"$f":"IF(I20=\"\",0,I20*I21)","v":0},{"$f":"IF(J20=\"\",0,J20*J21)","v":0},{"$f":"IF(K20=\"\",0,K20*K21)","v":0},null,null,null,null,null,{"$f":"IF(Q20=\"\",0,Q20*Q21)","v":0},{"$f":"IF(R20=\"\",0,R20*R21)","v":0},{"$f":"IF(S20=\"\",0,S20*S21)","v":0},{"$f":"IF(T20=\"\",0,T20*T21)","v":0},{"$f":"IF(U20=\"\",0,U20*U21)","v":0},null,null,null,{"$f":"IF(Y20=\"\",0,Y20*Y21)","v":0},{"$f":"IF(Z20=\"\",0,Z20*Z21)","v":0},{"$f":"IF(AA20=\"\",0,AA20*AA21)","v":0},{"$f":"IF(AB20=\"\",0,AB20*AB21)","v":0},{"$f":"IF(AC20=\"\",0,AC20*AC21)","v":0},null,null,null,{"$f":"IF(AG20=\"\",0,AG20*AG21)","v":0},{"$f":"IF(AH20=\"\",0,AH20*AH21)","v":0},{"$f":"IF(AI20=\"\",0,AI20*AI21)","v":0},{"$f":"IF(AJ20=\"\",0,AJ20*AJ21)","v":0},{"$f":"IF(AK20=\"\",0,AK20*AK21)","v":0},null,{"$f":"NPV($BD$3,AG22:AK22)","v":0},null,{"$f":"AO20*AO21","v":0},{"$f":"AP20*AP21","v":0},{"$f":"AQ20*AQ21","v":0},{"$f":"AR20*AR21","v":0},{"$f":"AS20*AS21","v":0},null,{"$f":"IF(AND(NPV($BD$3,AO22:AS22)<1,AO20<>0),\"0\",NPV($BD$3,AO22:AS22))","v":"0"},null,{"$f":"IF(AW20=\"\",0,AW20*AW21)","v":0},{"$f":"IF(AX20=\"\",0,AX20*AX21)","v":0},{"$f":"IF(AY20=\"\",0,AY20*AY21)","v":0},{"$f":"IF(AZ20=\"\",0,AZ20*AZ21)","v":0},{"$f":"IF(BA20=\"\",0,BA20*BA21)","v":0},null,{"$f":"IF(AND(NPV($BD$3,AW22:BA22)<1,AW20<>0),\"0\",NPV($BD$3,AW22:BA22))","v":0},null,{"$f":"IF(BE20=\"\",0,BE20*BE21)","v":0},{"$f":"IF(BF20=\"\",0,BF20*BF21)","v":0},{"$f":"IF(BG20=\"\",0,BG20*BG21)","v":0},{"$f":"IF(BH20=\"\",0,BH20*BH21)","v":0},{"$f":"IF(BI20=\"\",0,BI20*BI21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM22=0,\"\",AU22/AM22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratio of PTRM to adjusted smoothed revenue 2027"]
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[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G28=\"\",0,G28*G29)","v":0},{"$f":"IF(H28=\"\",0,H28*H29)","v":0},{"$f":"IF(I28=\"\",0,I28*I29)","v":0},{"$f":"IF(J28=\"\",0,J28*J29)","v":0},{"$f":"IF(K28=\"\",0,K28*K29)","v":0},null,null,{"$f":"Withdrawal_Tariffs_BO!AL19","v":0.167994},{"$f":"N29/N30","v":0.99597507159668897},null,{"$f":"IF(Q28=\"\",0,Q28*Q29)","v":197311.67292059021},{"$f":"IF(R28=\"\",0,R28*R29)","v":240927.60526336881},{"$f":"IF(S28=\"\",0,S28*S29)","v":245025.26052846058},{"$f":"IF(T28=\"\",0,T28*T29)","v":279978.54566836177},{"$f":"IF(U28=\"\",0,U28*U29)","v":233745.31280643964},null,null,null,{"$f":"IF(Y28=\"\",0,Y28*Y29)","v":197311.67292059021},{"$f":"IF(Z28=\"\",0,Z28*Z29)","v":240927.60526336881},{"$f":"IF(AA28=\"\",0,AA28*AA29)","v":245025.26052846058},{"$f":"IF(AB28=\"\",0,AB28*AB29)","v":279978.54566836177},{"$f":"IF(AC28=\"\",0,AC28*AC29)","v":233745.31280643964},null,null,null,{"$f":"IF(AG28=\"\",0,AG28*AG29)","v":197311.67292059021},{"$f":"IF(AH28=\"\",0,AH28*AH29)","v":240927.60526336881},{"$f":"IF(AI28=\"\",0,AI28*AI29)","v":245025.26052846058},{"$f":"IF(AJ28=\"\",0,AJ28*AJ29)","v":279978.54566836177},{"$f":"IF(AK28=\"\",0,AK28*AK29)","v":233745.31280643964},null,{"$f":"NPV($BD$3,AG30:AK30)","v":1024878.3973409045},null,{"$f":"AO28*AO29","v":197311.67291997417},{"$f":"AP28*AP29","v":240927.60526261659},{"$f":"AQ28*AQ29","v":245025.26052769559},{"$f":"AR28*AR29","v":279978.5456674876},{"$f":"AS28*AS29","v":233745.31280570984},null,{"$f":"IF(AND(NPV($BD$3,AO30:AS30)<1,AO28<>0),\"0\",NPV($BD$3,AO30:AS30))","v":1024878.3973377048},null,{"$f":"IF(AW28=\"\",0,AW28*AW29)","v":204201.87758685189},{"$f":"IF(AX28=\"\",0,AX28*AX29)","v":229929.08383557171},{"$f":"IF(AY28=\"\",0,AY28*AY29)","v":251029.1409832128},{"$f":"IF(AZ28=\"\",0,AZ28*AZ29)","v":270310.26962092426},{"$f":"IF(BA28=\"\",0,BA28*BA29)","v":241638.22114680943},null,{"$f":"IF(AND(NPV($BD$3,AW30:BA30)<1,AW28<>0),\"0\",NPV($BD$3,AW30:BA30))","v":1024878.3999999998},null,{"$f":"IF(BE28=\"\",0,BE28*BE29)","v":201442.25869882398},{"$f":"IF(BF28=\"\",0,BF28*BF29)","v":226821.78310867352},{"$f":"IF(BG28=\"\",0,BG28*BG29)","v":247636.69049701167},{"$f":"IF(BH28=\"\",0,BH28*BH29)","v":266657.25068452122},{"$f":"IF(BI28=\"\",0,BI28*BI29)","v":238372.68114773379}]
[]
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[]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$449","v":0},{"$f":"Tariff_Zones_BO!E$449","v":0},{"$f":"Tariff_Zones_BO!F$449","v":0},{"$f":"Tariff_Zones_BO!G$449","v":0},{"$f":"Tariff_Zones_BO!H$449","v":0}]
[null,null,null,null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG112*$AU$13","v":0},{"$f":"AH112*$AU$13","v":0},{"$f":"AI112*$AU$13","v":0},{"$f":"AJ112*$AU$13","v":0},{"$f":"AK112*$AU$13","v":0},null,null,null,null,null,null,null,null,null,null,1,{"$f":"AW112*$BL$6","v":0}]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G127+G131+G139+G143+G151+G155+G159+G171+G175+G179+G183+G191+G195+G199+G203+G207+G223+G147+G215+G211+G219+G163+G167+G135","v":76898508.448398024},{"$f":"H127+H131+H139+H143+H151+H155+H159+H171+H175+H179+H183+H191+H195+H199+H203+H207+H223+H147+H215+H211+H219+H163+H167+H135","v":73321369.619618282},{"$f":"I127+I131+I139+I143+I151+I155+I159+I171+I175+I179+I183+I191+I195+I199+I203+I207+I223+I147+I215+I211+I219+I163+I167+I135","v":79713398.451952249},{"$f":"J127+J131+J139+J143+J151+J155+J159+J171+J175+J179+J183+J191+J195+J199+J203+J207+J223+J147+J215+J211+J219+J163+J167+J135","v":77928072.210131302},{"$f":"K127+K131+K139+K143+K151+K155+K159+K171+K175+K179+K183+K191+K195+K199+K203+K207+K223+K147+K215+K211+K219+K163+K167+K135","v":78062627.91316615},null,null,null,null,null,{"$f":"Q127+Q131+Q139+Q143+Q151+Q155+Q159+Q171+Q175+Q179+Q183+Q191+Q195+Q199+Q203+Q207+Q223+Q147+Q215+Q211+Q219+Q163+Q167+Q135","v":76898508.448398024},{"$f":"R127+R131+R139+R143+R151+R155+R159+R171+R175+R179+R183+R191+R195+R199+R203+R207+R223+R147+R215+R211+R219+R163+R167+R135","v":73321369.619618282},{"$f":"S127+S131+S139+S143+S151+S155+S159+S171+S175+S179+S183+S191+S195+S199+S203+S207+S223+S147+S215+S211+S219+S163+S167+S135","v":79713398.451952249},{"$f":"T127+T131+T139+T143+T151+T155+T159+T171+T175+T179+T183+T191+T195+T199+T203+T207+T223+T147+T215+T211+T219+T163+T167+T135","v":77928072.210131302},{"$f":"U127+U131+U139+U143+U151+U155+U159+U171+U175+U179+U183+U191+U195+U199+U203+U207+U223+U147+U215+U211+U219+U163+U167+U135","v":78062627.91316615},null,null,null,{"$f":"Y127+Y131+Y139+Y143+Y151+Y155+Y159+Y171+Y175+Y179+Y183+Y191+Y195+Y199+Y203+Y207+Y223+Y147+Y215+Y211+Y219+Y163+Y167+Y135","v":76898508.448398024},{"$f":"Z127+Z131+Z139+Z143+Z151+Z155+Z159+Z171+Z175+Z179+Z183+Z191+Z195+Z199+Z203+Z207+Z223+Z147+Z215+Z211+Z219+Z163+Z167+Z135","v":73321369.619618282},{"$f":"AA127+AA131+AA139+AA143+AA151+AA155+AA159+AA171+AA175+AA179+AA183+AA191+AA195+AA199+AA203+AA207+AA223+AA147+AA215+AA211+AA219+AA163+AA167+AA135","v":79713398.451952249},{"$f":"AB127+AB131+AB139+AB143+AB151+AB155+AB159+AB171+AB175+AB179+AB183+AB191+AB195+AB199+AB203+AB207+AB223+AB147+AB215+AB211+AB219+AB163+AB167+AB135","v":77928072.210131302},{"$f":"AC127+AC131+AC139+AC143+AC151+AC155+AC159+AC171+AC175+AC179+AC183+AC191+AC195+AC199+AC203+AC207+AC223+AC147+AC215+AC211+AC219+AC163+AC167+AC135","v":78062627.91316615},null,null,null,{"$f":"AG127+AG131+AG139+AG143+AG151+AG155+AG159+AG171+AG175+AG179+AG183+AG191+AG195+AG199+AG203+AG207+AG223+AG147+AG215+AG211+AG219+AG163+AG167+AG135","v":76898508.448398024},{"$f":"AH127+AH131+AH139+AH143+AH151+AH155+AH159+AH171+AH175+AH179+AH183+AH191+AH195+AH199+AH203+AH207+AH223+AH147+AH215+AH211+AH219+AH163+AH167+AH135","v":73321369.619618282},{"$f":"AI127+AI131+AI139+AI143+AI151+AI155+AI159+AI171+AI175+AI179+AI183+AI191+AI195+AI199+AI203+AI207+AI223+AI147+AI215+AI211+AI219+AI163+AI167+AI135","v":79713398.451952249},{"$f":"AJ127+AJ131+AJ139+AJ143+AJ151+AJ155+AJ159+AJ171+AJ175+AJ179+AJ183+AJ191+AJ195+AJ199+AJ203+AJ207+AJ223+AJ147+AJ215+AJ211+AJ219+AJ163+AJ167+AJ135","v":77928072.210131302},{"$f":"AK127+AK131+AK139+AK143+AK151+AK155+AK159+AK171+AK175+AK179+AK183+AK191+AK195+AK199+AK203+AK207+AK223+AK147+AK215+AK211+AK219+AK163+AK167+AK135","v":78062627.91316615},null,null,null,{"$f":"AO127+AO131+AO139+AO143+AO151+AO155+AO159+AO171+AO175+AO179+AO183+AO191+AO195+AO199+AO203+AO207+AO223+AO147+AO215+AO211+AO219+AO163+AO167+AO135","v":76898508.448398024},{"$f":"AP127+AP131+AP139+AP143+AP151+AP155+AP159+AP171+AP175+AP179+AP183+AP191+AP195+AP199+AP203+AP207+AP223+AP147+AP215+AP211+AP219+AP163+AP167+AP135","v":73321369.619618282},{"$f":"AQ127+AQ131+AQ139+AQ143+AQ151+AQ155+AQ159+AQ171+AQ175+AQ179+AQ183+AQ191+AQ195+AQ199+AQ203+AQ207+AQ223+AQ147+AQ215+AQ211+AQ219+AQ163+AQ167+AQ135","v":79713398.451952249},{"$f":"AR127+AR131+AR139+AR143+AR151+AR155+AR159+AR171+AR175+AR179+AR183+AR191+AR195+AR199+AR203+AR207+AR223+AR147+AR215+AR211+AR219+AR163+AR167+AR135","v":77928072.210131302},{"$f":"AS127+AS131+AS139+AS143+AS151+AS155+AS159+AS171+AS175+AS179+AS183+AS191+AS195+AS199+AS203+AS207+AS223+AS147+AS215+AS211+AS219+AS163+AS167+AS135","v":78062627.91316615},null,null,null,{"$f":"AW127+AW131+AW139+AW143+AW151+AW155+AW159+AW171+AW175+AW179+AW183+AW191+AW195+AW199+AW203+AW207+AW223+AW147+AW215+AW211+AW219+AW163+AW167+AW135","v":76898508.448398024},{"$f":"AX127+AX131+AX139+AX143+AX151+AX155+AX159+AX171+AX175+AX179+AX183+AX191+AX195+AX199+AX203+AX207+AX223+AX147+AX215+AX211+AX219+AX163+AX167+AX135","v":73321369.619618282},{"$f":"AY127+AY131+AY139+AY143+AY151+AY155+AY159+AY171+AY175+AY179+AY183+AY191+AY195+AY199+AY203+AY207+AY223+AY147+AY215+AY211+AY219+AY163+AY167+AY135","v":79713398.451952249},{"$f":"AZ127+AZ131+AZ139+AZ143+AZ151+AZ155+AZ159+AZ171+AZ175+AZ179+AZ183+AZ191+AZ195+AZ199+AZ203+AZ207+AZ223+AZ147+AZ215+AZ211+AZ219+AZ163+AZ167+AZ135","v":77928072.210131302},{"$f":"BA127+BA131+BA139+BA143+BA151+BA155+BA159+BA171+BA175+BA179+BA183+BA191+BA195+BA199+BA203+BA207+BA223+BA147+BA215+BA211+BA219+BA163+BA167+BA135","v":78062627.91316615},null,null,null,{"$f":"BE127+BE131+BE139+BE143+BE151+BE155+BE159+BE171+BE175+BE179+BE183+BE191+BE195+BE199+BE203+BE207+BE223+BE147+BE215+BE211+BE219+BE163+BE167+BE135","v":76898508.448398024},{"$f":"BF127+BF131+BF139+BF143+BF151+BF155+BF159+BF171+BF175+BF179+BF183+BF191+BF195+BF199+BF203+BF207+BF223+BF147+BF215+BF211+BF219+BF163+BF167+BF135","v":73321369.619618282},{"$f":"BG127+BG131+BG139+BG143+BG151+BG155+BG159+BG171+BG175+BG179+BG183+BG191+BG195+BG199+BG203+BG207+BG223+BG147+BG215+BG211+BG219+BG163+BG167+BG135","v":79713398.451952249},{"$f":"BH127+BH131+BH139+BH143+BH151+BH155+BH159+BH171+BH175+BH179+BH183+BH191+BH195+BH199+BH203+BH207+BH223+BH147+BH215+BH211+BH219+BH163+BH167+BH135","v":77928072.210131302},{"$f":"BI127+BI131+BI139+BI143+BI151+BI155+BI159+BI171+BI175+BI179+BI183+BI191+BI195+BI199+BI203+BI207+BI223+BI147+BI215+BI211+BI219+BI163+BI167+BI135","v":78062627.91316615}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM128=0,\"\",AU128/AM128)","v":0.99999999999687794}]
[null,null,"Tariff-D  (Lurgi)",null,null,"N",{"$f":"IF($F138=\"N\",Tariff_Zones_BO!P$88,Tariff_Zones_BO!P$88*G13)","v":5.8706193499003217E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!Q$88,Tariff_Zones_BO!Q$88*H13)","v":6.4902601055544865E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!R$88,Tariff_Zones_BO!R$88*I13)","v":6.8616908210352698E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!S$88,Tariff_Zones_BO!S$88*J13)","v":6.5708512034991354E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!T$88,Tariff_Zones_BO!T$88*K13)","v":7.323330412601009E-2},null,null,0.2,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N138)","v":0.18597103405484969},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N138)","v":0.22406666510634549},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N138)","v":0.22438622242819603},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N138)","v":0.24740110248259439},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N138)","v":0.24007484632790566},null,null,null,{"$f":"IF($N138<>0,Q138,Q138*Y$13)","v":0.18597103405484969},{"$f":"IF($N138<>0,R138,R138*Z$13)","v":0.22406666510634549},{"$f":"IF($N138<>0,S138,S138*AA$13)","v":0.22438622242819603},{"$f":"IF($N138<>0,T138,T138*AB$13)","v":0.24740110248259439},{"$f":"IF($N138<>0,U138,U138*AC$13)","v":0.24007484632790566},null,null,null,{"$f":"IF(AND(G138=\"\",Y138=\"\"),0,IF(G138=\"\",Y138,IF(Y138=\"\",G138,G138+Y138)))","v":0.24467722755385291},{"$f":"IF(AND(H138=\"\",Z138=\"\"),0,IF(H138=\"\",Z138,IF(Z138=\"\",H138,H138+Z138)))","v":0.28896926616189034},{"$f":"IF(AND(I138=\"\",AA138=\"\"),0,IF(I138=\"\",AA138,IF(AA138=\"\",I138,I138+AA138)))","v":0.29300313063854871},{"$f":"IF(AND(J138=\"\",AB138=\"\"),0,IF(J138=\"\",AB138,IF(AB138=\"\",J138,J138+AB138)))","v":0.31310961451758573},{"$f":"IF(AND(K138=\"\",AC138=\"\"),0,IF(K138=\"\",AC138,IF(AC138=\"\",K138,K138+AC138)))","v":0.31330815045391575},null,null,null,{"$f":"AG138*$AU$13","v":0.24467722755308899},{"$f":"AH138*$AU$13","v":0.28896926616098811},{"$f":"AI138*$AU$13","v":0.29300313063763389},{"$f":"AJ138*$AU$13","v":0.31310961451660813},{"$f":"AK138*$AU$13","v":0.31330815045293753},null,null,null,0.24890368877520433,{"$f":"IF(AW138=\"\",\"\",AW138*AX$12)","v":0.27654363696573919},{"$f":"IF(AX138=\"\",\"\",AX138*AY$12)","v":0.29729564155798499},{"$f":"IF(AY138=\"\",\"\",AY138*AZ$12)","v":0.3089004193595109},{"$f":"IF(AZ138=\"\",\"\",AZ138*BA$12)","v":0.32095818351198718},null,null,{"$f":"BD32","v":1},{"$f":"AW138*$BL$6","v":0.24553996201146913},{"$f":"IF(BE138=\"\",\"\",BE138*BF$12)","v":0.27280637924336593},{"$f":"IF(BF138=\"\",\"\",BF138*BG$12)","v":0.29327793771771132},{"$f":"IF(BG138=\"\",\"\",BG138*BH$12)","v":0.30472588657921523},{"$f":"IF(BH138=\"\",\"\",BH138*BI$12)","v":0.31662070005711501},null,{"$f":"BI138/BA138","v":0.98648583000000012}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM140=0,\"\",AU140/AM140)","v":0.99999999999687794}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G146=\"\",0,G146*G147)","v":405651.61203822226},{"$f":"IF(H146=\"\",0,H146*H147)","v":539757.00478903321},{"$f":"IF(I146=\"\",0,I146*I147)","v":1034266.5289259378},{"$f":"IF(J146=\"\",0,J146*J147)","v":889369.35465402016},{"$f":"IF(K146=\"\",0,K146*K147)","v":850614.74369129026},null,null,{"$f":"Withdrawal_Tariffs_BO!AK42","v":0.25663199999999997},{"$f":"N147/N148","v":1.0126452034807869},null,{"$f":"IF(Q146=\"\",0,Q146*Q147)","v":1374132.0525438483},{"$f":"IF(R146=\"\",0,R146*R147)","v":1658378.7660337191},{"$f":"IF(S146=\"\",0,S146*S147)","v":2351203.108907043},{"$f":"IF(T146=\"\",0,T146*T147)","v":2529379.2303351187},{"$f":"IF(U146=\"\",0,U146*U147)","v":2075686.3209963993},null,null,null,{"$f":"IF(Y146=\"\",0,Y146*Y147)","v":1374132.0525438483},{"$f":"IF(Z146=\"\",0,Z146*Z147)","v":1658378.7660337191},{"$f":"IF(AA146=\"\",0,AA146*AA147)","v":2351203.108907043},{"$f":"IF(AB146=\"\",0,AB146*AB147)","v":2529379.2303351187},{"$f":"IF(AC146=\"\",0,AC146*AC147)","v":2075686.3209963993},null,null,null,{"$f":"IF(AG146=\"\",0,AG146*AG147)","v":1779783.6645820704},{"$f":"IF(AH146=\"\",0,AH146*AH147)","v":2198135.7708227527},{"$f":"IF(AI146=\"\",0,AI146*AI147)","v":3385469.6378329811},{"$f":"IF(AJ146=\"\",0,AJ146*AJ147)","v":3418748.5849891389},{"$f":"IF(AK146=\"\",0,AK146*AK147)","v":2926301.0646876893},null,{"$f":"NPV($BD$3,AG148:AK148)","v":11638192.470903413},null,{"$f":"AO146*AO147","v":1779783.6645765137},{"$f":"AP146*AP147","v":2198135.7708158898},{"$f":"AQ146*AQ147","v":3385469.637822411},{"$f":"AR146*AR147","v":3418748.584978465},{"$f":"AS146*AS147","v":2926301.064678553},null,{"$f":"IF(AND(NPV($BD$3,AO148:AS148)<1,AO146<>0),\"0\",NPV($BD$3,AO148:AS148))","v":11638192.470867079},null,{"$f":"IF(AW146=\"\",0,AW146*AW147)","v":1946526.9957004543},{"$f":"IF(AX146=\"\",0,AX146*AX147)","v":2166287.4432258178},{"$f":"IF(AY146=\"\",0,AY146*AY147)","v":3297072.0414651353},{"$f":"IF(AZ146=\"\",0,AZ146*AZ147)","v":3342541.0497279735},{"$f":"IF(BA146=\"\",0,BA146*BA147)","v":2937037.2276446777},null,{"$f":"IF(AND(NPV($BD$3,AW148:BA148)<1,AW146<>0),\"0\",NPV($BD$3,AW148:BA148))","v":11638192.469999999},null,{"$f":"IF(BE146=\"\",0,BE146*BE147)","v":1920221.2989709694},{"$f":"IF(BF146=\"\",0,BF146*BF147)","v":2137011.8664491992},{"$f":"IF(BG146=\"\",0,BG146*BG147)","v":3252514.8493945287},{"$f":"IF(BH146=\"\",0,BH146*BH147)","v":3297369.3817499713},{"$f":"IF(BI146=\"\",0,BI146*BI147)","v":2897345.6072539589}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,"No allocation of 'rolled-out' components…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM156=0,\"\",AU156/AM156)","v":0.9999999999968775}]
[null,null,"Tariff-D  (Remaining Western)",null,null,{"$f":"F52","v":"N"},{"$f":"IF($F158=\"N\",Western_Zonal_BO!D69,Western_Zonal_BO!D69*G13)","v":0.80807628871158865},{"$f":"IF($F158=\"N\",Western_Zonal_BO!E69,Western_Zonal_BO!E69*H13)","v":0.82986851472988443},{"$f":"IF($F158=\"N\",Western_Zonal_BO!F69,Western_Zonal_BO!F69*I13)","v":0.83969594831065542},{"$f":"IF($F158=\"N\",Western_Zonal_BO!G69,Western_Zonal_BO!G69*J13)","v":0.84754296012458241},{"$f":"IF($F158=\"N\",Western_Zonal_BO!H69,Western_Zonal_BO!H69*K13)","v":0.90957843595103527},null,null,0.85,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N158)","v":3.4869568885284322E-2},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N158)","v":4.2012499707439782E-2},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N158)","v":4.2072416705286761E-2},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N158)","v":4.6387706715486456E-2},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N158)","v":4.5014033686482317E-2},null,null,null,{"$f":"IF($N158<>0,Q158,Q158*Y$13)","v":3.4869568885284322E-2},{"$f":"IF($N158<>0,R158,R158*Z$13)","v":4.2012499707439782E-2},{"$f":"IF($N158<>0,S158,S158*AA$13)","v":4.2072416705286761E-2},{"$f":"IF($N158<>0,T158,T158*AB$13)","v":4.6387706715486456E-2},{"$f":"IF($N158<>0,U158,U158*AC$13)","v":4.5014033686482317E-2},null,null,null,{"$f":"IF(AND(G158=\"\",Y158=\"\"),0,IF(G158=\"\",Y158,IF(Y158=\"\",G158,G158+Y158)))","v":0.84294585759687302},{"$f":"IF(AND(H158=\"\",Z158=\"\"),0,IF(H158=\"\",Z158,IF(Z158=\"\",H158,H158+Z158)))","v":0.87188101443732424},{"$f":"IF(AND(I158=\"\",AA158=\"\"),0,IF(I158=\"\",AA158,IF(AA158=\"\",I158,I158+AA158)))","v":0.88176836501594213},{"$f":"IF(AND(J158=\"\",AB158=\"\"),0,IF(J158=\"\",AB158,IF(AB158=\"\",J158,J158+AB158)))","v":0.89393066684006883},{"$f":"IF(AND(K158=\"\",AC158=\"\"),0,IF(K158=\"\",AC158,IF(AC158=\"\",K158,K158+AC158)))","v":0.95459246963751754},null,null,null,{"$f":"AG158*$AU$13","v":0.84294585759424123},{"$f":"AH158*$AU$13","v":0.87188101443460209},{"$f":"AI158*$AU$13","v":0.88176836501318911},{"$f":"AJ158*$AU$13","v":0.89393066683727784},{"$f":"AK158*$AU$13","v":0.95459246963453714},null,null,null,0.7622645492192327,{"$f":"IF(AW158=\"\",\"\",AW158*AX$12)","v":0.84691155767288917},{"$f":"IF(AX158=\"\",\"\",AX158*AY$12)","v":0.91046432181127079},{"$f":"IF(AY158=\"\",\"\",AY158*AZ$12)","v":0.94600381406708323},{"$f":"IF(AZ158=\"\",\"\",AZ158*BA$12)","v":0.98293057156717045},null,null,{"$f":"BD52","v":1},{"$f":"AW158*$BL$6","v":0.75196317651611067},{"$f":"IF(BE158=\"\",\"\",BE158*BF$12)","v":0.83546625090753301},{"$f":"IF(BF158=\"\",\"\",BF158*BG$12)","v":0.89816015218737866},{"$f":"IF(BG158=\"\",\"\",BG158*BH$12)","v":0.93321935770313236},{"$f":"IF(BH158=\"\",\"\",BH158*BI$12)","v":0.96964708072481454},null,{"$f":"BI158/BA158","v":0.98648583000000001}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$293","v":564164.78044056788},{"$f":"Tariff_Zones_BO!E$293","v":562853.73789295007},{"$f":"Tariff_Zones_BO!F$293","v":622173.42428594409},{"$f":"Tariff_Zones_BO!G$293","v":633447.42724812473},{"$f":"Tariff_Zones_BO!H$293","v":624828.83239153004},null,null,{"$f":"BE166","v":0.23874958120720036},null,null,{"$f":"G167","v":564164.78044056788},{"$f":"H167","v":562853.73789295007},{"$f":"I167","v":622173.42428594409},{"$f":"J167","v":633447.42724812473},{"$f":"K167","v":624828.83239153004},null,null,null,{"$f":"Q167","v":564164.78044056788},{"$f":"R167","v":562853.73789295007},{"$f":"S167","v":622173.42428594409},{"$f":"T167","v":633447.42724812473},{"$f":"U167","v":624828.83239153004},null,null,null,{"$f":"Y167","v":564164.78044056788},{"$f":"Z167","v":562853.73789295007},{"$f":"AA167","v":622173.42428594409},{"$f":"AB167","v":633447.42724812473},{"$f":"AC167","v":624828.83239153004},null,null,null,{"$f":"AG167","v":564164.78044056788},{"$f":"AH167","v":562853.73789295007},{"$f":"AI167","v":622173.42428594409},{"$f":"AJ167","v":633447.42724812473},{"$f":"AK167","v":624828.83239153004},null,null,null,{"$f":"AO167","v":564164.78044056788},{"$f":"AP167","v":562853.73789295007},{"$f":"AQ167","v":622173.42428594409},{"$f":"AR167","v":633447.42724812473},{"$f":"AS167","v":624828.83239153004},null,null,null,{"$f":"AW167","v":564164.78044056788},{"$f":"AX167","v":562853.73789295007},{"$f":"AY167","v":622173.42428594409},{"$f":"AZ167","v":633447.42724812473},{"$f":"BA167","v":624828.83239153004}]
[null,null,"Tariff-D  (South Hume)",null,null,{"$f":"F64","v":"N"},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!P$320,Tariff_Zones_BO!P$320*G13)","v":0.46990327373652796},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!Q$320,Tariff_Zones_BO!Q$320*H13)","v":0.52557850898116509},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!R$320,Tariff_Zones_BO!R$320*I13)","v":0.33815705742719232},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!S$320,Tariff_Zones_BO!S$320*J13)","v":0.34128463697956674},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!T$320,Tariff_Zones_BO!T$320*K13)","v":0.36662986234802292},null,null,1.1499999999999999,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N170)","v":-3.4869568885284294E-2},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N170)","v":-4.2012499707439754E-2},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N170)","v":-4.2072416705286726E-2},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N170)","v":-4.6387706715486421E-2},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N170)","v":-4.5014033686482283E-2},null,null,null,{"$f":"IF($N170<>0,Q170,Q170*Y$13)","v":-3.4869568885284294E-2},{"$f":"IF($N170<>0,R170,R170*Z$13)","v":-4.2012499707439754E-2},{"$f":"IF($N170<>0,S170,S170*AA$13)","v":-4.2072416705286726E-2},{"$f":"IF($N170<>0,T170,T170*AB$13)","v":-4.6387706715486421E-2},{"$f":"IF($N170<>0,U170,U170*AC$13)","v":-4.5014033686482283E-2},null,null,null,{"$f":"IF(AND(G170=\"\",Y170=\"\"),0,IF(G170=\"\",Y170,IF(Y170=\"\",G170,G170+Y170)))","v":0.43503370485124365},{"$f":"IF(AND(H170=\"\",Z170=\"\"),0,IF(H170=\"\",Z170,IF(Z170=\"\",H170,H170+Z170)))","v":0.48356600927372534},{"$f":"IF(AND(I170=\"\",AA170=\"\"),0,IF(I170=\"\",AA170,IF(AA170=\"\",I170,I170+AA170)))","v":0.2960846407219056},{"$f":"IF(AND(J170=\"\",AB170=\"\"),0,IF(J170=\"\",AB170,IF(AB170=\"\",J170,J170+AB170)))","v":0.29489693026408031},{"$f":"IF(AND(K170=\"\",AC170=\"\"),0,IF(K170=\"\",AC170,IF(AC170=\"\",K170,K170+AC170)))","v":0.32161582866154065},null,null,null,{"$f":"AG170*$AU$13","v":0.43503370484988541},{"$f":"AH170*$AU$13","v":0.48356600927221555},{"$f":"AI170*$AU$13","v":0.29608464072098117},{"$f":"AJ170*$AU$13","v":0.29489693026315961},{"$f":"AK170*$AU$13","v":0.32161582866053651},null,null,null,0.31741405563869213,{"$f":"IF(AW170=\"\",\"\",AW170*AX$12)","v":0.35266185809582867},{"$f":"IF(AX170=\"\",\"\",AX170*AY$12)","v":0.3791258208143824},{"$f":"IF(AY170=\"\",\"\",AY170*AZ$12)","v":0.39392479629318677},{"$f":"IF(AZ170=\"\",\"\",AZ170*BA$12)","v":0.40930144193634932},null,null,{"$f":"BD64","v":1},{"$f":"AW170*$BL$6","v":0.3131244681304014},{"$f":"IF(BE170=\"\",\"\",BE170*BF$12)","v":0.34789592579300582},{"$f":"IF(BF170=\"\",\"\",BF170*BG$12)","v":0.37400225002050735},{"$f":"IF(BG170=\"\",\"\",BG170*BH$12)","v":0.38860122962886534},{"$f":"IF(BH170=\"\",\"\",BH170*BI$12)","v":0.4037700726687764},null,{"$f":"BI170/BA170","v":0.98648583000000012}]
[null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,"Disc. %",null,null,"Incremental",null,null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,{"$f":"IF(AM176=0,\"\",AU176/AM176)","v":0.99999999999687816},null,"Incremental",null,null,null,null,null,null,null,"Incremental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G186","v":0},{"$f":"H186","v":0},{"$f":"I186","v":0},{"$f":"J186","v":0},{"$f":"K186","v":0},null,null,null,{"$f":"AG186","v":0},{"$f":"AH186","v":0},{"$f":"AI186","v":0},{"$f":"AJ186","v":0},{"$f":"AK186","v":0},null,null,null,null,{"$f":"IF(AW186=\"\",\"\",AW186*AX$12)","v":""},{"$f":"IF(AX186=\"\",\"\",AX186*AY$12)","v":""},{"$f":"IF(AY186=\"\",\"\",AY186*AZ$12)","v":""},{"$f":"IF(AZ186=\"\",\"\",AZ186*BA$12)","v":""},null,null,{"$f":"BD80","v":0},{"$f":"AW186*$BL$6","v":0},{"$f":"IF(BE186=\"\",\"\",BE186*BF$12)","v":0},{"$f":"IF(BF186=\"\",\"\",BF186*BG$12)","v":0},{"$f":"IF(BG186=\"\",\"\",BG186*BH$12)","v":0},{"$f":"IF(BH186=\"\",\"\",BH186*BI$12)","v":0}]
[null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,"Disc. %",null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…"]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G194=\"\",0,G194*G195)","v":222.42153459035458},{"$f":"IF(H194=\"\",0,H194*H195)","v":254.45289305938059},{"$f":"IF(I194=\"\",0,I194*I195)","v":231.7449994546777},{"$f":"IF(J194=\"\",0,J194*J195)","v":306.13443791367541},{"$f":"IF(K194=\"\",0,K194*K195)","v":94.499254850170388},null,null,{"$f":"Withdrawal_Tariffs_BO!AK28","v":0.33507000000000003},{"$f":"N195/N196","v":1.014379804015938},null,{"$f":"IF(Q194=\"\",0,Q194*Q195)","v":99.098422811400965},{"$f":"IF(R194=\"\",0,R194*R195)","v":119.21455115045821},{"$f":"IF(S194=\"\",0,S194*S195)","v":120.1025948940285},{"$f":"IF(T194=\"\",0,T194*T195)","v":134.3155333867152},{"$f":"IF(U194=\"\",0,U194*U195)","v":38.084013167130166},null,null,null,{"$f":"IF(Y194=\"\",0,Y194*Y195)","v":99.098422811400965},{"$f":"IF(Z194=\"\",0,Z194*Z195)","v":119.21455115045821},{"$f":"IF(AA194=\"\",0,AA194*AA195)","v":120.1025948940285},{"$f":"IF(AB194=\"\",0,AB194*AB195)","v":134.3155333867152},{"$f":"IF(AC194=\"\",0,AC194*AC195)","v":38.084013167130166},null,null,null,{"$f":"IF(AG194=\"\",0,AG194*AG195)","v":321.51995740175556},{"$f":"IF(AH194=\"\",0,AH194*AH195)","v":373.66744420983878},{"$f":"IF(AI194=\"\",0,AI194*AI195)","v":351.8475943487062},{"$f":"IF(AJ194=\"\",0,AJ194*AJ195)","v":440.44997130039053},{"$f":"IF(AK194=\"\",0,AK194*AK195)","v":132.58326801730055},null,{"$f":"NPV($BD$3,AG196:AK196)","v":1406.9384509714405},null,{"$f":"AO194*AO195","v":321.51995740075176},{"$f":"AP194*AP195","v":373.66744420867218},{"$f":"AQ194*AQ195","v":351.84759434760764},{"$f":"AR194*AR195","v":440.44997129901537},{"$f":"AS194*AS195","v":132.58326801688659},null,{"$f":"IF(AND(NPV($BD$3,AO196:AS196)<1,AO194<>0),\"0\",NPV($BD$3,AO196:AS196))","v":1406.9384509670474},null,{"$f":"IF(AW194=\"\",0,AW194*AW195)","v":326.39552677462382},{"$f":"IF(AX194=\"\",0,AX194*AX195)","v":362.08215072506982},{"$f":"IF(AY194=\"\",0,AY194*AY195)","v":391.59413114936945},{"$f":"IF(AZ194=\"\",0,AZ194*AZ195)","v":412.70006459661755},{"$f":"IF(BA194=\"\",0,BA194*BA195)","v":125.29563140977469},null,{"$f":"IF(AND(NPV($BD$3,AW196:BA196)<1,AW194<>0),\"0\",NPV($BD$3,AW196:BA196))","v":1406.9399999999996},null,{"$f":"IF(BE194=\"\",0,BE194*BE195)","v":321.98456213855201},{"$f":"IF(BF194=\"\",0,BF194*BF195)","v":357.1889109862056},{"$f":"IF(BG194=\"\",0,BG194*BG195)","v":386.30206149001458},{"$f":"IF(BH194=\"\",0,BH194*BH195)","v":407.12276576464785},{"$f":"IF(BI194=\"\",0,BI194*BI195)","v":123.60236494664566}]
[null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,"Disc. %",null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,{"$f":"IF(AM204=0,\"\",AU204/AM204)","v":0.99999999999687772},null,"From the south…",null,null,null,null,null,null,null,"From the south…"]
[null,null,"Tariff-D  (Interconnect)",null,null,"N",{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!F41,Interconnect_Zonal_BO!F41*G13)","v":0.70377625319833992},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!G41,Interconnect_Zonal_BO!G41*H13)","v":0.81512768270738256},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!H41,Interconnect_Zonal_BO!H41*I13)","v":0.80966561692151173},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!I41,Interconnect_Zonal_BO!I41*J13)","v":0.98160541830379733},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!J41,Interconnect_Zonal_BO!J41*K13)","v":1.0070463940412748},null,null,0.65,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N206)","v":8.1362327398996723E-2},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N206)","v":9.802916598402614E-2},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N206)","v":9.8168972312335748E-2},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N206)","v":0.10823798233613505},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N206)","v":0.10503274526845872},null,null,null,{"$f":"IF($N206<>0,Q206,Q206*Y$13)","v":8.1362327398996723E-2},{"$f":"IF($N206<>0,R206,R206*Z$13)","v":9.802916598402614E-2},{"$f":"IF($N206<>0,S206,S206*AA$13)","v":9.8168972312335748E-2},{"$f":"IF($N206<>0,T206,T206*AB$13)","v":0.10823798233613505},{"$f":"IF($N206<>0,U206,U206*AC$13)","v":0.10503274526845872},null,null,null,{"$f":"IF(AND(G206=\"\",Y206=\"\"),0,IF(G206=\"\",Y206,IF(Y206=\"\",G206,G206+Y206)))","v":0.78513858059733665},{"$f":"IF(AND(H206=\"\",Z206=\"\"),0,IF(H206=\"\",Z206,IF(Z206=\"\",H206,H206+Z206)))","v":0.91315684869140867},{"$f":"IF(AND(I206=\"\",AA206=\"\"),0,IF(I206=\"\",AA206,IF(AA206=\"\",I206,I206+AA206)))","v":0.90783458923384752},{"$f":"IF(AND(J206=\"\",AB206=\"\"),0,IF(J206=\"\",AB206,IF(AB206=\"\",J206,J206+AB206)))","v":1.0898434006399325},{"$f":"IF(AND(K206=\"\",AC206=\"\"),0,IF(K206=\"\",AC206,IF(AC206=\"\",K206,K206+AC206)))","v":1.1120791393097336},null,null,null,{"$f":"AG206","v":0.78513858059733665},0.91315684869140867,0.90783458923384752,1.0898434006399325,1.1120791393097336,null,null,null,0.82268881476213496,{"$f":"IF(AW206=\"\",\"\",AW206*AX$12)","v":0.91404574212971046},{"$f":"IF(AX206=\"\",\"\",AX206*AY$12)","v":0.98263629675725539},{"$f":"IF(AY206=\"\",\"\",AY206*AZ$12)","v":1.0209929838039375},{"$f":"IF(AZ206=\"\",\"\",AZ206*BA$12)","v":1.0608469038004429},null,null,{"$f":"BD100","v":1},{"$f":"AW206*$BL$6","v":0.81157085826234099},{"$f":"IF(BE206=\"\",\"\",BE206*BF$12)","v":0.90169317258279336},{"$f":"IF(BF206=\"\",\"\",BF206*BG$12)","v":0.96935678279470738},{"$f":"IF(BG206=\"\",\"\",BG206*BH$12)","v":1.0071951110520039},{"$f":"IF(BH206=\"\",\"\",BH206*BI$12)","v":1.04651043839851},null,{"$f":"BI206/BA206","v":0.9864858299999999}]
[null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,"Disc. %",null,null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM216=0,\"\",AU216/AM216)","v":1},null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…"]
[null,null,"  Forecast volume  (GJ)"]
[null,null,"  Forecast recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AG220:AK220)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(NPV($BD$3,AO220:AS220)<1,AO218<>0),\"0\",NPV($BD$3,AO220:AS220))","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(NPV($BD$3,AW220:BA220)<1,AW218<>0),\"0\",NPV($BD$3,AW220:BA220))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM220=0,\"\",AU220/AM220)","v":""}]
[null,null,"Tariff-D  (Calder)",null,null,{"$f":"F116","v":"N"},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!P$442,Tariff_Zones_BO!P$442*G13)","v":0.63470369353238132},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!Q$442,Tariff_Zones_BO!Q$442*H13)","v":0.79101962055269992},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!R$442,Tariff_Zones_BO!R$442*I13)","v":0.82718491339470623},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!S$442,Tariff_Zones_BO!S$442*J13)","v":0.83840878213048142},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!T$442,Tariff_Zones_BO!T$442*K13)","v":0.91199904249485264},null,null,0.45,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N222)","v":0.12785508591270917},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N222)","v":0.15404583226061253},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N222)","v":0.15426552791938478},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N222)","v":0.17008825795678365},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N222)","v":0.16505145685043515},null,null,null,{"$f":"IF($N222<>0,Q222,Q222*Y$13)","v":0.12785508591270917},{"$f":"IF($N222<>0,R222,R222*Z$13)","v":0.15404583226061253},{"$f":"IF($N222<>0,S222,S222*AA$13)","v":0.15426552791938478},{"$f":"IF($N222<>0,T222,T222*AB$13)","v":0.17008825795678365},{"$f":"IF($N222<>0,U222,U222*AC$13)","v":0.16505145685043515},null,null,null,{"$f":"IF(AND(G222=\"\",Y222=\"\"),0,IF(G222=\"\",Y222,IF(Y222=\"\",G222,G222+Y222)))","v":0.76255877944509054},{"$f":"IF(AND(H222=\"\",Z222=\"\"),0,IF(H222=\"\",Z222,IF(Z222=\"\",H222,H222+Z222)))","v":0.94506545281331245},{"$f":"IF(AND(I222=\"\",AA222=\"\"),0,IF(I222=\"\",AA222,IF(AA222=\"\",I222,I222+AA222)))","v":0.98145044131409098},{"$f":"IF(AND(J222=\"\",AB222=\"\"),0,IF(J222=\"\",AB222,IF(AB222=\"\",J222,J222+AB222)))","v":1.008497040087265},{"$f":"IF(AND(K222=\"\",AC222=\"\"),0,IF(K222=\"\",AC222,IF(AC222=\"\",K222,K222+AC222)))","v":1.0770504993452878},null,null,null,{"$f":"AG222*$AU$13","v":0.76255877944270967},{"$f":"AH222*$AU$13","v":0.94506545281036181},{"$f":"AI222*$AU$13","v":0.98145044131102677},{"$f":"AJ222*$AU$13","v":1.0084970400841164},{"$f":"AK222*$AU$13","v":1.0770504993419252},null,null,null,0.81763036795686839,{"$f":"IF(AW222=\"\",\"\",AW222*AX$12)","v":0.90842557119608669},{"$f":"IF(AX222=\"\",\"\",AX222*AY$12)","v":0.97659438474036731},{"$f":"IF(AY222=\"\",\"\",AY222*AZ$12)","v":1.0147152289536836},{"$f":"IF(AZ222=\"\",\"\",AZ222*BA$12)","v":1.0543241001168193},null,null,{"$f":"BD116","v":1},{"$f":"AW222*$BL$6","v":0.80658077216713675},{"$f":"IF(BE222=\"\",\"\",BE222*BF$12)","v":0.89614895359459568},{"$f":"IF(BF222=\"\",\"\",BF222*BG$12)","v":0.96339652220394068},{"$f":"IF(BG222=\"\",\"\",BG222*BH$12)","v":1.0010021948480148},{"$f":"IF(BH222=\"\",\"\",BH222*BI$12)","v":1.0400757849927438},null,{"$f":"BI222/BA222","v":0.98648583000000012}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$442","v":2402289.0166925914},{"$f":"Tariff_Zones_BO!E$442","v":2405809.9102492351},{"$f":"Tariff_Zones_BO!F$442","v":2750331.4774993281},{"$f":"Tariff_Zones_BO!G$442","v":2749190.0897577289},{"$f":"Tariff_Zones_BO!H$442","v":2759047.7385548102},null,null,{"$f":"BE222","v":0.80658077216713675},null,null,{"$f":"G223","v":2402289.0166925914},{"$f":"H223","v":2405809.9102492351},{"$f":"I223","v":2750331.4774993281},{"$f":"J223","v":2749190.0897577289},{"$f":"K223","v":2759047.7385548102},null,null,null,{"$f":"Q223","v":2402289.0166925914},{"$f":"R223","v":2405809.9102492351},{"$f":"S223","v":2750331.4774993281},{"$f":"T223","v":2749190.0897577289},{"$f":"U223","v":2759047.7385548102},null,null,null,{"$f":"Y223","v":2402289.0166925914},{"$f":"Z223","v":2405809.9102492351},{"$f":"AA223","v":2750331.4774993281},{"$f":"AB223","v":2749190.0897577289},{"$f":"AC223","v":2759047.7385548102},null,null,null,{"$f":"AG223","v":2402289.0166925914},{"$f":"AH223","v":2405809.9102492351},{"$f":"AI223","v":2750331.4774993281},{"$f":"AJ223","v":2749190.0897577289},{"$f":"AK223","v":2759047.7385548102},null,null,null,{"$f":"AO223","v":2402289.0166925914},{"$f":"AP223","v":2405809.9102492351},{"$f":"AQ223","v":2750331.4774993281},{"$f":"AR223","v":2749190.0897577289},{"$f":"AS223","v":2759047.7385548102},null,null,null,{"$f":"AW223","v":2402289.0166925914},{"$f":"AX223","v":2405809.9102492351},{"$f":"AY223","v":2750331.4774993281},{"$f":"AZ223","v":2749190.0897577289},{"$f":"BA223","v":2759047.7385548102}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G222=\"\",0,G222*G223)","v":1524741.7118270602},{"$f":"IF(H222=\"\",0,H222*H223)","v":1903042.8423272751},{"$f":"IF(I222=\"\",0,I222*I223)","v":2275032.7050220161},{"$f":"IF(J222=\"\",0,J222*J223)","v":2304945.1149989665},{"$f":"IF(K222=\"\",0,K222*K223)","v":2516248.8957595755},null,null,{"$f":"Withdrawal_Tariffs_BO!AK24","v":0.79774200000000006},{"$f":"N223/N224","v":1.0110797377687732},null,{"$f":"IF(Q222=\"\",0,Q222*Q223)","v":307144.86861638888},{"$f":"IF(R222=\"\",0,R222*R223)","v":370604.98988517292},{"$f":"IF(S222=\"\",0,S222*S223)","v":424281.3373297354},{"$f":"IF(T222=\"\",0,T222*T223)","v":467604.95315894578},{"$f":"IF(U222=\"\",0,U222*U223)","v":455384.84876836993},null,null,null,{"$f":"IF(Y222=\"\",0,Y222*Y223)","v":307144.86861638888},{"$f":"IF(Z222=\"\",0,Z222*Z223)","v":370604.98988517292},{"$f":"IF(AA222=\"\",0,AA222*AA223)","v":424281.3373297354},{"$f":"IF(AB222=\"\",0,AB222*AB223)","v":467604.95315894578},{"$f":"IF(AC222=\"\",0,AC222*AC223)","v":455384.84876836993},null,null,null,{"$f":"IF(AG222=\"\",0,AG222*AG223)","v":1831886.5804434493},{"$f":"IF(AH222=\"\",0,AH222*AH223)","v":2273647.8322124481},{"$f":"IF(AI222=\"\",0,AI222*AI223)","v":2699314.0423517516},{"$f":"IF(AJ222=\"\",0,AJ222*AJ223)","v":2772550.0681579122},{"$f":"IF(AK222=\"\",0,AK222*AK223)","v":2971633.7445279453},null,{"$f":"NPV($BD$3,AG224:AK224)","v":10675143.377328888},null,{"$f":"AO222*AO223","v":1831886.5804377296},{"$f":"AP222*AP223","v":2273647.8322053491},{"$f":"AQ222*AQ223","v":2699314.0423433241},{"$f":"AR222*AR223","v":2772550.0681492561},{"$f":"AS222*AS223","v":2971633.7445186679},null,{"$f":"IF(AND(NPV($BD$3,AO224:AS224)<1,AO222<>0),\"0\",NPV($BD$3,AO224:AS224))","v":10675143.377295559},null,{"$f":"IF(AW222=\"\",0,AW222*AW223)","v":1964184.452657107},{"$f":"IF(AX222=\"\",0,AX222*AX223)","v":2185499.2419073675},{"$f":"IF(AY222=\"\",0,AY222*AY223)","v":2685958.2771005216},{"$f":"IF(AZ222=\"\",0,AZ222*AZ223)","v":2789645.0513657117},{"$f":"IF(BA222=\"\",0,BA222*BA223)","v":2908930.5241311458},null,{"$f":"IF(AND(NPV($BD$3,AW224:BA224)<1,AW222<>0),\"0\",NPV($BD$3,AW224:BA224))","v":10675143.379999997},null,{"$f":"IF(BE222=\"\",0,BE222*BE223)","v":1937640.1300525421},{"$f":"IF(BF222=\"\",0,BF222*BF223)","v":2155964.0336173601},{"$f":"IF(BG222=\"\",0,BG222*BG223)","v":2649659.7803308782},{"$f":"IF(BH222=\"\",0,BH222*BH223)","v":2751945.3139018975},{"$f":"IF(BI222=\"\",0,BI222*BI223)","v":2869618.7425098489}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM224=0,\"\",AU224/AM224)","v":0.99999999999687794}]

{"sheet":"Process_Summ_I_BO","index":107,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"Process Stage 1"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV"]
[]
[]
[null,"Direct rev requirement",{"$f":"'2023_Tariff_Zone_BO'!$P$10","v":47743315.753146008},{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":55052369.357762128},{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":57540783.421360992},{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":58369239.669019379},{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":60050775.411509216},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C9:G9)","v":238617330.85165885}]
[]
[null,"Indirect rev requirement",{"$f":"Indirect_BO!E10+Rev_Summary_BO!F19","v":47348095.127653889},{"$f":"Indirect_BO!F10+Rev_Summary_BO!J19","v":55442647.465172857},{"$f":"Indirect_BO!G10+Rev_Summary_BO!N19","v":56745457.6951968},{"$f":"Indirect_BO!H10+Rev_Summary_BO!R19","v":62156241.702721722},{"$f":"Indirect_BO!I10+Rev_Summary_BO!V19","v":58525624.006316341},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C11:G11)","v":239818153.83558258}]
[]
[null,"Total rev - withdrawals",{"$f":"SUM(C9:C11)","v":95091410.88079989},{"$f":"SUM(D9:D11)","v":110495016.82293499},{"$f":"SUM(E9:E11)","v":114286241.11655779},{"$f":"SUM(F9:F11)","v":120525481.3717411},{"$f":"SUM(G9:G11)","v":118576399.41782555},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C13:G13)","v":478435484.68724149}]
[]
[]
[null,"Stage 1"]
[]
[null,"Path-based recovery of direct costs - under-recovered due to reduced unit rates"]
[]
[null,"Total",{"$f":"C22+C23","v":47394573.977840587},{"$f":"D22+D23","v":54618468.063337758},{"$f":"E22+E23","v":57212417.673497498},{"$f":"F22+F23","v":58033157.768290594},{"$f":"G22+G23","v":60281783.193461373},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C20:G20)","v":237517199.27627951}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Zones_BO!J10","v":28795882.476281438},{"$f":"Tariff_Zones_BO!K10","v":34099865.427618057},{"$f":"Tariff_Zones_BO!L10","v":36173601.48728089},{"$f":"Tariff_Zones_BO!M10","v":37545866.219908662},{"$f":"Tariff_Zones_BO!N10","v":38615937.681738809},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C22:G22)","v":149755690.95989612}]
[null,"  -  Tariff-D",{"$f":"Tariff_Zones_BO!J11","v":18598691.501559153},{"$f":"Tariff_Zones_BO!K11","v":20518602.635719705},{"$f":"Tariff_Zones_BO!L11","v":21038816.186216611},{"$f":"Tariff_Zones_BO!M11","v":20487291.548381936},{"$f":"Tariff_Zones_BO!N11","v":21665845.511722568},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C23:G23)","v":87761508.316383377}]
[]
[null,"Stage 2"]
[]
[null,"Expected recovery incorporating dual Northern zone tariffs, with scaling adjustments for under-recovery"]
[]
[null,"Total",{"$f":"C31+C32","v":47743315.753146008},{"$f":"D31+D32","v":55052369.357762136},{"$f":"E31+E32","v":57540783.42136094},{"$f":"F31+F32","v":58369239.669019379},{"$f":"G31+G32","v":60050775.411509216},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C29:G29)","v":238617330.85165879}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!G17","v":28807223.575732201},{"$f":"Tariff_Calc_BO!H17","v":34324854.855917834},{"$f":"Tariff_Calc_BO!I17","v":36324385.614569142},{"$f":"Tariff_Calc_BO!J17","v":37705384.240909353},{"$f":"Tariff_Calc_BO!K17","v":38192165.884359039},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C31:G31)","v":149900715.08082157}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!G123","v":18936092.177413803},{"$f":"Tariff_Calc_BO!H123","v":20727514.501844302},{"$f":"Tariff_Calc_BO!I123","v":21216397.806791794},{"$f":"Tariff_Calc_BO!J123","v":20663855.428110026},{"$f":"Tariff_Calc_BO!K123","v":21858609.52715018},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C32:G32)","v":88716615.770837218}]
[]
[null,"Stage 2a"]
[]
[null,"Indirect costs with prudent discounts incorporated, less First Carry-Over Amount & offset for Pakenham injection revenue"]
[]
[null,"Total",{"$f":"C40+C41","v":47348095.130000003},{"$f":"D40+D41","v":55442647.469999999},{"$f":"E40+E41","v":56745457.700000003},{"$f":"F40+F41","v":62156241.700000003},{"$f":"G40+G41","v":58525624.00999999},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C38:G38)","v":239818153.84692892}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!Y17","v":35851958.779139765},{"$f":"Tariff_Calc_BO!Z17","v":42356718.15412689},{"$f":"Tariff_Calc_BO!AA17","v":41655992.150986977},{"$f":"Tariff_Calc_BO!AB17","v":45225279.488233782},{"$f":"Tariff_Calc_BO!AC17","v":42646035.0457303},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C40:G40)","v":178009562.88152391}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!Y123","v":11496136.350860238},{"$f":"Tariff_Calc_BO!Z123","v":13085929.315873105},{"$f":"Tariff_Calc_BO!AA123","v":15089465.549013024},{"$f":"Tariff_Calc_BO!AB123","v":16930962.211766217},{"$f":"Tariff_Calc_BO!AC123","v":15879588.964269692},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C41:G41)","v":61808590.965405017}]
[]
[null,"Stage 3"]
[]
[null,"Combined revenue recovery (Direct & Indirect costs - excluding First Carry-Over Amount)"]
[]
[null,"Total",{"$f":"C49+C50","v":95091410.883146018},{"$f":"D49+D50","v":110495016.82776216},{"$f":"E49+E50","v":114286241.12136094},{"$f":"F49+F50","v":120525481.3690194},{"$f":"G49+G50","v":118576399.42150921},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C47:G47)","v":478435484.69858772}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AG17","v":64659182.354871973},{"$f":"Tariff_Calc_BO!AH17","v":76681573.010044754},{"$f":"Tariff_Calc_BO!AI17","v":77980377.765556127},{"$f":"Tariff_Calc_BO!AJ17","v":82930663.729143158},{"$f":"Tariff_Calc_BO!AK17","v":80838200.93008934},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C49:G49)","v":327910277.96234548}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AG123","v":30432228.528274037},{"$f":"Tariff_Calc_BO!AH123","v":33813443.817717403},{"$f":"Tariff_Calc_BO!AI123","v":36305863.355804816},{"$f":"Tariff_Calc_BO!AJ123","v":37594817.639876246},{"$f":"Tariff_Calc_BO!AK123","v":37738198.491419867},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C50:G50)","v":150525206.7362422}]
[]
[null,"Stage 4"]
[]
[null,"Addition of First Carry-Over Amount (applied in proportion to charge at end stage 3)"]
[]
[null,"Total",{"$f":"C58+C59","v":95091410.882884949},{"$f":"D58+D59","v":110495016.82745686},{"$f":"E58+E59","v":114286241.1210376},{"$f":"F58+F59","v":120525481.36867464},{"$f":"G58+G59","v":118576399.42117095},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C56:G56)","v":478435484.69724309}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AO17","v":64659182.354680188},{"$f":"Tariff_Calc_BO!AP17","v":76681573.009816945},{"$f":"Tariff_Calc_BO!AQ17","v":77980377.765323639},{"$f":"Tariff_Calc_BO!AR17","v":82930663.72889708},{"$f":"Tariff_Calc_BO!AS17","v":80838200.929849923},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C58:G58)","v":327910277.96137172}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AO123","v":30432228.528204761},{"$f":"Tariff_Calc_BO!AP123","v":33813443.81763991},{"$f":"Tariff_Calc_BO!AQ123","v":36305863.355713956},{"$f":"Tariff_Calc_BO!AR123","v":37594817.639777564},{"$f":"Tariff_Calc_BO!AS123","v":37738198.49132102},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C59:G59)","v":150525206.73587132}]
[]
[null,"Stage 5"]
[]
[null,"Total smoothed recovery"]
[]
[null,"Total",{"$f":"Tariff_Calc_BO!AW10","v":99244261.472255245},{"$f":"Tariff_Calc_BO!AX10","v":106958431.95864139},{"$f":"Tariff_Calc_BO!AY10","v":115338939.61551011},{"$f":"Tariff_Calc_BO!AZ10","v":118612087.184631},{"$f":"Tariff_Calc_BO!BA10","v":118453086.53852808},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C65:G65)","v":478435484.66999996}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AW17","v":67853273.8852752},{"$f":"Tariff_Calc_BO!AX17","v":74170990.907851264},{"$f":"Tariff_Calc_BO!AY17","v":78345840.781577975},{"$f":"Tariff_Calc_BO!AZ17","v":81738961.419839621},{"$f":"Tariff_Calc_BO!BA17","v":80696502.580507115},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C67:G67)","v":327910277.94000006}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AW123","v":31390987.586980045},{"$f":"Tariff_Calc_BO!AX123","v":32787441.050790135},{"$f":"Tariff_Calc_BO!AY123","v":36993098.833932124},{"$f":"Tariff_Calc_BO!AZ123","v":36873125.764791384},{"$f":"Tariff_Calc_BO!BA123","v":37756583.958020963},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C68:G68)","v":150525206.73000002}]

{"sheet":"Process_Summ_II_BO","index":108,"n_rows":113,"n_cols":42,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Process Stage 2"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Enter year - 1 to 5  (2023-27)",null,1,null,{"$f":"IF(AND(T2<>1,T2<>2,T2<>3,T2<>4,T2<>5),\"Year not correctly entered!!\",\"\")","v":""}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1-5)"]
["é","ç","è",null,null,null,null,"Path-Based Recovery",null,null,null,"Recovery",null,null,"Direct- Cost      $ / GJ",null,null,"Indirect Costs",null,"Indirect Rate",null,"Dis- count %",null,"Indirect Costs Adjusted",null,"Indirect Rate",null,null,"Direct & Indirect Costs",null,null,null,"Addition of First Carry-Over Amount",null,null,"Tariff      $ / GJ",null,null,"Recovery from Smoothed Tariffs",null,null,"Smoothed Tariff"]
[]
[null,null,null,null,"TJ",null,null,"$",null,null,null,"$",null,null,null,null,null,"$",null,"$ / GJ",null,null,null,"$",null,"$ / GJ",null,null,"$",null,null,null,"$",null,null,"$ / GJ",null,null,"$",null,null,"$ / GJ"]
[]
[null,"Combined Total",null,null,{"$f":"SUM(E11:E38)-E21-E22-E24-E25-E26-E28-E29-E31-E32-E36-E37-E38","v":198172.12984714267},null,null,{"$f":"SUM(H10:H41)-H35","v":42364878.223061129},null,null,null,{"$f":"SUM(L11:L39)-L20-L23-L27-L30-L35","v":42713619.998366535},null,null,{"$f":"IF(E8=0,0,L8/(E8*1000))","v":0.21553797716819764},null,null,{"$f":"SUM(R11:R38)-R20-R23-R27-R30-R35","v":45565825.97007519},null,{"$f":"R8/(E8*1000)","v":0.22993054575949584},null,null,null,{"$f":"SUM(X11:X38)-X20-X23-X27-X30-X35","v":47274943.62337143},null,{"$f":"IF(E8=0,\"\",X8/(E8*1000))","v":0.23855495553202311},null,null,{"$f":"SUM(AC11:AC39)-AC20-AC23-AC27-AC30-AC35","v":95091410.883146018},null,null,null,{"$f":"SUM(AG11:AG39)-AG20-AG23-AG27-AG30-AG35","v":95091410.882884935},null,null,{"$f":"IF(E8=0,\"\",AG8/(E8*1000))","v":0.47984250336428425},null,null,{"$f":"SUM(AM11:AM39)-AM20-AM23-AM27-AM30-AM35","v":99244261.472255245},null,null,{"$f":"IF(E8=0,\"\",AM8/(E8*1000))","v":0.50079827849055225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AO10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AP10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AQ10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AR10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AS10,0))),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,{"$f":"IF(AND(OR(ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AW10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AX10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AY10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AZ10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!BA10,0))),\"Okay\",\"Error\")","v":"Okay"}]
[]
[null,"Maryvale",null,null,{"$f":"E48+E85","v":5570.4755972242911},null,null,{"$f":"H48+H85","v":118299.77669003143},null,null,null,{"$f":"L48+L85","v":118299.77669003143},null,{"$f":"L11/L$8","v":2.7696031545571525E-3},{"$f":"IF(E11=0,0,L11/(E11*1000))","v":2.1236925757107516E-2},null,null,{"$f":"R48+R85","v":1294933.8837413846},null,{"$f":"IF(E11=0,\"\",R11/(E11*1000))","v":0.23246379256856206},null,{"$f":"IF(X11<R11,(R11-X11)/R11,\"\")","v":0.85},null,{"$f":"X48+X85","v":194240.08256120776},null,{"$f":"IF(E11=0,\"\",X11/(E11*1000))","v":3.4869568885284322E-2},null,null,{"$f":"AC48+AC85","v":312539.85925123922},null,null,null,{"$f":"AG48+AG85","v":312539.85925026343},null,null,{"$f":"IF(E11=0,\"\",AG11/(E11*1000))","v":5.6106494642216675E-2},null,null,{"$f":"AM48+AM85","v":360993.94711199129},null,{"$f":"AM11/AM$8","v":3.6374289229096726E-3},{"$f":"IF(E11=0,\"\",AM11/(E11*1000))","v":6.4804870035131426E-2}]
[null,"Tyers",null,null,{"$f":"E49+E86","v":2073.970382045904},null,null,{"$f":"H49+H86","v":63169.1140025614},null,null,null,{"$f":"L49+L86","v":63169.1140025614},null,1.4788986277673756E-3,{"$f":"IF(E12=0,0,L12/(E12*1000))","v":3.0458059839913017E-2},null,null,{"$f":"R49+R86","v":482123.02068526048},null,{"$f":"IF(E12=0,\"\",R12/(E12*1000))","v":0.23246379256856209},null,{"$f":"IF(X12<R12,(R12-X12)/R12,\"\")","v":0.24476109426078027},null,{"$f":"X49+X86","v":364118.06257402332},null,{"$f":"IF(E12=0,\"\",X12/(E12*1000))","v":0.1755657003234698},null,null,{"$f":"AC49+AC86","v":427287.17657658469},null,null,null,{"$f":"AG49+AG86","v":427287.17657525069},null,null,0.20602376016273957,null,null,{"$f":"AM49+AM86","v":436919.00836216297},null,4.4024611789197322E-3,0.2106679112414116]
[null,"LaTrobe",null,null,{"$f":"E50+E87","v":2026.8513529123088},null,null,{"$f":"H50+H87","v":0},null,null,null,{"$f":"L50+L87","v":0},null,{"$f":"L13/L$8","v":0},{"$f":"IF(E13=0,0,L13/(E13*1000))","v":0},null,null,{"$f":"R50+R87","v":471169.55247071641},null,{"$f":"IF(E13=0,\"\",R13/(E13*1000))","v":0.23246379256856209},null,{"$f":"IF(X13<R13,(R13-X13)/R13,\"\")","v":0.29296999999145673},null,{"$f":"X50+X87","v":333131.00868739595},null,{"$f":"IF(E13=0,\"\",X13/(E13*1000))","v":0.16435887526173645},null,null,{"$f":"AC50+AC87","v":333131.00868739595},null,null,null,{"$f":"AG50+AG87","v":333131.0086863559},null,null,{"$f":"IF(E13=0,\"\",AG13/(E13*1000))","v":0.16435887526122331},null,null,{"$f":"AM50+AM87","v":344246.5219248127},null,{"$f":"AM13/AM$8","v":3.4686793656180347E-3},{"$f":"IF(E13=0,\"\",AM13/(E13*1000))","v":0.16984300374577416}]
[null,"Lurgi",null,null,{"$f":"E51+E88","v":2626.9710519652999},null,null,{"$f":"H51+H88","v":194052.76230243727},null,null,null,{"$f":"L51+L88","v":194052.76230243727},null,4.5431120637833625E-3,7.3869395004281357E-2,null,null,{"$f":"R51+R88","v":610675.65370767878},null,0.23246379256856206,null,0.12500956767874119,null,{"$f":"X51+X88","v":534335.35424574919},null,0.20340359435860556,null,null,{"$f":"AC51+AC88","v":728388.1165481864},null,null,null,{"$f":"AG51+AG88","v":728388.11654591234},null,null,0.27727298936202122,null,null,{"$f":"AM51+AM88","v":741616.98736941558},null,7.4726435198144148E-3,0.28230877794203108]
[null,"West Gippsland",null,null,{"$f":"E54+E91","v":1E-3},null,null,{"$f":"H54+H91","v":0},null,null,null,{"$f":"L54+L91","v":0},null,0,0,null,null,{"$f":"R54+R91","v":0.23246379256856209},null,0.23246379256856209,null,"",null,{"$f":"X54+X91","v":0.31769138196185953},null,0.31769138196185953,null,null,{"$f":"AC54+AC91","v":0.31769138196185953},null,null,null,{"$f":"AG54+AG91","v":0.31769138196086766},null,null,0.31769138196086766,null,null,{"$f":"AM54+AM91","v":0.32663139855250856},null,3.2911867518286861E-9,0.32663139855250856]
[null,"Metro",null,null,{"$f":"E52+E89","v":142236.64690381091},null,null,{"$f":"H52+H89","v":20343838.311229311},null,null,null,{"$f":"L52+L89","v":19892699.588409595},null,0.4657226334169367,0.13985635925361942,null,null,{"$f":"R52+R89","v":33064870.381495308},null,0.23246379256856206,null,"",null,{"$f":"X52+X89","v":40740401.20115678},null,0.28642689551524592,null,null,{"$f":"AC52+AC89","v":60633100.789566375},null,null,null,{"$f":"AG52+AG89","v":60633100.789377064},null,null,0.42628325476753443,null,null,{"$f":"AM52+AM89","v":63338505.853148989},null,0.63820824411954458,0.44530370500073968]
[null,"Geelong",null,null,{"$f":"E53+E90","v":14162.329333584441},null,null,{"$f":"H53+H90","v":795508.62010405073},null,null,null,{"$f":"L53+L90","v":795508.62010405073},null,{"$f":"L17/L$8","v":1.8624237892608326E-2},{"$f":"IF(E17=0,0,L17/(E17*1000))","v":5.6170747153689443E-2},null,null,{"$f":"R53+R90","v":3292228.7884900356},null,{"$f":"IF(E17=0,\"\",R17/(E17*1000))","v":0.23246379256856209},null,{"$f":"IF(X17<R17,(R17-X17)/R17,\"\")","v":0.11391197625854235},null,{"$f":"X53+X90","v":2917204.500897869},null,{"$f":"IF(E17=0,\"\",X17/(E17*1000))","v":0.20598338254852133},null,null,{"$f":"AC53+AC90","v":3712713.1210019197},null,null,null,{"$f":"AG53+AG90","v":3712713.120990328},null,null,0.26215412970139229,null,null,{"$f":"AM53+AM90","v":4025261.2482024995},null,{"$f":"AM17/AM$8","v":4.0559133480254701E-2},{"$f":"IF(E17=0,\"\",AM17/(E17*1000))","v":0.2842231071873908}]
[null,"South Hume",null,null,{"$f":"E60+E97","v":1138.9406965170069},null,null,{"$f":"H60+H97","v":782915.4553934132},null,null,null,{"$f":"L60+L97","v":782915.4553934132},null,1.8329410043526013E-2,0.68740669096086027,null,null,{"$f":"R60+R97","v":264762.47382302315},null,0.23246379256856209,null,1.6429164857692673,null,{"$f":"X60+X97","v":-170220.15923387569},null,-0.14945480458677587,null,null,{"$f":"AC60+AC97","v":612695.29615953751},null,null,null,{"$f":"AG60+AG97","v":612695.29615762469},null,null,0.53795188637240499,null,null,{"$f":"AM60+AM97","v":424779.42879352416},null,4.2801409622285885E-3,0.37296009361377774]
[null,"Echuca",null,null,{"$f":"E61+E98","v":4179.4928107838487},null,null,{"$f":"H61+H98","v":4478535.3107045023},null,null,null,{"$f":"L61+L98","v":4478535.3107045023},null,0.10485028688450597,1.0715499495893543,null,null,{"$f":"R61+R98","v":971580.74980785302},null,0.23246379256856206,null,1.9,null,{"$f":"X61+X98","v":-874422.67482706765},null,-0.20921741331170585,null,null,{"$f":"AC61+AC98","v":3604112.6358774346},null,null,null,{"$f":"AG61+AG98","v":3604112.6358661819},null,null,0.86233253627495621,null,null,{"$f":"AM61+AM98","v":3655250.3678578394},null,3.6830848591479545E-2,0.8745679280573545]
[null,"North Hume",null,null,{"$f":"E21+E22","v":1271.0312670510057},null,null,{"$f":"H66+H103","v":1016029.8972985393},null,null,null,{"$f":"L66+L103","v":1037165.4902188743},null,2.4281844766576511E-2,null,null,null,{"$f":"R66+R103","v":295468.74881190161},null,null,null,null,null,{"$f":"X21+X22","v":192025.11255890795},null,null,null,null,{"$f":"AC21+AC22","v":1229190.6027777821},null,null,null,{"$f":"AG21+AG22","v":1229190.6027777786},null,null,null,null,null,{"$f":"AM21+AM22","v":1323436.9803946998},null,1.3335148660103439E-2]
[null,"-  matched to Longford",null,null,{"$f":"E67+E104","v":1268.1890918408108},null,null,null,null,null,null,{"$f":"L67+L104","v":1036364.793570711},null,null,{"$f":"IF(E21=0,0,L21/(E21*1000))","v":0.81720052651328157},null,null,{"$f":"R67+R104","v":294808.04598339536},null,0.23246379256856206,null,0.34980150478741795,null,{"$f":"X67+X104","v":191683.74787496537},null,0.15114760811948888,null,null,{"$f":"AC67+AC104","v":1228048.5414456765},null,null,null,{"$f":"AG67+AG104","v":1228048.5414456765},null,null,{"$f":"IF(E21=0,\"\",AG21/(E21*1000))","v":0.96834813463277047},null,null,{"$f":"AM67+AM104","v":1322271.3154903331},null,null,{"$f":"IF(E21=0,\"\",AM21/(E21*1000))","v":1.0426452364221337}]
[null,"-  matched to Culcairn",null,null,{"$f":"E68+E105","v":2.8421752101948372},null,null,null,null,null,null,{"$f":"L68+L105","v":800.69664816319653},null,null,{"$f":"IF(E22=0,0,L22/(E22*1000))","v":0.28171966502667056},null,null,{"$f":"R68+R105","v":660.70282850624199},null,0.23246379256856209,null,0.48333097844556727,null,{"$f":"X68+X105","v":341.36468394256622},null,0.12010684025323158,null,null,{"$f":"AC68+AC105","v":1142.0613321057629},null,null,null,{"$f":"AG68+AG105","v":1142.061332102197},null,null,{"$f":"IF(E22=0,\"\",AG22/(E22*1000))","v":0.40182650527864755},null,null,{"$f":"AM68+AM105","v":1165.6649043666564},null,null,{"$f":"IF(E22=0,\"\",AM22/(E22*1000))","v":0.41013126150190704}]
[null,"Murray Valley",null,null,{"$f":"E24+E25","v":1947.5929915916381},null,null,{"$f":"H62+H99","v":3079041.2985374997},null,null,null,{"$f":"L62+L99","v":1623046.4633434829},null,3.7998335505292032E-2,null,null,null,{"$f":"R62+R99","v":452744.85320534388},null,null,null,null,null,{"$f":"X24+X25","v":240162.21781564716},null,null,null,null,{"$f":"AC24+AC25","v":1863208.6811591303},null,null,null,{"$f":"AG24+AG25","v":1863208.6811591303},null,null,null,null,null,{"$f":"AM24+AM25","v":1518161.9513230799},null,1.5297226547929903E-2]
[null,"-  matched to Longford",null,null,{"$f":"E63+E100","v":1947.5929915916381},null,null,null,null,null,null,{"$f":"L63+L100","v":1623046.4633434829},null,null,{"$f":"IF(E24=0,0,L24/(E24*1000))","v":0.83336018888478081},null,null,{"$f":"R63+R100","v":452744.85320534388},null,0.23246379256856209,null,0.469541804582987,null,{"$f":"X63+X100","v":240162.21781564716},null,0.12331232390571428,null,null,{"$f":"AC63+AC100","v":1863208.6811591303},null,null,null,{"$f":"AG63+AG100","v":1863208.6811591303},null,null,{"$f":"IF(E24=0,\"\",AG24/(E24*1000))","v":0.95667251279049526},null,null,{"$f":"AM63+AM100","v":1518161.9513230799},null,null,{"$f":"IF(E24=0,\"\",AM24/(E24*1000))","v":0.77950678497892267}]
[null,"-  matched to Culcairn",null,null,{"$f":"E64+E101","v":0},null,null,null,null,null,null,{"$f":"L64+L101","v":0},null,null,{"$f":"IF(E25=0,0,L25/(E25*1000))","v":0},null,null,{"$f":"R64+R101","v":0},null,"",null,"",null,{"$f":"X64+X101","v":0},null,"",null,null,{"$f":"AC64+AC101","v":0},null,null,null,{"$f":"AG64+AG101","v":0},null,null,{"$f":"IF(E25=0,\"\",AG25/(E25*1000))","v":""},null,null,{"$f":"AM64+AM101","v":0},null,null,{"$f":"IF(E25=0,\"\",AM25/(E25*1000))","v":""}]
[null,"Murray Valley",null,null,{"$f":"E23","v":1947.5929915916381},null,null,{"$f":"H65+H102","v":0},null,null,null,{"$f":"L65+L102","v":0},null,{"$f":"L26/L$8","v":0},null,null,null,{"$f":"R65+R102","v":0},null,null,null,null,null,{"$f":"X65+X102","v":0},null,null,null,null,{"$f":"AC65+AC102","v":0},null,null,null,{"$f":"AG65+AG102","v":0},null,null,{"$f":"IF(E26=0,\"\",AG26/(E26*1000))","v":0},null,null,{"$f":"AM65+AM102","v":0},null,{"$f":"AM26/AM$8","v":0},{"$f":"IF(E26=0,\"\",AM26/(E26*1000))","v":0}]
[null,"Wodonga",null,null,{"$f":"E28+E29","v":4282.2003438081292},null,null,{"$f":"H69+H106","v":655656.87460977538},null,null,null,{"$f":"L69+L106","v":2885170.1766204154},null,6.7546842827434214E-2,null,null,null,{"$f":"R69+R106","v":995456.53246003832},null,null,null,null,null,{"$f":"X28+X29","v":669825.2127016962},null,null,null,null,{"$f":"AC28+AC29","v":3554995.3893221118},null,null,null,{"$f":"AG28+AG29","v":3554995.3893212453},null,null,null,null,null,{"$f":"AM28+AM29","v":3730290.7545360993},null,3.7586966734383331E-2]
[null,"-  matched to Longford",null,null,{"$f":"E70+E107","v":2977.2431117610186},null,null,null,null,null,null,2819170.1956501845,null,null,{"$f":"IF(E28=0,0,L28/(E28*1000))","v":0.94690627866888066},null,null,692101.22515859385,null,0.23246379256856212,null,0.33778167174171986,null,{"$f":"X70+X107","v":458322.11631003156},null,0.15394178409533282,null,null,{"$f":"AC70+AC107","v":3277492.3119602166},null,null,null,{"$f":"AG70+AG107","v":3277492.3119602166},null,null,{"$f":"IF(E28=0,\"\",AG28/(E28*1000))","v":1.1008480627642137},null,null,{"$f":"AM70+AM107","v":3443167.3115947847},null,null,{"$f":"IF(E28=0,\"\",AM28/(E28*1000))","v":1.1564951810596935}]
[null,"-  matched to Culcairn",null,null,{"$f":"E71+E108","v":1304.9572320471107},null,null,null,null,null,null,65999.980970230405,null,null,5.057635556890628E-2,null,null,303355.30730144447,null,0.23246379256856209,null,0.3027875520849424,null,{"$f":"X71+X108","v":211503.09639166464},null,0.16207664986834536,null,null,{"$f":"AC71+AC108","v":277503.07736189506},null,null,null,{"$f":"AG71+AG108","v":277503.07736102864},null,null,{"$f":"IF(E29=0,\"\",AG29/(E29*1000))","v":0.21265300543658769},null,null,{"$f":"AM71+AM108","v":287123.44294131437},null,null,{"$f":"IF(E29=0,\"\",AM29/(E29*1000))","v":0.22002517468783134}]
[null,"Interconnect",null,null,{"$f":"E31+E32","v":7.6202876285582297},null,null,{"$f":"H72+H109","v":0},null,null,null,5226.4383881749391,null,1.2235999637527349E-4,null,null,null,1771.4409625979401,null,null,null,null,null,{"$f":"X72+X109","v":604.5369859899788},null,null,null,null,{"$f":"AC72+AC109","v":5830.9753741649174},null,null,null,{"$f":"AG72+AG109","v":5830.9753741649174},null,null,null,null,null,{"$f":"AM72+AM109","v":6109.8428071073149},null,6.156368858480935E-5]
[null,"-  matched to Longford",null,null,{"$f":"E73+E110","v":7.5227830147161692},null,null,null,null,null,null,5226.4383881749391,null,null,0.69474799126213127,null,null,1748.7746702712816,null,0.23246379256856206,null,0.65448990948943331,null,{"$f":"X73+X110","v":604.21929460801698},null,8.0318586010793488E-2,null,null,{"$f":"AC73+AC110","v":5830.6576827829558},null,null,null,{"$f":"AG73+AG110","v":5830.6576827829567},null,null,{"$f":"IF(E31=0,\"\",AG31/(E31*1000))","v":0.77506657727292483},null,null,{"$f":"AM73+AM110","v":6109.5161757087626},null,null,{"$f":"IF(E31=0,\"\",AM31/(E31*1000))","v":0.81213510528713173}]
[null,"Calder",null,null,{"$f":"E76+E113","v":11896.521489617187},null,null,{"$f":"H76+H113","v":8599509.8834703229},null,null,null,{"$f":"L76+L113","v":8599509.8834703229},null,0.20132945612662162,0.72285918963586404,null,null,{"$f":"R76+R113","v":2765510.5038498109},null,0.23246379256856206,null,0.17067621880700373,null,{"$f":"X76+X113","v":2293503.6279816735},null,0.19278775144342425,null,null,{"$f":"AC76+AC113","v":10893013.511451997},null,null,null,{"$f":"AG76+AG113","v":10893013.511417987},null,null,0.91564694107642952,null,null,{"$f":"AM76+AM113","v":11788685.243829334},null,0.11878455307085924,{"$f":"IF(E33=0,\"\",AM33/(E33*1000))","v":0.99093548094020856}]
[null,"South West",null,null,{"$f":"E55+E92","v":747.62451860214946},null,null,{"$f":"H55+H92","v":0},null,null,null,{"$f":"L55+L92","v":0},null,0,0,null,null,{"$f":"R55+R92","v":173795.63101150119},null,0.23246379256856212,null,0.3000000000000001,null,{"$f":"X55+X92","v":121656.94170805081},null,0.16272465479799347,null,null,{"$f":"AC55+AC92","v":121656.94170805081},null,null,null,{"$f":"AG55+AG92","v":121656.94170767097},null,null,0.16272465479748538,null,null,{"$f":"AM55+AM92","v":125846.2033990605},null,1.268045139660212E-3,{"$f":"IF(E34=0,\"\",AM34/(E34*1000))","v":0.1683280848444591}]
[null,"-  Koroit",null,null,{"$f":"E58+E95","v":658.99835337129434},null,null,{"$f":"H58+H95","v":545316.85807788488},null,null,null,{"$f":"L58+L95","v":338035.48495381727},null,{"$f":"L37/L$8","v":7.9139975718926312E-3},{"$f":"IF(E37=0,0,L37/(E37*1000))","v":0.51295345917709834},null,null,{"$f":"R58+R95","v":70565.578829552644},null,0.10708005333936613,null,null,null,{"$f":"X58+X95","v":-108713.53513193496},null,-0.16496784032278655,null,null,{"$f":"AC58+AC95","v":229321.9498218823},null,null,null,{"$f":"AG58+AG95","v":229321.94982116629},null,null,0.34798561885322526,null,null,{"$f":"AM58+AM95","v":203670.90652126505},null,null,{"$f":"IF(E37=0,\"\",AM37/(E37*1000))","v":0.30906132842264072}]
[null,"NSW Exports",null,null,{"$f":"E40+E41+E42","v":0},null,null,{"$f":"H78+H115","v":0},null,null,null,{"$f":"L78+L115","v":0},null,{"$f":"L39/L$8","v":0},{"$f":"IF(E39=0,0,L39/(E39*1000))","v":0},null,null,{"$f":"R78+R115","v":0},null,{"$f":"IF(E39=0,\"\",R39/(E39*1000))","v":""},null,{"$f":"IF(X39<R39,(R39-X39)/R39,\"\")","v":""},null,{"$f":"X78+X115","v":0},null,{"$f":"IF(E39=0,\"\",X39/(E39*1000))","v":""},null,null,{"$f":"AC75+AC112","v":5102847.2614080282},null,null,null,{"$f":"AG75+AG112","v":5102847.2614080282},null,null,"",null,null,{"$f":"AM75+AM112","v":5671056.4580705436},null,{"$f":"AM39/AM$8","v":5.7142411802378577E-2}]
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[]
[]
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[null,"Metro",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$37,IF($T$2=3,Tariff_Calc_BO!$I$37,IF($T$2=4,Tariff_Calc_BO!$J$37,IF($T$2=5,Tariff_Calc_BO!$K$37,Tariff_Calc_BO!$G$37))))/1000","v":99405.25872957008},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$157,IF($T$2=3,Tariff_Zones_BO!$L$157,IF($T$2=4,Tariff_Zones_BO!$M$157,IF($T$2=5,Tariff_Zones_BO!$N$157,Tariff_Zones_BO!$J$157))))","v":14719941.484438526},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$38,IF($T$2=3,Tariff_Calc_BO!$I$38,IF($T$2=4,Tariff_Calc_BO!$J$38,IF($T$2=5,Tariff_Calc_BO!$K$38,Tariff_Calc_BO!$G$38))))","v":14268802.761618808},null,0.48100939697376249,0.14354172952194397,null,null,23108123.445535023,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.23246379256856209},null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$38,IF($T$2=3,Tariff_Calc_BO!$AA$38,IF($T$2=4,Tariff_Calc_BO!$AB$38,IF($T$2=5,Tariff_Calc_BO!$AC$38,Tariff_Calc_BO!$Y$38))))","v":31580194.020073317},null,0.31769138196185953,null,null,{"$f":"L52+X52","v":45848996.781692125},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$38,IF($T$2=3,Tariff_Calc_BO!$AQ$38,IF($T$2=4,Tariff_Calc_BO!$AR$38,IF($T$2=5,Tariff_Calc_BO!$AS$38,Tariff_Calc_BO!$AO$38))))","v":45848996.781548977},null,null,{"$f":"IF(E52=0,\"\",AG52/(E52*1000))","v":0.46123311148236346},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$38,IF($T$2=3,Tariff_Calc_BO!$AY$38,IF($T$2=4,Tariff_Calc_BO!$AZ$38,IF($T$2=5,Tariff_Calc_BO!$BA$38,Tariff_Calc_BO!$AW$38))))","v":48319562.950393796},null,0.71211837224083607,0.48608658704713154]
[null,"West Gippsland",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$45,IF($T$2=3,Tariff_Calc_BO!$I$45,IF($T$2=4,Tariff_Calc_BO!$J$45,IF($T$2=5,Tariff_Calc_BO!$K$45,Tariff_Calc_BO!$G$45))))/1000","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$255,IF($T$2=3,Tariff_Zones_BO!$L$255,IF($T$2=4,Tariff_Zones_BO!$M$255,IF($T$2=5,Tariff_Zones_BO!$N$255,Tariff_Zones_BO!$J$255))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$46,IF($T$2=3,Tariff_Calc_BO!$I$46,IF($T$2=4,Tariff_Calc_BO!$J$46,IF($T$2=5,Tariff_Calc_BO!$K$46,Tariff_Calc_BO!$G$46))))","v":0},null,0,0,null,null,0,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.23246379256856209},null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$46,IF($T$2=3,Tariff_Calc_BO!$AA$46,IF($T$2=4,Tariff_Calc_BO!$AB$46,IF($T$2=5,Tariff_Calc_BO!$AC$46,Tariff_Calc_BO!$Y$46))))","v":0},null,"",null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$46,IF($T$2=3,Tariff_Calc_BO!$AQ$46,IF($T$2=4,Tariff_Calc_BO!$AR$46,IF($T$2=5,Tariff_Calc_BO!$AS$46,Tariff_Calc_BO!$AO$46))))","v":0},null,null,"",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$46,IF($T$2=3,Tariff_Calc_BO!$AY$46,IF($T$2=4,Tariff_Calc_BO!$AZ$46,IF($T$2=5,Tariff_Calc_BO!$BA$46,Tariff_Calc_BO!$AW$46))))","v":0},null,0,""]
[null,"-  Warnaambool",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$57,IF($T$2=3,Tariff_Calc_BO!$I$57,IF($T$2=4,Tariff_Calc_BO!$J$57,IF($T$2=5,Tariff_Calc_BO!$K$57,Tariff_Calc_BO!$G$57))))/1000","v":729.72251318293081},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$294,IF($T$2=3,Tariff_Zones_BO!$L$294,IF($T$2=4,Tariff_Zones_BO!$M$294,IF($T$2=5,Tariff_Zones_BO!$N$294,Tariff_Zones_BO!$J$294))))","v":274609.36697582976},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$58,IF($T$2=3,Tariff_Calc_BO!$I$58,IF($T$2=4,Tariff_Calc_BO!$J$58,IF($T$2=5,Tariff_Calc_BO!$K$58,Tariff_Calc_BO!$G$58))))","v":268367.27098603413},null,9.0468122197129262E-3,0.36776619350204748,null,null,78138.725634564529,null,{"$f":"IF($T$2=1,Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.10708005333936613},null,2.4,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$58,IF($T$2=3,Tariff_Calc_BO!$AA$58,IF($T$2=4,Tariff_Calc_BO!$AB$58,IF($T$2=5,Tariff_Calc_BO!$AC$58,Tariff_Calc_BO!$Y$58))))","v":-109394.21588839032},null,-0.14991207467511256,null,null,158973.05509764381,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$58,IF($T$2=3,Tariff_Calc_BO!$AQ$58,IF($T$2=4,Tariff_Calc_BO!$AR$58,IF($T$2=5,Tariff_Calc_BO!$AS$58,Tariff_Calc_BO!$AO$58))))","v":158973.05509714744},null,null,0.21785411882625474,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$58,IF($T$2=3,Tariff_Calc_BO!$AY$58,IF($T$2=4,Tariff_Calc_BO!$AZ$58,IF($T$2=5,Tariff_Calc_BO!$BA$58,Tariff_Calc_BO!$AW$58))))","v":137646.50694688645},null,2.0285905022006177E-3,{"$f":"IF(E57=0,\"\",AM57/(E57*1000))","v":0.18862856011731749}]
[null,"South Hume",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$65,IF($T$2=3,Tariff_Calc_BO!$I$65,IF($T$2=4,Tariff_Calc_BO!$J$65,IF($T$2=5,Tariff_Calc_BO!$K$65,Tariff_Calc_BO!$G$65))))/1000","v":1020.7320829577544},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$309,IF($T$2=3,Tariff_Zones_BO!$L$309,IF($T$2=4,Tariff_Zones_BO!$M$309,IF($T$2=5,Tariff_Zones_BO!$N$309,Tariff_Zones_BO!$J$309))))","v":727368.84089806431},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$66,IF($T$2=3,Tariff_Calc_BO!$I$66,IF($T$2=4,Tariff_Calc_BO!$J$66,IF($T$2=5,Tariff_Calc_BO!$K$66,Tariff_Calc_BO!$G$66))))","v":727368.84089806431},null,2.4520014284519363E-2,0.71259525691637182,null,null,237283.25120076773,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.23246379256856209},null,1.6999999999999997,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$66,IF($T$2=3,Tariff_Calc_BO!$AA$66,IF($T$2=4,Tariff_Calc_BO!$AB$66,IF($T$2=5,Tariff_Calc_BO!$AC$66,Tariff_Calc_BO!$Y$66))))","v":-166098.27584053739},null,-0.16272465479799345,null,null,{"$f":"L60+X60","v":561270.56505752692},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$66,IF($T$2=3,Tariff_Calc_BO!$AQ$66,IF($T$2=4,Tariff_Calc_BO!$AR$66,IF($T$2=5,Tariff_Calc_BO!$AS$66,Tariff_Calc_BO!$AO$66))))","v":561270.56505577464},null,null,{"$f":"IF(E60=0,\"\",AG60/(E60*1000))","v":0.54987060211666161},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$66,IF($T$2=3,Tariff_Calc_BO!$AY$66,IF($T$2=4,Tariff_Calc_BO!$AZ$66,IF($T$2=5,Tariff_Calc_BO!$BA$66,Tariff_Calc_BO!$AW$66))))","v":387258.3533522549},null,5.7072906166181865E-3,{"$f":"IF(E60=0,\"\",AM60/(E60*1000))","v":0.37939275135753969}]
[null,"Chiltern Valley",null,null,{"$f":"E63+E64","v":550.33071731270741},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$352,IF($T$2=3,Tariff_Zones_BO!$L$352,IF($T$2=4,Tariff_Zones_BO!$M$352,IF($T$2=5,Tariff_Zones_BO!$N$352,Tariff_Zones_BO!$J$352))))","v":1306759.6630134305},null,null,null,{"$f":"L63+L64","v":681777.19857687352},null,2.2983094281746021E-2,null,null,null,{"$f":"R63+R64","v":127931.9657134892},null,null,null,null,null,{"$f":"X63+X64","v":12793.196571348917},null,null,null,null,{"$f":"AC63+AC64","v":694570.39514822245},null,null,null,{"$f":"AG63+AG64","v":694570.39514822245},null,null,null,null,null,{"$f":"AM63+AM64","v":552242.07798783132},null,8.1387683506848919E-3]
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[null,"Murray Valley",null,null,{"$f":"E62","v":550.33071731270741},null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$82,IF($T$2=3,Tariff_Calc_BO!$I$82,IF($T$2=4,Tariff_Calc_BO!$J$82,IF($T$2=5,Tariff_Calc_BO!$K$82,Tariff_Calc_BO!$G$82))))","v":0},null,{"$f":"L65/L$45","v":0},null,null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"L65+X65","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$82,IF($T$2=3,Tariff_Calc_BO!$AQ$82,IF($T$2=4,Tariff_Calc_BO!$AR$82,IF($T$2=5,Tariff_Calc_BO!$AS$82,Tariff_Calc_BO!$AO$82))))","v":0},null,null,{"$f":"IF(E65=0,\"\",AG65/(E65*1000))","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$82,IF($T$2=3,Tariff_Calc_BO!$AY$82,IF($T$2=4,Tariff_Calc_BO!$AZ$82,IF($T$2=5,Tariff_Calc_BO!$BA$82,Tariff_Calc_BO!$AW$82))))","v":0},null,{"$f":"AM65/AM$45","v":0},{"$f":"IF(E65=0,\"\",AM65/(E65*1000))","v":0}]
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[]
[]
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[null,"Tyers",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$131,IF($T$2=3,Tariff_Calc_BO!$I$131,IF($T$2=4,Tariff_Calc_BO!$J$131,IF($T$2=5,Tariff_Calc_BO!$K$131,Tariff_Calc_BO!$G$131))))/1000","v":1349.614692881104},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$64,IF($T$2=3,Tariff_Zones_BO!$L$64,IF($T$2=4,Tariff_Zones_BO!$M$64,IF($T$2=5,Tariff_Zones_BO!$N$64,Tariff_Zones_BO!$J$64))))","v":41628.167936150014},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$132,IF($T$2=3,Tariff_Calc_BO!$I$132,IF($T$2=4,Tariff_Calc_BO!$J$132,IF($T$2=5,Tariff_Calc_BO!$K$132,Tariff_Calc_BO!$G$132))))","v":41628.167936150014},null,2.0488979595092408E-3,3.0844483359383001E-2,null,null,313736.5500133966,null,0.23246379256856209,null,0.24999999999999994,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$132,IF($T$2=3,Tariff_Calc_BO!$AA$132,IF($T$2=4,Tariff_Calc_BO!$AB$132,IF($T$2=5,Tariff_Calc_BO!$AC$132,Tariff_Calc_BO!$Y$132))))","v":235302.41251004746},null,0.17434784442642157,null,null,276930.58044619748,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$132,IF($T$2=3,Tariff_Calc_BO!$AQ$132,IF($T$2=4,Tariff_Calc_BO!$AR$132,IF($T$2=5,Tariff_Calc_BO!$AS$132,Tariff_Calc_BO!$AO$132))))","v":276930.58044533286},null,null,0.20519232778516394,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$132,IF($T$2=3,Tariff_Calc_BO!$AY$132,IF($T$2=4,Tariff_Calc_BO!$AZ$132,IF($T$2=5,Tariff_Calc_BO!$BA$132,Tariff_Calc_BO!$AW$132))))","v":282026.71707289014},null,8.9843212575403536E-3,0.20896832152207134]
[null,"LaTrobe",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$135,IF($T$2=3,Tariff_Calc_BO!$I$135,IF($T$2=4,Tariff_Calc_BO!$J$135,IF($T$2=5,Tariff_Calc_BO!$K$135,Tariff_Calc_BO!$G$135))))/1000","v":822.90165274558751},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$35,IF($T$2=3,Tariff_Zones_BO!$L$35,IF($T$2=4,Tariff_Zones_BO!$M$35,IF($T$2=5,Tariff_Zones_BO!$N$35,Tariff_Zones_BO!$J$35))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$136,IF($T$2=3,Tariff_Calc_BO!$I$136,IF($T$2=4,Tariff_Calc_BO!$J$136,IF($T$2=5,Tariff_Calc_BO!$K$136,Tariff_Calc_BO!$G$136))))","v":0},null,{"$f":"L87/L$82","v":0},{"$f":"IF(E87=0,0,L87/(E87*1000))","v":0},null,null,{"$f":"E87*1000*T87","v":191294.83910817717},null,0.23246379256856209,null,{"$f":"IF(X87<R87,(R87-X87)/R87,\"\")","v":0.29000000000000009},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$136,IF($T$2=3,Tariff_Calc_BO!$AA$136,IF($T$2=4,Tariff_Calc_BO!$AB$136,IF($T$2=5,Tariff_Calc_BO!$AC$136,Tariff_Calc_BO!$Y$136))))","v":135819.33576680577},null,{"$f":"IF(E87=0,\"\",X87/(E87*1000))","v":0.16504929272367908},null,null,135819.33576680577,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$136,IF($T$2=3,Tariff_Calc_BO!$AQ$136,IF($T$2=4,Tariff_Calc_BO!$AR$136,IF($T$2=5,Tariff_Calc_BO!$AS$136,Tariff_Calc_BO!$AO$136))))","v":135819.33576638173},null,null,0.16504929272316377,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$136,IF($T$2=3,Tariff_Calc_BO!$AY$136,IF($T$2=4,Tariff_Calc_BO!$AZ$136,IF($T$2=5,Tariff_Calc_BO!$BA$136,Tariff_Calc_BO!$AW$136))))","v":140044.64433796084},null,{"$f":"AM87/AM$82","v":4.4613010008021162E-3},0.1701839385918183]
[null,"West Gippsland",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$151,IF($T$2=3,Tariff_Calc_BO!$I$151,IF($T$2=4,Tariff_Calc_BO!$J$151,IF($T$2=5,Tariff_Calc_BO!$K$151,Tariff_Calc_BO!$G$151))))/1000","v":1E-3},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$260,IF($T$2=3,Tariff_Zones_BO!$L$260,IF($T$2=4,Tariff_Zones_BO!$M$260,IF($T$2=5,Tariff_Zones_BO!$N$260,Tariff_Zones_BO!$J$260))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$152,IF($T$2=3,Tariff_Calc_BO!$I$152,IF($T$2=4,Tariff_Calc_BO!$J$152,IF($T$2=5,Tariff_Calc_BO!$K$152,Tariff_Calc_BO!$G$152))))","v":0},null,0,0,null,null,0.23246379256856209,null,0.23246379256856209,null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$152,IF($T$2=3,Tariff_Calc_BO!$AA$152,IF($T$2=4,Tariff_Calc_BO!$AB$152,IF($T$2=5,Tariff_Calc_BO!$AC$152,Tariff_Calc_BO!$Y$152))))","v":0.31769138196185953},null,0.31769138196185953,null,null,0.31769138196185953,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$152,IF($T$2=3,Tariff_Calc_BO!$AQ$152,IF($T$2=4,Tariff_Calc_BO!$AR$152,IF($T$2=5,Tariff_Calc_BO!$AS$152,Tariff_Calc_BO!$AO$152))))","v":0.31769138196086766},null,null,0.31769138196086766,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$152,IF($T$2=3,Tariff_Calc_BO!$AY$152,IF($T$2=4,Tariff_Calc_BO!$AZ$152,IF($T$2=5,Tariff_Calc_BO!$BA$152,Tariff_Calc_BO!$AW$152))))","v":0.32663139855250856},null,1.0405260352114077E-8,0.32663139855250856]
[null,"South West",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$155,IF($T$2=3,Tariff_Calc_BO!$I$155,IF($T$2=4,Tariff_Calc_BO!$J$155,IF($T$2=5,Tariff_Calc_BO!$K$155,Tariff_Calc_BO!$G$155))))/1000","v":150.68938634928082},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$274,IF($T$2=3,Tariff_Zones_BO!$L$274,IF($T$2=4,Tariff_Zones_BO!$M$274,IF($T$2=5,Tariff_Zones_BO!$N$274,Tariff_Zones_BO!$J$274))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$156,IF($T$2=3,Tariff_Calc_BO!$I$156,IF($T$2=4,Tariff_Calc_BO!$J$156,IF($T$2=5,Tariff_Calc_BO!$K$156,Tariff_Calc_BO!$G$156))))","v":0},null,0,0,null,null,35029.82625058313,null,0.23246379256856209,null,0.30000000000000004,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$156,IF($T$2=3,Tariff_Calc_BO!$AA$156,IF($T$2=4,Tariff_Calc_BO!$AB$156,IF($T$2=5,Tariff_Calc_BO!$AC$156,Tariff_Calc_BO!$Y$156))))","v":24520.878375408189},null,0.16272465479799345,null,null,24520.878375408189,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$156,IF($T$2=3,Tariff_Calc_BO!$AQ$156,IF($T$2=4,Tariff_Calc_BO!$AR$156,IF($T$2=5,Tariff_Calc_BO!$AS$156,Tariff_Calc_BO!$AO$156))))","v":24520.878375331627},null,null,0.16272465479748538,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$156,IF($T$2=3,Tariff_Calc_BO!$AY$156,IF($T$2=4,Tariff_Calc_BO!$AZ$156,IF($T$2=5,Tariff_Calc_BO!$BA$156,Tariff_Calc_BO!$AW$156))))","v":25348.023705470991},null,8.074936678954481E-4,0.16821372970965029]
[null,"-  Koroit",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$167,IF($T$2=3,Tariff_Calc_BO!$I$167,IF($T$2=4,Tariff_Calc_BO!$J$167,IF($T$2=5,Tariff_Calc_BO!$K$167,Tariff_Calc_BO!$G$167))))/1000","v":564.16478044056782},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$293,IF($T$2=3,Tariff_Zones_BO!$L$293,IF($T$2=4,Tariff_Zones_BO!$M$293,IF($T$2=5,Tariff_Zones_BO!$N$293,Tariff_Zones_BO!$J$293))))","v":272658.42903894244},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$168,IF($T$2=3,Tariff_Calc_BO!$I$168,IF($T$2=4,Tariff_Calc_BO!$J$168,IF($T$2=5,Tariff_Calc_BO!$K$168,Tariff_Calc_BO!$G$168))))","v":272658.42903894244},null,1.3419982828880437E-2,0.48329572935413989,null,null,60410.794781767785,null,{"$f":"T58","v":0.10708005333936613},null,2.8500000000000005,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$168,IF($T$2=3,Tariff_Calc_BO!$AA$168,IF($T$2=4,Tariff_Calc_BO!$AB$168,IF($T$2=5,Tariff_Calc_BO!$AC$168,Tariff_Calc_BO!$Y$168))))","v":-111759.97034627042},null,-0.19809809867782735,null,null,160898.45869267202,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$168,IF($T$2=3,Tariff_Calc_BO!$AQ$168,IF($T$2=4,Tariff_Calc_BO!$AR$168,IF($T$2=5,Tariff_Calc_BO!$AS$168,Tariff_Calc_BO!$AO$168))))","v":160898.45869216966},null,null,0.28519763067542209,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$168,IF($T$2=3,Tariff_Calc_BO!$AY$168,IF($T$2=4,Tariff_Calc_BO!$AZ$168,IF($T$2=5,Tariff_Calc_BO!$BA$168,Tariff_Calc_BO!$AW$168))))","v":134694.10506203771},null,4.2908527388257275E-3,{"$f":"IF(E95=0,\"\",AM95/(E95*1000))","v":0.23874958120720033}]
[null,"South Hume",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$171,IF($T$2=3,Tariff_Calc_BO!$I$171,IF($T$2=4,Tariff_Calc_BO!$J$171,IF($T$2=5,Tariff_Calc_BO!$K$171,Tariff_Calc_BO!$G$171))))/1000","v":118.20861355925257},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$320,IF($T$2=3,Tariff_Zones_BO!$L$320,IF($T$2=4,Tariff_Zones_BO!$M$320,IF($T$2=5,Tariff_Zones_BO!$N$320,Tariff_Zones_BO!$J$320))))","v":55546.614495348913},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$172,IF($T$2=3,Tariff_Calc_BO!$I$172,IF($T$2=4,Tariff_Calc_BO!$J$172,IF($T$2=5,Tariff_Calc_BO!$K$172,Tariff_Calc_BO!$G$172))))","v":55546.614495348913},null,2.7339503691762154E-3,0.46990327373652796,null,null,27479.222622255405,null,{"$f":"T60","v":0.23246379256856209},null,1.1499999999999999,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$172,IF($T$2=3,Tariff_Calc_BO!$AA$172,IF($T$2=4,Tariff_Calc_BO!$AB$172,IF($T$2=5,Tariff_Calc_BO!$AC$172,Tariff_Calc_BO!$Y$172))))","v":-4121.8833933383085},null,-3.4869568885284294E-2,null,null,51424.731102010606,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$172,IF($T$2=3,Tariff_Calc_BO!$AQ$172,IF($T$2=4,Tariff_Calc_BO!$AR$172,IF($T$2=5,Tariff_Calc_BO!$AS$172,Tariff_Calc_BO!$AO$172))))","v":51424.73110185004},null,null,0.43503370484988541,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$172,IF($T$2=3,Tariff_Calc_BO!$AY$172,IF($T$2=4,Tariff_Calc_BO!$AZ$172,IF($T$2=5,Tariff_Calc_BO!$BA$172,Tariff_Calc_BO!$AW$172))))","v":37521.075441269248},null,1.1952817775262277E-3,{"$f":"IF(E97=0,\"\",AM97/(E97*1000))","v":0.31741405563869207}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$183,IF($T$2=3,Tariff_Calc_BO!$I$183,IF($T$2=4,Tariff_Calc_BO!$J$183,IF($T$2=5,Tariff_Calc_BO!$K$183,Tariff_Calc_BO!$G$183))))/1000","v":0},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$184,IF($T$2=3,Tariff_Calc_BO!$I$184,IF($T$2=4,Tariff_Calc_BO!$J$184,IF($T$2=5,Tariff_Calc_BO!$K$184,Tariff_Calc_BO!$G$184))))","v":0},null,null,{"$f":"IF(E101=0,0,L101/(E101*1000))","v":0},null,null,{"$f":"E101*1000*T101","v":0},null,{"$f":"T64","v":0.23246379256856209},null,{"$f":"IF(X101<R101,(R101-X101)/R101,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$184,IF($T$2=3,Tariff_Calc_BO!$AA$184,IF($T$2=4,Tariff_Calc_BO!$AB$184,IF($T$2=5,Tariff_Calc_BO!$AC$184,Tariff_Calc_BO!$Y$184))))","v":0},null,{"$f":"IF(E101=0,\"\",X101/(E101*1000))","v":""},null,null,{"$f":"L101+X101","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$184,IF($T$2=3,Tariff_Calc_BO!$AQ$184,IF($T$2=4,Tariff_Calc_BO!$AR$184,IF($T$2=5,Tariff_Calc_BO!$AS$184,Tariff_Calc_BO!$AO$184))))","v":0},null,null,{"$f":"IF(E101=0,\"\",AG101/(E101*1000))","v":""},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$184,IF($T$2=3,Tariff_Calc_BO!$AY$184,IF($T$2=4,Tariff_Calc_BO!$AZ$184,IF($T$2=5,Tariff_Calc_BO!$BA$184,Tariff_Calc_BO!$AW$184))))","v":0},null,null,{"$f":"IF(E101=0,\"\",AM101/(E101*1000))","v":""}]
[null,"Murray Valley",null,null,{"$f":"E99","v":1397.2622742789308},null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$188,IF($T$2=3,Tariff_Calc_BO!$I$188,IF($T$2=4,Tariff_Calc_BO!$J$188,IF($T$2=5,Tariff_Calc_BO!$K$188,Tariff_Calc_BO!$G$188))))","v":0},null,{"$f":"L102/L$82","v":0},{"$f":"IF(E102=0,0,L102/(E102*1000))","v":0},null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"L102+X102","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$188,IF($T$2=3,Tariff_Calc_BO!$AQ$188,IF($T$2=4,Tariff_Calc_BO!$AR$188,IF($T$2=5,Tariff_Calc_BO!$AS$188,Tariff_Calc_BO!$AO$188))))","v":0},null,null,{"$f":"IF(E102=0,\"\",AG102/(E102*1000))","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$188,IF($T$2=3,Tariff_Calc_BO!$AY$188,IF($T$2=4,Tariff_Calc_BO!$AZ$188,IF($T$2=5,Tariff_Calc_BO!$BA$188,Tariff_Calc_BO!$AW$188))))","v":0},null,{"$f":"AM102/AM$82","v":0},{"$f":"IF(E102=0,\"\",AM102/(E102*1000))","v":0}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$191,IF($T$2=3,Tariff_Calc_BO!$I$191,IF($T$2=4,Tariff_Calc_BO!$J$191,IF($T$2=5,Tariff_Calc_BO!$K$191,Tariff_Calc_BO!$G$191))))/1000","v":422.17029847276103},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$192,IF($T$2=3,Tariff_Calc_BO!$I$192,IF($T$2=4,Tariff_Calc_BO!$J$192,IF($T$2=5,Tariff_Calc_BO!$K$192,Tariff_Calc_BO!$G$192))))","v":287270.37579997763},null,null,{"$f":"IF(E104=0,0,L104/(E104*1000))","v":0.68046088708562391},null,null,{"$f":"E104*1000*T104","v":98139.308692779872},null,{"$f":"T67","v":0.23246379256856209},null,{"$f":"IF(X104<R104,(R104-X104)/R104,\"\")","v":0.65},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$192,IF($T$2=3,Tariff_Calc_BO!$AA$192,IF($T$2=4,Tariff_Calc_BO!$AB$192,IF($T$2=5,Tariff_Calc_BO!$AC$192,Tariff_Calc_BO!$Y$192))))","v":34348.758042472953},null,{"$f":"IF(E104=0,\"\",X104/(E104*1000))","v":8.1362327398996723E-2},null,null,{"$f":"L104+X104","v":321619.13384245057},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$192,IF($T$2=3,Tariff_Calc_BO!$AQ$192,IF($T$2=4,Tariff_Calc_BO!$AR$192,IF($T$2=5,Tariff_Calc_BO!$AS$192,Tariff_Calc_BO!$AO$192))))","v":321619.13384245062},null,null,{"$f":"IF(E104=0,\"\",AG104/(E104*1000))","v":0.76182321448462076},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$192,IF($T$2=3,Tariff_Calc_BO!$AY$192,IF($T$2=4,Tariff_Calc_BO!$AZ$192,IF($T$2=5,Tariff_Calc_BO!$BA$192,Tariff_Calc_BO!$AW$192))))","v":341199.25588906149},null,null,{"$f":"IF(E104=0,\"\",AM104/(E104*1000))","v":0.80820289140041457}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$199,IF($T$2=3,Tariff_Calc_BO!$I$199,IF($T$2=4,Tariff_Calc_BO!$J$199,IF($T$2=5,Tariff_Calc_BO!$K$199,Tariff_Calc_BO!$G$199))))/1000","v":1827.3302536458939},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$200,IF($T$2=3,Tariff_Calc_BO!$I$200,IF($T$2=4,Tariff_Calc_BO!$J$200,IF($T$2=5,Tariff_Calc_BO!$K$200,Tariff_Calc_BO!$G$200))))","v":1432705.4339992746},null,null,{"$f":"IF(E107=0,0,L107/(E107*1000))","v":0.78404296713237098},null,null,{"$f":"E107*1000*T107","v":424788.12103779701},null,{"$f":"T70","v":0.23246379256856209},null,{"$f":"IF(X107<R107,(R107-X107)/R107,\"\")","v":0.5},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$200,IF($T$2=3,Tariff_Calc_BO!$AA$200,IF($T$2=4,Tariff_Calc_BO!$AB$200,IF($T$2=5,Tariff_Calc_BO!$AC$200,Tariff_Calc_BO!$Y$200))))","v":212394.06051889851},null,{"$f":"IF(E107=0,\"\",X107/(E107*1000))","v":0.11623189628428104},null,null,{"$f":"L107+X107","v":1645099.4945181732},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$200,IF($T$2=3,Tariff_Calc_BO!$AQ$200,IF($T$2=4,Tariff_Calc_BO!$AR$200,IF($T$2=5,Tariff_Calc_BO!$AS$200,Tariff_Calc_BO!$AO$200))))","v":1645099.4945181732},null,null,{"$f":"IF(E107=0,\"\",AG107/(E107*1000))","v":0.90027486341665197},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$200,IF($T$2=3,Tariff_Calc_BO!$AY$200,IF($T$2=4,Tariff_Calc_BO!$AZ$200,IF($T$2=5,Tariff_Calc_BO!$BA$200,Tariff_Calc_BO!$AW$200))))","v":1678316.4886069652},null,null,{"$f":"IF(E107=0,\"\",AM107/(E107*1000))","v":0.91845274561529533}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$203,IF($T$2=3,Tariff_Calc_BO!$I$203,IF($T$2=4,Tariff_Calc_BO!$J$203,IF($T$2=5,Tariff_Calc_BO!$K$203,Tariff_Calc_BO!$G$203))))/1000","v":121.25454176511835},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$204,IF($T$2=3,Tariff_Calc_BO!$I$204,IF($T$2=4,Tariff_Calc_BO!$J$204,IF($T$2=5,Tariff_Calc_BO!$K$204,Tariff_Calc_BO!$G$204))))","v":4119.8162627531228},null,null,3.3976593394197153E-2,null,null,{"$f":"E108*1000*T108","v":28187.29064488252},null,{"$f":"T71","v":0.23246379256856209},null,{"$f":"IF(X108<R108,(R108-X108)/R108,\"\")","v":0.33},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$204,IF($T$2=3,Tariff_Calc_BO!$AA$204,IF($T$2=4,Tariff_Calc_BO!$AB$204,IF($T$2=5,Tariff_Calc_BO!$AC$204,Tariff_Calc_BO!$Y$204))))","v":18885.484732071287},null,{"$f":"IF(E108=0,\"\",X108/(E108*1000))","v":0.15575074102093658},null,null,{"$f":"L108+X108","v":23005.300994824411},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$204,IF($T$2=3,Tariff_Calc_BO!$AQ$204,IF($T$2=4,Tariff_Calc_BO!$AR$204,IF($T$2=5,Tariff_Calc_BO!$AS$204,Tariff_Calc_BO!$AO$204))))","v":23005.300994752582},null,null,{"$f":"IF(E108=0,\"\",AG108/(E108*1000))","v":0.18972733441454137},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$204,IF($T$2=3,Tariff_Calc_BO!$AY$204,IF($T$2=4,Tariff_Calc_BO!$AZ$204,IF($T$2=5,Tariff_Calc_BO!$BA$204,Tariff_Calc_BO!$AW$204))))","v":23632.741052922975},null,null,{"$f":"IF(E108=0,\"\",AM108/(E108*1000))","v":0.19490190395261114}]
[null,"Interconnect",null,null,{"$f":"E110+E111","v":7.4272784008741084},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$406,IF($T$2=3,Tariff_Zones_BO!$L$406,IF($T$2=4,Tariff_Zones_BO!$M$406,IF($T$2=5,Tariff_Zones_BO!$N$406,Tariff_Zones_BO!$J$406))))","v":0},null,null,null,{"$f":"L110+L111","v":5226.4383881749391},null,{"$f":"L109/L$82","v":2.5724021689970078E-4},null,null,null,{"$f":"R110+R111","v":1726.5733055297601},null,null,null,null,null,{"$f":"X110+X111","v":604.5369859899788},null,null,null,null,{"$f":"AC110+AC111","v":5830.9753741649174},null,null,null,{"$f":"AG110+AG111","v":5830.9753741649174},null,null,null,null,null,{"$f":"AM110+AM111","v":6109.8428071073149},null,{"$f":"AM109/AM$82","v":1.9463684569266242E-4}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$207,IF($T$2=3,Tariff_Calc_BO!$I$207,IF($T$2=4,Tariff_Calc_BO!$J$207,IF($T$2=5,Tariff_Calc_BO!$K$207,Tariff_Calc_BO!$G$207))))/1000","v":7.4262784008741081},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$208,IF($T$2=3,Tariff_Calc_BO!$I$208,IF($T$2=4,Tariff_Calc_BO!$J$208,IF($T$2=5,Tariff_Calc_BO!$K$208,Tariff_Calc_BO!$G$208))))","v":5226.4383881749391},null,null,0.70377625319833992,null,null,{"$f":"E110*1000*T110","v":1726.3408417371916},null,{"$f":"T73","v":0.23246379256856209},null,{"$f":"IF(X110<R110,(R110-X110)/R110,\"\")","v":0.65},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$208,IF($T$2=3,Tariff_Calc_BO!$AA$208,IF($T$2=4,Tariff_Calc_BO!$AB$208,IF($T$2=5,Tariff_Calc_BO!$AC$208,Tariff_Calc_BO!$Y$208))))","v":604.21929460801698},null,{"$f":"IF(E110=0,\"\",X110/(E110*1000))","v":8.1362327398996723E-2},null,null,{"$f":"L110+X110","v":5830.6576827829558},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$208,IF($T$2=3,Tariff_Calc_BO!$AQ$208,IF($T$2=4,Tariff_Calc_BO!$AR$208,IF($T$2=5,Tariff_Calc_BO!$AS$208,Tariff_Calc_BO!$AO$208))))","v":5830.6576827829567},null,null,{"$f":"IF(E110=0,\"\",AG110/(E110*1000))","v":0.78513858059733665},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$208,IF($T$2=3,Tariff_Calc_BO!$AY$208,IF($T$2=4,Tariff_Calc_BO!$AZ$208,IF($T$2=5,Tariff_Calc_BO!$BA$208,Tariff_Calc_BO!$AW$208))))","v":6109.5161757087626},null,null,{"$f":"IF(E110=0,\"\",AM110/(E110*1000))","v":0.82268881476213485}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$211,IF($T$2=3,Tariff_Calc_BO!$I$211,IF($T$2=4,Tariff_Calc_BO!$J$211,IF($T$2=5,Tariff_Calc_BO!$K$211,Tariff_Calc_BO!$G$211))))/1000","v":1E-3},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$212,IF($T$2=3,Tariff_Calc_BO!$I$212,IF($T$2=4,Tariff_Calc_BO!$J$212,IF($T$2=5,Tariff_Calc_BO!$K$212,Tariff_Calc_BO!$G$212))))","v":0},null,null,0,null,null,{"$f":"E111*1000*T111","v":0.23246379256856209},null,{"$f":"T74","v":0.23246379256856209},null,{"$f":"IF(X111<R111,(R111-X111)/R111,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$212,IF($T$2=3,Tariff_Calc_BO!$AA$212,IF($T$2=4,Tariff_Calc_BO!$AB$212,IF($T$2=5,Tariff_Calc_BO!$AC$212,Tariff_Calc_BO!$Y$212))))","v":0.31769138196185953},null,{"$f":"IF(E111=0,\"\",X111/(E111*1000))","v":0.31769138196185953},null,null,{"$f":"L111+X111","v":0.31769138196185953},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$212,IF($T$2=3,Tariff_Calc_BO!$AQ$212,IF($T$2=4,Tariff_Calc_BO!$AR$212,IF($T$2=5,Tariff_Calc_BO!$AS$212,Tariff_Calc_BO!$AO$212))))","v":0.31769138196086766},null,null,{"$f":"IF(E111=0,\"\",AG111/(E111*1000))","v":0.31769138196086766},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$212,IF($T$2=3,Tariff_Calc_BO!$AY$212,IF($T$2=4,Tariff_Calc_BO!$AZ$212,IF($T$2=5,Tariff_Calc_BO!$BA$212,Tariff_Calc_BO!$AW$212))))","v":0.32663139855250856},null,null,{"$f":"IF(E111=0,\"\",AM111/(E111*1000))","v":0.32663139855250856}]
[null,"NSW Exports",null,null,{"$f":"E114+E115+E116","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$453,IF($T$2=3,Tariff_Zones_BO!$L$453,IF($T$2=4,Tariff_Zones_BO!$M$453,IF($T$2=5,Tariff_Zones_BO!$N$453,Tariff_Zones_BO!$J$453))))","v":5029695.7547794618},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$216,IF($T$2=3,Tariff_Calc_BO!$I$216,IF($T$2=4,Tariff_Calc_BO!$J$216,IF($T$2=5,Tariff_Calc_BO!$K$216,Tariff_Calc_BO!$G$216))))","v":5029695.7547794618},null,{"$f":"L112/L$82","v":0.24755673573543821},{"$f":"IF(E112=0,0,L112/(E112*1000))","v":0},null,null,{"$f":"E112*1000*T112","v":0},null,{"$f":"T75","v":0.10708005333936613},null,{"$f":"IF(X112<R112,(R112-X112)/R112,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$216,IF($T$2=3,Tariff_Calc_BO!$AA$216,IF($T$2=4,Tariff_Calc_BO!$AB$216,IF($T$2=5,Tariff_Calc_BO!$AC$216,Tariff_Calc_BO!$Y$216))))","v":73151.506628566247},null,{"$f":"IF(E112=0,\"\",X112/(E112*1000))","v":""},null,null,{"$f":"L112+X112","v":5102847.2614080282},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$216,IF($T$2=3,Tariff_Calc_BO!$AQ$216,IF($T$2=4,Tariff_Calc_BO!$AR$216,IF($T$2=5,Tariff_Calc_BO!$AS$216,Tariff_Calc_BO!$AO$216))))","v":5102847.2614080282},null,null,{"$f":"IF(E112=0,\"\",AG112/(E112*1000))","v":""},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$216,IF($T$2=3,Tariff_Calc_BO!$AY$216,IF($T$2=4,Tariff_Calc_BO!$AZ$216,IF($T$2=5,Tariff_Calc_BO!$BA$216,Tariff_Calc_BO!$AW$216))))","v":5671056.4580705436},null,{"$f":"AM112/AM$82","v":0.18065874615626026}]
[null,"Calder",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$223,IF($T$2=3,Tariff_Calc_BO!$I$223,IF($T$2=4,Tariff_Calc_BO!$J$223,IF($T$2=5,Tariff_Calc_BO!$K$223,Tariff_Calc_BO!$G$223))))/1000","v":2402.2890166925913},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$442,IF($T$2=3,Tariff_Zones_BO!$L$442,IF($T$2=4,Tariff_Zones_BO!$M$442,IF($T$2=5,Tariff_Zones_BO!$N$442,Tariff_Zones_BO!$J$442))))","v":1524741.7118270602},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$224,IF($T$2=3,Tariff_Calc_BO!$I$224,IF($T$2=4,Tariff_Calc_BO!$J$224,IF($T$2=5,Tariff_Calc_BO!$K$224,Tariff_Calc_BO!$G$224))))","v":1524741.7118270602},null,{"$f":"L113/L$82","v":7.504630487060579E-2},0.63470369353238132,null,null,{"$f":"E113*1000*T113","v":558445.2156661615},null,{"$f":"T76","v":0.23246379256856209},null,{"$f":"IF(X113<R113,(R113-X113)/R113,\"\")","v":0.4499999999999999},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$224,IF($T$2=3,Tariff_Calc_BO!$AA$224,IF($T$2=4,Tariff_Calc_BO!$AB$224,IF($T$2=5,Tariff_Calc_BO!$AC$224,Tariff_Calc_BO!$Y$224))))","v":307144.86861638888},null,{"$f":"IF(E113=0,\"\",X113/(E113*1000))","v":0.12785508591270917},null,null,{"$f":"L113+X113","v":1831886.5804434491},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$224,IF($T$2=3,Tariff_Calc_BO!$AQ$224,IF($T$2=4,Tariff_Calc_BO!$AR$224,IF($T$2=5,Tariff_Calc_BO!$AS$224,Tariff_Calc_BO!$AO$224))))","v":1831886.5804377296},null,null,{"$f":"IF(E113=0,\"\",AG113/(E113*1000))","v":0.76255877944270967},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$224,IF($T$2=3,Tariff_Calc_BO!$AY$224,IF($T$2=4,Tariff_Calc_BO!$AZ$224,IF($T$2=5,Tariff_Calc_BO!$BA$224,Tariff_Calc_BO!$AW$224))))","v":1964184.452657107},null,{"$f":"AM113/AM$82","v":6.2571604261083741E-2},{"$f":"IF(E113=0,\"\",AM113/(E113*1000))","v":0.81763036795686839}]

{"sheet":"Indirect_BO","index":109,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[null,"Indirect Components - Postage Stamp Allocation"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,"Total volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!G9","v":204465712.67312115},{"$f":"Tariff_Calc_BO!H9","v":198737363.15165249},{"$f":"Tariff_Calc_BO!I9","v":203070766.80924663},{"$f":"Tariff_Calc_BO!J9","v":201703434.80803049},{"$f":"Tariff_Calc_BO!K9","v":195826077.93410319}]
[]
[null,"Recovered by 'postage-stamp' allocation",null,null,{"$f":"E17+E22+E27+E32+E23","v":47348095.127653889},{"$f":"F17+F22+F27+F32+F23","v":55442647.465172857},{"$f":"G17+G22+G27+G32+G23","v":56745457.6951968},{"$f":"H17+H22+H27+H32+H23","v":62156241.702721722},{"$f":"I17+I22+I27+I32+I23","v":58525624.006316341},{"$f":"NPV(Tariff_Calc_BO!$BD$3,E10:I10)","v":239818153.83558258}]
[]
[null,"Total tariff increment  ($ / GJ)",null,null,{"$f":"E10/E8","v":0.23156985349103093},{"$f":"F10/F8","v":0.27897445445558061},{"$f":"G10/G8","v":0.27943686128146805},{"$f":"H10/H8","v":0.30815658524545403},{"$f":"I10/I8","v":0.29886532286067952}]
[]
[null,"Comprising…"]
[]
[null,"Interconnect/South West/Brooklyn Lara/VNI  'Rolled-Out'"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$12+Rev_Summary_BO!$F$13+Rev_Summary_BO!$F$14+Rev_Summary_BO!F15","v":25453895.708544567},{"$f":"Rev_Summary_BO!$J$12+Rev_Summary_BO!$J$13+Rev_Summary_BO!$J$14+Rev_Summary_BO!J15","v":30036163.61584682},{"$f":"Rev_Summary_BO!$N$12+Rev_Summary_BO!$N$13+Rev_Summary_BO!$N$14+Rev_Summary_BO!N15","v":27639986.712117918},{"$f":"Rev_Summary_BO!$R$12+Rev_Summary_BO!$R$13+Rev_Summary_BO!$R$14+Rev_Summary_BO!R15","v":28150368.705897085},{"$f":"Rev_Summary_BO!$V$12+Rev_Summary_BO!$V$13+Rev_Summary_BO!$V$14+Rev_Summary_BO!V15","v":30408854.664178561}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E17/(E8-(Tariff_Calc_BO!G53+Tariff_Calc_BO!G159))","v":0.12538373922919599},{"$f":"F17/(F8-(Tariff_Calc_BO!H53+Tariff_Calc_BO!H159))","v":0.15224383786032297},{"$f":"G17/(G8-(Tariff_Calc_BO!I53+Tariff_Calc_BO!I159))","v":0.13715603809921603},{"$f":"H17/(H8-(Tariff_Calc_BO!J53+Tariff_Calc_BO!J159))","v":0.14065795266559769},{"$f":"I17/(I8-(Tariff_Calc_BO!K53+Tariff_Calc_BO!K159))","v":0.15651324603947192}]
[]
[null,"Indirect recoveries"]
[null,"Overheads Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$16","v":24260818.681871168},{"$f":"Rev_Summary_BO!$J$16","v":27364273.385710843},{"$f":"Rev_Summary_BO!$N$16","v":31246699.537927195},{"$f":"Rev_Summary_BO!$R$16","v":32885832.766634025},{"$f":"Rev_Summary_BO!$V$16","v":23639119.043088369}]
[null,"Net Tax Liability  ($)",null,null,{"$f":"Rev_Summary_BO!$F$20","v":0},{"$f":"Rev_Summary_BO!$J$20","v":0},{"$f":"Rev_Summary_BO!$N$20","v":0},{"$f":"Rev_Summary_BO!$R$20","v":0},{"$f":"Rev_Summary_BO!$V$20","v":0}]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"SUM(E22:E23)/E8","v":0.11865470432520332},{"$f":"SUM(F22:F23)/F8","v":0.13769063326471589},{"$f":"SUM(G22:G23)/G8","v":0.15387098807421457},{"$f":"SUM(H22:H23)/H8","v":0.16304051935423328},{"$f":"SUM(I22:I23)/I8","v":0.12071486746031392}]
[]
[null,"Asymetrical Risk"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$17","v":0},{"$f":"Rev_Summary_BO!$J$17","v":0},{"$f":"Rev_Summary_BO!$N$17","v":0},{"$f":"Rev_Summary_BO!$R$17","v":0},{"$f":"Rev_Summary_BO!$V$17","v":0}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E27/E8","v":0},{"$f":"F27/F8","v":0},{"$f":"G27/G8","v":0},{"$f":"H27/H8","v":0},{"$f":"I27/I8","v":0}]
[]
[null,"Benefit Sharing/Reset Costs"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$18","v":-2366619.262761848},{"$f":"Rev_Summary_BO!$J$18","v":-1957789.5363848046},{"$f":"Rev_Summary_BO!$N$18","v":-2141228.5548483138},{"$f":"Rev_Summary_BO!$R$18","v":1120040.2301906126},{"$f":"Rev_Summary_BO!$V$18","v":4477650.2990494156}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E32/E8","v":-1.1574650985837202E-2},{"$f":"F32/F8","v":-9.8511397421070478E-3},{"$f":"G32/G8","v":-1.0544248138185565E-2},{"$f":"H32/H8","v":5.5529060834120219E-3},{"$f":"I32/I8","v":2.2865444410096268E-2}]
[]
[]
[]
[null,null,null,null,{"$f":"E10-E32","v":49714714.390415736},{"$f":"F10-F32","v":57400437.001557663},58886686.250045113,61036201.47253111,54047973.707266927,{"$f":"NPV(Tariff_Calc_BO!BD3,E38:I38)","v":241289010.85740587}]

{"sheet":"Western_Zonal_BO","index":110,"n_rows":75,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Western Zone"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,{"$f":"Tariff_Calc_BO!$AZ$2","v":2.8747000000000002E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,{"$f":"Tariff_Calc_BO!$BA$2","v":2.8747000000000002E-2}]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected"]
[null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV",null,"CPI  -  X"]
[null,null,"Total Western"]
[]
[null,null,"Combined"]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D27+D44+D61","v":4003859.82},{"$f":"E27+E44+E61","v":3974405},4242005.2600000007,4299212.92,4205973.5616360661]
[null,null,"  Forecast recovery  ($)",2238320.9187186798,2283450.4752980284,2464015.7194359154,2509140.2309991121,2629770.0714526363,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D11:H11)","v":10388507.447699914}]
[]
[null,null,"Tariff-V:  Total Western",{"$f":"D16/D15","v":0.68551304692847836},{"$f":"E16/E15","v":0.70492995638958733},{"$f":"F16/F15","v":0.7266865237122706},{"$f":"G16/G15","v":0.72682685349783915},{"$f":"H16/H15","v":0.78105473537798509}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D49+D66","v":1250257.02},1227201.2000000002,1205271.06,1207452.0200000005,1156278.7170723018]
[null,null,"  Forecast recovery  ($)",{"$f":"D33+D50+D67","v":857067.49922391959},865090.88839724939,875854.23672240356,877608.55244621029,903116.96738610277,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D16:H16)","v":3763121.452336858}]
[]
[null,null,"Tariff-D:  Total Western",{"$f":"D21/D20","v":0.50161679799815728},{"$f":"E21/E20","v":0.51629208830476248},{"$f":"F21/F20","v":0.52298336901316944},{"$f":"G21/G20","v":0.52770305703552345},{"$f":"H21/H20","v":0.56617241792056017}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D37+D54+D71","v":2753602.8000000003},2747203.8,3036734.2000000007,3091760.9000000004,3049694.8445637645]
[null,null,"  Forecast recovery  ($)",1381253.4194947605,{"$f":"E38+E55+E72","v":1418359.5869007788},1588161.4827135121,1631531.6785529016,1726653.1040665335,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D21:H21)","v":6625385.9953630557}]
[]
[null,null,"Warrnambool"]
[]
[null,null,"Combined"]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D37","v":1887097.5516472119},1870951.2549801162,1979844.9427190796,2004246.3145263167,1956697.6971025059]
[null,null,"  Forecast recovery  ($)",542976.63796186389,553490.72726851236,595052.75527061161,605641.94533532066,634022.90078535164,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D28:H28)","v":2511876.386884497}]
[]
[null,null,"Tariff-V",{"$f":"D33/D32","v":0.36776619350204748},{"$f":"E33/E32","v":0.37886832163130685},{"$f":"F33/F32","v":0.39379930731618618},{"$f":"G33/G32","v":0.39476609892481096},{"$f":"H33/H32","v":0.42504392312574546},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D284","v":729722.51318293076},{"$f":"Tariff_Zones_BO!E284","v":716265.79936748417},{"$f":"Tariff_Zones_BO!F284","v":703466.09769074118},{"$f":"Tariff_Zones_BO!G284","v":704739.0324448701},{"$f":"Tariff_Zones_BO!H284","v":674871.32474723877}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J284","v":268367.27098603413},{"$f":"Tariff_Zones_BO!K284","v":271370.42124826508},{"$f":"Tariff_Zones_BO!L284","v":277024.46199103445},{"$f":"Tariff_Zones_BO!M284","v":278207.07859830715},{"$f":"Tariff_Zones_BO!N284","v":286849.95547563536},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D33:H33)","v":1187072.0551598121}]
[]
[null,null,"Tariff-D",{"$f":"D38/D37","v":0.23726912871752306},{"$f":"E38/E37","v":0.2443265433447111},{"$f":"F38/F37","v":0.24916449729509282},{"$f":"G38/G37","v":0.25196847393771776},{"$f":"H38/H37","v":0.27084241110737178},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D294","v":1157375.0384642812},{"$f":"Tariff_Zones_BO!E294","v":1154685.455612632},{"$f":"Tariff_Zones_BO!F294","v":1276378.8450283385},{"$f":"Tariff_Zones_BO!G294","v":1299507.2820814466},{"$f":"Tariff_Zones_BO!H294","v":1281826.3723552672}]
[]
[null,null,"Koroit"]
[]
[null,null,"Combined"]
[null,null,"  Forecast volume  (GJ)",{"$f":"D49+D54","v":658998.35337129433},{"$f":"E49+E54","v":655938.49777766166},713594.75537337444,725034.18690416974,712534.03243409656]
[null,null,"  Forecast recovery  ($)",338035.48495381727,348349.36664104345,381391.56624186609,388698.24383498356,408160.19347938435,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D45:H45)","v":1596501.9157350804}]
[]
[null,null,"Tariff-V",{"$f":"D50/D49","v":0.68938724857104217},{"$f":"E50/E49","v":0.71543745189273544},{"$f":"F50/F49","v":0.73270791016012338},{"$f":"G50/G49","v":0.72870206699355389},{"$f":"H50/H49","v":0.77947764219384008},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D283","v":94833.572930726499},{"$f":"Tariff_Zones_BO!E283","v":93084.759884711631},{"$f":"Tariff_Zones_BO!F283","v":91421.331087430357},{"$f":"Tariff_Zones_BO!G283","v":91586.759656045004},{"$f":"Tariff_Zones_BO!H283","v":87705.200042566459}]
[]
[null,null,"Tariff-D",{"$f":"D55/D54","v":0.48329572935413989},{"$f":"E55/E54","v":0.50057950094428483},{"$f":"F55/F54","v":0.50533568539603924},{"$f":"G55/G54","v":0.50826440982334076},{"$f":"H55/H54","v":0.54382245717038669},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D293","v":564164.78044056788},{"$f":"Tariff_Zones_BO!E293","v":562853.73789295007},{"$f":"Tariff_Zones_BO!F293","v":622173.42428594409},{"$f":"Tariff_Zones_BO!G293","v":633447.42724812473},{"$f":"Tariff_Zones_BO!H293","v":624828.83239153004}]
[]
[null,null,"Remaining Western  (not Warrnambool & Koroit)"]
[]
[null,null,"Total Tariff",{"$f":"D62/D61","v":0.93108958306203504},{"$f":"E62/E61","v":0.95447034773601824},{"$f":"F62/F61","v":0.96061247551639006},{"$f":"G62/G61","v":0.96488232481310132},{"$f":"H62/H61","v":1.033086328507745}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D66+D71","v":1457763.9149814937},{"$f":"E66+E71","v":1447515.2472422223},1548565.5619075466,1569932.4185695141,1536741.8320994636]
[]
[null,null,"Tariff-V",{"$f":"D67/D66","v":1.2293211751861739},{"$f":"E67/E66","v":1.2615133072038704},{"$f":"F67/F66","v":1.2959694340215009},{"$f":"G67/G66","v":1.2956167148451743},{"$f":"H67/H66","v":1.3916680681828852},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D286-D49-D32","v":425700.9338863428},{"$f":"Tariff_Zones_BO!E286-E49-E32","v":417850.64074780443},{"$f":"Tariff_Zones_BO!F286-F49-F32","v":410383.6312218284},{"$f":"Tariff_Zones_BO!G286-G49-G32","v":411126.22789908526},{"$f":"Tariff_Zones_BO!H286-H49-H32","v":393702.19228249649}]
[]
[null,null,"Tariff-D",{"$f":"D72/D71","v":0.80807628871158865},{"$f":"E72/E71","v":0.82986851472988443},{"$f":"F72/F71","v":0.83969594831065542},{"$f":"G72/G71","v":0.84754296012458241},{"$f":"H72/H71","v":0.90957843595103527},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D296-D54-D37","v":1032062.981095151},{"$f":"Tariff_Zones_BO!E296-E54-E37","v":1029664.6064944179},{"$f":"Tariff_Zones_BO!F296-F54-F37","v":1138181.9306857181},{"$f":"Tariff_Zones_BO!G296-G54-G37","v":1158806.1906704288},{"$f":"Tariff_Zones_BO!H296-H54-H37","v":1143039.6398169671}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J296-D55-D38","v":833985.62347998819},{"$f":"Tariff_Zones_BO!K296-E55-E38","v":854486.23766145343},{"$f":"Tariff_Zones_BO!L296-F55-F38","v":955726.75563719671},{"$f":"Tariff_Zones_BO!M296-G55-G38","v":982138.02905150643},{"$f":"Tariff_Zones_BO!N296-H55-H38","v":1039684.2078147517},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D72:H72)","v":3991255.0100874128}]
[]
[]
[null,null,"Data highlighted in blue  is an input from the bypass calculation"]

{"sheet":"Metro_Zonal_BO","index":111,"n_rows":58,"n_cols":47,"rows_kept":58,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[null,"Metro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1756.48]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,{"$f":"Tariff_Calc_BO!AW12","v":"Tariff Escalators"},{"$f":"Tariff_Calc_BO!AX12","v":1.1110467600000002},{"$f":"Tariff_Calc_BO!AY12","v":1.075040615},{"$f":"Tariff_Calc_BO!AZ12","v":1.03903447},{"$f":"Tariff_Calc_BO!BA12","v":1.03903447},null,"CPI - X  (1) :",null,{"$f":"Tariff_Calc_BO!$AZ$2","v":2.8747000000000002E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,"CPI - X  (2) :",null,{"$f":"Tariff_Calc_BO!$BA$2","v":2.8747000000000002E-2},null,"Metro South East - 2013",null,null,null,null,null,null,"Metro South East - 2014",null,null,null,null,null,null,"Metro South East - 2015",null,null,null,null,null,null,"Metro South East - 2016",null,null,null,null,null,null,"Metro South East - 2017"]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected",null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham"]
[null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV",null,"CPI  -  X",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D"]
[null,null,"Total Metro"]
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[null,null,"  Total volume  (GJ)",{"$f":"D13+D36","v":142236646.90381089},137670765.22526741,141216445.32092935,142927579.88910627,137594976.46838176]
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[null,null,"  Forecast recovery  ($)",15018942.902755193,15713917.904726855,19226206.79785474,20775483.52043318,20748751.901257761,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D37:H37)","v":77989206.420000002}]
[]
[]
[null,null,"Tariff-D:  Metro North West",{"$f":"D34","v":0.35305798609916017},{"$f":"E34","v":0.39226393154759703},{"$f":"F34","v":0.42169965821324662},{"$f":"G34","v":0.43816048087078185},{"$f":"H34","v":0.45526384301651796}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D231","v":28913405.695137441},{"$f":"Tariff_Zones_BO!E231","v":26423321.269853123},{"$f":"Tariff_Zones_BO!F231","v":30119626.340428207},{"$f":"Tariff_Zones_BO!G231","v":31531490.4678955},{"$f":"Tariff_Zones_BO!H231","v":30144862.810276486}]
[null,null,"  Forecast recovery  ($)",{"$f":"D40*D42","v":10208108.785993213},{"$f":"E40*E42","v":10364915.88585783},{"$f":"F40*F42","v":12701436.133269275},{"$f":"G40*G42","v":13815853.025985567},{"$f":"H40*H42","v":13723866.090212185},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D43:H43)","v":51866408.671401843}]
[]
[]
[null,null,"Tariff-D:  Metro South East",{"$f":"D34","v":0.35305798609916017},{"$f":"E34","v":0.39226393154759703},{"$f":"F34","v":0.42169965821324662},{"$f":"G34","v":0.43816048087078185},{"$f":"H34","v":0.45526384301651796}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D232-D53","v":13368966.095351329},{"$f":"Tariff_Zones_BO!E232-E53","v":13381370.067824524},{"$f":"Tariff_Zones_BO!F232-F53","v":15194885.8960575},{"$f":"Tariff_Zones_BO!G232-G53","v":15614020.660196541},{"$f":"Tariff_Zones_BO!H232-H53","v":15169941.553808823}]
[null,null,"  Forecast recovery  ($)",{"$f":"D46*D48","v":4720020.245852693},{"$f":"E46*E48","v":5249028.8322981829},{"$f":"F46*F48","v":6407678.1889567291},{"$f":"G46*G48","v":6841446.800798039},{"$f":"H46*H48","v":6906325.8901229724},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D49:H49)","v":25657443.735948343}]
[]
[null,null,"Tariff-D:  From Pakenham",0.1654119505298767,{"$f":"D51*E$2","v":0.18378041170149984},{"$f":"E51*F$2","v":0.19757140682053359},{"$f":"F51*G$2","v":0.20528350197292752},{"$f":"G51*H$2","v":0.21329663467218471},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"S7*1000-D58","v":549016.38375206559},{"$f":"Z7*1000-E58","v":543981.73148735927},{"$f":"AG7*1000-F58","v":592659.01636819309},{"$f":"AN7*1000-G58","v":575709.652815448},{"$f":"AU7*1000-H58","v":555845.24858921056}]
[null,null,"  Forecast recovery  ($)",{"$f":"D51*D53","v":90813.870909288482},{"$f":"E51*E53","v":99973.18657084163},{"$f":"F51*F53","v":117092.47562873755},{"$f":"G51*G53","v":118183.69364957344},{"$f":"H51*H53","v":118559.92092260254},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D54:H54)","v":465354.01264982612}]
[]
[]
[]
[null,null,null,0,{"$f":"D58","v":0},{"$f":"E58","v":0},0,0]

{"sheet":"Interconnect_Zonal_BO","index":112,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Interconnect"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"M130",null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":7426.2784008741082},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":7434.3793454740971},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":7511.6812378240202},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":7629.9910621196386},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":8178.6200787482258}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41425390578136279},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48421647417815245},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.51354235995230868},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53864065426814511},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.5724745852160591}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.36190523348634557},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.43744319149750455},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.51303639268442858},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.60968217967558458},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.6152284409533072}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.82117728278699742},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.96960980747645764},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":1.1093903251285817},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.4811954258448889},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.5098565559812667},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M16*(F$10/1000)","v":690.73077873858233},{"$f":"$M16*(G$10/1000)","v":691.48426136743308},698.67424178811643,709.67843967255328,760.70735717850641,null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M17*(F$10/1000)","v":923.18963049842375},924.19669051533231,933.80639023073138,948.51394589723452,1016.716158607499,null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M18*(F$10/1000)","v":996.4921967099317},997.57921872070347,1007.9519422249209,1023.8272986740988,1097.4448638187991,null,null,134.18459999999999]
[]
[null,null,"Annual recovery:  Pakenham to Brnwtha",null,null,{"$f":"(F12*F16)+(F13*F17)+(F14*F18)","v":1438.5418361262732},{"$f":"(G12*G16)+(G13*G17)+(G14*G18)","v":1706.3742150657772},{"$f":"(H12*H16)+(H13*H17)+(H14*H18)","v":1956.0876137742919},{"$f":"(I12*I16)+(I13*I17)+(I14*I18)","v":2477.0420207037396},{"$f":"(J12*J16)+(J13*J17)+(J14*J18)","v":2717.982648388479}]
[]
[null,null,"Rate re Annual flows  ($/GJ)",null,null,{"$f":"IF(F10=0,0,F20/F10)","v":0.19370965623332273},{"$f":"IF(G10=0,0,G20/G10)","v":0.22952477076712316},{"$f":"IF(H10=0,0,H20/H10)","v":0.26040609975895762},{"$f":"IF(I10=0,0,I20/I10)","v":0.3246454681973911},{"$f":"IF(J10=0,0,J20/J10)","v":0.33232777928528967}]
[]
[null,null,"Volume - peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":61.476317250922648},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":59.227964655417125},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":61.782547548041478},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":63.207840153939586},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":62.24313325576594}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":147.89125373882885},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":173.19672221661085},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":191.95350294387356},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":204.88818709139994},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":220.76828906351227}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":102.18595589656049},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":122.418993658407},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":146.0365005831024},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":175.24804720448432},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":192.75071045593265}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":262.00316182782313},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":314.32829114098877},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":229.32659955228718},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":286.62501893524251},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":329.10644019925724},null,null,null,"No recovery from backhaul on Interconnect itself"]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M16*(F$24/1000)","v":5.7180167772476418},{"$f":"$M16*(G$24/1000)","v":5.508893680140261},5.7464997777741704,5.8790686660461828,5.789339637445325]
[null,null,"    Peak TJ-KMs - 13",null,null,7.6423607550994719,7.3628592753770583,7.6804294376324735,7.8576131201128296,7.7376866432439613]
[null,null,"    Peak TJ-KMs - 18",null,null,8.2491750397881543,7.9474807461012844,8.2902664297149258,8.4815187479203207,8.3520699386716508]
[]
[null,null,"Peak recovery:  Pakenham to Barnawartha",null,null,{"$f":"(F26*F30)+(F27*F31)+(F28*F32)","v":3787.8965520486659},{"$f":"(G26*G30)+(G27*G31)+(G28*G32)","v":4353.5941931781508},{"$f":"(H26*H30)+(H27*H31)+(H28*H32)","v":4125.8624097662387},{"$f":"(I26*I30)+(I27*I31)+(I28*I32)","v":5012.5985474824429},{"$f":"(J26*J30)+(J27*J31)+(J28*J32)","v":5518.2672101484886}]
[]
[null,null,"Rate re Peak flows  ($/GJ)",null,null,{"$f":"IF(F24=0,0,F34/F24)","v":61.61554109671097},{"$f":"IF(G24=0,0,G34/G24)","v":73.505720118983717},{"$f":"IF(H24=0,0,H34/H24)","v":66.780386589886248},{"$f":"IF(I24=0,0,I34/I24)","v":79.303430322480651},{"$f":"IF(J24=0,0,J34/J24)","v":88.656642451997698}]
[]
[null,null,"Total recovery:  Pakenham to Barnawartha",null,null,{"$f":"F20+F34","v":5226.4383881749391},{"$f":"G20+G34","v":6059.968408243928},{"$f":"H20+H34","v":6081.9500235405303},{"$f":"I20+I34","v":7489.6405681861825},{"$f":"J20+J34","v":8236.2498585369685}]
[]
[]
[null,null,"Tariff D Rate",null,null,{"$f":"(F20+F34)/F10","v":0.70377625319833992},{"$f":"(G20+G34)/G10","v":0.81512768270738256},{"$f":"(H20+H34)/H10","v":0.80966561692151173},{"$f":"(I20+I34)/I10","v":0.98160541830379733},{"$f":"(J20+J34)/J10","v":1.0070463940412748}]

{"sheet":"N_Hume_BO","index":113,"n_rows":104,"n_cols":32,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,4]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"N Hume"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,"Direct Costs re North Hume  ( GJ & $ )",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Costs re North Hume  ( GJ & $ )"]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"SUM(F11:F15)","v":1271031.2670510053},{"$f":"SUM(G11:G15)","v":1261609.970920003},{"$f":"SUM(H11:H15)","v":1256749.2515991628},{"$f":"SUM(I11:I15)","v":1270578.9484391252},{"$f":"SUM(J11:J15)","v":1255416.139351151},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":1271031.2670510053},{"$f":"G9","v":1261609.970920003},{"$f":"H9","v":1256749.2515991628},{"$f":"I9","v":1270578.9484391252},{"$f":"J9","v":1255416.139351151}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C11,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":298093.84805370023},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C11,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":295313.02673742129},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C11,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":293216.82552762725},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C11,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":296120.99037499842},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C11,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":286800.30735604803},null,null,null,null,null,"M055",null,null,{"$f":"F11","v":298093.84805370023},295313.02673742129,293216.82552762725,296120.99037499842,286800.30735604803]
[null,null,"M056",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C12,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":225468.20249767439},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C12,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":225752.24240981598},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C12,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":228162.95036147075},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C12,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":231777.56136244236},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C12,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":248818.76230885382},null,null,null,null,null,"M056",null,null,225468.20249767439,225752.24240981598,228162.95036147075,231777.56136244236,248818.76230885382]
[null,null,"M088",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C13,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":619093.74140726647},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C13,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":613329.19691576704},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C13,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":608993.76551934017},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C13,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":615031.65988498891},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C13,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":595782.87096499908},null,null,null,null,null,"M088",null,null,619093.74140726647,613329.19691576704,608993.76551934017,615031.65988498891,595782.87096499908]
[null,null,"M089",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C14,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":16342.59816422298},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C14,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":16210.171287631929},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C14,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":16128.774650868458},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C14,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":16299.887434004959},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C14,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":15990.997133431303},null,null,null,null,null,"M089",null,null,16342.59816422298,16210.171287631929,16128.774650868458,16299.887434004959,15990.997133431303]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C15,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":112032.87692814143},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C15,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":111005.33356936679},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C15,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":110246.93553985609},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C15,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":111348.84938269063},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C15,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":108023.2015878189},null,null,null,null,null,"M100",null,null,{"$f":"F15","v":112032.87692814143},{"$f":"G15","v":111005.33356936679},{"$f":"H15","v":110246.93553985609},{"$f":"I15","v":111348.84938269063},{"$f":"J15","v":108023.2015878189}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41425390578136279},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48421647417815245},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.51354235995230868},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53864065426814511},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.5724745852160591}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.36190523348634557},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.43744319149750455},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.51303639268442858},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.60968217967558458},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.6152284409533072}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.82117728278699742},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.96960980747645764},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":1.1093903251285817},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.4811954258448889},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.5098565559812667},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F19","v":0.82117728278699742},{"$f":"G19","v":0.96960980747645764},{"$f":"H19","v":1.1093903251285817},{"$f":"I19","v":1.4811954258448889},{"$f":"J19","v":1.5098565559812667},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$21*(F9/1000)","v":118220.77890156799},{"$f":"$M$21*(G9/1000)","v":117344.48813222005},{"$f":"$M$21*(H9/1000)","v":116892.38436496585},{"$f":"$M$21*(I9/1000)","v":118178.7079785354},{"$f":"$M$21*(J9/1000)","v":116768.38932848746},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$22*(F9/1000)","v":158006.85382905195},{"$f":"$M$22*(G9/1000)","v":156835.65576395215},{"$f":"$M$22*(H9/1000)","v":156231.40078837314},{"$f":"$M$22*(I9/1000)","v":157950.62433836656},{"$f":"$M$22*(J9/1000)","v":156065.67640568505},null,null,124.31389999999999]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F17*F21)+(F18*F22)","v":106156.92673193538},{"$f":"(G17*G21)+(G18*G22)","v":125426.82410561087},{"$f":"(H17*H21)+(H18*H22)","v":140181.58521173906},{"$f":"(I17*I21)+(I18*I22)","v":159955.53751385713},{"$f":"(J17*J21)+(J18*J22)","v":162862.97802856611}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$25*(F11/1000)","v":13794.978434535509},{"$f":"$M$25*(G11/1000)","v":13666.289532235674},{"$f":"$M$25*(H11/1000)","v":13569.282999989671},{"$f":"$M$25*(I11/1000)","v":13703.679907880922},{"$f":"$M$25*(J11/1000)","v":13272.34386360805},null,null,46.277300000000025,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$25*(S11/1000)","v":26204.625329011033},{"$f":"$Z$25*(T11/1000)","v":25960.170835314504},{"$f":"$Z$25*(U11/1000)","v":25775.899446704774},{"$f":"$Z$25*(V11/1000)","v":26031.196737192087},{"$f":"$Z$25*(W11/1000)","v":25211.840658840312},null,null,87.907299999999964]
[null,null,"  Recovery:  Euroa to M055",null,null,{"$f":"F$19*F25","v":11328.122906977096},{"$f":"G$19*G25","v":13250.968362268561},{"$f":"H$19*H25","v":15053.631279120278},{"$f":"I$19*I25","v":20297.827996795731},{"$f":"J$19*J25","v":20039.335395706348},null,null,null,null,null,"  Recovery:  Barnawartha to M055",null,null,{"$f":"S$19*S25","v":21518.643024128607},{"$f":"T$19*T25","v":25171.236245685246},{"$f":"U$19*U25","v":28595.53346766144},{"$f":"V$19*V25","v":38557.289536397315},{"$f":"W$19*W25","v":38066.262907105105}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$28*(F12/1000)","v":11745.495447273353},{"$f":"$M$28*(G12/1000)","v":11760.292165648476},{"$f":"$M$28*(H12/1000)","v":11885.875103540389},{"$f":"$M$28*(I12/1000)","v":12074.173926102803},{"$f":"$M$28*(J12/1000)","v":12961.914839964973},null,null,52.093800000000016,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$28*(S12/1000)","v":18508.865117596084},{"$f":"$Z$28*(T12/1000)","v":18532.182181215714},{"$f":"$Z$28*(U12/1000)","v":18730.079125533419},{"$f":"$Z$28*(V12/1000)","v":19026.805434291975},{"$f":"$Z$28*(W12/1000)","v":20425.731252943649},null,null,82.090799999999973]
[null,null,"  Recovery:  Euroa to M056",null,null,{"$f":"F$19*F28","v":9645.1340363789805},{"$f":"G$19*G28","v":11402.894622601312},{"$f":"H$19*H28","v":13186.074845554387},{"$f":"I$19*I28","v":17884.211190199097},{"$f":"J$19*J28","v":19570.632099191986},null,null,null,null,null,"  Recovery:  Barnawartha to M056",null,null,{"$f":"S$19*S28","v":15199.059564738593},{"$f":"T$19*T28","v":17968.985596847207},{"$f":"U$19*U28","v":20778.968570759582},{"$f":"V$19*V28","v":28182.417177713949},{"$f":"W$19*W28","v":30839.92424296842}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$31*(F13/1000)","v":52137.38803448229},{"$f":"$M$31*(G13/1000)","v":51651.923115531295},{"$f":"$M$31*(H13/1000)","v":51286.811899096487},{"$f":"$M$31*(I13/1000)","v":51795.297158109875},{"$f":"$M$31*(J13/1000)","v":50174.247695012244},null,null,84.215660000000014,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$31*(S13/1000)","v":30935.458018755202},{"$f":"$Z$31*(T13/1000)","v":30647.409840932134},{"$f":"$Z$31*(U13/1000)","v":30430.772929609964},{"$f":"$Z$31*(V13/1000)","v":30732.480110893404},{"$f":"$Z$31*(W13/1000)","v":29770.638532277768},null,null,49.968939999999975]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$34*(F14/1000)","v":1516.787586558047},{"$f":"$M$34*(G14/1000)","v":1504.4967965305661},{"$f":"$M$34*(H14/1000)","v":1496.9422200189383},{"$f":"$M$34*(I14/1000)","v":1512.823522536125},{"$f":"$M$34*(J14/1000)","v":1484.154826848313},null,null,92.811900000000009,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$34*(S14/1000)","v":676.13741106894781},{"$f":"$Z$34*(T14/1000)","v":670.65855363180924},{"$f":"$Z$34*(U14/1000)","v":667.29095499798518},{"$f":"$Z$34*(V14/1000)","v":674.37035284085664},{"$f":"$Z$34*(W14/1000)","v":661.59072710231294},null,null,41.37269999999998]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$37*(F15/1000)","v":14063.90156243423},{"$f":"$M$37*(G15/1000)","v":13934.910242696822},{"$f":"$M$37*(H15/1000)","v":13839.705731979633},{"$f":"$M$37*(I15/1000)","v":13978.033053751871},{"$f":"$M$37*(J15/1000)","v":13560.552181164783},null,null,125.53370000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$37*(S15/1000)","v":969.18521501765633},{"$f":"$Z$37*(T15/1000)","v":960.29604017523286},{"$f":"$Z$37*(U15/1000)","v":953.73521466173861},{"$f":"$Z$37*(V15/1000)","v":963.267761124716},{"$f":"$Z$37*(W15/1000)","v":934.49791461606026},null,null,8.6508999999999787]
[null,null,"  Recovery:  Euroa to M100",null,null,{"$f":"F$19*F37","v":11548.956470423549},{"$f":"G$19*G37","v":13511.425637622982},{"$f":"H$19*H37","v":15353.635641684781},{"$f":"I$19*I37","v":20704.198621525935},{"$f":"J$19*J37","v":20474.488613457714},null,null,null,null,null,"  Recovery:  Barnawartha to M100",null,null,{"$f":"S$19*S37","v":795.87288138553083},{"$f":"T$19*T37","v":931.1124586347122},{"$f":"U$19*U37","v":1058.0646198801639},{"$f":"V$19*V37","v":1426.7878016417765},{"$f":"W$19*W37","v":1410.9578029338804}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F40/F9","v":0.1437720180687295},{"$f":"G40/G9","v":0.17052266846646302},{"$f":"H40/H9","v":0.19282503077957075},{"$f":"I40/I9","v":0.23438253892115865},{"$f":"J40/J9","v":0.23971669825083849},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S40/S9","v":4.9937638164593248E-2},{"$f":"T40/T9","v":5.9002102300660109E-2},{"$f":"U40/U9","v":6.7581068979386844E-2},{"$f":"V40/V9","v":9.0262929276232529E-2},{"$f":"W40/W9","v":9.2611081034451218E-2}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":1888.9029748169428},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":1881.3816120934709},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":1829.5973834510917},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":1845.9651983923941},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":1801.3001707412445},null,null,null,null,null,"M055",null,null,{"$f":"F46","v":1888.9029748169428},1881.3816120934709,1829.5973834510917,1845.9651983923941,1801.3001707412445]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":695.95892412460353},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":712.4188479783852},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":712.75857783575589},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":719.25286994031421},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":701.93440937836021},null,null,null,null,null,"M100",null,null,{"$f":"F50","v":695.95892412460353},{"$f":"G50","v":712.4188479783852},{"$f":"H50","v":712.75857783575589},{"$f":"I50","v":719.25286994031421},{"$f":"J50","v":701.93440937836021}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":262.00316182782313},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":314.32829114098877},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":229.32659955228718},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":286.62501893524251},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":329.10644019925724},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F54","v":262.00316182782313},{"$f":"G54","v":314.32829114098877},{"$f":"H54","v":229.32659955228718},{"$f":"I54","v":286.62501893524251},{"$f":"J54","v":329.10644019925724}]
[]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F52*F56)+(F53*F57)","v":200737.82831322163},{"$f":"(G52*G56)+(G53*G57)","v":234497.37664321769},{"$f":"(H52*H56)+(H53*H57)","v":263378.09397233947},{"$f":"(I52*I56)+(I53*I57)","v":302019.31119207514},{"$f":"(J52*J56)+(J53*J57)","v":321497.60060631507}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$28*(F47/1000)","v":55.63049256083378},{"$f":"$M$28*(G47/1000)","v":53.352469286946537},{"$f":"$M$28*(H47/1000)","v":55.401961847048945},{"$f":"$M$28*(I47/1000)","v":56.680057518184},{"$f":"$M$28*(J47/1000)","v":55.814980617225181},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$28*(S47/1000)","v":87.664014502933},{"$f":"$Z$28*(T47/1000)","v":84.074244646020603},{"$f":"$Z$28*(U47/1000)","v":87.303889706524046},{"$f":"$Z$28*(V47/1000)","v":89.317946967081227},{"$f":"$Z$28*(W47/1000)","v":87.9547357046809}]
[null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"F$54*F66","v":86262.512995198471},{"$f":"G$54*G66","v":101726.87219307545},{"$f":"H$54*H66","v":71162.230620902192},{"$f":"I$54*I66","v":89731.551984272592},{"$f":"J$54*J66","v":100532.49167697062},null,null,null,null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"S$54*S66","v":51183.429971412552},{"$f":"T$54*T66","v":60359.130035951181},{"$f":"U$54*U66","v":42223.7530663777},{"$f":"V$54*V66","v":53241.766878143513},{"$f":"W$54*W66","v":59650.450339723531}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$37*(F50/1000)","v":87.366298793380736},{"$f":"$M$37*(G50/1000)","v":89.432573936464223},{"$f":"$M$37*(H50/1000)","v":89.475221482460441},{"$f":"$M$37*(I50/1000)","v":90.290473999226435},{"$f":"$M$37*(J50/1000)","v":88.116423566580266},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$37*(S50/1000)","v":6.0206710567095172},{"$f":"$Z$37*(T50/1000)","v":6.1630642119761969},{"$f":"$Z$37*(U50/1000)","v":6.1660031809993257},{"$f":"$Z$37*(V50/1000)","v":6.2221846525666491},{"$f":"$Z$37*(W50/1000)","v":6.0723643820912416},null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"Peak recovery:  Pakenham to North Hume",null,null,{"$f":"F58+F61+F64+F67+F70+F73","v":347965.63418980699},{"$f":"G58+G61+G64+G67+G70+G73","v":409185.673431542},{"$f":"H58+H61+H64+H67+H70+H73","v":387688.1743918063},{"$f":"I58+I61+I64+I67+I70+I73","v":459001.00453793857},{"$f":"J58+J61+J64+J67+J70+J73","v":497549.53838062152},null,null,null,null,null,"Peak recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S58+S61+S64+S67+S70+S73","v":119500.48378673771},{"$f":"T58+T61+T64+T67+T70+T73","v":141026.95878688127},{"$f":"U58+U61+U64+U67+U70+U73","v":100768.55705398342},{"$f":"V58+V61+V64+V67+V70+V73","v":127422.71926466045},{"$f":"W58+W61+W64+W67+W70+W73","v":143027.9772468562}]
[]
[null,null,"Total recovery:  Pakenham to North Hume",null,null,{"$f":"F40+F75","v":530704.36448218429},{"$f":"G40+G75","v":624318.77223671775},{"$f":"H40+H75","v":630020.8875136174},{"$f":"I40+I75","v":756802.52437287662},{"$f":"J40+J75","v":798493.750236694},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F79:J79)","v":2844943.5236790921},null,null,"Total recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S40+S75","v":182972.78329661529},{"$f":"T40+T75","v":215464.5993546361},{"$f":"U40+U75","v":185701.01491609923},{"$f":"V40+V75","v":242108.89702749113},{"$f":"W40+W75","v":259293.42306026354},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M92+M104","v":5557130.7007493684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB78+Wodonga_Zonal_BO!AB36+Murray_Valley_BO!AB64","v":16968533.139813095},null,{"$f":"AD78+Wodonga_Zonal_BO!AD36+Murray_Valley_BO!AD64","v":27200483.052368723},null,{"$f":"AB80-AD80","v":-10231949.912555628}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C47,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C48,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C49,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":847913.64377154922},{"$f":"(INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C47,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C48,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C49,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":837959.31330927287},{"$f":"(INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C47,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C48,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C49,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":828574.61673742486},{"$f":"(INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C47,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C48,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C49,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":835621.07053527108},{"$f":"(INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C47,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C48,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C49,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":788478.44184347661},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F84","v":847913.64377154922},837959.31330927287,828574.61673742486,835621.07053527108,788478.44184347661,null,null,null,null,{"$f":"AB82+Wodonga_Zonal_BO!AB40+Murray_Valley_BO!AB68","v":27104492.251436099},null,{"$f":"AD82+Wodonga_Zonal_BO!AD40+Murray_Valley_BO!AD68","v":27200483.052368723},null,{"$f":"AB84-AD84","v":-95990.800932623446}]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C47,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C48,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C49,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":5705.7552917783942},{"$f":"(INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C47,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C48,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C49,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":5721.3047154261058},{"$f":"(INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C47,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C48,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C49,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":5547.3681706037542},{"$f":"(INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C47,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C48,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C49,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":5582.3771184506322},{"$f":"(INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C47,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C48,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C49,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":5371.4124140818885},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5705.7552917783942,5721.3047154261058,5547.3681706037542,5582.3771184506322,5371.4124140818885]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F84-S88","v":846018.79336804966},{"$f":"G84-T88","v":836198.54076913104},{"$f":"H84-U88","v":826761.3134356261},{"$f":"I84-V88","v":833882.09932753292},{"$f":"J84-W88","v":787286.57129336277},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!U8","v":1894.8504034995394},{"$f":"Summary_V_BO!V8","v":1760.7725401418077},{"$f":"Summary_V_BO!W8","v":1813.3033017987577},{"$f":"Summary_V_BO!X8","v":1738.9712077381473},{"$f":"Summary_V_BO!Y8","v":1191.8705501138043},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F83*F88","v":382740.52628349169},{"$f":"G83*G88","v":454689.93159314466},{"$f":"H83*H88","v":452807.29578874347},{"$f":"I83*I88","v":541234.28971116815},{"$f":"J83*J88","v":558049.65662013669},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F89:J89)","v":2036886.7075434499},null,null,"  Expected recovery  ($)",null,null,{"$f":"S83*S88","v":295.46251587907994},{"$f":"T83*T88","v":330.38923826763124},{"$f":"U83*U88","v":289.79788741986886},{"$f":"V83*V88","v":357.1486946282505},{"$f":"W83*W88","v":271.10723920388597},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S89:W89)","v":1329.2639572943056},null,{"$f":"M89+Z89","v":2038215.9715007443},null,null,null,{"$f":"Wodonga_Zonal_BO!AF46","v":0.9571860472802074}]
[null,null,null,null,null,{"$f":"F88*F91","v":749094.41777073347},{"$f":"G88*G91","v":889912.78995289467},{"$f":"H88*H91","v":886228.12142441049},{"$f":"I88*I91","v":1059296.2001323118},{"$f":"J88*J91","v":1092207.0016264424},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F92:J92)","v":3986566.2438945617},null,null,null,null,null,{"$f":"S88*S91","v":578.27511357284197},{"$f":"T88*T91","v":646.63320730894384},{"$f":"U88*U91","v":567.1883817894477},{"$f":"V88*V91","v":699.00644193075141},{"$f":"W88*W91","v":530.60730588650324},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S92:W92)","v":2601.6168703688886},null,{"$f":"M92+Z92","v":3989167.8607649305}]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F96=0,0,F98/F96)","v":0.3476730727930657},{"$f":"IF(G96=0,0,G98/G96)","v":0.39813795365940619},{"$f":"IF(H96=0,0,H98/H96)","v":0.41156213567650035},{"$f":"IF(I96=0,0,I98/I96)","v":0.49301221980534804},{"$f":"IF(J96=0,0,J98/J96)","v":0.5131289792112822},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S96=0,0,S98/S96)","v":0.1199625839927006},{"$f":"IF(T96=0,0,T98/T96)","v":0.13745033137713542},{"$f":"IF(U96=0,0,U98/U96)","v":0.1244355821953444},{"$f":"IF(V96=0,0,V98/V96)","v":0.162060805304826},{"$f":"IF(W96=0,0,W98/W96)","v":0.17120748698731117}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F42*F96)+(F77*F97)","v":147106.60423846738},{"$f":"(G42*G96)+(G77*G97)","v":168671.40588759785},{"$f":"(H42*H96)+(H77*H97)","v":176220.46716620249},{"$f":"(I42*I96)+(I77*I97)","v":214439.54890720276},{"$f":"(J42*J96)+(J77*J97)","v":239599.26407737954},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S42*S96)+(S77*S97)","v":50758.283421453634},{"$f":"(T42*T96)+(T77*T97)","v":58230.923276736197},{"$f":"(U42*U96)+(U77*U97)","v":53280.159970299341},{"$f":"(V42*V96)+(V77*V97)","v":70489.62396677681},{"$f":"(W42*W96)+(W77*W97)","v":79943.229769930243}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F96-S100","v":422170.29847276106},{"$f":"G96-T100","v":422704.79188044654},{"$f":"H96-U100","v":427223.08034138667},{"$f":"I96-V100","v":433992.71175031189},{"$f":"J96-W100","v":466655.68165581545},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!U8","v":947.32480669529764},{"$f":"Summary_D_BO!V8","v":945.86573028365592},{"$f":"Summary_D_BO!W8","v":951.55452035107055},{"$f":"Summary_D_BO!X8","v":965.16615354238672},{"$f":"Summary_D_BO!Y8","v":282.0158518591561},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F95*F100","v":146777.24491199054},{"$f":"G95*G100","v":168294.82084130615},{"$f":"H95*H100","v":175828.8433555942},{"$f":"I95*I100","v":213963.71019936382},{"$f":"J95*J100","v":239454.55357119365},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F101:J101)","v":802460.48097335082},null,null,"  Expected recovery  ($)",null,null,{"$f":"S95*S100","v":113.64353169155351},{"$f":"T95*T100","v":130.00955806576471},{"$f":"U95*U100","v":118.40724073049715},{"$f":"V95*V100","v":156.41560409604054},{"$f":"W95*W100","v":48.283225287391943},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S101:W101)","v":492.01632394236617},null,{"$f":"M101+Z101","v":802952.49729729316}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F95*(1+$AF$89)","v":0.68046088708562402},{"$f":"G95*(1+$AF$89)","v":0.77923004779488358},{"$f":"H95*(1+$AF$89)","v":0.80550366953489017},{"$f":"I95*(1+$AF$89)","v":0.96491663774166991},{"$f":"J95*(1+$AF$89)","v":1.0042888785674571},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S95*(1+$AF$89)","v":0.23478909558619357},{"$f":"T95*(1+$AF$89)","v":0.26901587076537031},{"$f":"U95*(1+$AF$89)","v":0.24354358525791744},{"$f":"V95*(1+$AF$89)","v":0.31718314695359967},{"$f":"W95*(1+$AF$89)","v":0.33508490472147306}]
[null,null,null,null,null,{"$f":"F100*F103","v":287270.37579997763},{"$f":"G100*G103","v":329384.27518012666},{"$f":"H100*H103","v":344129.75892498618},{"$f":"I100*I103","v":418766.78822650068},{"$f":"J100*J103","v":468657.11120725115},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F104:J104)","v":1570564.4568548065},null,null,null,null,null,{"$f":"S100*S103","v":222.42153459035458},{"$f":"T100*T103","v":254.45289305938059},{"$f":"U100*U103","v":231.7449994546777},{"$f":"V100*V103","v":306.13443791367541},{"$f":"W100*W103","v":94.499254850170388},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S104:W104)","v":962.9674842540976},null,{"$f":"M104+Z104","v":1571527.4243390607}]

{"sheet":"Wodonga_Zonal_BO","index":114,"n_rows":61,"n_cols":32,"rows_kept":61,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Wodonga"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"M091",null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"Tariff_Zones_BO!D387+Tariff_Zones_BO!D392","v":4282200.3438081294},{"$f":"Tariff_Zones_BO!E387+Tariff_Zones_BO!E392","v":4257258.9653956098},{"$f":"Tariff_Zones_BO!F387+Tariff_Zones_BO!F392","v":4252264.825851379},{"$f":"Tariff_Zones_BO!G387+Tariff_Zones_BO!G392","v":4302896.8615938723},{"$f":"Tariff_Zones_BO!H387+Tariff_Zones_BO!H392","v":4320428.3616181742},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":4282200.3438081294},{"$f":"G9","v":4257258.9653956098},{"$f":"H9","v":4252264.825851379},{"$f":"I9","v":4302896.8615938723},{"$f":"J9","v":4320428.3616181742}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41425390578136279},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48421647417815245},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.51354235995230868},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53864065426814511},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.5724745852160591}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.36190523348634557},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.43744319149750455},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.51303639268442858},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.60968217967558458},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.6152284409533072}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.82117728278699742},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.96960980747645764},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":1.1093903251285817},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.4811954258448889},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.5098565559812667},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F13","v":0.82117728278699742},{"$f":"G13","v":0.96960980747645764},{"$f":"H13","v":1.1093903251285817},{"$f":"I13","v":1.4811954258448889},{"$f":"J13","v":1.5098565559812667},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$15*(F9/1000)","v":398294.73371817858},{"$f":"$M$15*(G9/1000)","v":395974.89371168689},{"$f":"$M$15*(H9/1000)","v":395510.38030264073},{"$f":"$M$15*(I9/1000)","v":400219.75202151079},{"$f":"$M$15*(J9/1000)","v":401850.38664232119},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$16*(F9/1000)","v":532337.02532012935},{"$f":"$M$16*(G9/1000)","v":529236.46529829327},{"$f":"$M$16*(H9/1000)","v":528615.62433440576},{"$f":"$M$16*(I9/1000)","v":534909.89016249438},{"$f":"$M$16*(J9/1000)","v":537089.29930336552},null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$17*(F9/1000)","v":620293.42038194847},{"$f":"$M$17*(G9/1000)","v":616680.56444751925},{"$f":"$M$17*(H9/1000)","v":615957.14385739318},{"$f":"$M$17*(I9/1000)","v":623291.39169963263},{"$f":"$M$17*(J9/1000)","v":625830.89785100298},null,null,144.85390000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$17*(S9/1000)","v":45688.080128192167},{"$f":"$Z$17*(T9/1000)","v":45421.973079495474},{"$f":"$Z$17*(U9/1000)","v":45368.689106456208},{"$f":"$Z$17*(V9/1000)","v":45908.897485403591},{"$f":"$Z$17*(W9/1000)","v":46095.946318612885},null,null,10.669300000000021]
[]
[null,null,"Annual recovery:  Pakenham to Wodonga",null,null,{"$f":"(F11*F15)+(F12*F16)+(F13*F17)","v":867021.57001671253},{"$f":"(G11*G15)+(G12*G16)+(G13*G17)","v":1021187.9787015178},{"$f":"(H11*H15)+(H12*H16)+(H13*H17)","v":1157647.2832006298},{"$f":"(I11*I15)+(I12*I16)+(I13*I17)","v":1464916.0151981893},{"$f":"(J11*J15)+(J12*J16)+(J13*J17)","v":1505396.6297310689},null,null,null,null,null,"Annual recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S11*S15)+(S12*S16)+(S13*S17)","v":37518.013495423453},{"$f":"(T11*T15)+(T12*T16)+(T13*T17)","v":44041.590572810448},{"$f":"(U11*U15)+(U12*U16)+(U13*U17)","v":50331.584758468998},{"$f":"(V11*V15)+(V12*V16)+(V13*V17)","v":68000.048960961722},{"$f":"(W11*W15)+(W12*W16)+(W13*W17)","v":69598.266753318196}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F19/F9","v":0.20247104301656205},{"$f":"G19/G9","v":0.23986982868603177},{"$f":"H19/H9","v":0.27224251795485205},{"$f":"I19/I9","v":0.34044878655435801},{"$f":"J19/J9","v":0.34843689183802073},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S19/S9","v":8.7613867832393288E-3},{"$f":"T19/T9","v":1.0345057918908591E-2},{"$f":"U19/U9","v":1.1836418195894401E-2},{"$f":"V19/V9","v":1.5803318356966904E-2},{"$f":"W19/W9","v":1.6109112552730964E-2}]
[]
[null,null,"Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":20977.585565489251},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":20265.453765085284},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":19372.978183266117},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":19586.08971593621},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":19140.33330509816},null,null,null,null,null,"Volume peak  (GJ)",null,null,{"$f":"F23","v":20977.585565489251},{"$f":"G23","v":20265.453765085284},{"$f":"H23","v":19372.978183266117},{"$f":"I23","v":19586.08971593621},{"$f":"J23","v":19140.33330509816}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":147.89125373882885},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":173.19672221661085},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":191.95350294387356},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":204.88818709139994},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":220.76828906351227}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":102.18595589656049},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":122.418993658407},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":146.0365005831024},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":175.24804720448432},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":192.75071045593265}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":262.00316182782313},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":314.32829114098877},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":229.32659955228718},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":286.62501893524251},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":329.10644019925724},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F27","v":262.00316182782313},{"$f":"G27","v":314.32829114098877},{"$f":"H27","v":229.32659955228718},{"$f":"I27","v":286.62501893524251},{"$f":"J27","v":329.10644019925724}]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M$15*(F23/1000)","v":1951.1608953416164},{"$f":"$M$15*(G23/1000)","v":1884.924305961983},{"$f":"$M$15*(H23/1000)","v":1801.9136348884931},{"$f":"$M$15*(I23/1000)","v":1821.7355008317443},{"$f":"$M$15*(J23/1000)","v":1780.2749392737987}]
[null,null,"    Peak TJ-KMs - 13",null,null,{"$f":"$M$16*(F23/1000)","v":2607.805474229674},{"$f":"$M$16*(G23/1000)","v":2519.2775928074352},{"$f":"$M$16*(H23/1000)","v":2408.3304725767257},{"$f":"$M$16*(I23/1000)","v":2434.8231983379223},{"$f":"$M$16*(J23/1000)","v":2379.4094804566421},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$17*(F23/1000)","v":3038.6850817448235},{"$f":"$M$17*(G23/1000)","v":2935.5300131422873},{"$f":"$M$17*(H23/1000)","v":2806.2514444610119},{"$f":"$M$17*(I23/1000)","v":2837.1214811032523},{"$f":"$M$17*(J23/1000)","v":2772.5519265433586},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$17*(S23/1000)","v":223.81615367387488},{"$f":"$Z$17*(T23/1000)","v":216.21820585582483},{"$f":"$Z$17*(U23/1000)","v":206.69611613072158},{"$f":"$Z$17*(V23/1000)","v":208.96986700623864},{"$f":"$Z$17*(W23/1000)","v":204.2139581320842},null,null,null,null,"Forecast Rev",null,"Required Rev",null,"Shortfall / Surplus"]
[]
[null,null,"Peak recovery:  Pakenham to Wodonga",null,null,{"$f":"(F25*F29)+(F26*F30)+(F27*F31)","v":1351185.8254508709},{"$f":"(G25*G29)+(G26*G30)+(G27*G31)","v":1557590.2717007953},{"$f":"(H25*H29)+(H26*H30)+(H27*H31)","v":1341135.8899288666},{"$f":"(I25*I29)+(I26*I30)+(I27*I31)","v":1613140.0931651602},{"$f":"(J25*J29)+(J26*J30)+(J27*J31)","v":1764125.8150420014},null,null,null,null,null,"Peak recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S25*S29)+(S26*S30)+(S27*S31)","v":58640.539930697174},{"$f":"(T25*T29)+(T26*T30)+(T27*T31)","v":67963.49916023195},{"$f":"(U25*U29)+(U26*U30)+(U27*U31)","v":47400.917452923037},{"$f":"(V25*V29)+(V26*V30)+(V27*V31)","v":59895.992087558261},{"$f":"(W25*W29)+(W26*W30)+(W27*W31)","v":67208.128799850383}]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F33/F23","v":64.410931431200567},{"$f":"G33/G23","v":76.859382955654254},{"$f":"H33/H23","v":69.227140878489479},{"$f":"I33/I23","v":82.361518637006427},{"$f":"J33/J23","v":92.167977794415648},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S33/S23","v":2.7953903344895985},{"$f":"T33/T23","v":3.3536628366705581},{"$f":"U33/U23","v":2.4467542886032225},{"$f":"V33/V23","v":3.0580883145257891},{"$f":"W33/W23","v":3.5113353424179419},null,null,null,null,"1st round:  Wodonga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB46+AB58","v":7748161.7250799313},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J387:N387)+NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J392:N392)","v":13990901.140089862},null,{"$f":"AB36-AD36","v":-6242739.4150099307}]
[null,null,"Total recovery:  Pakenham to Wodonga",null,null,{"$f":"F19+F33","v":2218207.3954675836},{"$f":"G19+G33","v":2578778.2504023132},{"$f":"H19+H33","v":2498783.1731294962},{"$f":"I19+I33","v":3078056.1083633495},{"$f":"J19+J33","v":3269522.4447730705},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F37:J37)","v":11625770.091756962},null,null,"Total recovery:  Barnawartha to Wodonga",null,null,{"$f":"S19+S33","v":96158.553426120634},{"$f":"T19+T33","v":112005.0897330424},{"$f":"U19+U33","v":97732.502211392042},{"$f":"V19+V33","v":127896.04104851998},{"$f":"W19+W33","v":136806.39555316858},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49+M61","v":14829256.935760289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB36+Murray_Valley_BO!AB64+N_Hume_BO!AB78","v":16968533.139813095},null,{"$f":"AD36+Murray_Valley_BO!AD64+N_Hume_BO!AD78","v":27200483.052368723},null,{"$f":"AB38-AD38","v":-10231949.912555628}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M37-M38","v":-3203486.8440033272},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd round:  Wodonga"]
[null,null,"Tariff-V",null,null,{"$f":"IF(F41=0,0,F43/F41)","v":0.61604408896443552},{"$f":"IF(G41=0,0,G43/G41)","v":0.73923498058975301},{"$f":"IF(H41=0,0,H43/H41)","v":0.72711434724598589},{"$f":"IF(I41=0,0,I43/I41)","v":0.87705937017867697},{"$f":"IF(J41=0,0,J43/J41)","v":0.98484324424919745},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S41=0,0,S43/S41)","v":2.6710173884431535E-2},{"$f":"IF(T41=0,0,T43/T41)","v":3.2134230398137516E-2},{"$f":"IF(U41=0,0,U43/U41)","v":2.7913343877924088E-2},{"$f":"IF(V41=0,0,V43/V41)","v":3.5727702734394635E-2},{"$f":"IF(W41=0,0,W43/W41)","v":4.0354367475705373E-2},null,null,null,null,{"$f":"AB49+AB61","v":15164594.020396981},null,{"$f":"AD36","v":13990901.140089862},null,{"$f":"AB40-AD40","v":1173692.8803071193}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D387","v":2333615.5483971173},{"$f":"Tariff_Zones_BO!E387","v":2306219.385460848},{"$f":"Tariff_Zones_BO!F387","v":2280390.9605995137},{"$f":"Tariff_Zones_BO!G387","v":2299784.107843345},{"$f":"Tariff_Zones_BO!H387","v":2170038.8535764799},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F41","v":2333615.5483971173},{"$f":"G41","v":2306219.385460848},2280390.9605995137,2299784.107843345,2170038.8535764799,null,null,null,null,"2nd round:  Northern Zones"]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14983.799628061426},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14983.799628061426},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14983.799628061426},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14983.799628061426},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":14983.799628061426},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F42","v":14983.799628061426},14983.799628061426,14983.799628061426,14983.799628061426,14983.799628061426,null,null,null,null,{"$f":"AB40+Murray_Valley_BO!AB68+N_Hume_BO!AB82","v":27104492.251436099},null,{"$f":"AD40+Murray_Valley_BO!AD68+N_Hume_BO!AD82","v":27200483.052368723},null,{"$f":"AB42-AD42","v":-95990.800932623446}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F41)+(F35*F42)","v":1437610.0645055438},{"$f":"(G21*G41)+(G35*G42)","v":1704838.0426468621},{"$f":"(H21*H41)+(H35*H42)","v":1658104.9847819621},{"$f":"(I21*I41)+(I35*I42)","v":2017047.2011720147},{"$f":"(J21*J41)+(J35*J42)","v":2137148.1047030697},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S41)+(S35*S42)","v":62331.277077100058},{"$f":"(T21*T41)+(T35*T42)","v":74108.585081049998},{"$f":"(U21*U41)+(U35*U42)","v":63653.337059323865},{"$f":"(V21*V41)+(V35*V42)","v":82166.002958312005},{"$f":"(W21*W41)+(W35*W42)","v":87570.545333783681}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F41-S45","v":1149912.858115125},{"$f":"G41-T45","v":1152027.7997174214},{"$f":"H41-U45","v":1108872.5985868925},{"$f":"I41-V45","v":1132450.2625212381},{"$f":"J41-W45","v":1047371.5704521034},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!I8","v":1183702.6902819923},{"$f":"Summary_V_BO!J8","v":1154191.5857434266},{"$f":"Summary_V_BO!K8","v":1171518.3620126212},{"$f":"Summary_V_BO!L8","v":1167333.845322107},{"$f":"Summary_V_BO!M8","v":1122667.2831243766},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F40*F45","v":708397.01906602236},{"$f":"G40*G45","v":851619.24816296389},{"$f":"H40*H45","v":806277.17570046848},{"$f":"I40*I45","v":993226.11400555447},{"$f":"J40*J45","v":1031496.8153784263},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F46:J46)","v":3743755.0098042125},null,null,"  Expected recovery  ($)",null,null,{"$f":"S40*S45","v":31616.904684901419},{"$f":"T40*T45","v":37089.058339870964},{"$f":"U40*U45","v":32700.994898160658},{"$f":"V40*V45","v":41706.156617466047},{"$f":"W40*W45","v":45304.528096152855},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S46:W46)","v":160732.79825653118},null,{"$f":"M46+Z46","v":3904487.8080607438},null,null,null,0.9571860472802074]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F40*(1+$AF$46)","v":1.20571289543064},{"$f":"G40*(1+$AF$46)","v":1.4468203896717196},{"$f":"H40*(1+$AF$46)","v":1.4230980552070993},{"$f":"I40*(1+$AF$46)","v":1.7165683619500729},{"$f":"J40*(1+$AF$46)","v":1.9275214564027026},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S40*(1+$AF$46)","v":5.2276779647037579E-2},{"$f":"T40*(1+$AF$46)","v":6.2892667375322245E-2},{"$f":"U40*(1+$AF$46)","v":5.4631607170807422E-2},{"$f":"V40*(1+$AF$46)","v":6.9925761293132091E-2},{"$f":"W40*(1+$AF$46)","v":7.8981004970268762E-2}]
[null,null,null,null,null,{"$f":"F45*F48","v":1386464.7616509101},{"$f":"G45*G48","v":1666777.3100998134},{"$f":"H45*H48","v":1578034.4385214492},{"$f":"I45*I48","v":1943928.2921260116},{"$f":"J45*J48","v":2018831.1748726242},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F49:J49)","v":7327225.0696241809},null,null,null,null,null,{"$f":"S45*S48","v":61880.164707477285},{"$f":"T45*T48","v":72590.187489557051},{"$f":"U45*U48","v":64001.930946861285},{"$f":"V45*V48","v":81626.707817387636},{"$f":"W45*W48","v":88669.390268404517},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S49:W49)","v":314583.99008798733},null,{"$f":"M49+Z49","v":7641809.0597121678}]
[]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F53=0,0,F55/F53)","v":0.40059705525793621},{"$f":"IF(G53=0,0,G55/G53)","v":0.43672172579140706},{"$f":"IF(H53=0,0,H55/H53)","v":0.43741624703575899},{"$f":"IF(I53=0,0,I55/I53)","v":0.53942014509629788},{"$f":"IF(J53=0,0,J55/J53)","v":0.56933363515860869},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S53=0,0,S55/S53)","v":1.7359920096207786E-2},{"$f":"IF(T53=0,0,T55/T53)","v":1.893444370712519E-2},{"$f":"IF(U53=0,0,U55/U53)","v":1.7674295145090661E-2},{"$f":"IF(V53=0,0,V55/V53)","v":2.319113728687467E-2},{"$f":"IF(W53=0,0,W55/W53)","v":2.4524644285202155E-2}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D392","v":1948584.7954110121},{"$f":"Tariff_Zones_BO!E392","v":1951039.5799347621},{"$f":"Tariff_Zones_BO!F392","v":1971873.865251865},{"$f":"Tariff_Zones_BO!G392","v":2003112.7537505275},{"$f":"Tariff_Zones_BO!H392","v":2150389.5080416948},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F53","v":1948584.7954110121},{"$f":"G53","v":1951039.5799347621},1971873.865251865,2003112.7537505275,2150389.5080416948]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":5993.7859374278241},{"$f":"INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":4996.9935727876946},{"$f":"INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":4704.8275498264247},{"$f":"INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":4839.1782050913762},{"$f":"INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":5153.786060671845},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F54","v":5993.7859374278241},4996.9935727876946,4704.8275498264247,4839.1782050913762,5153.786060671845]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F53)+(F35*F54)","v":780597.33096203953},{"$f":"(G21*G53)+(G35*G54)","v":852061.37243645114},{"$f":"(H21*H53)+(H35*H54)","v":862529.66576636676},{"$f":"(I21*I53)+(I35*I54)","v":1080519.3722723543},{"$f":"(J21*J53)+(J35*J54)","v":1224289.0756203101},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S53)+(S35*S54)","v":33827.276349020569},{"$f":"(T21*T53)+(T35*T54)","v":36941.849096647929},{"$f":"(U21*U53)+(U35*U54)","v":34851.480683352194},{"$f":"(V21*V53)+(V35*V54)","v":46454.462873318058},{"$f":"(W21*W53)+(W35*W54)","v":52737.537759353421}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F53-S57","v":1827330.2536458939},{"$f":"G53-T57","v":1834867.2282250894},{"$f":"H53-U57","v":1847076.6266619349},{"$f":"I53-V57","v":1881326.3420015231},{"$f":"J53-W57","v":2023061.4225538312},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!I8","v":121254.54176511835},{"$f":"Summary_D_BO!J8","v":116172.35170967266},{"$f":"Summary_D_BO!K8","v":124797.23858993007},{"$f":"Summary_D_BO!L8","v":121786.4117490044},{"$f":"Summary_D_BO!M8","v":127328.08548786347},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F52*F57","v":732023.11859428277},{"$f":"G52*G57","v":801326.38250855659},{"$f":"H52*H57","v":807941.32602193323},{"$f":"I52*I57","v":1014825.3283759489},{"$f":"J52*J57","v":1151796.9138517189},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F58:J58)","v":3833070.380080251},null,null,"  Expected recovery  ($)",null,null,{"$f":"S52*S57","v":2104.9691563447445},{"$f":"T52*T57","v":2199.6588537711459},{"$f":"U52*U57","v":2205.703228130722},{"$f":"V52*V57","v":2824.3653945470073},{"$f":"W52*W57","v":3122.6760041056623},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S58:W58)","v":10603.536938935795},null,{"$f":"M58+Z58","v":3843673.917019187}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F52*(1+$AF$46)","v":0.78404296713237098},{"$f":"G52*(1+$AF$46)","v":0.85474566826307463},{"$f":"H52*(1+$AF$46)","v":0.85610497555205989},{"$f":"I52*(1+$AF$46)","v":1.0557455816043393},{"$f":"J52*(1+$AF$46)","v":1.1142918469797491},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S52*(1+$AF$46)","v":3.3976593394197153E-2},{"$f":"T52*(1+$AF$46)","v":3.7058229036597945E-2},{"$f":"U52*(1+$AF$46)","v":3.4591883853483753E-2},{"$f":"V52*(1+$AF$46)","v":4.538937031843087E-2},{"$f":"W52*(1+$AF$46)","v":4.7999291609507937E-2}]
[null,null,null,null,null,{"$f":"F57*F60","v":1432705.4339992746},{"$f":"G57*G60","v":1568344.8151632694},{"$f":"H57*H60","v":1581291.490311197},{"$f":"I57*I60","v":1986201.9731239621},{"$f":"J57*J60","v":2254280.8490909874},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F61:J61)","v":7502031.8661361095},null,null,null,null,null,{"$f":"S57*S60","v":4119.8162627531228},{"$f":"T57*T60","v":4305.1416173772604},{"$f":"U57*U60","v":4316.9715825383619},{"$f":"V57*V60","v":5527.8085426284606},{"$f":"W57*W60","v":6111.657905412314},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S61:W61)","v":20753.09454870542},null,{"$f":"M61+Z61","v":7522784.9606848145}]

{"sheet":"Murray_Valley_BO","index":115,"n_rows":90,"n_cols":30,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,4]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Murray Valley"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"F6","v":2023},{"$f":"G6","v":2024},{"$f":"H6","v":2025},{"$f":"I6","v":2026},{"$f":"J6","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"SUM(F11:F14)","v":1947.5929915916381},{"$f":"SUM(G11:G14)","v":1942.8924634820951},{"$f":"SUM(H11:H14)","v":1951.7409508565509},{"$f":"SUM(I11:I14)","v":1978.7147069383709},{"$f":"SUM(J11:J14)","v":2053.7242380257517},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":1947.5929915916381},{"$f":"G9","v":1942.8924634820951},{"$f":"H9","v":1951.7409508565509},{"$f":"I9","v":1978.7147069383709},{"$f":"J9","v":2053.7242380257517}]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":242.80300378137619},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":242.16478409471947},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":243.18050996189749},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":246.51226832142012},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":255.33668833470932},null,null,null,null,null,"M111",null,null,{"$f":"F11","v":242.80300378137619},{"$f":"G11","v":242.16478409471947},243.18050996189749,246.51226832142012,255.33668833470932]
[null,null,"M112",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":392.13285298313235},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":391.1126790970236},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":392.77078906347776},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":398.15793736709986},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":412.51622312998359},null,null,null,null,null,"M112",null,null,{"$f":"F12","v":392.13285298313235},391.1126790970236,392.77078906347776,398.15793736709986,412.51622312998359]
[null,null,"M113",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1237.5401620116379},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1234.7341264925722},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1240.6592355582793},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1257.9062818529649},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1307.3930836512945},null,null,null,null,null,"M113",null,null,{"$f":"F13","v":1237.5401620116379},1234.7341264925722,1240.6592355582793,1257.9062818529649,1307.3930836512945]
[null,null,"M114",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":75.116972815491664},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":74.880873797779657},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":75.13041627289644},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":76.138219396886029},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":78.478242909764418},null,null,null,null,null,"M114",null,null,{"$f":"F14","v":75.116972815491664},74.880873797779657,75.13041627289644,76.138219396886029,78.478242909764418]
[]
[null,null,"Annual Volume from Pakenham to M Valley"]
[null,null,"Annual unit rate  ($/TJ-KM) - Asset Gr. 25",null,null,{"$f":"Cost_Table_23_annual_BO!$AK$18","v":5.2608844822556504},{"$f":"Cost_Table_24_annual_BO!$AK$18","v":5.213396040857992},{"$f":"Cost_Table_25_annual_BO!$AK$18","v":4.3894255182812838},{"$f":"Cost_Table_26_annual_BO!$AK$18","v":4.4154330342686094},{"$f":"Cost_Table_27_annual_BO!$AK$18","v":4.336410475814735},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F17","v":5.2608844822556504},{"$f":"G17","v":5.213396040857992},{"$f":"H17","v":4.3894255182812838},{"$f":"I17","v":4.4154330342686094},{"$f":"J17","v":4.336410475814735},null,null,"kms"]
[]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$20*(F11/1000)","v":3.4757735597311568},{"$f":"$M$20*(G11/1000)","v":3.4666373172727285},{"$f":"$M$20*(H11/1000)","v":3.4811776362065552},{"$f":"$M$20*(I11/1000)","v":3.5288724234747937},{"$f":"$M$20*(J11/1000)","v":3.6551957608490313},null,null,14.315200000000001,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$20*(S11/1000)","v":3.4757735597311568},{"$f":"$Z$20*(T11/1000)","v":3.4666373172727285},{"$f":"$Z$20*(U11/1000)","v":3.4811776362065552},{"$f":"$Z$20*(V11/1000)","v":3.5288724234747937},{"$f":"$Z$20*(W11/1000)","v":3.6551957608490313},null,null,14.315200000000001]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F17*F20","v":18.285643184224124},{"$f":"G17*G20","v":18.072953264960212},{"$f":"H17*H20","v":15.280369950035173},{"$f":"I17*I20","v":15.581499872330129},{"$f":"J17*J20","v":15.85042918849935},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S17*S20","v":18.285643184224124},{"$f":"T17*T20","v":18.072953264960212},{"$f":"U17*U20","v":15.280369950035173},{"$f":"V17*V20","v":15.581499872330129},{"$f":"W17*W20","v":15.85042918849935}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$23*(F12/1000)","v":20.21938944522806},{"$f":"$M$23*(G12/1000)","v":20.166786627208189},{"$f":"$M$23*(H12/1000)","v":20.252283088164482},{"$f":"$M$23*(I12/1000)","v":20.530058461284824},{"$f":"$M$23*(J12/1000)","v":21.270409006762094},null,null,51.562600000000003,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$23*(S12/1000)","v":20.21938944522806},{"$f":"$Z$23*(T12/1000)","v":20.166786627208189},{"$f":"$Z$23*(U12/1000)","v":20.252283088164482},{"$f":"$Z$23*(V12/1000)","v":20.530058461284824},{"$f":"$Z$23*(W12/1000)","v":21.270409006762094},null,null,51.562600000000003]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F17*F23","v":106.37187217308399},{"$f":"G17*G23","v":105.13744555911508},{"$f":"H17*H23","v":88.895888190645664},{"$f":"I17*I23","v":90.649098325422784},{"$f":"J17*J23","v":92.237224441787234},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S17*S23","v":106.37187217308399},{"$f":"T17*T23","v":105.13744555911508},{"$f":"U17*U23","v":88.895888190645664},{"$f":"V17*V23","v":90.649098325422784},{"$f":"W17*W23","v":92.237224441787234}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$26*(F13/1000)","v":115.06970186826334},{"$f":"$M$26*(G13/1000)","v":114.80878939000824},{"$f":"$M$26*(H13/1000)","v":115.35972143622126},{"$f":"$M$26*(I13/1000)","v":116.9633966430215},{"$f":"$M$26*(J13/1000)","v":121.56480813991487},null,null,92.982600000000005,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$26*(S13/1000)","v":115.06970186826334},{"$f":"$Z$26*(T13/1000)","v":114.80878939000824},{"$f":"$Z$26*(U13/1000)","v":115.35972143622126},{"$f":"$Z$26*(V13/1000)","v":116.9633966430215},{"$f":"$Z$26*(W13/1000)","v":121.56480813991487},null,null,92.982600000000005]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F17*F26","v":605.36840893653061},{"$f":"G17*G26","v":598.54368806156799},{"$f":"H17*H26","v":506.36290505397005},{"$f":"I17*I26","v":516.44404533785928},{"$f":"J17*J26","v":527.15490750833521},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S17*S26","v":605.36840893653061},{"$f":"T17*T26","v":598.54368806156799},{"$f":"U17*U26","v":506.36290505397005},{"$f":"V17*V26","v":516.44404533785928},{"$f":"W17*W26","v":527.15490750833521}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$29*(F14/1000)","v":7.7783775584387254},{"$f":"$M$29*(G14/1000)","v":7.7539294579348441},{"$f":"$M$29*(H14/1000)","v":7.7797696311416802},{"$f":"$M$29*(I14/1000)","v":7.8841278461914284},{"$f":"$M$29*(J14/1000)","v":8.1264377489546877},null,null,103.5502,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$29*(S14/1000)","v":7.7783775584387254},{"$f":"$Z$29*(T14/1000)","v":7.7539294579348441},{"$f":"$Z$29*(U14/1000)","v":7.7797696311416802},{"$f":"$Z$29*(V14/1000)","v":7.8841278461914284},{"$f":"$Z$29*(W14/1000)","v":8.1264377489546877},null,null,103.5502]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F17*F29","v":40.921145794315883},{"$f":"G17*G29","v":40.424305137089675},{"$f":"H17*H29","v":34.148719345283062},{"$f":"I17*I29","v":34.811838538470653},{"$f":"J17*J29","v":35.239569785623424},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S17*S29","v":40.921145794315883},{"$f":"T17*T29","v":40.424305137089675},{"$f":"U17*U29","v":34.148719345283062},{"$f":"V17*V29","v":34.811838538470653},{"$f":"W17*W29","v":35.239569785623424}]
[]
[]
[null,null,"Annual recovery:  Pakenham to M. Valley",null,null,{"$f":"F21+F24+F27+F30","v":770.94707008815453},{"$f":"G21+G24+G27+G30","v":762.17839202273308},{"$f":"H21+H24+H27+H30","v":644.68788253993398},{"$f":"I21+I24+I27+I30","v":657.4864820740828},{"$f":"J21+J24+J27+J30","v":670.48213092424521},null,null,null,null,null,"Annual recovery:  Barnawartha to M. Valley",null,null,{"$f":"S21+S24+S27+S30","v":770.94707008815453},{"$f":"T21+T24+T27+T30","v":762.17839202273308},{"$f":"U21+U24+U27+U30","v":644.68788253993398},{"$f":"V21+V24+V27+V30","v":657.4864820740828},{"$f":"W21+W24+W27+W30","v":670.48213092424521}]
[]
[]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AS$168:$AS$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4898058186463059},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BE$168:$BE$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4686350780777522},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BQ$168:$BQ$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4760821573210072},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CC$168:$CC$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4975723763395088},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CO$168:$CO$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4670400002463027},null,null,null,null,null,"M111",null,null,{"$f":"F40","v":1.4898058186463059},{"$f":"G40","v":1.4686350780777522},1.4760821573210072,1.4975723763395088,1.4670400002463027]
[null,null,"M113",null,null,{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":6.6835589825762032},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":6.7029001391817378},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":6.8348269180944801},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":6.9324650823510137},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":6.7898984020109863},null,null,null,null,null,"M113",null,null,{"$f":"F42","v":6.6835589825762032},6.7029001391817378,6.8348269180944801,6.9324650823510137,6.7898984020109863]
[null,null,"M114",null,null,{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":0.61647831847262669},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":0.61624723857997765},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":0.62834887774325421},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":0.63750970359112991},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":0.62452054791413192},null,null,null,null,null,"M114",null,null,{"$f":"F43","v":0.61647831847262669},0.61624723857997765,0.62834887774325421,0.63750970359112991,0.62452054791413192]
[null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"Cost_Table_23_peak_BO!$AK$18","v":1017.7655057744624},{"$f":"Cost_Table_24_peak_BO!$AK$18","v":1007.6780459897202},{"$f":"Cost_Table_25_peak_BO!$AK$18","v":838.78850464812467},{"$f":"Cost_Table_26_peak_BO!$AK$18","v":843.33736060493322},{"$f":"Cost_Table_27_peak_BO!$AK$18","v":878.02556911636896},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F46","v":1017.7655057744624},{"$f":"G46","v":1007.6780459897202},{"$f":"H46","v":838.78850464812467},{"$f":"I46","v":843.33736060493322},{"$f":"J46","v":878.02556911636896}]
[]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$20*(F40/1000)","v":2.1326868255085601E-2},{"$f":"$M$20*(G40/1000)","v":2.102380486969864E-2},{"$f":"$M$20*(H40/1000)","v":2.1130411298481682E-2},{"$f":"$M$20*(I40/1000)","v":2.1438048081775338E-2},{"$f":"$M$20*(J40/1000)","v":2.1000971011525874E-2},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$20*(S40/1000)","v":2.1326868255085601E-2},{"$f":"$Z$20*(T40/1000)","v":2.102380486969864E-2},{"$f":"$Z$20*(U40/1000)","v":2.1130411298481682E-2},{"$f":"$Z$20*(V40/1000)","v":2.1438048081775338E-2},{"$f":"$Z$20*(W40/1000)","v":2.1000971011525874E-2}]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F46*F49","v":21.705750856222522},{"$f":"G46*G49","v":21.185226610367089},{"$f":"H46*H49","v":17.723946095653289},{"$f":"I46*I49","v":18.079506885806065},{"$f":"J46*J49","v":18.439389524391373},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S46*S49","v":21.705750856222522},{"$f":"T46*T49","v":21.185226610367089},{"$f":"U46*U49","v":17.723946095653289},{"$f":"V46*V49","v":18.079506885806065},{"$f":"W46*W49","v":18.439389524391373}]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$23*(F41/1000)","v":0.13060764314674433},{"$f":"$M$23*(G41/1000)","v":0.12789952280110095},{"$f":"$M$23*(H41/1000)","v":0.12778268395278172},{"$f":"$M$23*(I41/1000)","v":0.129639322008756},{"$f":"$M$23*(J41/1000)","v":0.12699379150457235},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$23*(S41/1000)","v":0.13060764314674433},{"$f":"$Z$23*(T41/1000)","v":0.12789952280110095},{"$f":"$Z$23*(U41/1000)","v":0.12778268395278172},{"$f":"$Z$23*(V41/1000)","v":0.129639322008756},{"$f":"$Z$23*(W41/1000)","v":0.12699379150457235}]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F46*F52","v":132.92795398525675},{"$f":"G46*G52","v":128.88154121923108},{"$f":"H46*H52","v":107.1826463926777},{"$f":"I46*I52","v":109.32968365347732},{"$f":"J46*J52","v":111.50379606004763},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S46*S52","v":132.92795398525675},{"$f":"T46*T52","v":128.88154121923108},{"$f":"U46*U52","v":107.1826463926777},{"$f":"V46*V52","v":109.32968365347732},{"$f":"W46*W52","v":111.50379606004763}]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F46*F55","v":632.49514836287028},{"$f":"G46*G55","v":628.03844831200763},{"$f":"H46*H55","v":533.06685151266879},{"$f":"I46*I55","v":543.61410538991845},{"$f":"J46*J55","v":554.33477634941505},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S46*S55","v":632.49514836287028},{"$f":"T46*T55","v":628.03844831200763},{"$f":"U46*U55","v":533.06685151266879},{"$f":"V46*V55","v":543.61410538991845},{"$f":"W46*W55","v":554.33477634941505}]
[]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F46*F58","v":64.970540050979281},{"$f":"G46*G58","v":64.302480304572782},{"$f":"H46*H58","v":54.576320911558817},{"$f":"I46*I58","v":55.67228952110019},{"$f":"J46*J58","v":56.781235403469601},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S46*S58","v":64.970540050979281},{"$f":"T46*T58","v":64.302480304572782},{"$f":"U46*U58","v":54.576320911558817},{"$f":"V46*V58","v":55.67228952110019},{"$f":"W46*W58","v":56.781235403469601},null,null,null,null,"Forecast Rev"]
[]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F61/F38","v":75.254951526279015},{"$f":"G61/G38","v":74.759386267116},{"$f":"H61/H38","v":62.408766198509781},{"$f":"I61/I38","v":62.744835030763923},{"$f":"J61/J38","v":65.323996373792085},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S61/S38","v":75.254951526279015},{"$f":"T61/T38","v":74.759386267116},{"$f":"U61/U38","v":62.408766198509781},{"$f":"V61/V38","v":62.744835030763923},{"$f":"W61/W38","v":65.323996373792085},null,null,null,null,"1st round:  Murray Valley"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB64+Wodonga_BO!AB36+N_Hume_BO!AB78","v":9220371.4147331659}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd round:  Murray Valley"]
[null,null,"Tariff-V",null,null,{"$f":"IF(F70=0,0,F72/F70)","v":1.2388499808006825},{"$f":"IF(G70=0,0,G72/G70)","v":1.22791403929535},{"$f":"IF(H70=0,0,H72/H70)","v":1.0518304079387368},{"$f":"IF(I70=0,0,I72/I70)","v":1.0543307445384471},{"$f":"IF(J70=0,0,J72/J70)","v":1.0649738497164056},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S70=0,0,S72/S70)","v":1.2388499808006825},{"$f":"IF(T70=0,0,T72/T70)","v":1.22791403929535},{"$f":"IF(U70=0,0,U72/U70)","v":1.0518304079387368},{"$f":"IF(V70=0,0,V72/V70)","v":1.0543307445384471},{"$f":"IF(W70=0,0,W72/W70)","v":1.0649738497164056},null,null,null,null,"2nd round:  Northern Zones"]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$40,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$41,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$42,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$43,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":550330.71731270745},{"$f":"(INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$40,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$41,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$42,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$43,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":543869.9487380858},{"$f":"(INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$40,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$41,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$42,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$43,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":537778.8959120285},{"$f":"(INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$40,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$41,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$42,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$43,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":542352.33331519424},{"$f":"(INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$40,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$41,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$42,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$43,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":511754.83455510612},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F70","v":550330.71731270745},543869.9487380858,537778.8959120285,542352.33331519424,511754.83455510612,null,null,null,null,{"$f":"AB68+Wodonga_BO!AB40+N_Hume_BO!AB82","v":11939898.23103912}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F70)+(F63*F71)","v":681777.19857687352},{"$f":"(G35*G70)+(G63*G71)","v":667825.54560633795},{"$f":"(H35*H70)+(H63*H71)","v":565652.19546799245},{"$f":"(I35*I70)+(I63*I71)","v":571818.73938637273},{"$f":"(J35*J70)+(J63*J71)","v":545005.51626713364},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S70)+(S63*S71)","v":681777.19857687352},{"$f":"(T35*T70)+(T63*T71)","v":667825.54560633795},{"$f":"(U35*U70)+(U63*U71)","v":565652.19546799245},{"$f":"(V35*V70)+(V63*V71)","v":571818.73938637273},{"$f":"(W35*W70)+(W63*W71)","v":545005.51626713364}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F69*(1+$AF$75)","v":1.2388499808006825},{"$f":"G69*(1+$AF$75)","v":1.22791403929535},{"$f":"H69*(1+$AF$75)","v":1.0518304079387368},{"$f":"I69*(1+$AF$75)","v":1.0543307445384471},{"$f":"J69*(1+$AF$75)","v":1.0649738497164056},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S69*(1+$AF$75)","v":1.2388499808006825},{"$f":"T69*(1+$AF$75)","v":1.22791403929535},{"$f":"U69*(1+$AF$75)","v":1.0518304079387368},{"$f":"V69*(1+$AF$75)","v":1.0543307445384471},{"$f":"W69*(1+$AF$75)","v":1.0649738497164056}]
[]
[]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$40,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$41,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$42,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$43,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":5158.0454084020475},{"$f":"(INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$40,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$41,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$42,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$43,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":5189.1437641149805},{"$f":"(INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$40,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$41,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$42,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$43,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":5200.1286244729481},{"$f":"(INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$40,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$41,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$42,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$43,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":5340.5104781999153},{"$f":"(INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$40,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$41,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$42,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$43,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":5558.8603657283611},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5158.0454084020475,5189.1437641149805,5200.1286244729481,5340.5104781999153,5558.8603657283611]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F82)+(F63*F83)","v":941269.26476660953},{"$f":"(G35*G82)+(G63*G83)","v":936760.54286257364},{"$f":"(H35*H82)+(H63*H83)","v":791585.45198450005},{"$f":"(I35*I82)+(I63*I83)","v":812363.32813801209},{"$f":"(J35*J82)+(J63*J83)","v":866535.81199443527},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S82)+(S63*S83)","v":941269.26476660953},{"$f":"(T35*T82)+(T63*T83)","v":936760.54286257364},{"$f":"(U35*U82)+(U63*U83)","v":791585.45198450005},{"$f":"(V35*V82)+(V63*V83)","v":812363.32813801209},{"$f":"(W35*W82)+(W63*W83)","v":866535.81199443527}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F82-S86","v":1369047.5377344554},{"$f":"G82-T86","v":1372214.6715005606},{"$f":"H82-U86","v":1385996.6664452245},{"$f":"I82-V86","v":1409098.1481990735},{"$f":"J82-W86","v":1516552.1019986286},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!O8","v":28214.736544475523},{"$f":"Summary_D_BO!P8","v":26807.843243448664},{"$f":"Summary_D_BO!Q8","v":27965.388499297846},{"$f":"Summary_D_BO!R8","v":27264.225424103221},{"$f":"Summary_D_BO!S8","v":25417.301472017236},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F81*F86","v":922262.33613790432},{"$f":"G81*G86","v":918810.48878906725},{"$f":"H81*H86","v":775929.44861600269},{"$f":"I81*I86","v":796943.50281304156},{"$f":"J81*J86","v":852252.1291144843},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F87:J87)","v":3682622.4426670107},null,null,"  Expected recovery  ($)",null,null,{"$f":"S81*S86","v":19006.928628705282},{"$f":"T81*T86","v":17950.054073506311},{"$f":"U81*U86","v":15656.003368497311},{"$f":"V81*V86","v":15419.825324970567},{"$f":"W81*W86","v":14283.682879950929},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S87:W87)","v":71355.791038741721},null,{"$f":"M87+Z87","v":3753978.2337057525}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F81*(1+$AF$75)","v":0.67365252901597128},{"$f":"G81*(1+$AF$75)","v":0.66958217826392907},{"$f":"H81*(1+$AF$75)","v":0.559835003504078},{"$f":"I81*(1+$AF$75)","v":0.56556990287127362},{"$f":"J81*(1+$AF$75)","v":0.5619669301116138},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S81*(1+$AF$75)","v":0.67365252901597128},{"$f":"T81*(1+$AF$75)","v":0.66958217826392907},{"$f":"U81*(1+$AF$75)","v":0.559835003504078},{"$f":"V81*(1+$AF$75)","v":0.56556990287127362},{"$f":"W81*(1+$AF$75)","v":0.5619669301116138}]
[null,null,null,null,null,{"$f":"F86*F89","v":922262.33613790432},{"$f":"G86*G89","v":918810.48878906725},{"$f":"H86*H89","v":775929.44861600269},{"$f":"I86*I89","v":796943.50281304156},{"$f":"J86*J89","v":852252.1291144843},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F90:J90)","v":3682622.4426670107},null,null,null,null,null,{"$f":"S86*S89","v":19006.928628705282},{"$f":"T86*T89","v":17950.054073506311},{"$f":"U86*U89","v":15656.003368497311},{"$f":"V86*V89","v":15419.825324970567},{"$f":"W86*W89","v":14283.682879950929},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S90:W90)","v":71355.791038741721},null,{"$f":"M90+Z90","v":3753978.2337057525}]

{"sheet":"Cross_System_BO","index":116,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Cross System"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Final Metro"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE36","v":0.49427149401900933},{"$f":"Tariff_Calc_BO!BF36","v":0.54915874199017978},{"$f":"Tariff_Calc_BO!BG36","v":0.59036795172174916},{"$f":"Tariff_Calc_BO!BH36","v":0.61341265182219329},{"$f":"Tariff_Calc_BO!BI36","v":0.63735688957736714},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW37","v":99405258.729570076},{"$f":"Tariff_Calc_BO!AX37","v":97322092.156102404},{"$f":"Tariff_Calc_BO!AY37","v":95309274.068075448},{"$f":"Tariff_Calc_BO!AZ37","v":95206359.108198777},{"$f":"Tariff_Calc_BO!BA37","v":91724326.855707243}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E6=\"\",0,E6*E7)","v":49133185.745610774},{"$f":"IF(F6=\"\",0,F6*F7)","v":53445277.696297541},{"$f":"IF(G6=\"\",0,G6*G7)","v":56267540.911656529},{"$f":"IF(H6=\"\",0,H6*H7)","v":58400785.210896239},{"$f":"IF(I6=\"\",0,I6*I7)","v":58461131.66333133},null,{"$f":"Tariff_Calc_BO!BC38","v":232184483.04999995}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE48","v":0.16608174800226519},{"$f":"Tariff_Calc_BO!BF48","v":0.18452458801305324},{"$f":"Tariff_Calc_BO!BG48","v":0.1983714265801744},{"$f":"Tariff_Calc_BO!BH48","v":0.20611475007987543},{"$f":"Tariff_Calc_BO!BI48","v":0.21416033010842583},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW49","v":596935.13225286873},{"$f":"Tariff_Calc_BO!AX49","v":598522.00261872937},{"$f":"Tariff_Calc_BO!AY49","v":600312.56514542282},{"$f":"Tariff_Calc_BO!AZ49","v":614357.82099057641},{"$f":"Tariff_Calc_BO!BA49","v":551036.96503689198}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E11=\"\",0,E11*E12)","v":99140.030208519791},{"$f":"IF(F11=\"\",0,F11*F12)","v":110442.02594996861},{"$f":"IF(G11=\"\",0,G11*G12)","v":119084.85994190141},{"$f":"IF(H11=\"\",0,H11*H12)","v":126628.2087330895},{"$f":"IF(I11=\"\",0,I11*I12)","v":118010.2583342459},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E13:I13)","v":490891.76413221122}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-V",null,null,{"$f":"E6-E11","v":0.32818974601674411},{"$f":"F6-F11","v":0.36463415397712651},{"$f":"G6-G11","v":0.39199652514157479},{"$f":"H6-H11","v":0.40729790174231784},{"$f":"I6-I11","v":0.4231965594689413}]
[null,null,null,null,null,{"$f":"(F16-E16)/E16","v":0.11104676000000017},{"$f":"(G16-F16)/F16","v":7.5040615000000047E-2},{"$f":"(H16-G16)/G16","v":3.9034469999999995E-2},{"$f":"(I16-H16)/H16","v":3.9034470000000029E-2}]
[]
[null,null,null,null,"Final Metro"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE142","v":0.34828670045515847},{"$f":"Tariff_Calc_BO!BF142","v":0.38696281009179445},{"$f":"Tariff_Calc_BO!BG142","v":0.41600073734321091},{"$f":"Tariff_Calc_BO!BH142","v":0.43223910564501239},{"$f":"Tariff_Calc_BO!BI142","v":0.44911133004713949},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW143","v":42831388.174240835},{"$f":"Tariff_Calc_BO!AX143","v":40348673.069165006},{"$f":"Tariff_Calc_BO!AY143","v":45907171.2528539},{"$f":"Tariff_Calc_BO!AZ143","v":47721220.780907489},{"$f":"Tariff_Calc_BO!BA143","v":45870649.612674519}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E20=\"\",0,E20*E21)","v":14917602.863120435},{"$f":"IF(F20=\"\",0,F20*F21)","v":15613435.914319199},{"$f":"IF(G20=\"\",0,G20*G21)","v":19097417.09052828},{"$f":"IF(H20=\"\",0,H20*H21)","v":20626977.790627632},{"$f":"IF(I20=\"\",0,I20*I21)","v":20601028.457674555},null,{"$f":"Tariff_Calc_BO!BC144","v":77989206.420000002}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE154","v":0.16594046077002003},{"$f":"Tariff_Calc_BO!BF154","v":0.18436761129143789},{"$f":"Tariff_Calc_BO!BG154","v":0.19820267022882834},{"$f":"Tariff_Calc_BO!BH154","v":0.20593940641379543},{"$f":"Tariff_Calc_BO!BI154","v":0.21397814199527254},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW155","v":150689.38634928083},{"$f":"Tariff_Calc_BO!AX155","v":150940.56741611383},{"$f":"Tariff_Calc_BO!AY155","v":213694.55696588822},{"$f":"Tariff_Calc_BO!AZ155","v":208502.76456587366},{"$f":"Tariff_Calc_BO!BA155","v":176325.27262306443}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E25=\"\",0,E25*E26)","v":25005.46620395123},{"$f":"IF(F25=\"\",0,F25*F26)","v":27828.551861483149},{"$f":"IF(G25=\"\",0,G25*G26)","v":42354.831804005516},{"$f":"IF(H25=\"\",0,H25*H26)","v":42938.935570331363},{"$f":"IF(I25=\"\",0,I25*I26)","v":37729.75422269322},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E27:I27)","v":149506.4949658929}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-D",null,null,{"$f":"E20-E25","v":0.18234623968513844},{"$f":"F20-F25","v":0.20259519880035656},{"$f":"G20-G25","v":0.21779806711438257},{"$f":"H20-H25","v":0.22629969923121696},{"$f":"I20-I25","v":0.23513318805186695}]
[null,null,null,null,null,{"$f":"(F30-E30)/E30","v":0.11104676000000044},{"$f":"(G30-F30)/F30","v":7.5040614999999949E-2},{"$f":"(H30-G30)/G30","v":3.9034470000000147E-2},{"$f":"(I30-H30)/H30","v":3.903447000000014E-2}]

{"sheet":"Tariff_Outputs_SC","index":117,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Tariff Outputs"]
[null,null,"Section 14."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"[Insert section cover note 1]"]
[null,null,"[Insert section cover note 2]"]
[null,null,"[Insert section cover note 3]"]

{"sheet":"Revenue_Summary_BO","index":118,"n_rows":67,"n_cols":32,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,"X-factors  -  ",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$17","v":0},null,null,null,"WACC (real)  -  ",{"$f":"General_BA!$H$14","v":5.2287257599999998E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc rate  -  ",{"$f":"+General_BA!$I$14","v":5.2287257599999998E-2}]
["é","ç","è"]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,"NPV 23 -272"]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Revenue",null,"Direct",{"$f":"F21+F22+F30+F39","v":67274729.034735858},null,null,{"$f":"I21+I22+I30+I39","v":79837080.441026852},{"$f":"(I7-F7)/F7","v":0.18673209965371534},null,{"$f":"L21+L22+L30+L39","v":85796054.63244772},{"$f":"(L7-I7)/I7","v":7.4639179670686673E-2},null,{"$f":"O21+O22+O30+O39","v":87086059.68033953},{"$f":"(O7-L7)/L7","v":1.5035715260080688E-2},null,{"$f":"R21+R22+R30+R39","v":87939603.893036753},{"$f":"(R7-O7)/O7","v":9.8011577952919846E-3},null,null,{"$f":"NPV($V$3,F7,I7,L7,O7,R7)","v":348846070.08475673},{"$f":"V7/V$12","v":0.5934784803466443}]
[null,null,"Requirement",null,"Indirect (non-system)",{"$f":"F25+F34+F43","v":24260818.681871168},null,null,{"$f":"I25+I34+I43","v":27364273.385710843},{"$f":"(I8-F8)/F8","v":0.12792044425766733},null,{"$f":"L25+L34+L43","v":31246699.537927195},{"$f":"(L8-I8)/I8","v":0.14187938036913816},null,{"$f":"O25+O34+O43","v":32885832.766634025},{"$f":"(O8-L8)/L8","v":5.2457803638341127E-2},null,{"$f":"R25+R34+R43","v":23639119.043088369},{"$f":"(R8-O8)/O8","v":-0.28117620706650842},null,null,{"$f":"NPV($V$3,F8,I8,L8,O8,R8)","v":119726423.59611051},{"$f":"V8/V$12","v":0.20368598653238237}]
[null,null,null,null,"Rolled-out",{"$f":"F26+F35+F44","v":25453895.708544564},null,null,{"$f":"I26+I35+I44","v":29078117.749281459},{"$f":"(I9-F9)/F9","v":0.14238378605127575},null,{"$f":"L26+L35+L44","v":27639986.712117914},{"$f":"(L9-I9)/I9","v":-4.9457500982816593E-2},null,{"$f":"O26+O35+O44","v":28150368.705897082},{"$f":"(O9-L9)/L9","v":1.846534873894878E-2},null,{"$f":"R26+R35+R44","v":30408854.664178561},{"$f":"(R9-O9)/O9","v":8.0229356207627958E-2},null,null,{"$f":"NPV($V$3,F9,I9,L9,O9,R9)","v":120697384.93479639},{"$f":"V9/V$12","v":0.20533784593162582},null,null,null,null,null,null,"Calculate total revenue for 2023 using 2022 tariffs"]
[null,null,null,null,"Compensatory Items",{"$f":"F53","v":-2366619.262761848},null,null,{"$f":"I53","v":-1957789.5363848046},{"$f":"IF(I10=0,0,(I10-F10)/F10)","v":-0.17274841492667414},null,{"$f":"L53","v":-2141228.5548483138},{"$f":"IF(L10=0,0,(L10-I10)/I10)","v":9.3697006268734145E-2},null,{"$f":"O53","v":1120040.2301906126},{"$f":"IF(O10=0,0,(O10-L10)/L10)","v":-1.5230829878737338},null,{"$f":"R53","v":4477650.2990494156},{"$f":"IF(R10=0,0,(R10-O10)/O10)","v":2.9977584539864184},null,null,{"$f":"NPV($V$3,F10,I10,L10,O10,R10)","v":-1470857.0218232821},{"$f":"V10/V$12","v":-2.5023128106525169E-3}]
[null,null,null,null,"Other",{"$f":"F27","v":0},null,null,{"$f":"I27","v":0},{"$f":"IF(I11=0,0,(I11-F11)/F11)","v":0},null,{"$f":"L27","v":0},{"$f":"IF(L11=0,0,(L11-I11)/I11)","v":0},null,{"$f":"O27","v":0},{"$f":"IF(O11=0,0,(O11-L11)/L11)","v":0},null,{"$f":"R27","v":0},{"$f":"IF(R11=0,0,(R11-O11)/O11)","v":0},null,null,{"$f":"NPV($V$3,F11,I11,L11,O11,R11)","v":0},{"$f":"V11/V$12","v":0},null,"PTRM",null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!AA25","v":21265474.254263628}]
[null,null,null,null,"Total Requirement",{"$f":"SUM(F7:F11)","v":114622824.16238976},null,null,{"$f":"SUM(I7:I11)","v":134321682.03963438},{"$f":"(I12-F12)/F12","v":0.17185807470017167},null,{"$f":"SUM(L7:L11)","v":142541512.32764453},{"$f":"(L12-I12)/I12","v":6.1195111341627778E-2},null,{"$f":"SUM(O7:O11)","v":149242301.38306126},{"$f":"(O12-L12)/L12","v":4.7009386570940573E-2},null,{"$f":"SUM(R7:R11)","v":146465227.89935309},{"$f":"(R12-O12)/O12","v":-1.8607817341145385E-2},null,null,{"$f":"SUM(V7:V11)","v":587799021.59384036},1,null,{"$f":"RAB_Model_BO!O75","v":587994296.11183405},{"$f":"Y12-V12","v":195274.51799368858},null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!AY47","v":86966524.100447491}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CS & Refill",null,{"$f":"RAB_Model_BO!AG39*1000","v":2808729.727891156}]
[null,null,null,null,"Injections",{"$f":"Longford_BO!$G$24+Port_Campbell_BO!$G$19+Culcairn_BO!$G$17","v":19591850.802076638},{"$f":"F14/F12","v":0.17092451651967891},null,{"$f":"Longford_BO!G31+Port_Campbell_BO!G26+Culcairn_BO!G31","v":23878040.600933805},{"$f":"(I14-F14)/F14","v":0.21877411389856299},null,{"$f":"Longford_BO!G38+Port_Campbell_BO!G33+Culcairn_BO!G31","v":24835865.123446271},{"$f":"(L14-I14)/I14","v":4.0113195991257664E-2},null,{"$f":"Longford_BO!G45+Port_Campbell_BO!G40+Culcairn_BO!G38","v":25222783.512519348},{"$f":"(O14-L14)/L14","v":1.5579017970580285E-2},null,{"$f":"Longford_BO!G52+Port_Campbell_BO!G47+Culcairn_BO!G45","v":25821524.981656324},{"$f":"(R14-O14)/O14","v":2.3738120292702426E-2},null,null,{"$f":"NPV($V$3,F14,I14,L14,O14,R14)","v":102080875.72554581},{"$f":"V14/V$12","v":0.17366629064599234},null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AF11:AF13)","v":111040728.08260228}]
[null,null,null,null,"Withdrawals",{"$f":"F12-F14","v":95030973.360313118},{"$f":"F15/F12","v":0.82907548348032112},null,{"$f":"I12-I14","v":110443641.43870057},{"$f":"(I15-F15)/F15","v":0.16218573306567963},null,{"$f":"L12-L14","v":117705647.20419826},{"$f":"(L15-I15)/I15","v":6.5753045362310955E-2},null,{"$f":"O12-O14","v":124019517.87054192},{"$f":"(O15-L15)/L15","v":5.3641187286368873E-2},null,{"$f":"R12-R14","v":120643702.91769676},{"$f":"(R15-O15)/O15","v":-2.7220029643793723E-2},null,null,{"$f":"NPV($V$3,F15,I15,L15,O15,R15)","v":485718145.86829466},{"$f":"V15/V$12","v":0.82633370935400785}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2023 revenue with 2023 tariffs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!G51","v":20517684.423938818}]
[null,null,null,null,null,{"$f":"F5","v":2023},null,null,{"$f":"I5","v":2024},null,null,{"$f":"L5","v":2025},null,null,{"$f":"O5","v":2026},null,null,{"$f":"R5","v":2027},null,null,null,"NPV 23 -27",null,null,null,null,null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!S9","v":98004099.989546061}]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Asset Return",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!M10-'2023Non-Direct Costs_BO'!M15","v":40491375.038136542},null,null,{"$f":"'2024Non-Direct Costs_BO'!M10-'2024Non-Direct Costs_BO'!M15","v":44951746.704584964},{"$f":"(I21-F21)/F21","v":0.11015609280365138},null,{"$f":"'2025Non-Direct Costs_BO'!M10-'2025Non-Direct Costs_BO'!M15","v":48806262.634297699},{"$f":"(L21-I21)/I21","v":8.5747856585950744E-2},null,{"$f":"'2026Non-Direct Costs_BO'!M10-'2026Non-Direct Costs_BO'!M15","v":48846613.846018612},{"$f":"(O21-L21)/L21","v":8.2676299193943162E-4},null,{"$f":"'2027Non-Direct Costs_BO'!M10-'2027Non-Direct Costs_BO'!M15","v":48833815.70543392},{"$f":"(R21-O21)/O21","v":-2.6200670992336371E-4},null,null,{"$f":"NPV($V$3,F21,I21,L21,O21,R21)","v":198647766.93383914},{"$f":"V21/V$28","v":0.63902015201004714},null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AF18:AF20)","v":118521784.41348487}]
[null,null,null,null,"Capital Raising",{"$f":"'2023Non-Direct Costs_BO'!$M$27","v":655761.85321316624},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$27","v":726819.31257176131},null,null,{"$f":"'2025Non-Direct Costs_BO'!$M$27","v":740035.39255748177},null,null,{"$f":"'2026Non-Direct Costs_BO'!$M$27","v":740723.97162394633},null,null,{"$f":"'2027Non-Direct Costs_BO'!$M$27","v":739384.66237408202}]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F23,I23,L23,O23,R23)","v":0},{"$f":"V23/V$28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall revenue increase",null,{"$f":"AF21/AF14","v":1.0673721837028798}]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$156","v":5164146.9140605666},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$156","v":5468796.6202593716},{"$f":"(I25-F25)/F25","v":5.8993229911667847E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$J$156","v":6078401.8203804903},{"$f":"(L25-I25)/I25","v":0.11146971490269218},null,{"$f":"'2026Non-Direct Costs_BO'!$J$156","v":6509569.2785086976},{"$f":"(O25-L25)/L25","v":7.0934346045128285E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$156","v":6808084.9719977342},{"$f":"(R25-O25)/O25","v":4.585797934044334E-2},null,null,{"$f":"NPV($V$3,F25,I25,L25,O25,R25)","v":25648570.137926273},{"$f":"V25/V$28","v":8.2507613558207155E-2}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$15","v":18837952.390424941},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$15","v":21506230.091324352},{"$f":"(I26-F26)/F26","v":0.14164372250222151},null,{"$f":"'2025Non-Direct Costs_BO'!$M$15","v":18802949.156046581},{"$f":"(L26-I26)/I26","v":-0.12569757339145549},null,{"$f":"'2026Non-Direct Costs_BO'!$M$15","v":18853379.470293406},{"$f":"(O26-L26)/L26","v":2.682042791707953E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$15","v":18886048.249201704},{"$f":"(R26-O26)/O26","v":1.7327810623963965E-3},null,null,{"$f":"NPV($V$3,F26,I26,L26,O26,R26)","v":83474888.993023783},{"$f":"V26/V$28","v":0.26852623151364086}]
[]
[null,null,null,null,"Total Asset Return",{"$f":"F21+F22+F25+F26+F27","v":65149236.195835218},null,null,{"$f":"I21+I22+I25+I26+I27","v":72653592.728740454},{"$f":"(I28-F28)/F28","v":0.11518717595318433},null,{"$f":"L21+L22+L25+L26+L27","v":74427649.003282249},{"$f":"(L28-I28)/I28","v":2.4418011662071745E-2},null,{"$f":"O21+O22+O25+O26+O27","v":74950286.566444665},{"$f":"(O28-L28)/L28","v":7.0220888360905771E-3},null,{"$f":"R21+R22+R25+R26+R27","v":75267333.589007437},{"$f":"(R28-O28)/O28","v":4.2300975364744555E-3},null,null,{"$f":"NPV($V$3,F28,I28,L28,O28,R28)","v":310863071.07685059},1]
[]
[null,null,"Asset Depreciation",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!$M$11-'2023Non-Direct Costs_BO'!$M$16","v":3246483.3368043643},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$11-'2024Non-Direct Costs_BO'!$M$16","v":9726998.3411019016},{"$f":"(I30-F30)/F30","v":1.9961645670039239},null,{"$f":"'2025Non-Direct Costs_BO'!$M$11-'2025Non-Direct Costs_BO'!$M$16","v":10486613.022595737},{"$f":"(L30-I30)/I30","v":7.809343179221559E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$11-'2026Non-Direct Costs_BO'!$M$16","v":11892302.217168406},{"$f":"(O30-L30)/L30","v":0.13404606344715866},null,{"$f":"'2027Non-Direct Costs_BO'!$M$11-'2027Non-Direct Costs_BO'!$M$16","v":11864742.285505671},{"$f":"(R30-O30)/O30","v":-2.3174597449220143E-3},null,null,{"$f":"NPV($V$3,F30,I30,L30,O30,R30)","v":39764098.952135526},{"$f":"V30/V$37","v":0.34032994462810262}]
[]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F32,I32,L32,O32,R32)","v":0},{"$f":"V32/V$37","v":0}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$164","v":12110676.381021632},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$164","v":14882789.416778572},{"$f":"(I34-F34)/F34","v":0.22889828350966887},null,{"$f":"'2025Non-Direct Costs_BO'!$J$164","v":18154249.023280289},{"$f":"(L34-I34)/I34","v":0.21981494966350434},null,{"$f":"'2026Non-Direct Costs_BO'!$J$164","v":19090611.666116655},{"$f":"(O34-L34)/L34","v":5.1578153502004488E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$164","v":9493292.7529400587},{"$f":"(R34-O34)/O34","v":-0.5027245371194986},null,null,{"$f":"NPV($V$3,F34,I34,L34,O34,R34)","v":63457238.812616333},{"$f":"V34/V$37","v":0.54311298735439273}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$16","v":722112.86033767834},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$16","v":2320986.5272129378},{"$f":"(I35-F35)/F35","v":2.2141603545567454},null,{"$f":"'2025Non-Direct Costs_BO'!$M$16","v":3451385.7438767082},{"$f":"(L35-I35)/I35","v":0.48703394156327323},null,{"$f":"'2026Non-Direct Costs_BO'!$M$16","v":3954246.1460862863},{"$f":"(O35-L35)/L35","v":0.1456981165034161},null,{"$f":"'2027Non-Direct Costs_BO'!$M$16","v":5998603.1251911996},{"$f":"(R35-O35)/O35","v":0.51700296430163173},null,null,{"$f":"NPV($V$3,F35,I35,L35,O35,R35)","v":13618510.094031066},{"$f":"V35/V$37","v":0.11655706801750473}]
[]
[null,null,null,null,"Total Asset Deprec.",{"$f":"F30+F34+F35","v":16079272.578163674},null,null,{"$f":"I30+I34+I35","v":26930774.285093408},{"$f":"(I37-F37)/F37","v":0.67487516329977071},null,{"$f":"L30+L34+L35","v":32092247.789752733},{"$f":"(L37-I37)/I37","v":0.19165707788491915},null,{"$f":"O30+O34+O35","v":34937160.029371344},{"$f":"(O37-L37)/L37","v":8.8647958169106811E-2},null,{"$f":"R30+R34+R35","v":27356638.16363693},{"$f":"(R37-O37)/O37","v":-0.2169759035754921},null,null,{"$f":"NPV($V$3,F37,I37,L37,O37,R37)","v":116839847.85878292},1]
[]
[null,null,"O&M",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!$M$12-'2023Non-Direct Costs_BO'!$M$17","v":22881108.806581773},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$12-'2024Non-Direct Costs_BO'!$M$17","v":24431516.082768228},{"$f":"(I39-F39)/F39","v":6.7759272039320001E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$M$12-'2025Non-Direct Costs_BO'!$M$17","v":25763143.582996808},{"$f":"(L39-I39)/I39","v":5.450449721242593E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$12-'2026Non-Direct Costs_BO'!$M$17","v":25606419.645528566},{"$f":"(O39-L39)/L39","v":-6.0832614220136067E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$12-'2027Non-Direct Costs_BO'!$M$17","v":26501661.239723094},{"$f":"(R39-O39)/O39","v":3.4961607541679735E-2},null,null,{"$f":"NPV($V$3,F39,I39,L39,O39,R39)","v":107342359.18672074},{"$f":"V39/V$46","v":0.66438311025535957}]
[]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F41,I41,L41,O41,R41)","v":0},{"$f":"V41/V$46","v":0}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$168","v":6985995.3867889736},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$168","v":7012687.3486729013},{"$f":"(I43-F43)/F43","v":3.8207814929858302E-3},null,{"$f":"'2025Non-Direct Costs_BO'!$J$168","v":7014048.694266418},{"$f":"(L43-I43)/I43","v":1.9412609258479766E-4},null,{"$f":"'2026Non-Direct Costs_BO'!$J$168","v":7285651.8220086712},{"$f":"(O43-L43)/L43","v":3.8722731988483798E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$168","v":7337741.3181505771},{"$f":"(R43-O43)/O43","v":7.1495999828804198E-3},null,null,{"$f":"NPV($V$3,F43,I43,L43,O43,R43)","v":30620614.645567909},{"$f":"V43/V$46","v":0.18952275085332709}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$17","v":5893830.4577819444},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$17","v":5250901.1307441695},{"$f":"(I44-F44)/F44","v":-0.10908514108831896},null,{"$f":"'2025Non-Direct Costs_BO'!$M$17","v":5385651.8121946277},{"$f":"(L44-I44)/I44","v":2.5662391672448243E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$17","v":5342743.0895173885},{"$f":"(O44-L44)/L44","v":-7.9672292553487813E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$17","v":5524203.289785658},{"$f":"(R44-O44)/O44","v":3.3963864110235713E-2},null,null,{"$f":"NPV($V$3,F44,I44,L44,O44,R44)","v":23603985.847741555},{"$f":"V44/V$46","v":0.14609413889131334}]
[]
[null,null,null,null,"Total O&M",{"$f":"F39+F43+F44","v":35760934.651152685},null,null,{"$f":"I39+I43+I44","v":36695104.562185295},{"$f":"(I46-F46)/F46","v":2.6122636898208096E-2},null,{"$f":"L39+L43+L44","v":38162844.089457855},{"$f":"(L46-I46)/I46","v":3.9998238042495762E-2},null,{"$f":"O39+O43+O44","v":38234814.557054624},{"$f":"(O46-L46)/L46","v":1.8858779871872948E-3},null,{"$f":"R39+R43+R44","v":39363605.847659335},{"$f":"(R46-O46)/O46","v":2.9522604037226584E-2},null,null,{"$f":"NPV($V$3,F46,I46,L46,O46,R46)","v":161566959.6800302},1]
[]
[null,null,"Compensatory",null,"First Carry-Over Amount",{"$f":"'2023Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"NPV($V$3,F48,I48,L48,O48,R48)","v":0},{"$f":"V48/V$53","v":0}]
[null,null," Items",null,"Benefit Sharing/Reset Costs",{"$f":"'2023Non-Direct Costs_BO'!$J$176","v":-2366619.262761848},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$176","v":-1957789.5363848046},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$176","v":-2141228.5548483138},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$176","v":1120040.2301906126},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$176","v":4477650.2990494156},null,null,null,{"$f":"NPV($V$3,F49,I49,L49,O49,R49)","v":-1470857.0218232821},{"$f":"V49/V$53","v":1}]
[null,null,null,null,"Asymetric risk",{"$f":"'2023Non-Direct Costs_BO'!$J$178","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(I50-F50)/F50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2025Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(L50-I50)/I50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2026Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(O50-L50)/L50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2027Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(R50-O50)/O50","v":{"$error":"#DIV/0!"}},null,null,{"$f":"NPV($V$3,F50,I50,L50,O50,R50)","v":0},{"$f":"V50/V$53","v":0}]
[null,null,null,null,"Debt Raising Costs (Amended)",{"$f":"'2023Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"NPV($V$3,F51,I51,L51,O51,R51)","v":0},{"$f":"V51/V$53","v":0}]
[]
[null,null,null,null,"Total Adjustments",{"$f":"SUM(F48:F51)","v":-2366619.262761848},null,null,{"$f":"SUM(I48:I51)","v":-1957789.5363848046},{"$f":"(I53-F53)/F53","v":-0.17274841492667414},null,{"$f":"SUM(L48:L51)","v":-2141228.5548483138},{"$f":"(L53-I53)/I53","v":9.3697006268734145E-2},null,{"$f":"SUM(O48:O51)","v":1120040.2301906126},{"$f":"(O53-L53)/L53","v":-1.5230829878737338},null,{"$f":"SUM(R48:R51)","v":4477650.2990494156},{"$f":"(R53-O53)/O53","v":2.9977584539864184},null,null,{"$f":"NPV($V$3,F53,I53,L53,O53,R53)","v":-1470857.0218232821},1]
[null,null,null,null,null,{"$f":"F53+F46+F37+F28","v":114622824.16238973},null,null,{"$f":"I53+I46+I37+I28","v":134321682.03963435},null,null,{"$f":"L53+L46+L37+L28","v":142541512.32764453},null,null,{"$f":"O53+O46+O37+O28","v":149242301.38306123},null,null,{"$f":"R53+R46+R37+R28","v":146465227.89935312},null,null,null,{"$f":"V53+V46+V37+V28","v":587799021.59384036}]
[]
[]
[null,null,null,null,null,{"$f":"F19","v":2023},null,null,{"$f":"I19","v":2024},null,null,{"$f":"L19","v":2025},null,null,{"$f":"O19","v":2026},null,null,{"$f":"R19","v":2027},null,null,null,{"$f":"V19","v":"NPV 23 -27"}]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Revenue from…",null,"Injections ",{"$f":"Injection_Tariffs_BO!AH51","v":21795454.763377566},{"$f":"F59/F62","v":0.17960130268928412},null,{"$f":"Injection_Tariffs_BO!AL51","v":23936346.468548082},{"$f":"(I59-F59)/F59","v":9.8226521465742039E-2},null,{"$f":"Injection_Tariffs_BO!AP51","v":26107749.967767268},{"$f":"(L59-I59)/I59","v":9.0715744864086539E-2},null,{"$f":"Injection_Tariffs_BO!AT51","v":27198129.777704369},{"$f":"(O59-L59)/L59","v":4.1764602896966922E-2},null,{"$f":"Injection_Tariffs_BO!AX51","v":27320165.309209701},{"$f":"(R59-O59)/O59","v":4.4869089346492438E-3},null,null,{"$f":"NPV($V$3,F59,I59,L59,O59,R59)","v":108091749.57707623},{"$f":"V59/V$62","v":0.18383128956087505}]
[null,null,"Smoothed",null,"Withdrawals ",{"$f":"Tariff_Calc_BO!BE10","v":99559203.788762152},{"$f":"F60/F62","v":0.82039869731071591},null,{"$f":"Tariff_Calc_BO!BF10","v":107288953.79089898},{"$f":"(I60-F60)/F60","v":7.7639733022948604E-2},null,{"$f":"Tariff_Calc_BO!BG10","v":115696891.21222794},{"$f":"(L60-I60)/I60","v":7.836722350481326E-2},null,{"$f":"Tariff_Calc_BO!BH10","v":118958022.42304175},{"$f":"(O60-L60)/L60","v":2.8186852530304965E-2},null,{"$f":"Tariff_Calc_BO!BI10","v":118814278.94832546},{"$f":"(R60-O60)/O60","v":-1.2083546093688948E-3},null,null,{"$f":"NPV($V$3,F60,I60,L60,O60,R60)","v":479902545.81887734},{"$f":"V60/V$62","v":0.81616871043912498}]
[]
[null,null,null,null,"Total Smoothed",{"$f":"F59+F60+F61","v":121354658.55213971},null,null,{"$f":"I59+I60+I61","v":131225300.25944707},{"$f":"(I62-F62)/F62","v":8.133714704546309E-2},null,{"$f":"L59+L60+L61","v":141804641.17999521},{"$f":"(L62-I62)/I62","v":8.0619673947261716E-2},null,{"$f":"O59+O60+O61","v":146156152.20074612},{"$f":"(O62-L62)/L62","v":3.0686661484002193E-2},null,{"$f":"R59+R60+R61","v":146134444.25753516},{"$f":"(R62-O62)/O62","v":-1.4852568902568998E-4},null,null,{"$f":"NPV($V$3,F62,I62,L62,O62,R62)","v":587994295.39595354},1,{"$f":"V62-V12","v":195273.80211317539},{"$f":"V62-Y12","v":-0.71588051319122314},null,{"$f":"X62/V62","v":3.3210152486543872E-4},{"$f":"1-AA62","v":0.9996678984751346}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"I62/F62-1","v":8.1337147045463132E-2},null,null,{"$f":"L62/I62-1","v":8.0619673947261772E-2},null,null,{"$f":"O62/L62-1","v":3.0686661484002231E-2},null,null,{"$f":"R62/O62-1","v":-1.4852568902568031E-4}]
[null,null,"Transferred to Injection revenue",null,null,{"$f":"F59-F14","v":2203603.9613009281},null,null,{"$f":"I59-I14","v":58305.867614276707},null,null,{"$f":"L59-L14","v":1271884.8443209976},null,null,{"$f":"O59-O14","v":1975346.2651850209},null,null,{"$f":"R59-R14","v":1498640.3275533766},null,null,null,{"$f":"V59-V14","v":6010873.8515304178}]
[null,null,"Transferred from Withdrawal revenue",null,null,{"$f":"F60-F15","v":4528230.4284490347},null,null,{"$f":"I60-I15","v":-3154687.6478015929},null,null,{"$f":"L60-L15","v":-2008755.9919703156},null,null,{"$f":"O60-O15","v":-5061495.4475001693},null,null,{"$f":"R60-R15","v":-1829423.9693713039},null,null,null,{"$f":"V60-V15","v":-5815600.0494173169}]

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[null,"Revenue Summary - Rolled out"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,{"$f":"Working_Capital_BA!N4","v":2027}]
[null,null,"Stand Alone"]
[]
[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$Y$49","v":721133.31781587319},null,null,{"$f":"'2024Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$Y$44","v":0}]
[null,null,"Capital raising",null,{"$f":"'2023Allocation-Direct_BO'!$U$49","v":7970.6233224050211},null,null,{"$f":"'2024Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$U$44","v":0}]
[]
[null,null,null,null,{"$f":"SUM(E8:E10)","v":729103.94113827823},{"$f":"E11/E21","v":0.72936229701250066},null,{"$f":"SUM(H8:H10)","v":0},{"$f":"H11/H21","v":0},null,{"$f":"SUM(K8:K10)","v":0},{"$f":"K11/K21","v":0},null,{"$f":"SUM(N8:N10)","v":0},{"$f":"N11/N21","v":0},null,{"$f":"SUM(Q8:Q10)","v":0},{"$f":"Q11/Q21","v":0}]
[]
[null,null,"Rolled-Out"]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$48","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$10","v":765790.50530726276},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$10","v":786155.24090964743},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$10","v":790801.20914678951},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$10","v":794997.13145747595}]
[null,null,"Capital raising",null,{"$f":"'2023Non-Direct Costs_BO'!$I$11","v":10526.148727457465},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$11","v":11333.853938501421},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$11","v":8605.0803864094269},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$11","v":8652.3703136480435},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$11","v":8680.0039354008859}]
[null,null,"Compressors (Springhurst) & Regulators (Ballan, Barnawartha, Wandong & Wollert)",null,{"$f":"'2023Non-Direct Costs_BO'!$I$12","v":260015.68854194903},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$12","v":270539.9677892187},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$12","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$12","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$12","v":0}]
[]
[null,null,null,null,{"$f":"SUM(E15:E17)","v":270541.83726940647},{"$f":"E19/E21","v":0.27063770298749923},null,{"$f":"SUM(H15:H17)","v":1047664.3270349829},{"$f":"H19/H21","v":1},null,{"$f":"SUM(K15:K17)","v":794760.32129605685},{"$f":"K19/K21","v":1},null,{"$f":"SUM(N15:N17)","v":799453.57946043753},{"$f":"N19/N21","v":1},null,{"$f":"SUM(Q15:Q17)","v":803677.13539287681},{"$f":"Q19/Q21","v":1}]
[]
[null,null,"Total Asset Return",null,{"$f":"E11+E19","v":999645.77840768476},null,null,{"$f":"H11+H19","v":1047664.3270349829},null,null,{"$f":"K11+K19","v":794760.32129605685},null,null,{"$f":"N11+N19","v":799453.57946043753},null,null,{"$f":"Q11+Q19","v":803677.13539287681}]
[]
[]
[]
[null,null,"Stand Alone"]
[]
[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$AE$44","v":0},{"$f":"E27/E36","v":0},null,{"$f":"'2024Allocation-Direct_BO'!$AE$44","v":0},{"$f":"H27/H36","v":0},null,{"$f":"'2025Allocation-Direct_BO'!$AE$44","v":0},{"$f":"K27/K36","v":0},null,{"$f":"'2026Allocation-Direct_BO'!$AE$44","v":0},{"$f":"N27/N36","v":0},null,{"$f":"'2027Allocation-Direct_BO'!$AE$44","v":0},{"$f":"Q27/Q36","v":0}]
[]
[null,null,"Rolled-Out"]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$16","v":2130.1050860972769},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$16","v":82712.032768968187},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$16","v":101695.80735409199},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$16","v":120451.40691709224},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$16","v":140338.86504813613}]
[]
[]
[]
[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$AM$44","v":0},{"$f":"E42/E52","v":0},null,{"$f":"'2024Allocation-Direct_BO'!$AM$44","v":0},{"$f":"H42/H52","v":0},null,{"$f":"'2025Allocation-Direct_BO'!$AM$44","v":0},{"$f":"K42/K52","v":0},null,{"$f":"'2026Allocation-Direct_BO'!$AM$44","v":0},{"$f":"N42/N52","v":0},null,{"$f":"'2027Allocation-Direct_BO'!$AM$44","v":0},{"$f":"Q42/Q52","v":0}]
[]
[null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,{"$f":"'2023Non-Direct Costs_BO'!$I$23","v":681538.13620774203},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$23","v":169440.3961344671},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$23","v":687978.70682217169},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$23","v":658857.06296767748},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$23","v":658210.44244062284}]
[]
[null,null,"Total O&M",null,{"$f":"E42+E50","v":1068854.6905193196},null,null,{"$f":"H42+H50","v":542482.27077894774},null,null,{"$f":"K42+K50","v":1093755.8205609794},null,null,{"$f":"N42+N50","v":1071051.5953700291},null,null,{"$f":"Q42+Q50","v":1093803.4053992352}]
[null,null,"Total Stand Alone",null,{"$f":"E11+E27+E42","v":729103.94113827823},{"$f":"E56/E54","v":0.33422086501723625},null,{"$f":"H11+H27+H42","v":0},{"$f":"H56/H54","v":0},null,{"$f":"K11+K27+K42","v":0},{"$f":"K56/K54","v":0},null,{"$f":"N11+N27+N42","v":0},{"$f":"N56/N54","v":0},null,{"$f":"Q11+Q27+Q42","v":0},{"$f":"Q56/Q54","v":0}]
[]
[null,null,null,null,{"$f":"E5","v":2023},null,null,{"$f":"H5","v":2024},null,null,{"$f":"K5","v":2025},null,null,{"$f":"N5","v":2026},null,null,{"$f":"Q5","v":2027}]
[]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$Z$45","v":0}]
[null,null,null,null,{"$f":"SUM(E67:E71)","v":0},{"$f":"E72/E83","v":0},null,{"$f":"SUM(H67:H71)","v":0},{"$f":"H72/H83","v":0},null,{"$f":"SUM(K67:K71)","v":0},{"$f":"K72/K83","v":0},null,{"$f":"SUM(N67:N71)","v":0},{"$f":"N72/N83","v":0},null,{"$f":"SUM(Q67:Q71)","v":0},{"$f":"Q72/Q83","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$31","v":1151878.9125508578},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$31","v":1274107.8412732843},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$31","v":1307990.3053892956},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$31","v":1315720.1799701697},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$31","v":1322701.2766021709}]
[]
[null,null,"Total Asset Return",null,{"$f":"E72+E81","v":3204457.4523892831},null,null,{"$f":"H72+H81","v":4226017.0516276136},null,null,{"$f":"K72+K81","v":4284175.0364339948},null,null,{"$f":"N72+N81","v":4257814.3162214011},null,null,{"$f":"Q72+Q81","v":4223334.2185660535}]
[]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$AH$45","v":0}]
[null,null,null,null,{"$f":"SUM(E89:E92)","v":0},{"$f":"E93/E103","v":0},null,{"$f":"SUM(H89:H92)","v":0},{"$f":"H93/H103","v":0},null,{"$f":"SUM(K89:K92)","v":0},{"$f":"K93/K103","v":0},null,{"$f":"SUM(N89:N92)","v":0},{"$f":"N93/N103","v":0},null,{"$f":"SUM(Q89:Q92)","v":0},{"$f":"Q93/Q103","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$38","v":3544.0287834904625},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$38","v":137614.72463844577},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$38","v":169199.57178429261},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$38","v":200404.78561938999},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$38","v":233493.16445426506}]
[]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E103:Q103)","v":5529466.3014965756}]
[null,null,"Stand Alone"]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$AP$45","v":0}]
[null,null,null,null,{"$f":"SUM(E109:E113)","v":0},{"$f":"E114/E125","v":0},null,{"$f":"SUM(H109:H113)","v":0},{"$f":"H114/H125","v":0},null,{"$f":"SUM(K109:K113)","v":0},{"$f":"K114/K125","v":0},null,{"$f":"SUM(N109:N113)","v":0},{"$f":"N114/N125","v":0},null,{"$f":"SUM(Q109:Q113)","v":0},{"$f":"Q114/Q125","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$44","v":443288.67578719417},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$44","v":426951.12507712742},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$44","v":464417.01861605397},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$44","v":471761.83512251772},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$44","v":498541.63366538985}]
[null,null,"Regulators:  Lara",null,{"$f":"'2023Non-Direct Costs_BO'!$I$47","v":612465.23665822542},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$47","v":614426.4817558279},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$47","v":618253.06480167992},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$47","v":592082.85722611623},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$47","v":591501.77074967301}]
[]
[null,null,"Total O&M",null,{"$f":"E114+E123","v":1055753.9124454195},null,null,{"$f":"H114+H123","v":1041377.6068329553},null,null,{"$f":"K114+K123","v":1082670.0834177339},null,null,{"$f":"N114+N123","v":1063844.6923486339},null,null,{"$f":"Q114+Q123","v":1090043.4044150629}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E125:Q125)","v":4585397.1077454332}]
[null,null,null,null,{"$f":"E125+E103+E83","v":4777686.8943373431},null,null,{"$f":"H125+H103+H83","v":6536010.0082380939},null,null,{"$f":"K125+K103+K83","v":6806827.0223806445},null,null,{"$f":"N125+N103+N83","v":6913625.950150203},null,null,{"$f":"Q125+Q103+Q83","v":7065330.5684233196}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E127:Q127)","v":27399165.572055642}]
[null,null,"Total Stand-Alone",null,{"$f":"E72+E93+E114","v":0},{"$f":"E129/E127","v":0},null,{"$f":"H72+H93+H114","v":0},{"$f":"H129/H127","v":0},null,{"$f":"K72+K93+K114","v":0},{"$f":"K129/K127","v":0},null,{"$f":"N72+N93+N114","v":0},{"$f":"N129/N127","v":0},null,{"$f":"Q72+Q93+Q114","v":0},{"$f":"Q129/Q127","v":0}]
[null,null,"Total Rolled-Out",null,{"$f":"E81+E101+E123","v":4777686.8943373431},{"$f":"E130/E127","v":1},null,{"$f":"H81+H101+H123","v":6536010.0082380939},{"$f":"H130/H127","v":1},null,{"$f":"K81+K101+K123","v":6806827.0223806445},{"$f":"K130/K127","v":1},null,{"$f":"N81+N101+N123","v":6913625.950150203},{"$f":"N130/N127","v":1},null,{"$f":"Q81+Q101+Q123","v":7065330.5684233187},{"$f":"Q130/Q127","v":0.99999999999999989}]

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[null,"Injection Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,"X-Factors",null,null,null,{"$f":"Tariff_Calc_BO!AX1","v":-0.08},null,null,null,{"$f":"Tariff_Calc_BO!AY1","v":-4.4999999999999998E-2},null,null,null,{"$f":"Tariff_Calc_BO!AZ1","v":-0.01},null,null,null,{"$f":"Tariff_Calc_BO!BA1","v":-0.01},null,null,null,null,null,null,null,null,null,null,"X-Factors",null,null,null,{"$f":"K2","v":-0.08},null,null,null,{"$f":"O2","v":-4.4999999999999998E-2},null,null,null,{"$f":"S2","v":-0.01},null,null,null,{"$f":"W2","v":-0.01}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,null,null,{"$f":"General_BA!$J$16","v":2.8747000000000002E-2}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,"Adj Factor"]
[null,"Injection point…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue","Tariffs","Tariff Variance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"c 2023 volumes",null,"2022/2023"]
[null,"Longford :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"Injection_BO!$E$40","v":1.7822997682722581},null,{"$f":"IF(G8=0,0,(K8-G8)/G8)","v":0.11104676000000026},null,{"$f":"G8*(1+((1+K$3)*(1-K$2)-1))","v":1.9802183828876436},null,{"$f":"IF(K8=0,0,(O8-K8)/K8)","v":7.5040614999999936E-2},null,{"$f":"K8*(1+((1+O$3)*(1-O$2)-1))","v":2.1288151881738377},null,{"$f":"IF(O8=0,0,(S8-O8)/O8)","v":3.9034470000000016E-2},null,{"$f":"O8*(1+((1+S$3)*(1-S$2)-1))","v":2.2119123607721538},null,{"$f":"IF(S8=0,0,(W8-S8)/S8)","v":3.9034470000000016E-2},null,{"$f":"S8*(1+((1+W$3)*(1-W$2)-1))","v":2.2982531874613437},null,{"$f":"Z8*G30","v":12734320.513296066},1.9379999999999999,{"$f":"G8/Z8","v":0.91965932315389998},null,null,{"$f":"G8/Z8-1","v":-8.0340676846100023E-2},null,{"$f":"Injection_BO!E98*(1+Injection_BO!G98)","v":1.1091063552738256},null,{"$f":"G8*AF8","v":1.9767599999938281},null,{"$f":"IF(AH8=0,0,(AL8-AH8)/AH8)","v":0.11104676000000029},null,{"$f":"AH8*(1+((1+AL$3)*(1-AL$2)-1))","v":2.1962727932907433},null,{"$f":"IF(AL8=0,0,(AP8-AL8)/AL8)","v":7.5040614999999991E-2},null,{"$f":"AL8*(1+((1+AP$3)*(1-AP$2)-1))","v":2.3610824544070486},null,{"$f":"IF(AP8=0,0,(AT8-AP8)/AP8)","v":3.9034470000000029E-2},null,{"$f":"AP8*(1+((1+AT$3)*(1-AT$2)-1))","v":2.4532460566411269},null,{"$f":"IF(AT8=0,0,(AX8-AT8)/AT8)","v":3.9034469999999967E-2},null,{"$f":"AT8*(1+((1+AX$3)*(1-AX$2)-1))","v":2.5490072162417032}]
[null,null,"Matched - Latrobe / Maryvale",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E57","v":0.37411013464626908},null,{"$f":"IF(G9=0,0,(K9-G9)/G9)","v":0.11104676000000027},null,{"$f":"G9*(1+((1+K$3)*(1-K$2)-1))","v":0.41565385298190111},null,{"$f":"IF(K9=0,0,(O9-K9)/K9)","v":7.5040615000000005E-2},null,{"$f":"K9*(1+((1+O$3)*(1-O$2)-1))","v":0.44684477373678255},null,{"$f":"IF(O9=0,0,(S9-O9)/O9)","v":3.9034470000000002E-2},null,{"$f":"O9*(1+((1+S$3)*(1-S$2)-1))","v":0.46428712265186778},null,{"$f":"IF(S9=0,0,(W9-S9)/S9)","v":3.9034470000000022E-2},null,{"$f":"S9*(1+((1+W$3)*(1-W$2)-1))","v":0.48241032441240844},null,{"$f":"Z9*G31","v":39162.232301864773},0.38240000000000002,{"$f":"G9/Z9","v":0.97832148181555711},null,null,{"$f":"G9/Z9-1","v":-2.1678518184442885E-2},null,1,null,{"$f":"G9*AF9","v":0.37411013464626908},null,{"$f":"IF(AH9=0,0,(AL9-AH9)/AH9)","v":0.11104676000000027},null,{"$f":"AH9*(1+((1+AL$3)*(1-AL$2)-1))","v":0.41565385298190111},null,{"$f":"IF(AL9=0,0,(AP9-AL9)/AL9)","v":7.5040615000000005E-2},null,{"$f":"AL9*(1+((1+AP$3)*(1-AP$2)-1))","v":0.44684477373678255},null,{"$f":"IF(AP9=0,0,(AT9-AP9)/AP9)","v":3.9034470000000002E-2},null,{"$f":"AP9*(1+((1+AT$3)*(1-AT$2)-1))","v":0.46428712265186778},null,{"$f":"IF(AT9=0,0,(AX9-AT9)/AT9)","v":3.9034470000000022E-2},null,{"$f":"AT9*(1+((1+AX$3)*(1-AX$2)-1))","v":0.48241032441240844}]
[null,null,"Matched - W. Gippsland",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E74","v":1.0693798609633547},null,{"$f":"IF(G10=0,0,(K10-G10)/G10)","v":0.11104676000000027},null,1.188131029732586,null,{"$f":"IF(K10=0,0,(O10-K10)/K10)","v":7.5040614999999949E-2},null,1.2772891129043025,null,{"$f":"IF(O10=0,0,(S10-O10)/O10)","v":3.9034470000000057E-2},null,1.3271474164632922,null,{"$f":"IF(S10=0,0,(W10-S10)/S10)","v":3.9034470000000092E-2},null,1.3789519124768062,null,0,0.54790000000000005,1.9517792680477362,null,null,0.95177926804773616,null,1,null,1.0693798609633547,null,{"$f":"IF(AH10=0,0,(AL10-AH10)/AH10)","v":0.11104676000000027},null,1.188131029732586,null,{"$f":"IF(AL10=0,0,(AP10-AL10)/AL10)","v":7.5040614999999949E-2},null,1.2772891129043025,null,{"$f":"IF(AP10=0,0,(AT10-AP10)/AP10)","v":3.9034470000000057E-2},null,1.3271474164632922,null,{"$f":"IF(AT10=0,0,(AX10-AT10)/AT10)","v":3.9034470000000092E-2},null,1.3789519124768062]
[null,null,"Matched - Tyers / Lurgi",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E91","v":0.54346906729231381},null,{"$f":"IF(G11=0,0,(K11-G11)/G11)","v":0.11104676000000031},null,0.6038195463753474,null,{"$f":"IF(K11=0,0,(O11-K11)/K11)","v":7.5040614999999949E-2},null,0.64913053648437447,null,{"$f":"IF(O11=0,0,(S11-O11)/O11)","v":3.9034470000000085E-2},null,0.67446900293685774,null,{"$f":"IF(S11=0,0,(W11-S11)/S11)","v":3.9034470000000085E-2},null,0.70079654299792649,null,211693.65770960241,1.1628000000000001,0.46737965883411919,null,null,-0.53262034116588075,null,1,null,0.54346906729231381,null,{"$f":"IF(AH11=0,0,(AL11-AH11)/AH11)","v":0.11104676000000031},null,0.6038195463753474,null,{"$f":"IF(AL11=0,0,(AP11-AL11)/AL11)","v":7.5040614999999949E-2},null,0.64913053648437447,null,{"$f":"IF(AP11=0,0,(AT11-AP11)/AP11)","v":3.9034470000000085E-2},null,0.67446900293685774,null,{"$f":"IF(AT11=0,0,(AX11-AT11)/AT11)","v":3.9034470000000085E-2},null,0.70079654299792649]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Culcairn :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI40","v":1.9623582537916018},null,{"$f":"IF(G13=0,0,(K13-G13)/G13)","v":0.11104676000000023},null,2.1802717798344173,null,{"$f":"IF(K13=0,0,(O13-K13)/K13)","v":7.5040615000000033E-2},null,2.3438807150603367,null,{"$f":"IF(O13=0,0,(S13-O13)/O13)","v":3.903447000000014E-2},null,2.4353728565159383,null,{"$f":"IF(S13=0,0,(W13-S13)/S13)","v":3.9034469999999967E-2},null,2.5304363452224239,null,{"$f":"Z13*G37","v":322387.68841083208},1.2636000000000001,{"$f":"G13/Z13","v":1.552990071060147},null,null,0.55299007106014697,null,1,null,{"$f":"G13*AF13","v":1.9623582537916018},null,{"$f":"IF(AH13=0,0,(AL13-AH13)/AH13)","v":0.11104676000000023},null,{"$f":"AH13*(1+((1+AL$3)*(1-AL$2)-1))","v":2.1802717798344173},null,{"$f":"IF(AL13=0,0,(AP13-AL13)/AL13)","v":7.5040615000000033E-2},null,{"$f":"AL13*(1+((1+AP$3)*(1-AP$2)-1))","v":2.3438807150603367},null,{"$f":"IF(AP13=0,0,(AT13-AP13)/AP13)","v":3.903447000000014E-2},null,{"$f":"AP13*(1+((1+AT$3)*(1-AT$2)-1))","v":2.4353728565159383},null,{"$f":"IF(AT13=0,0,(AX13-AT13)/AT13)","v":3.9034469999999967E-2},null,{"$f":"AT13*(1+((1+AX$3)*(1-AX$2)-1))","v":2.5304363452224239}]
[null,null,"Matched - Interconnect",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI57","v":0.41701981067120247},null,{"$f":"IF(G14=0,0,(K14-G14)/G14)","v":0.11104676000000019},null,0.46332850950205301,null,{"$f":"IF(K14=0,0,(O14-K14)/K14)","v":7.5040615000000033E-2},null,0.49809696580212043,null,{"$f":"IF(O14=0,0,(S14-O14)/O14)","v":3.9034470000000057E-2},null,0.51753991687081435,null,{"$f":"IF(S14=0,0,(W14-S14)/S14)","v":3.9034470000000113E-2},null,0.53774181322971071,null,{"$f":"Z14*G38","v":123.58445473925448},0.30769999999999997,{"$f":"G14/Z14","v":1.3552805026688415},null,null,0.35528050266884148,null,1,null,0.41701981067120247,null,{"$f":"IF(AH14=0,0,(AL14-AH14)/AH14)","v":0.11104676000000019},null,0.46332850950205301,null,{"$f":"IF(AL14=0,0,(AP14-AL14)/AL14)","v":7.5040615000000033E-2},null,0.49809696580212043,null,{"$f":"IF(AP14=0,0,(AT14-AP14)/AP14)","v":3.9034470000000057E-2},null,0.51753991687081435,null,{"$f":"IF(AT14=0,0,(AX14-AT14)/AT14)","v":3.9034470000000113E-2},null,0.53774181322971071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Port Campbell :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y40","v":1.9908873720460865},null,{"$f":"IF(G16=0,0,(K16-G16)/G16)","v":0.1110467600000003},null,2.2119689642367195,null,{"$f":"IF(K16=0,0,(O16-K16)/K16)","v":7.5040615000000005E-2},null,2.377956475673956,null,{"$f":"IF(O16=0,0,(S16-O16)/O16)","v":3.9034469999999967E-2},null,2.4707787463849566,null,{"$f":"IF(S16=0,0,(W16-S16)/S16)","v":3.9034470000000113E-2},null,2.5672242852373581,null,{"$f":"Z16*G42","v":7871784.3638821729},1.9381999999999999,{"$f":"G16/Z16","v":1.0271836611526606},null,null,2.7183661152660576E-2,null,1,null,{"$f":"G16*AF16","v":1.9908873720460865},null,{"$f":"IF(AH16=0,0,(AL16-AH16)/AH16)","v":0.1110467600000003},null,{"$f":"AH16*(1+((1+AL$3)*(1-AL$2)-1))","v":2.2119689642367195},null,{"$f":"IF(AL16=0,0,(AP16-AL16)/AL16)","v":7.5040615000000005E-2},null,{"$f":"AL16*(1+((1+AP$3)*(1-AP$2)-1))","v":2.377956475673956},null,{"$f":"IF(AP16=0,0,(AT16-AP16)/AP16)","v":3.9034469999999967E-2},null,{"$f":"AP16*(1+((1+AT$3)*(1-AT$2)-1))","v":2.4707787463849566},null,{"$f":"IF(AT16=0,0,(AX16-AT16)/AT16)","v":3.9034470000000113E-2},null,{"$f":"AT16*(1+((1+AX$3)*(1-AX$2)-1))","v":2.5672242852373581}]
[null,null,"Matched - South West",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y57","v":0.749648337124318},null,{"$f":"IF(G17=0,0,(K17-G17)/G17)","v":0.11104676000000026},null,0.83289435610136142,null,{"$f":"IF(K17=0,0,(O17-K17)/K17)","v":7.5040615000000033E-2},null,0.89539526081323662,null,{"$f":"IF(O17=0,0,(S17-O17)/O17)","v":3.9034469999999995E-2},null,0.93034654025959307,null,{"$f":"IF(S17=0,0,(W17-S17)/S17)","v":3.9034470000000078E-2},null,0.96666212437496002,null,{"$f":"Z17*G43","v":19199.171659533687},0.69550000000000001,{"$f":"G17/Z17","v":1.0778552654555256},null,null,7.7855265455525569E-2,null,1,null,0.749648337124318,null,{"$f":"IF(AH17=0,0,(AL17-AH17)/AH17)","v":0.11104676000000026},null,0.83289435610136142,null,{"$f":"IF(AL17=0,0,(AP17-AL17)/AL17)","v":7.5040615000000033E-2},null,0.89539526081323662,null,{"$f":"IF(AP17=0,0,(AT17-AP17)/AP17)","v":3.9034469999999995E-2},null,0.93034654025959307,null,{"$f":"IF(AT17=0,0,(AX17-AT17)/AT17)","v":3.9034470000000078E-2},null,0.96666212437496002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Pakenham:","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!O40","v":0.28974312165123672},null,null,null,0.32191815654289246,null,null,null,0.34607509298953743,null,null,null,0.35958395082458477,null,null,null,0.3736201197655285,null,{"$f":"Z19*G45","v":66803.042548820289},0.31269999999999998,{"$f":"G19/Z19","v":0.92658497490002156},null,null,-7.3415025099978437E-2,null,1,null,{"$f":"G19*AF19","v":0.28974312165123672},null,null,null,{"$f":"AH19*(1+((1+AL$3)*(1-AL$2)-1))","v":0.32191815654289246},null,null,null,{"$f":"AL19*(1+((1+AP$3)*(1-AP$2)-1))","v":0.34607509298953743},null,null,null,{"$f":"AP19*(1+((1+AT$3)*(1-AT$2)-1))","v":0.35958395082458477},null,null,null,{"$f":"AT19*(1+((1+AX$3)*(1-AX$2)-1))","v":0.3736201197655285}]
[]
[]
[null,"Demand Forecast  (10 Peak Day Volumes)",null,null,null,null,{"$f":"G4","v":2023},null,null,null,{"$f":"K4","v":2024},null,null,null,{"$f":"O4","v":2025},null,null,null,{"$f":"S4","v":2026},null,null,null,{"$f":"W4","v":2027},null,null,null,null,null,null,null,null,null,null,{"$f":"AH4","v":2023},null,null,null,{"$f":"AL4","v":2024},null,null,null,{"$f":"AP4","v":2025},null,null,null,{"$f":"AT4","v":2026},null,null,null,{"$f":"AX4","v":2027}]
[null,null,null,null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,null,null,null,null,null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ"]
[]
[null,null,"Total Injection",null,null,null,{"$f":"G28+G35+G40+G45","v":11413486.495784847},null,{"$f":"IF(G25=0,0,(K25-G25)/G25)","v":-1.2838151578135041E-2},null,{"$f":"K28+K35+K40+K45","v":11266958.426116964},null,{"$f":"IF(K25=0,0,(O25-K25)/K25)","v":1.2819771890872385E-2},null,{"$f":"O28+O35+O40+O45","v":11411398.263043726},null,{"$f":"IF(O25=0,0,(S25-O25)/O25)","v":1.543878985151745E-3},null,{"$f":"S28+S35+S40+S45","v":11429016.081013236},null,{"$f":"IF(S25=0,0,(W25-S25)/S25)","v":-3.1257142039987411E-2},null,{"$f":"W28+W35+W40+W45","v":11071777.701991705},null,null,"2022 rev",{"$f":"SUM(Y8:Y19)","v":21265474.254263628},"At 2023 volumes",null,null,null,null,null,{"$f":"AH28+AH35+AH40+AH45","v":11413486.495784847},null,{"$f":"IF(AH25=0,0,(AL25-AH25)/AH25)","v":-1.2838151578135041E-2},null,{"$f":"AL28+AL35+AL40+AL45","v":11266958.426116964},null,{"$f":"IF(AL25=0,0,(AP25-AL25)/AL25)","v":1.2819771890872385E-2},null,{"$f":"AP28+AP35+AP40+AP45","v":11411398.263043726},null,{"$f":"IF(AP25=0,0,(AT25-AP25)/AP25)","v":1.543878985151745E-3},null,{"$f":"AT28+AT35+AT40+AT45","v":11429016.081013236},null,{"$f":"IF(AT25=0,0,(AX25-AT25)/AT25)","v":-3.1257142039987411E-2},null,{"$f":"AX28+AX35+AX40+AX45","v":11071777.701991705}]
[null,"Injection point…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Rev",{"$f":"G51","v":20517684.423938818}]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G30:G33)","v":6855323.6025458351},null,null,null,{"$f":"SUM(K30:K33)","v":7210473.0857235212},null,null,null,{"$f":"SUM(O30:O33)","v":6936573.6864473149},null,null,null,{"$f":"SUM(S30:S33)","v":5923170.9232761767},null,null,null,{"$f":"SUM(W30:W33)","v":5555631.4783932967},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH33)","v":6855323.6025458351},null,null,null,{"$f":"SUM(AL30:AL33)","v":7210473.0857235212},null,null,null,{"$f":"SUM(AP30:AP33)","v":6936573.6864473149},null,null,null,{"$f":"SUM(AT30:AT33)","v":5923170.9232761767},null,null,null,{"$f":"SUM(AX30:AX33)","v":5555631.4783932967}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev variance",{"$f":"AA27-AA25","v":-747789.83032481},"approx"]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$23*1000","v":6570856.8180062259},null,{"$f":"IF(G30=0,0,(K30-G30)/G30)","v":5.830927493026191E-2},null,{"$f":"'Injection Summary_BO'!$I$23*1000","v":6953998.7147347368},null,{"$f":"IF(K30=0,0,(O30-K30)/K30)","v":-3.6494793517654722E-2},null,{"$f":"'Injection Summary_BO'!$J$23*1000","v":6700213.9675184563},null,{"$f":"IF(O30=0,0,(S30-O30)/O30)","v":-0.15049610835352251},null,{"$f":"'Injection Summary_BO'!$K$23*1000","v":5691857.8402710138},null,{"$f":"IF(S30=0,0,(W30-S30)/S30)","v":-6.8645128550179582E-2},null,{"$f":"'Injection Summary_BO'!$L$23*1000","v":5301139.5271362625},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$23*1000","v":6570856.8180062259},null,{"$f":"IF(AH30=0,0,(AL30-AH30)/AH30)","v":5.830927493026191E-2},null,{"$f":"'Injection Summary_BO'!$I$23*1000","v":6953998.7147347368},null,{"$f":"IF(AL30=0,0,(AP30-AL30)/AL30)","v":-3.6494793517654722E-2},null,{"$f":"'Injection Summary_BO'!$J$23*1000","v":6700213.9675184563},null,{"$f":"IF(AP30=0,0,(AT30-AP30)/AP30)","v":-0.15049610835352251},null,{"$f":"'Injection Summary_BO'!$K$23*1000","v":5691857.8402710138},null,{"$f":"IF(AT30=0,0,(AX30-AT30)/AT30)","v":-6.8645128550179582E-2},null,{"$f":"'Injection Summary_BO'!$L$23*1000","v":5301139.5271362625}]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"'Injection Summary_BO'!$H$30*1000","v":102411.69535006478},null,{"$f":"IF(G31=0,0,(K31-G31)/G31)","v":-1.5898808571628471E-2},null,{"$f":"'Injection Summary_BO'!$I$30*1000","v":100783.47141019817},null,{"$f":"IF(K31=0,0,(O31-K31)/K31)","v":-0.12740721110329906},null,{"$f":"'Injection Summary_BO'!$J$30*1000","v":87942.930392515744},null,{"$f":"IF(O31=0,0,(S31-O31)/O31)","v":-0.14855380770309634},null,{"$f":"'Injection Summary_BO'!$K$30*1000","v":74878.673222139172},null,{"$f":"IF(S31=0,0,(W31-S31)/S31)","v":0.38998482855241534},null,{"$f":"'Injection Summary_BO'!$L$30*1000","v":104080.21976090745},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$30*1000","v":102411.69535006478},null,{"$f":"IF(AH31=0,0,(AL31-AH31)/AH31)","v":-1.5898808571628471E-2},null,{"$f":"'Injection Summary_BO'!$I$30*1000","v":100783.47141019817},null,{"$f":"IF(AL31=0,0,(AP31-AL31)/AL31)","v":-0.12740721110329906},null,{"$f":"'Injection Summary_BO'!$J$30*1000","v":87942.930392515744},null,{"$f":"IF(AP31=0,0,(AT31-AP31)/AP31)","v":-0.14855380770309634},null,{"$f":"'Injection Summary_BO'!$K$30*1000","v":74878.673222139172},null,{"$f":"IF(AT31=0,0,(AX31-AT31)/AT31)","v":0.38998482855241534},null,{"$f":"'Injection Summary_BO'!$L$30*1000","v":104080.21976090745}]
[null,null,"Matched - W. Gippsland",null,null,null,{"$f":"'Injection Summary_BO'!$H$37*1000","v":0},null,{"$f":"IF(G32=0,0,(K32-G32)/G32)","v":0},null,{"$f":"'Injection Summary_BO'!$I$37*1000","v":0},null,{"$f":"IF(K32=0,0,(O32-K32)/K32)","v":0},null,{"$f":"'Injection Summary_BO'!$J$37*1000","v":0},null,{"$f":"IF(O32=0,0,(S32-O32)/O32)","v":0},null,{"$f":"'Injection Summary_BO'!$K$37*1000","v":0},null,{"$f":"IF(S32=0,0,(W32-S32)/S32)","v":0},null,{"$f":"'Injection Summary_BO'!$L$37*1000","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$37*1000","v":0},null,{"$f":"IF(AH32=0,0,(AL32-AH32)/AH32)","v":0},null,{"$f":"'Injection Summary_BO'!$I$37*1000","v":0},null,{"$f":"IF(AL32=0,0,(AP32-AL32)/AL32)","v":0},null,{"$f":"'Injection Summary_BO'!$J$37*1000","v":0},null,{"$f":"IF(AP32=0,0,(AT32-AP32)/AP32)","v":0},null,{"$f":"'Injection Summary_BO'!$K$37*1000","v":0},null,{"$f":"IF(AT32=0,0,(AX32-AT32)/AT32)","v":0},null,{"$f":"'Injection Summary_BO'!$L$37*1000","v":0}]
[null,null,"Matched - Tyers / Lurgi",null,null,null,{"$f":"'Injection Summary_BO'!$H$44*1000","v":182055.08918954455},null,{"$f":"IF(G33=0,0,(K33-G33)/G33)","v":-0.14481435113032964},null,{"$f":"'Injection Summary_BO'!$I$44*1000","v":155690.89957858637},null,{"$f":"IF(K33=0,0,(O33-K33)/K33)","v":-4.6721491506134555E-2},null,{"$f":"'Injection Summary_BO'!$J$44*1000","v":148416.788536343},null,{"$f":"IF(O33=0,0,(S33-O33)/O33)","v":5.4020985939318672E-2},null,{"$f":"'Injection Summary_BO'!$K$44*1000","v":156434.40978302361},null,{"$f":"IF(S33=0,0,(W33-S33)/S33)","v":-3.8499702816348444E-2},null,{"$f":"'Injection Summary_BO'!$L$44*1000","v":150411.73149612633},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$44*1000","v":182055.08918954455},null,{"$f":"IF(AH33=0,0,(AL33-AH33)/AH33)","v":-0.14481435113032964},null,{"$f":"'Injection Summary_BO'!$I$44*1000","v":155690.89957858637},null,{"$f":"IF(AL33=0,0,(AP33-AL33)/AL33)","v":-4.6721491506134555E-2},null,{"$f":"'Injection Summary_BO'!$J$44*1000","v":148416.788536343},null,{"$f":"IF(AP33=0,0,(AT33-AP33)/AP33)","v":5.4020985939318672E-2},null,{"$f":"'Injection Summary_BO'!$K$44*1000","v":156434.40978302361},null,{"$f":"IF(AT33=0,0,(AX33-AT33)/AT33)","v":-3.8499702816348444E-2},null,{"$f":"'Injection Summary_BO'!$L$44*1000","v":150411.73149612633}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G37:G38)","v":255535.92909411204},null,null,null,{"$f":"SUM(K37:K38)","v":252255.32010274226},null,null,null,{"$f":"SUM(O37:O38)","v":255489.17576471841},null,null,null,{"$f":"SUM(S37:S38)","v":255883.62013411528},null,null,null,{"$f":"SUM(W37:W38)","v":247885.42947387704},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH37:AH38)","v":255535.92909411204},null,null,null,{"$f":"SUM(AL37:AL38)","v":252255.32010274226},null,null,null,{"$f":"SUM(AP37:AP38)","v":255489.17576471841},null,null,null,{"$f":"SUM(AT37:AT38)","v":255883.62013411528},null,null,null,{"$f":"SUM(AX37:AX38)","v":247885.42947387704}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"'Injection Summary_BO'!$H$100*1000","v":401.63943691665418},null,{"$f":"IF(G38=0,0,(K38-G38)/G38)","v":-2.6638353484594968E-2},null,{"$f":"'Injection Summary_BO'!$I$100*1000","v":390.94042362271466},null,{"$f":"IF(K38=0,0,(O38-K38)/K38)","v":3.4251462148990906E-2},null,{"$f":"'Injection Summary_BO'!$J$100*1000","v":404.33070474493854},null,{"$f":"IF(O38=0,0,(S38-O38)/O38)","v":2.1129700612212827E-2},null,{"$f":"'Injection Summary_BO'!$K$100*1000","v":412.87409148452412},null,{"$f":"IF(S38=0,0,(W38-S38)/S38)","v":7.7169692348371208E-3},null,{"$f":"'Injection Summary_BO'!$L$100*1000","v":416.06022814637151},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$100*1000","v":401.63943691665418},null,{"$f":"IF(AH38=0,0,(AL38-AH38)/AH38)","v":-2.6638353484594968E-2},null,{"$f":"'Injection Summary_BO'!$I$100*1000","v":390.94042362271466},null,{"$f":"IF(AL38=0,0,(AP38-AL38)/AL38)","v":3.4251462148990906E-2},null,{"$f":"'Injection Summary_BO'!$J$100*1000","v":404.33070474493854},null,{"$f":"IF(AP38=0,0,(AT38-AP38)/AP38)","v":2.1129700612212827E-2},null,{"$f":"'Injection Summary_BO'!$K$100*1000","v":412.87409148452412},null,{"$f":"IF(AT38=0,0,(AX38-AT38)/AT38)","v":7.7169692348371208E-3},null,{"$f":"'Injection Summary_BO'!$L$100*1000","v":416.06022814637151}]
[]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$72*1000","v":4061389.1052946928},null,{"$f":"IF(G42=0,0,(K42-G42)/G42)","v":-0.12202665499646226},null,{"$f":"'Injection Summary_BO'!$I$72*1000","v":3565791.3781365068},null,{"$f":"IF(K42=0,0,(O42-K42)/K42)","v":0.1148430619558975},null,{"$f":"'Injection Summary_BO'!$J$72*1000","v":3975297.7782976427},null,{"$f":"IF(O42=0,0,(S42-O42)/O42)","v":0.25900873635142452},null,{"$f":"'Injection Summary_BO'!$K$72*1000","v":5004934.6324751405},null,{"$f":"IF(S42=0,0,(W42-S42)/S42)","v":5.6223360396999026E-3},null,{"$f":"'Injection Summary_BO'!$L$72*1000","v":5033074.0568356477},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$72*1000","v":4061389.1052946928},null,{"$f":"IF(AH42=0,0,(AL42-AH42)/AH42)","v":-0.12202665499646226},null,{"$f":"'Injection Summary_BO'!$I$72*1000","v":3565791.3781365068},null,{"$f":"IF(AL42=0,0,(AP42-AL42)/AL42)","v":0.1148430619558975},null,{"$f":"'Injection Summary_BO'!$J$72*1000","v":3975297.7782976427},null,{"$f":"IF(AP42=0,0,(AT42-AP42)/AP42)","v":0.25900873635142452},null,{"$f":"'Injection Summary_BO'!$K$72*1000","v":5004934.6324751405},null,{"$f":"IF(AT42=0,0,(AX42-AT42)/AT42)","v":5.6223360396999026E-3},null,{"$f":"'Injection Summary_BO'!$L$72*1000","v":5033074.0568356477}]
[null,null,"Matched - South West",null,null,null,{"$f":"'Injection Summary_BO'!$H$79*1000","v":27604.84782104053},null,{"$f":"IF(G43=0,0,(K43-G43)/G43)","v":-2.0490501775140154E-3},null,{"$f":"'Injection Summary_BO'!$I$79*1000","v":27548.28410271258},null,{"$f":"IF(K43=0,0,(O43-K43)/K43)","v":0.10510324653462946},null,{"$f":"'Injection Summary_BO'!$J$79*1000","v":30443.698198365993},null,{"$f":"IF(O43=0,0,(S43-O43)/O43)","v":2.1663577740057397E-2},null,{"$f":"'Injection Summary_BO'!$K$79*1000","v":31103.21762098114},null,{"$f":"IF(S43=0,0,(W43-S43)/S43)","v":-0.10138901997953648},null,{"$f":"'Injection Summary_BO'!$L$79*1000","v":27949.692868179613},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$79*1000","v":27604.84782104053},null,{"$f":"IF(AH43=0,0,(AL43-AH43)/AH43)","v":-2.0490501775140154E-3},null,{"$f":"'Injection Summary_BO'!$I$79*1000","v":27548.28410271258},null,{"$f":"IF(AL43=0,0,(AP43-AL43)/AL43)","v":0.10510324653462946},null,{"$f":"'Injection Summary_BO'!$J$79*1000","v":30443.698198365993},null,{"$f":"IF(AP43=0,0,(AT43-AP43)/AP43)","v":2.1663577740057397E-2},null,{"$f":"'Injection Summary_BO'!$K$79*1000","v":31103.21762098114},null,{"$f":"IF(AT43=0,0,(AX43-AT43)/AT43)","v":-0.10138901997953648},null,{"$f":"'Injection Summary_BO'!$L$79*1000","v":27949.692868179613}]
[null,"Pakenham:","Total",null,null,null,{"$f":"'Injection Summary_BO'!$H$58*1000","v":213633.01102916626},null,null,null,{"$f":"'Injection Summary_BO'!$I$58*1000","v":210890.35805148043},null,null,null,{"$f":"'Injection Summary_BO'!$J$58*1000","v":213593.92433568486},null,null,null,{"$f":"'Injection Summary_BO'!$K$58*1000","v":213923.68750682278},null,null,null,{"$f":"'Injection Summary_BO'!$L$58*1000","v":207237.0444207041},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$58*1000","v":213633.01102916626},null,null,null,{"$f":"'Injection Summary_BO'!$I$58*1000","v":210890.35805148043},null,null,null,{"$f":"'Injection Summary_BO'!$J$58*1000","v":213593.92433568486},null,null,null,{"$f":"'Injection Summary_BO'!$K$58*1000","v":213923.68750682278},null,null,null,{"$f":"'Injection Summary_BO'!$L$58*1000","v":207237.0444207041}]
[]
[null,"Revenue Forecast",null,null,null,null,{"$f":"G22","v":2023},null,null,null,{"$f":"K22","v":2024},null,null,null,{"$f":"O22","v":2025},null,null,null,{"$f":"S22","v":2026},null,null,null,{"$f":"W22","v":2027},null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":2023},null,null,null,{"$f":"AL22","v":2024},null,null,null,{"$f":"AP22","v":2025},null,null,null,{"$f":"AT22","v":2026},null,null,null,{"$f":"AX22","v":2027}]
[null,null,null,null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,null,null,null,null,null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$"]
[null,null,"Total Revenue",null,null,null,{"$f":"G54+G61+G66+G71","v":20517684.423938818},null,{"$f":"IF(G51=0,0,(K51-G51)/G51)","v":9.3393577596778132E-2},null,{"$f":"K54+K61+K66+K71","v":22433904.376292154},null,{"$f":"IF(K51=0,0,(O51-K51)/K51)","v":9.4393074631266019E-2},null,{"$f":"O54+O61+O66+O71","v":24551509.586354185},null,{"$f":"IF(O51=0,0,(S51-O51)/O51)","v":5.1849483956143971E-2},null,{"$f":"S54+S61+S66+S71","v":25824492.688750971},null,{"$f":"IF(S51=0,0,(W51-S51)/S51)","v":6.4431285798300774E-3},null,{"$f":"W54+W61+W66+W71","v":25990883.215653475},null,null,null,null,null,null,null,null,null,null,{"$f":"AH54+AH61+AH66+AH71","v":21795454.763377566},null,{"$f":"IF(AH51=0,0,(AL51-AH51)/AH51)","v":9.8226521465742039E-2},null,{"$f":"AL54+AL61+AL66+AL71","v":23936346.468548082},null,{"$f":"IF(AL51=0,0,(AP51-AL51)/AL51)","v":9.0715744864086539E-2},null,{"$f":"AP54+AP61+AP66+AP71","v":26107749.967767268},null,{"$f":"IF(AP51=0,0,(AT51-AP51)/AP51)","v":4.1764602896966922E-2},null,{"$f":"AT54+AT61+AT66+AT71","v":27198129.777704369},null,{"$f":"IF(AT51=0,0,(AX51-AT51)/AT51)","v":4.4869089346492438E-3},null,{"$f":"AX54+AX61+AX66+AX71","v":27320165.309209701}]
[null,"Injection point…"]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G56:G59)","v":11848491.14673711},null,null,null,{"$f":"SUM(K56:K59)","v":13906336.336061625},null,null,null,{"$f":"SUM(O56:O59)","v":14399155.966466656},null,null,null,{"$f":"SUM(S56:S59)","v":12730166.076783018},null,null,null,{"$f":"SUM(W56:W59)","v":12338978.209456827},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH56:AH59)","v":13126261.486175859},null,null,null,{"$f":"SUM(AL56:AL59)","v":15408778.428317552},null,null,null,{"$f":"SUM(AP56:AP59)","v":15955396.347879741},null,null,null,{"$f":"SUM(AT56:AT59)","v":14103803.165736414},null,null,null,{"$f":"SUM(AX56:AX59)","v":13668260.303013055}]
[]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"G9*G31","v":38313.253136765423},null,{"$f":"IF(G57=0,0,(K57-G57)/G57)","v":9.3382440248632279E-2},null,{"$f":"K9*K31","v":41891.038208540143},null,{"$f":"IF(K57=0,0,(O57-K57)/K57)","v":-6.1927311579925468E-2},null,{"$f":"O9*O31","v":39296.838832993315},null,{"$f":"IF(O57=0,0,(S57-O57)/O57)","v":-0.11531805685326868},null,{"$f":"S9*S31","v":34765.203738296455},null,{"$f":"IF(S57=0,0,(W57-S57)/S57)","v":0.44424214964299985},null,{"$f":"W9*W31","v":50209.372579774128},null,null,null,null,null,null,null,null,null,null,{"$f":"AH9*AH31","v":38313.253136765423},null,{"$f":"IF(AH57=0,0,(AL57-AH57)/AH57)","v":9.3382440248632279E-2},null,{"$f":"AL9*AL31","v":41891.038208540143},null,{"$f":"IF(AL57=0,0,(AP57-AL57)/AL57)","v":-6.1927311579925468E-2},null,{"$f":"AP9*AP31","v":39296.838832993315},null,{"$f":"IF(AP57=0,0,(AT57-AP57)/AP57)","v":-0.11531805685326868},null,{"$f":"AT9*AT31","v":34765.203738296455},null,{"$f":"IF(AT57=0,0,(AX57-AT57)/AT57)","v":0.44424214964299985},null,{"$f":"AX9*AX31","v":50209.372579774128}]
[null,null,"Matched - W. Gippsland",null,null,null,{"$f":"G10*G32","v":0},null,{"$f":"IF(G58=0,0,(K58-G58)/G58)","v":0},null,{"$f":"K10*K32","v":0},null,{"$f":"IF(K58=0,0,(O58-K58)/K58)","v":0},null,{"$f":"O10*O32","v":0},null,{"$f":"IF(O58=0,0,(S58-O58)/O58)","v":0},null,{"$f":"S10*S32","v":0},null,{"$f":"IF(S58=0,0,(W58-S58)/S58)","v":0},null,{"$f":"W10*W32","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AH10*AH32","v":0},null,{"$f":"IF(AH58=0,0,(AL58-AH58)/AH58)","v":0},null,{"$f":"AL10*AL32","v":0},null,{"$f":"IF(AL58=0,0,(AP58-AL58)/AL58)","v":0},null,{"$f":"AP10*AP32","v":0},null,{"$f":"IF(AP58=0,0,(AT58-AP58)/AP58)","v":0},null,{"$f":"AT10*AT32","v":0},null,{"$f":"IF(AT58=0,0,(AX58-AT58)/AT58)","v":0},null,{"$f":"AX10*AX32","v":0}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G63:G64)","v":500832.3707359957},null,null,null,{"$f":"SUM(K63:K64)","v":549313.93320366659},null,null,null,{"$f":"SUM(O63:O64)","v":598089.84493743989},null,null,null,{"$f":"SUM(S63:S64)","v":622380.19936908456},null,null,null,{"$f":"SUM(W63:W64)","v":626429.21925016132},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH63:AH64)","v":500832.3707359957},null,null,null,{"$f":"SUM(AL63:AL64)","v":549313.93320366659},null,null,null,{"$f":"SUM(AP63:AP64)","v":598089.84493743989},null,null,null,{"$f":"SUM(AT63:AT64)","v":622380.19936908456},null,null,null,{"$f":"SUM(AX63:AX64)","v":626429.21925016132}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"G14*G38","v":167.49160194107151},null,{"$f":"IF(G64=0,0,(K64-G64)/G64)","v":8.1450303669206178E-2},null,{"$f":"K14*K38","v":181.13384378121359},null,{"$f":"IF(K64=0,0,(O64-K64)/K64)","v":0.11186232793330046},null,{"$f":"O14*O38","v":201.39589721408692},null,{"$f":"IF(O64=0,0,(S64-O64)/O64)","v":6.0988957276869309E-2},null,{"$f":"S14*S38","v":213.67882298501362},null,{"$f":"IF(S64=0,0,(W64-S64)/S64)","v":4.7052667038925362E-2},null,{"$f":"W14*W38","v":223.73298149619694},null,null,null,null,null,null,null,null,null,null,{"$f":"AH14*AH38","v":167.49160194107151},null,{"$f":"IF(AH64=0,0,(AL64-AH64)/AH64)","v":8.1450303669206178E-2},null,{"$f":"AL14*AL38","v":181.13384378121359},null,{"$f":"IF(AL64=0,0,(AP64-AL64)/AL64)","v":0.11186232793330046},null,{"$f":"AP14*AP38","v":201.39589721408692},null,{"$f":"IF(AP64=0,0,(AT64-AP64)/AP64)","v":6.0988957276869309E-2},null,{"$f":"AT14*AT38","v":213.67882298501362},null,{"$f":"IF(AT64=0,0,(AX64-AT64)/AT64)","v":4.7052667038925362E-2},null,{"$f":"AX14*AX38","v":223.73298149619694}]
[]
[]
[null,null,"Full tariff",null,null,null,{"$f":"G16*G42","v":8085768.2826967575},null,{"$f":"IF(G68=0,0,(K68-G68)/G68)","v":-2.4530559667457017E-2},null,{"$f":"K16*K42","v":7887419.8613808332},null,{"$f":"IF(K68=0,0,(O68-K68)/K68)","v":0.19850157095355125},null,{"$f":"O16*O42","v":9453085.09463517},null,{"$f":"IF(O68=0,0,(S68-O68)/O68)","v":0.30815347510027197},null,{"$f":"S16*S42","v":12366086.116965581},null,{"$f":"IF(S68=0,0,(W68-S68)/S68)","v":4.487627094717158E-2},null,{"$f":"W16*W42","v":12921029.948106585},null,null,null,null,null,null,null,null,null,null,{"$f":"AH16*AH42","v":8085768.2826967575},null,{"$f":"IF(AH68=0,0,(AL68-AH68)/AH68)","v":-2.4530559667457017E-2},null,{"$f":"AL16*AL42","v":7887419.8613808332},null,{"$f":"IF(AL68=0,0,(AP68-AL68)/AL68)","v":0.19850157095355125},null,{"$f":"AP16*AP42","v":9453085.09463517},null,{"$f":"IF(AP68=0,0,(AT68-AP68)/AP68)","v":0.30815347510027197},null,{"$f":"AT16*AT42","v":12366086.116965581},null,{"$f":"IF(AT68=0,0,(AX68-AT68)/AT68)","v":4.487627094717158E-2},null,{"$f":"AX16*AX42","v":12921029.948106585}]
[]
[null,"Pakenham:","Total",null,null,null,{"$f":"G19*G45","v":61898.695503343719},null,null,null,{"$f":"K19*K45","v":67889.435296603115},null,null,null,{"$f":"O19*O45","v":73919.537226472356},null,null,null,{"$f":"S19*S45","v":76923.524728667209},null,null,null,{"$f":"W19*W45","v":77427.929356317618},null,null,null,null,null,null,null,null,null,null,{"$f":"AH19*AH45","v":61898.695503343719},null,null,null,{"$f":"AL19*AL45","v":67889.435296603115},null,null,null,{"$f":"AP19*AP45","v":73919.537226472356},null,null,null,{"$f":"AT19*AT45","v":76923.524728667209},null,null,null,{"$f":"AX19*AX45","v":77427.929356317618}]
[]
[null,"Real 2022$",null,null,null,null,{"$f":"1+General_BA!J7","v":1.02},null,null,null,{"$f":"G74*1.025","v":1.0454999999999999},null,null,null,{"$f":"K74*1.025","v":1.0716374999999998},null,null,null,{"$f":"O74*1.025","v":1.0984284374999997},null,null,null,{"$f":"S74*1.025","v":1.1258891484374995},null,null,null,null,null,null,null,null,null,null,{"$f":"G74","v":1.02},null,null,null,{"$f":"K74","v":1.0454999999999999},null,null,null,{"$f":"O74","v":1.0716374999999998},null,null,null,{"$f":"S74","v":1.0984284374999997},null,null,null,{"$f":"W74","v":1.1258891484374995}]
[null,{"$f":"B54","v":"Longford :"},{"$f":"C56","v":"Full tariff"},null,null,null,{"$f":"G56/G$74","v":11481604.49419871},null,null,null,{"$f":"K56/K$74","v":13171148.818263773},null,null,null,{"$f":"O56/O$74","v":13310020.653502496},null,null,null,{"$f":"S56/S$74","v":11461730.48952345},null,null,null,{"$f":"W56/W$74","v":10821101.555447277},null,null,null,null,null,null,null,null,null,null,{"$f":"AH56/AH$74","v":12734320.513256306},null,null,null,{"$f":"AL56/AL$74","v":14608204.86059369},null,null,null,{"$f":"AP56/AP$74","v":14762228.495625496},null,null,null,{"$f":"AT56/AT$74","v":12712278.128366236},null,null,null,{"$f":"AX56/AX$74","v":12001752.506210053}]
[null,null,{"$f":"C57","v":"Matched - Latrobe / Maryvale"},null,null,null,{"$f":"G57/G$74","v":37562.012879181784},null,null,null,{"$f":"K57/K$74","v":40067.946636575944},null,null,null,{"$f":"O57/O$74","v":36669.898947165741},null,null,null,{"$f":"S57/S$74","v":31649.948737144256},null,null,null,{"$f":"W57/W$74","v":44595.307317291685},null,null,null,null,null,null,null,null,null,null,{"$f":"AH57/AH$74","v":37562.012879181784},null,null,null,{"$f":"AL57/AL$74","v":40067.946636575944},null,null,null,{"$f":"AP57/AP$74","v":36669.898947165741},null,null,null,{"$f":"AT57/AT$74","v":31649.948737144256},null,null,null,{"$f":"AX57/AX$74","v":44595.307317291685}]
[]
[null,"Culcairn :",{"$f":"C63","v":"Full tariff"},null,null,null,{"$f":"G63/G$74","v":490847.9207196614},null,null,null,{"$f":"K63/K$74","v":525234.62396928307},null,null,null,{"$f":"O63/O$74","v":557920.42462140974},null,null,null,{"$f":"S63/S$74","v":566415.16124813515},null,null,null,{"$f":"W63/W$74","v":556187.51378651126},null,null,null,null,null,null,null,null,null,null,{"$f":"AH63/AH$74","v":490847.9207196614},null,null,null,{"$f":"AL63/AL$74","v":525234.62396928307},null,null,null,{"$f":"AP63/AP$74","v":557920.42462140974},null,null,null,{"$f":"AT63/AT$74","v":566415.16124813515},null,null,null,{"$f":"AX63/AX$74","v":556187.51378651126}]
[null,null,{"$f":"C64","v":"Matched - Interconnect"},null,null,null,{"$f":"G64/G$74","v":164.20745288340345},null,null,null,{"$f":"K64/K$74","v":173.25092662000344},null,null,null,{"$f":"O64/O$74","v":187.93285715933507},null,null,null,{"$f":"S64/S$74","v":194.53140112736173},null,null,null,{"$f":"W64/W$74","v":198.71670475436403},null,null,null,null,null,null,null,null,null,null,{"$f":"AH64/AH$74","v":164.20745288340345},null,null,null,{"$f":"AL64/AL$74","v":173.25092662000344},null,null,null,{"$f":"AP64/AP$74","v":187.93285715933507},null,null,null,{"$f":"AT64/AT$74","v":194.53140112736173},null,null,null,{"$f":"AX64/AX$74","v":198.71670475436403}]
[]
[null,{"$f":"B66","v":"Port Campbell :"},{"$f":"C68","v":"Full tariff"},null,null,null,{"$f":"G68/G$74","v":7927223.8065654486},null,null,null,{"$f":"K68/K$74","v":7544160.5560792293},null,null,null,{"$f":"O68/O$74","v":8821159.2955968529},null,null,null,{"$f":"S68/S$74","v":11257980.670193259},null,null,null,{"$f":"W68/W$74","v":11476289.620553046},null,null,null,null,null,null,null,null,null,null,{"$f":"AH68/AH$74","v":7927223.8065654486},null,null,null,{"$f":"AL68/AL$74","v":7544160.5560792293},null,null,null,{"$f":"AP68/AP$74","v":8821159.2955968529},null,null,null,{"$f":"AT68/AT$74","v":11257980.670193259},null,null,null,{"$f":"AX68/AX$74","v":11476289.620553046}]
[null,null,{"$f":"C69","v":"Matched - South West"},null,null,null,{"$f":"G69/G$74","v":20288.164966287142},null,null,null,{"$f":"K69/K$74","v":21946.255714420058},null,null,null,{"$f":"O69/O$74","v":25436.906685745307},null,null,null,{"$f":"S69/S$74","v":26343.792564657651},null,null,null,{"$f":"W69/W$74","v":23996.953448816363},null,null,null,null,null,null,null,null,null,null,{"$f":"AH69/AH$74","v":20288.164966287142},null,null,null,{"$f":"AL69/AL$74","v":21946.255714420058},null,null,null,{"$f":"AP69/AP$74","v":25436.906685745307},null,null,null,{"$f":"AT69/AT$74","v":26343.792564657651},null,null,null,{"$f":"AX69/AX$74","v":23996.953448816363}]
[]
[null,{"$f":"B71","v":"Pakenham:"},null,null,null,null,{"$f":"G71/G$74","v":60684.995591513449},null,null,null,{"$f":"K71/K$74","v":64934.897462078552},null,null,null,{"$f":"O71/O$74","v":68978.117345158578},null,null,null,{"$f":"S71/S$74","v":70030.529165599131},null,null,null,{"$f":"W71/W$74","v":68770.473064574355},null,null,null,null,null,null,null,null,null,null,{"$f":"AH71/AH$74","v":60684.995591513449},null,null,null,{"$f":"AL71/AL$74","v":64934.897462078552},null,null,null,{"$f":"AP71/AP$74","v":68978.117345158578},null,null,null,{"$f":"AT71/AT$74","v":70030.529165599131},null,null,null,{"$f":"AX71/AX$74","v":68770.473064574355}]

{"sheet":"Withdrawal_Tariffs_BO","index":121,"n_rows":221,"n_cols":51,"rows_kept":69,"cut":true,"hidden":false,"merged":[[14,44,14,45],[15,36,15,37],[2,1,2,2],[135,5,135,7],[135,10,135,14],[135,18,135,22],[179,5,179,7],[179,10,179,14],[179,18,179,22],[47,5,47,7],[47,10,47,14],[47,18,47,22],[91,5,91,7],[91,10,91,14],[91,18,91,22]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawl Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"  Tariff Zones",{"$f":"General_BA!$J$16","v":2.8747000000000002E-2},null,"Tariff-D","Tariff-V","Postage Stamp - Tariff V",null,null,"Total",null,null,"Tariff-D","Tariff-V",null,null,null,"Total",null,null,"Tariff-D","Tariff-V"]
[]
[null,null,"Version 5B",null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!J280*1000","v":204465517.66389346}]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},"Tariff D X factor","Tariff V X factor",{"$f":"IF(N9=0,0,V9/N9)","v":0.34131491078852361},{"$f":"IF(O9=0,0,W9/O9)","v":0.52482928701025133},null,null,null,{"$f":"SUM(K12:K43)","v":222565712.67312115},null,null,{"$f":"SUM(N12:N43)","v":94998508.448398024},{"$f":"SUM(O12:O43)","v":127567204.22472313},null,null,null,{"$f":"SUM(S19:S43)","v":98004099.989546061},null,null,{"$f":"SUM(V12:V43)","v":32424407.436107777},{"$f":"SUM(W12:W43)","v":66951004.839152567}]
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[]
[null,23,"Refill LNG",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"RAB_Model_BO!AG11","v":5.3900000000000003E-2},null,null,null,null,{"$f":"SUM(N12:O12)","v":2300000},null,null,{"$f":"Volume_Assumptions_BA!J241*1000","v":2300000},null,null,null,null,{"$f":"+K12*F12","v":123970.00000000001},null,null,{"$f":"+K12*F12","v":123970.00000000001}]
[null,24,"Refill WUGS",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"RAB_Model_BO!AG15","v":7.8945714285714286E-2},null,null,null,null,{"$f":"SUM(N13:O13)","v":15800000},null,null,{"$f":"Volume_Assumptions_BA!J242*1000","v":15800000},null,null,null,null,{"$f":"+K13*F13","v":1247342.2857142857},null,null,{"$f":"+K13*F13","v":1247342.2857142857}]
[null,null,"Cross-System",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Cross_System_BO!$E$30","v":0.18234623968513844},{"$f":"Cross_System_BO!$E$16","v":0.32818974601674411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cw 2022 escalated by CPI",null,null,null,null,null,null,null,"2023 revenue using 2022 tariffs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance above CPI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022 Tariffs plus CPI",null,null,null,null,"% Increase","% Increase",null,"% Increase","% Increase"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D","V",null,null,null,{"$f":"AK17","v":"D"},{"$f":"AL17","v":"V"},null,{"$f":"AP17","v":"D"},{"$f":"AQ17","v":"V"},null,null,null,"D","V"]
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[null,1,"LaTrobe",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$134","v":0.16788404391441891},{"$f":"Tariff_Calc_BO!$BE$28","v":0.16731783617781418},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O19+N19","v":2026851.3529123089},null,null,{"$f":"Tariff_Calc_BO!$AW$135","v":822901.65274558752},{"$f":"Tariff_Calc_BO!$AW$29","v":1203949.7001667214},null,null,null,{"$f":"W19+V19","v":339594.31590561208},null,null,{"$f":"F19*N19","v":138152.05720678813},201442.25869882398,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16911600000000002,0.167994,{"$f":"[9]_Tariffs!$B42","v":1},{"$f":"[9]_Tariffs!$C42","v":"LaTrobe"},null,{"$f":"-(AK19-F19)/AK19","v":-7.2846808438060502E-3},{"$f":"-(AL19-G19)/AL19","v":-4.0249284033109919E-3},null,{"$f":"AP19-0.02","v":-2.7284680843806051E-2},{"$f":"AQ19-0.02","v":-2.4024928403310993E-2},null,null,null,{"$f":"N19*AK19","v":139165.83590572278},{"$f":"O19*AL19","v":202256.3259298082}]
[null,25,"Maryvale",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$126","v":6.4804870035131426E-2},{"$f":"Tariff_Calc_BO!$BE$20","v":0},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O20+N20","v":5570475.5972242914},null,null,{"$f":"Tariff_Calc_BO!$AW$127","v":5570475.5972242914},{"$f":"Tariff_Calc_BO!$AW$21","v":0},null,null,null,{"$f":"W20+V20","v":360993.94711199129},null,null,{"$f":"F20*N20","v":360993.94711199129},{"$f":"G20*O20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,6.4464000000000007E-2,null,{"$f":"[9]_Tariffs!$B61","v":25},{"$f":"[9]_Tariffs!$C61","v":"Maryvale"},null,{"$f":"-(AK20-F20)/AK20","v":5.287758053043848E-3},null,null,{"$f":"AP20-0.02","v":-1.4712241946956153E-2},{"$f":"AQ20-0.02","v":-0.02},null,null,null,{"$f":"N20*AK20","v":359095.13889946678}]
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[]
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[]
[null,1,"LaTrobe",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.08},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.08},{"$f":"F19*(1+((1+$D$49)*(1-$D63)-1))","v":0.1865270230468129},{"$f":"G19*(1+((1+$D$49)*(1-$E63)-1))","v":0.18589793977557126},{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,{"$f":"O63+N63","v":1985812.7117983899},null,null,{"$f":"Tariff_Calc_BO!$AX$135","v":765671.25470366189},{"$f":"Tariff_Calc_BO!$AX$29","v":1220141.457094728},null,null,null,{"$f":"W63+V63","v":369640.16288106563},null,null,{"$f":"F63*N63","v":142818.3797723921},226821.78310867352]
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[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.08},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.08},0.2290359433864643,0.23436951288616595,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,1546909.0646035918,null,null,{"$f":"Tariff_Calc_BO!$AX$131","v":812811.61359712121},{"$f":"Tariff_Calc_BO!$AX$25","v":734097.45100647071},null,null,null,358213.13671905355,null,null,186163.07471569095,172050.0620033626]
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[]
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[null,3,"Lurgi",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},0.29327793771771132,0.35888715426963419,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,2505173.4192414824,null,null,{"$f":"Tariff_Calc_BO!$AY$139","v":883145.4788770231},{"$f":"Tariff_Calc_BO!$AY$33","v":1622027.9403644595},null,null,null,841132.07641301071,null,null,259007.08474977393,582124.99166323675]
[null,9,"Western",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},0.89816015218737866,1.3685780981716726,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,1548565.5619075466,null,null,{"$f":"Tariff_Calc_BO!$AY$159","v":1138181.9306857181},{"$f":"Tariff_Calc_BO!$AY$53","v":410383.63122182846},null,null,null,1583911.7056199641,null,null,1022269.656081609,561642.04953835509]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},{"$f":"F76*(1+((1+$D$49)*(1-$D120)-1))","v":0.19820267022882834},0,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,95.303557932985129,null,null,{"$f":"Tariff_Calc_BO!$AY$211","v":1},{"$f":"Tariff_Calc_BO!$AY$105","v":94.303557932985129},null,null,null,0.19820267022882834,null,null,0.19820267022882834,0]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},{"$f":"Tariff_Calc_BO!$AY$1","v":-4.4999999999999998E-2},0.19757140682053359,0.22191364664392399,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,5228637.0418504868,null,null,{"$f":"Metro_Zonal_BO!$F$53","v":592659.01636819309},{"$f":"Metro_Zonal_BO!$F$30","v":4635978.0254822941},null,null,null,1145879.2650246117,null,null,117092.47562873755,1028786.7893958742]
[null,null,null,"CPI",null,"Final Tariffs",null,null,null,null,"Forecast Demand",null,null,null,null,null,null,null,"Forecast Revenue"]
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[null,null,"Cross-System",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Cross_System_BO!$H$30","v":0.22629969923121696},{"$f":"Cross_System_BO!$H$16","v":0.40729790174231784}]
[null,2,"West Gippsland",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},0.25653868255671636,0.2902724569847247,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,1,null,null,{"$f":"Tariff_Calc_BO!$AZ$151","v":1},{"$f":"Tariff_Calc_BO!$AZ$45","v":0},null,null,null,0.25653868255671636,null,null,0.25653868255671636,0]
[null,4,"Metro North West",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},0.43223910564501239,0.61341265182219329,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,72629111.61627467,null,null,{"$f":"+Metro_Zonal_BO!$G$42","v":31531490.4678955},{"$f":"+Metro_Zonal_BO!$G$19","v":41097621.148379169},null,null,null,38838944.011708505,null,null,13629143.239497384,25209800.77221112]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},0.20593940641379543,0,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,96.10554444153135,null,null,{"$f":"Tariff_Calc_BO!$AZ$211","v":1},{"$f":"Tariff_Calc_BO!$AZ$105","v":95.10554444153135},null,null,null,0.20593940641379543,null,null,0.20593940641379543,0]
[null,17,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},0.23861299834561972,0.27252144058752292,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,1289120.2570711114,null,null,{"$f":"Tariff_Calc_BO!$AZ$203","v":121786.4117490044},{"$f":"Tariff_Calc_BO!$AZ$97","v":1167333.845322107},null,null,null,347183.32203893736,null,null,29059.820865184149,318123.50117375323]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.01},0.32251898432375892,0.37572670696468291,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,17194865.018447533,null,null,{"$f":"Tariff_Calc_BO!$AZ$147","v":10223799.348319679},{"$f":"Tariff_Calc_BO!$AZ$41","v":6971065.6701278547},null,null,null,5916584.9300216604,null,null,3297369.3817499713,2619215.5482716896]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[]
[]
[null,7,"Echuca",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.85989968961562058,1.4496828253577889,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,4301475.1644737255,null,null,{"$f":"Tariff_Calc_BO!$BA$175","v":2636875.0704982551},{"$f":"Tariff_Calc_BO!$BA$69","v":1664600.0939754704},null,null,null,4680590.222001818,null,null,2267448.054676617,2413142.167325201]
[null,8,"North Hume",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},1.0280834587971592,1.4751251541715067,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1253942.2529491782,null,null,{"$f":"Tariff_Calc_BO!$BA$191","v":466655.68165581545},{"$f":"Tariff_Calc_BO!$BA$85","v":787286.57129336277},null,null,null,1641107.2121203355,null,null,479760.98726405681,1161346.2248562786]
[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.26582047287307914,0.27201064523445317,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1599734.9187460854,null,null,{"$f":"Tariff_Calc_BO!$BA$131","v":935011.99845399556},{"$f":"Tariff_Calc_BO!$BA$25","v":664722.92029208969},null,null,null,429357.04202182515,null,null,248545.33157104385,180811.71045078131]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.21329663467218471,0.23957633737951387,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,5024151.186067651,null,null,{"$f":"Metro_Zonal_BO!$H$53","v":555845.24858921056},{"$f":"Metro_Zonal_BO!$H$30","v":4468305.9374784408},null,null,null,1189060.2917148224,null,null,118559.92092260254,1070500.3707922199]
[null,21,"Warrnambool",0,0,0.12641017108963035,0.21127191876788887,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1956697.6971025059,null,null,{"$f":"+Tariff_Calc_BO!$BA$163","v":1281826.3723552672},{"$f":"+Tariff_Calc_BO!$BA$57","v":674871.32474723877},null,null,null,304617.25073740573,null,null,162035.89103662953,142581.35970077617]
[null,22,"Koroit",0,0,0.26740956987268155,0.8146578851460764,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,712534.03243409656,null,null,{"$f":"+Tariff_Calc_BO!$BA$167","v":624828.83239153004},{"$f":"+Tariff_Calc_BO!$BA$61","v":87705.200042566459},null,null,null,238534.94209685965,null,null,167085.20931386889,71449.732782990759]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.33510834194177519,0.39039299983589465,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,14898565.997479938,null,null,{"$f":"Tariff_Calc_BO!$BA$147","v":8645996.6662285309},{"$f":"Tariff_Calc_BO!$BA$41","v":6252569.331251407},null,null,null,5338304.9051631093,null,null,2897345.6072539589,2440959.2979091504]
[]
[]
[null,9,"Combined Western",null,null,{"$f":"+Western_Zonal_BO!$H$18","v":0.56617241792056017},{"$f":"+Western_Zonal_BO!$H$13","v":0.78105473537798509},null,null,null,{"$f":"O221+N221","v":4205973.5616360661},null,null,{"$f":"+Western_Zonal_BO!$H$20","v":3049694.8445637645},{"$f":"+Western_Zonal_BO!$H$15","v":1156278.7170723018},null,null,null,{"$f":"W221+V221","v":2629770.0714526363},null,null,{"$f":"F221*N221","v":1726653.1040665335},{"$f":"G221*O221","v":903116.96738610277}]

{"sheet":"Appendices_SC","index":122,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Appendices"]
[null,null,"Section 15."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"[Insert section cover note 1]"]
[null,null,"[Insert section cover note 2]"]
[null,null,"[Insert section cover note 3]"]

{"sheet":"CTM_Details_BA","index":123,"n_rows":177,"n_cols":31,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"CTM Details"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Meter","Meter Name","MIRN","asset zone No.","Node","State","Postcode","Inject/Withdraw",null,"wd_zone_id","wd_zone_name","hv_zone","hv_zone_desc","meter_type","site_company","street","locale","tariff_type","tuos_zone","tuos_zone_desc","node_id","node_name","wd_zone_id","wd_zone_name","hv_zone","hv_zone_desc","meter_type","inject_withdraw","location"]
[null,null,"M130",null,"20000003PC","24","Culcairn","NSW",2659,"W",null,37,"Northern",20,"Interconnect","PC","Walla Walla","Walla Walla - Jindera Rd","Walla Walla","D",11,"Barnawartha (Interconnect)",38,"Culcairn",37,"Northern",20,"Interconnect","PC","W","Melway 522 F4"]
[null,null,"M001",null,"30000001PC",1,"Pre-Longford","VIC",3851,"I",null,33,"Gippsland",21,"On Site HV","PC","Longford","Garretts Road","Longford",null,101,"Longford",2,"Pre-Longford",33,"Gippsland",21,"On Site HV","PC","I","VicRoads 99 D5 - Longford Meter Station"]
[null,null,"M052",null,"30000047PC","11","Ballarat Junction","VIC",3340,"W",null,36,"Ballarat",8,"Bacchus","PC","Bacchus Marsh","Rowsley Station Road","Bacchus Marsh","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",8,"Bacchus","PC","W","Melway 219 E12 - Bacchus Marsh"]
[null,null,"M053",null,"30000048PC","11","Ballarat Junction","VIC",3342,"W",null,36,"Ballarat",8,"Bacchus","PC","Ballan","Denholmes Road","Ballan","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",8,"Bacchus","PC","W","VicRoads 294 G8 - Ballan"]
[null,null,"M054",null,"30000049PC","12","Ballarat","VIC",3350,"W",null,36,"Ballarat",27,"Ballarat","PC","Ballarat","Clarks Road","Ballarat","V",5,"Calder",24,"Ballarat",36,"Ballarat",27,"Ballarat","PC","W","VicRoads 76 G3 - Ballarat"]
[null,null,"M057",null,"30000052PC","15","Bendigo","VIC",3550,"W",null,37,"Northern",7,"Calder","PC","Bendigo","Government Road","Bendigo","V",5,"Calder",29,"Bendigo",37,"Northern",7,"Calder","PC","W","VicRoads 44 E7 - Bendigo"]
[null,null,"M059",null,"30000054PC","15","Bendigo Junction","VIC",3450,"W",null,37,"Northern",7,"Calder","PC","Castlemaine","Castlemaine - Maldon Road","Castlemaine","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 59 D2 - Castlemaine"]
[null,null,"M061",null,"30000056PC","14","Bendigo Junction","VIC",3460,"W",null,37,"Northern",7,"Calder","PC","Daylesford","Knox Street","Daylesford","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 289 R4 - Daylesford"]
[null,null,"M063",null,"30000058PC","20","Clonbinane","VIC",3564,"W",null,37,"Northern",10,"Echuca","PC","Echuca","Kyabram - Echuca Road","Echuca","V",7,"Echuca",30,"Clonbinane",37,"Northern",10,"Echuca","PC","W","VicRoads 31 E4 - Echuca"]
[null,null,"M067",null,"30000062PC",19,"Clonbinane","VIC",3620,"W",null,37,"Northern",10,"Echuca","PC","Kyabram","McEwan Road","Kyabram","V",7,"Echuca",30,"Clonbinane",37,"Northern",10,"Echuca","PC","W","VicRoads 32 B7 - Kyabram"]
[null,null,"M068",null,"30000063PC","17","Bendigo Junction","VIC",3444,"W",null,37,"Northern",7,"Calder","PC","Kyneton","Lauriston - Reservoir Road","Kyneton","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 59 H6 - Kyneton O/T"]
[null,null,"M073",null,"30000067PC","16","Bendigo Junction","VIC",3465,"W",null,37,"Northern",7,"Calder","PC","Maryborough","Pyrenees Highway","Carrisbrook","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 58 F2 - Maryborough"]
[null,null,"M074",null,"30000068PC","19","Springhurst Outlet","VIC",3618,"W",null,37,"Northern",10,"Echuca","PC","Merrigum","Byrneside - Kyabram Road","Merrigum","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 D8 - Merrigum"]
[null,null,"M078",null,"30000072PC",1,"Longford","VIC",3847,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Rosedale","Willung Road","Rosedale","V",1,"LaTrobe",3,"Longford",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 E5 - Rosedale"]
[null,null,"M079",null,"30000073PC",1,"Longford","VIC",3850,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Sale","South Gippsland Highway","Sale","V",1,"LaTrobe",3,"Longford",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 99 B5 - Sale"]
[null,null,"M081",null,"30000075PC","19","Springhurst Outlet","VIC",3630,"W",null,37,"Northern",10,"Echuca","PC","Shepparton","Archer Street","Shepparton","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 H8 - Shepparton"]
[null,null,"M082",null,"30000076PC","19","Springhurst Outlet","VIC",3616,"W",null,37,"Northern",10,"Echuca","PC","Tatura","Dhurringle Road","Tatura","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 E8 - Tatura"]
[null,null,"M083",null,"30000077PC","20","Springhurst Outlet","VIC",3621,"W",null,37,"Northern",10,"Echuca","PC","Tongala","Henderson Road","Tongala","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 31 H7 - Tongala"]
[null,null,"M085",null,"30000079PC",1,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Traralgon","Traralgon - Maffra Road","Traralgon","V",1,"LaTrobe",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 A4 - Traralgon"]
[null,null,"M086",null,"30000080PC","12","Ballarat Junction","VIC",3352,"W",null,36,"Ballarat",27,"Ballarat","PC","Wallace","Wescotts Road","Wallace","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",27,"Ballarat","PC","W","VicRoads 77 B3 - Wallace"]
[null,null,"M095",null,"30000089PC","23","Iona","VIC",3282,"W",null,35,"Geelong",30,"East Otway","PC","Koroit","Koroit - Woolsthorpe Road","Koroit","V",22,"Koroit",42,"Iona",35,"Geelong",30,"East Otway","PC","W","VicRoads 89 G6 - Koroit"]
[null,null,"M099",null,"30000093PC","16","Bendigo Junction","VIC",3464,"W",null,37,"Northern",7,"Calder","PC","Carisbrook","Pyrenees Highway","Carisbrook","D",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 58 F2 - Carisbrook (Coastal Gas)"]
[null,null,"M104",null,"30000097PC",3,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","PaperlinX Ltd","Maryvale Rd","Maryvale","D",1,"Maryvale",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 97 H5 - Maryvale (Tyers)"]
[null,null,"M108",null,"30000101PC",7,"DCG Inlet","VIC",3175,"I",null,34,"Melbourne",21,"On Site HV","PC","LNG Injection","Greens Road","Dandenong",null,104,"Dandenong LNG",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","PC","I","VicRoads 35 B4 - Dandenong (2750kPa BOC)"]
[null,null,"M124",null,"30000119PC",2,"Gooding Inlet","VIC",3825,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Gooding Compressor Station","Walhalla Road","Tanjil South","D",15,"Compressor Fuel Gas",8,"Gooding Inlet",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 97 F3 - Gooding Compressor Station (Tanjil South )"]
[null,null,"M134",null,"30000164PC",1,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","EMEAL Loy Yang","Barrs Lane","Flynn","D",1,"LaTrobe",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 C4"]
[null,null,"M062",null,"30000057PC",4,"Lurgi","VIC",3818,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Drouin","Main South Road","Drouin","V",3,"Lurgi",6,"Lurgi",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 96 F4 - Drouin (South)"]
[null,null,"M090",null,"30000084PC",4,"Traralgon","VIC",3820,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Warragul","Anderson Street","Warragul","V",3,"Lurgi",5,"Traralgon",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 337 Q10 - Warragul"]
[null,null,"M006R",null,"30000047LC",7,"DCG Inlet","VIC",3175,"I",null,34,"Melbourne",21,"On Site HV","LC","LNG plant meter 'C3' (700 kpa Letdown)","180 Greens Rd.","Dandenong","V",4,"Metro South East",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","LC","I","Melway 95 D3 - Dandenong (BOC Letdown)"]
[null,null,"M011",null,"30000013PC",9,"Brooklyn - Melbourne","VIC",3000,"W",null,34,"Melbourne",4,"Melbourne","PC","Melbourne (QWR)","Spencer Street  (Batman Park)","Melbourne","V",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway M1A D11 - Melbourne (TP/TP & HP/MP Reconfig)"]
[null,null,"M026",null,"30000026PC","11","Brooklyn - Melbourne","VIC",3030,"W",null,34,"Melbourne",23,"Melton","PC","Derrimut","Middle Road","Derrimut","V",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",23,"Melton","PC","W","Melway 39 G4 - Derrimut"]
[null,null,"M028",null,"30000028PC",9,"Brooklyn - Geelong","VIC",3026,"W",null,35,"Geelong",24,"Laverton North","PC","Laverton North (Fitzgerald Rd)","Fitzgerald Road","Laverton North","V",4,"Metro North West",19,"Brooklyn - Geelong",35,"Geelong",24,"Laverton North","PC","W","Melway 53 G2 - Laverton North (TP/HP)"]
[null,null,"M051",null,"30000046PC","10","Lara","VIC",3212,"W",null,35,"Geelong",26,"Geelong","PC","Avalon","Beach Road","Avalon","V",4,"Geelong",20,"Lara",35,"Geelong",26,"Geelong","PC","W","VicRoads 93 J2 - Avalon"]
[null,null,"M103",null,"30000096PC",9,"Brooklyn - Melbourne","VIC",3015,"W",null,34,"Melbourne",22,"Brooklyn","PC","AES Yarra","Douglas Parade","Newport","D",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",22,"Brooklyn","PC","W","Melway 56 B4"]
[null,null,"M116",null,"30000110PC","21","Wollert Reg Outlet","VIC",3073,"I",null,34,"Melbourne",6,"Wollert","PC","Keon Park West","Philip Street","Fawkner","V",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","I","Melway 7 K11 - Keon Park West"]
[null,null,"M117",null,"30000111PC","21","Wollert Reg Outlet","VIC",3064,"W",null,34,"Melbourne",6,"Wollert","PC","Craigieburn","Boundary Road","Craigieburn","V",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","W","VicRoads 79 B3 - Craigieburn (Single Customer)"]
[null,null,"M135",null,"30000165PC",21,"Wollert Reg Outlet","VIC",3062,"W",null,34,"Melbourne",6,"Wollert","PC","AGL Somerton","O'Hearns Rd","Somerton","D",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","W","Melway 180 E6"]
[null,null,"M005",null,"30000007PC",7,"DTS Inlet","VIC",3175,"W",null,34,"Melbourne",21,"On Site HV","PC","DTS (Lurgi)","Greens Road","Dandenong","V",20,"Metro South East",47,"DTS Inlet",34,"Melbourne",21,"On Site HV","PC","W","Melway 95 D3 - Dand Terminal Stn (Lurgi/150mm GMH)"]
[null,null,"M012",null,"30000014PC",9,"Brooklyn - Melbourne","VIC",3004,"W",null,34,"Melbourne",4,"Melbourne","PC","St Kilda","Aughtie Drive  (West of Hockey Drive)","St Kilda","V",20,"Metro South East",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway 58 A7 - St Kilda"]
[null,null,"M018",null,"30000022PC",8,"Brooklyn - Melbourne","VIC",3144,"W",null,34,"Melbourne",4,"Melbourne","PC","Malvern","Dandenong Road (East of Ewart Street)","Malvern","V",20,"Metro South East",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway 59 D12 - Malvern (2800 kPa)"]
[null,null,"M035",null,"30000035PC",4,"Lurgi","VIC",3975,"W",null,33,"Gippsland",3,"Cranbourne","PC","Lyndhurst","Off Forbes Ave","Lyndhurst","V",20,"Metro South East",6,"Lurgi",33,"Gippsland",3,"Cranbourne","PC","W","Melway 96 C12 - Lyndhurst"]
[null,null,"M042",null,"30000040PC",7,"DCG Inlet","VIC",3188,"W",null,34,"Melbourne",5,"Berwick","PC","Hampton Park","Hallam Road","Hampton Park","V",20,"Metro South East",13,"DCG Inlet",34,"Melbourne",5,"Berwick","PC","W","Melway 96 G5 - Hampton Park"]
[null,null,"M109",null,"30000102PC",7,"DCG Inlet","VIC",3175,"W",null,34,"Melbourne",21,"On Site HV","PC","LNG Storage Provider","Greens Road","Dandenong","V",20,"Metro South East",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","PC","W","Melway 95 C3 - Dandenong (7000kPa BOC)"]
[null,null,"M147",null,"30000176PC",6,"Pakenham","VIC",3139,"W",null,34,"Melbourne",13,"Otway","PC","Seville East","Old Warburton Hwy","Seville East","V",20,"Metro South East",11,"Pakenham",34,"Melbourne",13,"Otway","PC","W","Melway 286 B8"]
[null,null,"M088",null,"30000082PC","18","Springhurst Outlet","VIC",3677,"W",null,37,"Northern",17,"Wangaratta","PC","Wangaratta","Wangaratta - Whitfield Road","Wangaratta","V",8,"North Hume",31,"Springhurst Outlet",37,"Northern",17,"Wangaratta","PC","W","VicRoads 34 G8 - Wangaratta"]
[null,null,"M138",null,"30000170PC",5,"Pakenham","VIC",3810,"I",null,34,"Melbourne",21,"On Site HV","PC","Bass Gas - Injection","Dore Rd","Pakenham",null,109,"Pakenham Injection",11,"Pakenham",34,"Melbourne",21,"On Site HV","PC","I","Melway 318 E5"]
[null,null,"M077",null,"30000071PC","13","Clonbinane","VIC",3659,"W",null,37,"Northern",14,"Seymour","PC","Tallarook","School House Lane","Tallarook","V",6,"South Hume",30,"Clonbinane",37,"Northern",14,"Seymour","PC","W","VicRoads 61 C3 - Seymour (Tallarook)"]
[null,null,"M080",null,"30000074PC","13","Clonbinane","VIC",3660,"W",null,37,"Northern",14,"Seymour","PC","Seymour","Telegraph Road","Seymour","V",6,"South Hume",30,"Clonbinane",37,"Northern",14,"Seymour","PC","W","VicRoads 61 D2 - Seymour"]
[null,null,"M071",null,"30000066PC",3,"Traralgon","VIC",3840,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Morwell (Loy Yang)","Firmins lane","Morwell","V",18,"Tyers",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 97 H6 - Morwell (Firmins Lane)"]
[null,null,"M094",null,"30000088PC","23","Iona","VIC",3300,"W",null,35,"Geelong",31,"West Otway","PC","Hamilton","Henty Highway","Hamilton","V",9,"Western",42,"Iona",35,"Geelong",31,"West Otway","PC","W","VicRoads 73 B6 - Hamilton"]
[null,null,"M144",null,"30000174PC",23,"Iona","VIC",3300,"W",null,35,"Geelong",31,"West Otway","PC","Iluka Mineral Separation Plant","Monivae Rd","Hamilton","D",9,"Western","VicRoads 72 H6"]
[null,null,"M130",null,"20000003PC","24","Culcairn","NSW",2659,"W",null,37,"Northern",20,"Interconnect","PC","Walla Walla","Walla Walla - Jindera Rd","Walla Walla","D",11,"Barnawartha (Interconnect)",38,"Culcairn",37,"Northern",20,"Interconnect","PC","W","Melway 522 F4"]
[null,null,"M154",null,"30000192PC",22,null,"VIC",null,"W",null,null,"Metro",null,null,"PC","Plumpton",null,null,null,null,"Metro North West",null,null,null,"Melbourne"]
["I",null,"M201",null,"30000201PC",30,null,"VIC",null,"W",null,null,"Geelong",null,null,"PC","Anglesea",null,null,"V",null,"Geelong",null,null,null,"Geelong"]
[null,null,"M170",null,"30000209PC",13,null,"VIC",null,"W",null,null,"Geelong",null,null,null,"Winchelsea",null,null,null,null,"South West",null,null,null,"Geelong"]
[null,null,"M173",null,"30000212PC",20,null,"VIC",null,"W",null,null,"Gippsland",null,null,null,"Pakenham (Thewlis Road)",null,null,null,null,"Metro South East",null,null,null,"Gippsland"]
[null,null,"M109",null,"30000102PC",20,null,"VIC",null,"W",null,null,"Melbourne",null,null,null,"Dandenong LNG ",null,null,null,null,"Metro South East",null,null,null,"Melbourne"]
[null,null,"M162",null,"30000199PC",4,null,"VIC",null,"W",null,null,"Melbourne",null,null,null,"Yarra Glen - Lilydale",null,null,null,null,"Metro North West",null,null,null,"Melbourne"]
[null,null,"M168",null,"30000205PC",4,null,"VIC",null,"W",null,null,"Northern",null,null,null,"Donnybrook",null,null,null,null,"Metro North West",null,null,null,"Northern"]
[null,null,"M174",null,"30000213PC",6,null,"VIC",null,"W",null,null,"Northern",null,null,null,"Wandong Heathcote Junction",null,null,null,null,"South Hume",null,null,null,"Northern"]
[null,null,"M172",null,"30000214PC",null,null,"VIC",null,"I",null,null,"Gippsland",null,null,null,"TGP-VTS",null,null,null,null,null,null,null,null,"Gippsland"]
[null,null,"M172",null,"30000215PC",null,null,"VIC",null,"W",null,null,"Gippsland",null,null,null,"TGP-VTS",null,null,null,null,null,null,null,null,"Gippsland"]

{"sheet":"Lookup_Tables_SSC","index":124,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Lookup Tables"]
[null,null,"Sub-Section 15.1."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"[Insert sub-section cover note 1]"]
[null,null,"[Insert sub-section cover note 2]"]
[null,null,"[Insert sub-section cover note 3]"]

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[null,"Time Series Lookup Tables"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç"]
[]
[]
[null,"Time Series Lookup Tables"]
[]
[null,null,"Month Days",null,null,"Names"]
[]
[null,null,null,"Month Days",null,"LU_Mth_Days"]
[null,null,null,1]
[null,null,null,{"$f":"D12+1","v":2}]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,22]
[null,null,null,23]
[null,null,null,26]
[null,null,null,27]
[null,null,null,30]
[null,null,null,31]
[null,null,"Month Names",null,null,"Names"]
[null,null,null,"January"]
[null,null,null,"April"]
[null,null,null,"May"]
[null,null,null,"August"]
[null,null,null,"September"]
[]
[null,null,"Denomination",null,null,"Names"]
[null,null,null,"$Billions",null,"Billions"]
[null,null,null,"$Millions",null,"Millions"]
[]
[null,null,"Data Term Basis",null,null,"Names"]
[null,null,null,"Active Data Periods"]
[]
[null,null,null,"Periodicity",null,"LU_Periodicity"]
[null,null,null,"Annual",null,"Annual"]
[null,null,null,"Monthly",null,"Mthly"]
[]
[null,null,null,"Period Type Names",null,"LU_Period_Type_Names"]
[null,null,null,"Half Year",null,"Half_Yr_Name"]
[]
[null,null,"Periods In Year",null,null,"Names"]
[null,null,null,1,null,"Yrs_In_Yr"]
[null,null,null,2,null,"Halves_In_Yr"]
[null,null,null,12,null,"Mths_In_Yr"]
[]
[null,null,null,"Conversion Factors"]
[null,null,null,10,null,"Ten"]
[null,null,null,100,null,"Hundred"]
[null,null,null,1000,null,"Thousand"]
[null,null,null,1000000,null,"Million"]
[null,null,null,1000000000,null,"Billion"]

{"sheet":"Checks_SSC","index":126,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":true,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Checks"]
[null,null,"Sub-Section 15.2."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"[Insert sub-section cover note 1]"]
[null,null,"[Insert sub-section cover note 2]"]
[null,null,"[Insert sub-section cover note 3]"]

{"sheet":"Checks_BO","index":127,"n_rows":52,"n_cols":13,"rows_kept":52,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,"Checks"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç",null,"x","h","O"]
[]
[]
[null,"Error Checks"]
[]
[null,null,true]
[]
[null,null,"Errors Detected - Summary"]
[]
[null,null,null,{"$f":"D20","v":"Total Errors:"},null,null,null,null,{"$f":"Err_Chks_Ttl_Areas","v":0}]
[null,null,null,"Error Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Err_Chks_Show_Msg),Err_Chks_Ttl_Areas=0),\"\",IF(Err_Chks_Ttl_Areas=1,\" (Error in \"&INDEX(CA_Err_Chks_Area_Names,MATCH(1,CA_Err_Chks_Flags,0))&\")\",\" (\"&TEXT(Err_Chks_Ttl_Areas,\"#,##0\")&\" Errors Detected)\"))","v":""}]
[]
[null,null,"Error Checks"]
[]
[null,null,null,"Error Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Errors:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Err_Chks_Inc,\"Yes\",CA_Err_Chks_Flags)","v":0}]
[]
[]
[null,"Sensitivity Checks"]
[]
[null,null,true]
[]
[null,null,"Sensitivities Detected - Summary"]
[]
[null,null,null,{"$f":"D36","v":"Total Sensitivities:"},null,null,null,null,{"$f":"Sens_Chks_Ttl_Areas","v":0}]
[null,null,null,"Sensitivity Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Sens_Chks_Show_Msg),Sens_Chks_Ttl_Areas=0),\"\",IF(Sens_Chks_Ttl_Areas=1,\" (Sensitivity in \"&INDEX(CA_Sens_Chks_Area_Names,MATCH(1,CA_Sens_Chks_Flags,0))&\")\",\" (\"&TEXT(Sens_Chks_Ttl_Areas,\"#,##0\")&\" Sensitivities Detected)\"))","v":""}]
[]
[null,null,"Sensitivity Checks"]
[]
[null,null,null,"Sensitivity Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Sensitivities:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Sens_Chks_Inc,\"Yes\",CA_Sens_Chks_Flags)","v":0}]
[]
[]
[null,"Alert Checks"]
[]
[null,null,true]
[]
[null,null,"Alerts Detected - Summary"]
[]
[null,null,null,{"$f":"D52","v":"Total Alerts:"},null,null,null,null,{"$f":"Alt_Chks_Ttl_Areas","v":0}]
[null,null,null,"Alert Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Alt_Chks_Show_Msg),Alt_Chks_Ttl_Areas=0),\"\",IF(Alt_Chks_Ttl_Areas=1,\" (Alert in \"&INDEX(CA_Alt_Chks_Area_Names,MATCH(1,CA_Alt_Chks_Flags,0))&\")\",\" (\"&TEXT(Alt_Chks_Ttl_Areas,\"#,##0\")&\" Alerts Detected)\"))","v":""}]
[]
[null,null,"Alert Checks"]
[]
[null,null,null,"Alert Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Alerts:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Alt_Chks_Inc,\"Yes\",CA_Alt_Chks_Flags)","v":0}]